[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D INFRARED SYSTEM MODIFICATION AND IMPLEMENTATION
SOL W813LT 9225-7017
DUE 082799
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
University of Maryland Shock Trauma Center for Statement of
Work, Title: InfraRed System Modification and Implementation.
This effort supports ARL's MedTeams Program, which is a Congressionally
funded initiative focused on reducing human error in Emergency
Medicine. As a key part of this program, ARL initiated a Cooperative
Research and Development Agreement (CRDA) to develop a unique
Infra-Red Communications System for installation into MedTeams
participating hospitals in order to evaluate the impact of
medical staff communications concepts on patient care. Initial
prototype system installation was undertaken at the University
of Maryland Shock Trauma Center which was completed in January
1999. Personnel at the Shock Trauma Center completed a cursory
evaluation of the system and have discovered technical shortcomings
that prevent the IR communications system from being effectively
utilized by Trauma Care personnel. Recommended technical corrections
have been identified and the pending requirement covers the
cost of installing the IR system technical modifications within
the trauma facility and implementing the system under controlled
conditions. Because of the unique circumstances described,
negotiations are planned solely with University of Maryland
Shock Trauma Center. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9225-7017
must be faxed to Jeanine Worthington, 410-278-6522. No telephone
requests will be honored.
CITE: (W-229 SN368481)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SIMULATION SERVICES
SOL N66604-99-R-5981
DUE 101599
POC L. Brazil, Contract Negotiator at (401) 832-1436; N. Palmisciano,
Contracting Officer, at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for simulation services in support of acoustic
trainer and tactical systems. Tasks include the following:
develop and modify submarine acoustic trainer simulation documentation,
conduct/monitor tests for submarine acoustic and trainer simulations,
review submarine acoustic trainer and simulation documentation,
provide installation support services and planning for simulations,
analyze and resolve submarine acoustic trainer problems, design,
develop and fabricate interfaces and prototypes to support
submarine acoustic trainer simulation testing/evaluation, provide
special studies, develop simulation software, analyze simulation
algorithms, produce environmental and contact data for use
by submarine acoustic trainer and tactical systems, conduct
training studies and produce training support materials. A
five (5) year Indefinite Delivery/Indefinite Quantity (CPFF)
contract is planned. Total estimated level of effort is 170,500
hours. Key categories include: Program/Project Manager III,
Systems Engineer III, Systems Analyst/Modeler III, Sr. Training
Analyst/Training Engineer III, Sr Training Specialist III,
and Computer Operator IV. For each of these key categories
a minimum of one person is required. A single award will be
made based on best value to the Government. Evaluation factors
will include Technical Capability and Cost. This acquisition
is being solicited on an unrestricted basis. SIC Code is 8711.
This is a follow-on to contract N66604-95-D-0041 with Analysis
& Technology, North Stonington, CT. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 09 02 99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-229 SN368510)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL & ENGINEERING SUPPORT FOR THE U.S. NAVY
SURFACE COMBATANTS
SOL N00178-99-R-2003
POC Linda B. Kline (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division requires
engineering services in support of surface Navy programs involved
in conceiving, designing, testing, and lifetime support of
US Navy surface combatants such as AEGIS cruisers and destroyers,
amphibious ships, and aircraft carriers. This work will support
such areas as Fleet operational events, training systems development
and evaluation, development and evaluation of operational concepts,
evaluation of prototype systems, and expert consultation services
in areas such as combat and weapon systems, combat direction
systems, sensors and weapons, and advanced surface warship
joint warfighting capabilities. In addition, expertise in surface
ship Human System Integration (HSI), including manning, personnel
and training, as well as human factors engineering, is also
required in development of joint warfare doctrine and of multi-service
and joint tactics, techniques, and procedures. This work may
be performed in a variety of warfare capability areas, at the
unit, tactical group, operational force, and theater-strategic
Joint Task Force (JTF) levels. Functional areas include Air
Defense, Land Attack, Tactical Ballistic Missile Defense, Theater
Air Defense, Strike, Anti-Surface Warfare, and Anti-Submarine
Warfare. Significant operational and systems design experience
in these areas is required. Approximately 33 manyears of support
is estimated for year one increasing to 40 manyears during
the fifth year of a five-year contract. The proposed contract
is 100 percent set aside for companies in the 8(a) program.
Offers from concerns other than 8(a)'s will not be considered.
This is a follow-on to contract N00178-96-D-2007 with Basic
Commerce & Industries, Inc. (an 8(a) company), 304 Harper Drive,
Suite 105, Moorestown, NJ 08057. An Organizational Conflict
of Interest Clause as defined by FAR 9.505-1 will be included
in the RFP and resultant contract. The contractor is required
to have a facility located within one-hour travel time from
Dahlgren, VA. The SIC Code is 8711 and the FSC Code is AD26.
Solicitations and amendments will only be available via the
World Wide Web at http://www.nswc.navy.mil/supply. No hard
copies will be provided. It is anticipated that the solicitation
will be posted in October 1999 and will close forty days following
date of issuance. Vendors should access the NSWCDD web site
to ensure they have downloaded all amendments. DoD will no
longer award contracts to Contractors that are not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://ccr.edi.disa.mil/
or via dial up modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD
pub2ccri). Any certified Value Added Network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-229 SN368521)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education,Room 406B, Capitol Place,
555 New Jersey Avenue, NW, Washington, DC 20208-5653
SUBJECT: A--NAEP PLANNING REPORT FOR OUTREACH AND DISSEMINATION
OF LARGE-SCALE TEST RESULTS TO VARIOUS NAEP AUDIENCES
SOL ern99nae3
POC Pat Dabbs, (202) 219-2056
DESC: The National Assessment of Educational Progress (NAEP)
is the only nationally representative and continuing assessment
of what students know and can do in various subject areas.
NAEP has performed this requirement since 1969, conducting
periodic assessments in reading, mathematics, science, writing,
history, geography, and other subjects. Information related
to academic achievement is collected by the National Center
for Education Statistics (NCES) and made available to policy
makers at the national, state, and local levels. NAEP is undergoing
a major redesign process, as called for by the National Assessment
Governing Board (NAGB). NAGB is a broadly representative body
that sets policy for NAEP regarding subject areas to be assessed,
developing guidelines for reporting and giving direction to
NCES. As part of its redesign initiative, NAGB policy called
for NAEP to move into an annual testing cycle and to more rapid
reporting of test results. A major strategy to accomplish an
integrated approach to these needs is the NAEP All States 2000
initiative. Also, the recent formal evaluation of NAEP by the
National Academy of Sciences (NAS) recommended that NAEP streamline
its operations in the area of sampling and data collection
and to further increase usability by targeting its outreach
and dissemination activities to particular audiences. The cumulative
effect of the changes mandated by NAGB policy, the NAEP All
States 2000 initiative, and the NAS evaluation, and the demand
for their expeditious, well-considered implementation is to
acutely increase the need for additional organizational capacity.
The purpose of this procurement, which is part of a series
of procurements, is to enhance NAEP by utilizing the experience
and ideas of several professionals. NCES has need for a number
of planning report requirements: (1) a plan for improving sampling,
data collection, and operations of a large-scale assessment
under the terms of the NAEP redesign; (2) an outreach plan
for disseminating large-scale test results to various NAEP
audiences; (3) a plan for NAEP item development incorporating
technology innovation; and (4) a plan for training various
NAEP data user audiences to do data analyses. Statement of
Need: Each of these plans will be considered a separate small
purchase, with a total of four small purchases. Each of these
plans will find immediate internal use by NAEP staff who monitor
sampling and data collection activities, staff who are endeavoring
to incorporate innovative technology to assessment item development,
and by staff who conduct various outreach and dissemination
activities including training NAEP data users. Each plan is
needed to carry out an integral part of important up-coming
NAEP activities which are on an accelerated track due to the
implementation schedule of the redesign, the NAEP All States
2000 initiative, and the call for increased responsiveness
by NAS. Product sought through this procurement: A plan for
outreach and disseminating large-scale test results to various
NAEP audiences by means of seminars, new product lines, coordinating
with various interest groups, etc. An interim plan for improving
the dissemination of NAEP data and reports, and increasing
the visibility of NAEP special studies is under development,
with anticipated completion in Spring 1999. Recent internal
discussions concluded that particular research focus be fixed
beyond the area of subject matter content testing to the areas
of background data collection and other contextual or observational
studies. The contractor (individual) must have expertise and
experience in the area relevant to the plan he/she bids and
be available to carry out the required work within the specified
time period. A technical proposal detailing the approach to
be taken in the work should be submitted along with a cost
estimate for doing the work and delivering the product as described
in each requirement. Deliverables Detailed Prospectus for the
work -- 1 month after award Detailed Interim Report -- 3 months
after award Detailed Progress Report and outline for revising
the Draft Plan -- 6 months after award Draft Plan: a hardcopy
and a file copy on diskette in MS Word -- 6 months after award
Detailed Interim Report -- 9 months after award Final Plan:
a hardcopy and a file copy on diskette in MS Word -- 12 months
after award Period of Performance and Payment Schedule Performance
period extends 12 months from the date of award. Payment scheduled
as deliverables are accepted by the Government and with submission
of invoice for partial payment. Reference Interested parties
are referred to the NAEP Web homepage at http://nces.ed.gov/nationsreportcard/index.html,
and specifically to the NAEP Guide at http://nces.ed.gov/nationsreportcard/guide/97990.html.
Information about the 1996 NAGB policy statement on redesigning
NAEP can be found at this Web address: http://www.nagb.org/about/policy1.html.
Likewise, the 1998 report on the evaluation of NAEP by NAS
can be found at: http://books.nap.edu/html/grading/. Proposal
Instructions: Applicants are directed to submit one (1) original
(marked as such) and two (2) copies of their Proposal for the
NAEP Planning Reports project to Patricia Dabbs, Project Officer,
Assessment Division, National Center for Education Statistics
no later than September 8, 1999 at 2:00 PM EST at the following
address: Room 406B Capitol Place 555 New Jersey Avenue, NW
Washington, DC 20208-5653 To gain entry through security doors
for delivery to Room 406B of Capitol Place, call the Project
Officer (219-2056) using the 4th floor elevator lobby telephone.
The Project Officer can be contacted as follows: Email address:
patricia_dabbs@ed.gov Telephone: 202-219-2056 Technical Proposal
Instructions: Technical proposals will be evaluated according
to these criteria: quality and credibility of the general approach;
technical qualifications of the proposed principal personnel;
and soundness of the management plan. 1) The Offeror should
submit the following information with their Proposal(s): a)
A cover sheet giving the name and address of the individual
or firm, and signature of the individual or officer of the
firm. b) Information that details the Offeror's approach to
doing the work and delivering the product. c) A proposed project
timeline that complies with the deliverables schedule listed
above. Description of tasks the Offeror proposes to complete.
Project objectives for completing the draft report and for
the period afterward for completing the final report. d) Information
that demonstrates the Offeror's capability and capacity for
successful completion of the project. The Offeror should present
information regarding its understanding of project tasks and
its technical approach to NAEP activities, including proposed
project activities. The Offeror should demonstrate in the Proposal
its understanding of the nature and scope of the project tasks,
and its capability for successfully completing each project
task. Supporting documentation, evidence, and examples of the
Offeror's understanding of the work requirement should be included
in its Proposal. The Offeror will provide the name(s) and job
description of all personnel who will participate in the project.
Biographical information and resumes should be provided for
principal project staff. The Offeror should provide a summary
management plan as part of its proposal. A summary table should
include critical milestone dates; starting and ending dates
of each major project task and activity, and the estimated
delivery date of the draft report and the final report, as
appropriate to structuring the work to deliver a product. Business
Proposal Instructions: 1) Provide the number of contractor
labor hours and costs by project task. Budget spreadsheets
will be prepared so that costs by task can be readily identified.
2) Printing costs for multiple copies of both the draft and
final reports for internal use will be borne by the Assessment
Division of NCES.
CITE: (I-229 SN368717)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Room 406B, Capitol Place,
555 New Jersey Avenue, NW, Washington, DC 20208-5653
SUBJECT: A--NAEP PLANNING REPORT FOR COORDINATING INNOVATIONS
IN NAEP
SOL ern99nae2
POC Pat Dabbs, (202) 219-2056
DESC: The National Assessment of Educational Progress (NAEP)
is the only nationally representative and continuing assessment
of what students know and can do in various subject areas.
NAEP has performed this requirement since 1969, conducting
periodic assessments in reading, mathematics, science, writing,
history, geography, and other subjects. Information related
to academic achievement is collected by the National Center
for Education Statistics (NCES) and made available to policy
makers at the national, state, and local levels. NAEP is undergoing
a major redesign process, as called for by the National Assessment
Governing Board (NAGB). NAGB is a broadly representative body
that sets policy for NAEP regarding subject areas to be assessed,
developing guidelines for reporting and giving direction to
NCES. As part of its redesign initiative, NAGB policy called
for NAEP to move into an annual testing cycle and to more rapid
reporting of test results. A major strategy to accomplish an
integrated approach to these needs is the NAEP All States 2000
initiative. Also, the recent formal evaluation of NAEP by the
National Academy of Sciences (NAS) recommended that NAEP streamline
its operations in the area of sampling and data collection
and to further increase usability by targeting its outreach
and dissemination activities to particular audiences. The cumulative
effect of the changes mandated by NAGB policy, the NAEP All
States 2000 initiative, and the NAS evaluation, and the demand
for their expeditious, well-considered implementation is to
acutely increase the need for additional organizational capacity.
The purpose of this procurement, which is part of a series
of procurements, is to enhance NAEP by utilizing the experience
and ideas of several professionals. NCES has need for a number
of planning report requirements: (1) a plan for improving sampling,
data collection, and operations of a large-scale assessment
under the terms of the NAEP redesign; (2) an outreach plan
for disseminating large-scale test results to various NAEP
audiences; (3) a plan for NAEP item development incorporating
technology innovation; and (4) a plan for training various
NAEP data user audiences to do data analyses. Statement of
Need: Each of these plans will be considered a separate small
purchase, with a total of four small purchases. Each of these
plans will find immediate internal use by NAEP staff who monitor
sampling and data collection activities, staff who are endeavoring
to incorporate innovative technology to assessment item development,
and by staff who conduct various outreach and dissemination
activities including training NAEP data users. Each plan is
needed to carry out an integral part of important up-coming
NAEP activities which are on an accelerated track due to the
implementation schedule of the redesign, the NAEP All States
2000 initiative, and the call for increased responsiveness
by NAS. Product sought through this procurement: A plan for
coordinating innovations in various parts of NAEP, such as
item development (definitions for Title 1 participation, measuring
changes in levels of student television viewing and playing
video games), technology utilization, and Department of Education
performance indicators. Innovations in technology can potentially
affect NAEP activities on several dimensions and at several
places during the NAEP cycle of activities. Item development
in the several NAEP content areas takes place early in the
development cycle of NAEP assessments. The expectation is that
technological innovations can be incorporated into the assessment
at this important phase and then serve as a drivetrain for
generating system-wide improvements in NAEP. The contractor
(individual) must have expertise and experience in the area
relevant to the plan he/she bids and be available to carry
out the required work within the specified time period. A technical
proposal detailing the approach to be taken in the work should
be submitted along with a cost estimate for doing the work
and delivering the product as described in each requirement.
Deliverables Detailed Prospectus for the work -- 1 month after
award Detailed Interim Report -- 3 months after award Detailed
Progress Report and outline for revising the Draft Plan --
6 months after award Draft Plan: a hardcopy and a file copy
on diskette in MS Word -- 6 months after award Detailed Interim
Report -- 9 months after award Final Plan: a hardcopy and a
file copy on diskette in MS Word -- 12 months after award Period
of Performance and Payment Schedule Performance period extends
12 months from the date of award. Payment scheduled as deliverables
are accepted by the Government and with submission of invoice
for partial payment. Reference Interested parties are referred
to the NAEP Web homepage at http://nces.ed.gov/nationsreportcard/index.html,
and specifically to the NAEP Guide at http://nces.ed.gov/nationsreportcard/guide/97990.html.
Information about the 1996 NAGB policy statement on redesigning
NAEP can be found at this Web address: http://www.nagb.org/about/policy1.html.
Likewise, the 1998 report on the evaluation of NAEP by NAS
can be found at: http://books.nap.edu/html/grading/. Proposal
Instructions: Applicants are directed to submit one (1) original
(marked as such) and two (2) copies of their Proposal for the
NAEP Planning Reports project to Patricia Dabbs, Project Officer,
Assessment Division, National Center for Education Statistics
no later than September 8, 1999 at 2:00 PM EST at the following
address: Room 406B Capitol Place 555 New Jersey Avenue, NW
Washington, DC 20208-5653 To gain entry through security doors
for delivery to Room 406B of Capitol Place, call the Project
Officer (219-2056) using the 4th floor elevator lobby telephone.
The Project Officer can be contacted as follows: Email address:
patricia_dabbs@ed.gov Telephone: 202-219-2056 Technical Proposal
Instructions: Technical proposals will be evaluated according
to these criteria: quality and credibility of the general approach;
technical qualifications of the proposed principal personnel;
and soundness of the management plan. 1) The Offeror should
submit the following information with their Proposal(s): a)
A cover sheet giving the name and address of the individual
or firm, and signature of the individual or officer of the
firm. b) Information that details the Offeror's approach to
doing the work and delivering the product. c) A proposed project
timeline that complies with the deliverables schedule listed
above. Description of tasks the Offeror proposes to complete.
Project objectives for completing the draft report and for
the period afterward for completing the final report. d) Information
that demonstrates the Offeror's capability and capacity for
successful completion of the project. The Offeror should present
information regarding its understanding of project tasks and
its technical approach to NAEP activities, including proposed
project activities. The Offeror should demonstrate in the Proposal
its understanding of the nature and scope of the project tasks,
and its capability for successfully completing each project
task. Supporting documentation, evidence, and examples of the
Offeror's understanding of the work requirement should be included
in its Proposal. The Offeror will provide the name(s) and job
description of all personnel who will participate in the project.
Biographical information and resumes should be provided for
principal project staff. The Offeror should provide a summary
management plan as part of its proposal. A summary table should
include critical milestone dates; starting and ending dates
of each major project task and activity, and the estimated
delivery date of the draft report and the final report, as
appropriate to structuring the work to deliver a product. Business
Proposal Instructions: 1) Provide the number of contractor
labor hours and costs by project task. Budget spreadsheets
will be prepared so that costs by task can be readily identified.
2) Printing costs for multiple copies of both the draft and
final reports for internal use will be borne by the Assessment
Division of NCES.
CITE: (I-229 SN368718)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Room 406B, Capitol Place,
555 New Jersey Avenue, NW, Washington, DC 20208-5653
SUBJECT: A--NAEP PLANNING REPORT FOR TRAINING VARIOUS AUDIENCES
TO ACCESS NAEP DATA AND INFORMATION, AND DO DATA ANALYSES
SOL ern99nae4
POC Pat Dabbs, (202) 219-2056
DESC: The National Assessment of Educational Progress (NAEP)
is the only nationally representative and continuing assessment
of what students know and can do in various subject areas.
NAEP has performed this requirement since 1969, conducting
periodic assessments in reading, mathematics, science, writing,
history, geography, and other subjects. Information related
to academic achievement is collected by the National Center
for Education Statistics (NCES) and made available to policy
makers at the national, state, and local levels. NAEP is undergoing
a major redesign process, as called for by the National Assessment
Governing Board (NAGB). NAGB is a broadly representative body
that sets policy for NAEP regarding subject areas to be assessed,
developing guidelines for reporting and giving direction to
NCES. As part of its redesign initiative, NAGB policy called
for NAEP to move into an annual testing cycle and to more rapid
reporting of test results. A major strategy to accomplish an
integrated approach to these needs is the NAEP All States 2000
initiative. Also, the recent formal evaluation of NAEP by the
National Academy of Sciences (NAS) recommended that NAEP streamline
its operations in the area of sampling and data collection
and to further increase usability by targeting its outreach
and dissemination activities to particular audiences. The cumulative
effect of the changes mandated by NAGB policy, the NAEP All
States 2000 initiative, and the NAS evaluation, and the demand
for their expeditious, well-considered implementation is to
acutely increase the need for additional organizational capacity.
The purpose of this procurement, which is part of a series
of procurements, is to enhance NAEP by utilizing the experience
and ideas of several professionals. NCES has need for a number
of planning report requirements: (1) a plan for improving sampling,
data collection, and operations of a large-scale assessment
under the terms of the NAEP redesign; (2) an outreach plan
for disseminating large-scale test results to various NAEP
audiences; (3) a plan for NAEP item development incorporating
technology innovation; and (4) a plan for training various
NAEP data user audiences to do data analyses. Statement of
Need: Each of these plans will be considered a separate small
purchase, with a total of four small purchases. Each of these
plans will find immediate internal use by NAEP staff who monitor
sampling and data collection activities, staff who are endeavoring
to incorporate innovative technology to assessment item development,
and by staff who conduct various outreach and dissemination
activities including training NAEP data users. Each plan is
needed to carry out an integral part of important up-coming
NAEP activities which are on an accelerated track due to the
implementation schedule of the redesign, the NAEP All States
2000 initiative, and the call for increased responsiveness
by NAS. Product sought through this procurement: A plan for
training various audiences to access NAEP data and information,
and do data analyses. The raison d' tre of NCES is to collect,
analyze, and report data related to education in the United
States. Compared to all other NCES data collections, psychometric
intricacies render NAEP data especially difficult to access
and manipulate for the untrained user. NCES wants to enhance
its delivery of training to various NAEP data user audiences
to insure maximum access to and high quality utilization of
the data. The contractor (individual) must have expertise and
experience in the area relevant to the plan he/she bids and
be available to carry out the required work within the specified
time period. A technical proposal detailing the approach to
be taken in the work should be submitted along with a cost
estimate for doing the work and delivering the product as described
in each requirement. Deliverables Detailed Prospectus for the
work -- 1 month after award Detailed Interim Report -- 3 months
after award Detailed Progress Report and outline for revising
the Draft Plan -- 6 months after award Draft Plan: a hardcopy
and a file copy on diskette in MS Word -- 6 months after award
Detailed Interim Report -- 9 months after award Final Plan:
a hardcopy and a file copy on diskette in MS Word -- 12 months
after award Period of Performance and Payment Schedule Performance
period extends 12 months from the date of award. Payment scheduled
as deliverables are accepted by the Government and with submission
of invoice for partial payment. Reference Interested parties
are referred to the NAEP Web homepage at http://nces.ed.gov/nationsreportcard/index.html,
and specifically to the NAEP Guide at http://nces.ed.gov/nationsreportcard/guide/97990.html.
Information about the 1996 NAGB policy statement on redesigning
NAEP can be found at this Web address: http://www.nagb.org/about/policy1.html.
Likewise, the 1998 report on the evaluation of NAEP by NAS
can be found at: http://books.nap.edu/html/grading/. Proposal
Instructions: Applicants are directed to submit one (1) original
(marked as such) and two (2) copies of their Proposal for the
NAEP Planning Reports project to Patricia Dabbs, Project Officer,
Assessment Division, National Center for Education Statistics
no later than September 8, 1999 at 2:00 PM EST at the following
address: Room 406B Capitol Place 555 New Jersey Avenue, NW
Washington, DC 20208-5653 To gain entry through security doors
for delivery to Room 406B of Capitol Place, call the Project
Officer (219-2056) using the 4th floor elevator lobby telephone.
The Project Officer can be contacted as follows: Email address:
patricia_dabbs@ed.gov Telephone: 202-219-2056 Technical Proposal
Instructions: Technical proposals will be evaluated according
to these criteria: quality and credibility of the general approach;
technical qualifications of the proposed principal personnel;
and soundness of the management plan. 1) The Offeror should
submit the following information with their Proposal(s): a)
A cover sheet giving the name and address of the individual
or firm, and signature of the individual or officer of the
firm. b) Information that details the Offeror's approach to
doing the work and delivering the product. c) A proposed project
timeline that complies with the deliverables schedule listed
above. Description of tasks the Offeror proposes to complete.
Project objectives for completing the draft report and for
the period afterward for completing the final report. d) Information
that demonstrates the Offeror's capability and capacity for
successful completion of the project. The Offeror should present
information regarding its understanding of project tasks and
its technical approach to NAEP activities, including proposed
project activities. The Offeror should demonstrate in the Proposal
its understanding of the nature and scope of the project tasks,
and its capability for successfully completing each project
task. Supporting documentation, evidence, and examples of the
Offeror's understanding of the work requirement should be included
in its Proposal. The Offeror will provide the name(s) and job
description of all personnel who will participate in the project.
Biographical information and resumes should be provided for
principal project staff. The Offeror should provide a summary
management plan as part of its proposal. A summary table should
include critical milestone dates; starting and ending dates
of each major project task and activity, and the estimated
delivery date of the draft report and the final report, as
appropriate to structuring the work to deliver a product. Business
Proposal Instructions: 1) Provide the number of contractor
labor hours and costs by project task. Budget spreadsheets
will be prepared so that costs by task can be readily identified.
2) Printing costs for multiple copies of both the draft and
final reports for internal use will be borne by the Assessment
Division of NCES.
CITE: (I-229 SN368719)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education,Room 406B, Capitol Place,
555 New Jersey Avenue, NW, Washington, DC 20208-5653
SUBJECT: A--NAEP PLANNING REPORT FOR THE MONITORING OF SAMPLOING,
DATA COLLECTIONS, AND OPERATIONS OF A LARGE-SCALE ASSESSMENT
SOL ern99nae1
POC Pat Dabbs, (202) 219-2056
DESC: The National Assessment of Educational Progress (NAEP)
is the only nationally representative and continuing assessment
of what students know and can do in various subject areas.
NAEP has performed this requirement since 1969, conducting
periodic assessments in reading, mathematics, science, writing,
history, geography, and other subjects. Information related
to academic achievement is collected by the National Center
for Education Statistics (NCES) and made available to policy
makers at the national, state, and local levels. NAEP is undergoing
a major redesign process, as called for by the National Assessment
Governing Board (NAGB). NAGB is a broadly representative body
that sets policy for NAEP regarding subject areas to be assessed,
developing guidelines for reporting and giving direction to
NCES. As part of its redesign initiative, NAGB policy called
for NAEP to move into an annual testing cycle and to more rapid
reporting of test results. A major strategy to accomplish an
integrated approach to these needs is the NAEP All States 2000
initiative. Also, the recent formal evaluation of NAEP by the
National Academy of Sciences (NAS) recommended that NAEP streamline
its operations in the area of sampling and data collection
and to further increase usability by targeting its outreach
and dissemination activities to particular audiences. The cumulative
effect of the changes mandated by NAGB policy, the NAEP All
States 2000 initiative, and the NAS evaluation, and the demand
for their expeditious, well-considered implementation is to
acutely increase the need for additional organizational capacity.
The purpose of this procurement, which is part of a series
of procurements, is to enhance NAEP by utilizing the experience
and ideas of several professionals. NCES has need for a number
of planning report requirements: (1) a plan for improving sampling,
data collection, and operations of a large-scale assessment
under the terms of the NAEP redesign; (2) an outreach plan
for disseminating large-scale test results to various NAEP
audiences; (3) a plan for NAEP item development incorporating
technology innovation; and (4) a plan for training various
NAEP data user audiences to do data analyses. Statement of
Need: Each of these plans will be considered a separate small
purchase, with a total of four small purchases. Each of these
plans will find immediate internal use by NAEP staff who monitor
sampling and data collection activities, staff who are endeavoring
to incorporate innovative technology to assessment item development,
and by staff who conduct various outreach and dissemination
activities including training NAEP data users. Each plan is
needed to carry out an integral part of important up-coming
NAEP activities which are on an accelerated track due to the
implementation schedule of the redesign, the NAEP All States
2000 initiative, and the call for increased responsiveness
by NAS. Product sought through this procurement: A plan for
providing assistance in the monitoring of sampling, data collection,
and operations of a large-scale assessment under the terms
of the NAEP redesign and implementing the NAEP All States 2000
initiative. NCES is carefully considering a future operational
combination of State and national samples in the conduct of
NAEP. Technical options for implementing a combination of main
NAEP and trend NAEP are also being considered by NCES. Issues
surrounding trend line maintenance are recognized as especially
challenging. The contractor (individual) must have expertise
and experience in the area relevant to the plan he/she bids
and be available to carry out the required work within the
specified time period. A technical proposal detailing the approach
to be taken in the work should be submitted along with a cost
estimate for doing the work and delivering the product as described
in each requirement. Deliverables Detailed Prospectus for the
work -- 1 month after award Detailed Interim Report -- 3 months
after award Detailed Progress Report and outline for revising
the Draft Plan -- 6 months after award Draft Plan: a hardcopy
and a file copy on diskette in MS Word -- 6 months after award
Detailed Interim Report -- 9 months after award Final Plan:
a hardcopy and a file copy on diskette in MS Word -- 12 months
after award Period of Performance and Payment Schedule Performance
period extends 12 months from the date of award. Payment scheduled
as deliverables are accepted by the Government and with submission
of invoice for partial payment. Reference Interested parties
are referred to the NAEP Web homepage at http://nces.ed.gov/nationsreportcard/index.html,
and specifically to the NAEP Guide at http://nces.ed.gov/nationsreportcard/guide/97990.html.
Information about the 1996 NAGB policy statement on redesigning
NAEP can be found at this Web address: http://www.nagb.org/about/policy1.html.
Likewise, the 1998 report on the evaluation of NAEP by NAS
can be found at: http://books.nap.edu/html/grading/. Proposal
Instructions: Applicants are directed to submit one (1) original
(marked as such) and two (2) copies of their Proposal for the
NAEP Planning Reports project to Patricia Dabbs, Project Officer,
Assessment Division, National Center for Education Statistics
no later than September 8, 1999 at 2:00 PM EST at the following
address: Room 406B Capitol Place 555 New Jersey Avenue, NW
Washington, DC 20208-5653 To gain entry through security doors
for delivery to Room 406B of Capitol Place, call the Project
Officer (219-2056) using the 4th floor elevator lobby telephone.
The Project Officer can be contacted as follows: Email address:
patricia_dabbs@ed.gov Telephone: 202-219-2056 Technical Proposal
Instructions: Technical proposals will be evaluated according
to these criteria: quality and credibility of the general approach;
technical qualifications of the proposed principal personnel;
and soundness of the management plan. 1) The Offeror should
submit the following information with their Proposal(s): a)
A cover sheet giving the name and address of the individual
or firm, and signature of the individual or officer of the
firm. b) Information that details the Offeror's approach to
doing the work and delivering the product. c) A proposed project
timeline that complies with the deliverables schedule listed
above. Description of tasks the Offeror proposes to complete.
Project objectives for completing the draft report and for
the period afterward for completing the final report. d) Information
that demonstrates the Offeror's capability and capacity for
successful completion of the project. The Offeror should present
information regarding its understanding of project tasks and
its technical approach to NAEP activities, including proposed
project activities. The Offeror should demonstrate in the Proposal
its understanding of the nature and scope of the project tasks,
and its capability for successfully completing each project
task. Supporting documentation, evidence, and examples of the
Offeror's understanding of the work requirement should be included
in its Proposal. The Offeror will provide the name(s) and job
description of all personnel who will participate in the project.
Biographical information and resumes should be provided for
principal project staff. The Offeror should provide a summary
management plan as part of its proposal. A summary table should
include critical milestone dates; starting and ending dates
of each major project task and activity, and the estimated
delivery date of the draft report and the final report, as
appropriate to structuring the work to deliver a product. Business
Proposal Instructions: 1) Provide the number of contractor
labor hours and costs by project task. Budget spreadsheets
will be prepared so that costs by task can be readily identified.
2) Printing costs for multiple copies of both the draft and
final reports for internal use will be borne by the Assessment
Division of NCES.
CITE: (I-229 SN368720)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--REFERENCE IMAGERY DATABASE ACCURACY ENHANCEMENT SOFTWARE
SOL N/A
DUE 100699
POC Contact Johnnie Taylor, 301/757-8948/Contracting Officer,
Vicki Fuhrmann, 301/757-2602
DESC: The Naval Air System Command intends to award a Sole Source
contract modification to Cambridge Research Associates of McLean,
VA to provide materials and services necessary to thoroughly
integrate and test Reference Imagery Database Accuracy Enhancement
software in the PowerScene II 3D situation awareness environment.
NAVAIR Contract N00019-99-C-1334 was awarded on a sole source
basis due to the unique experience, technical expertise, and
historical data required to accomplish the Reference Imagery
Database Accuracy Enhancement effort. The pending effort is
being conducted as a sole source for the same rationale. These
efforts will be accomplished under a modification to the existing
contract. The estimated cost plus fixed fee of this effort
is $$405,811. Interested parties may contact the points of
contact listed above by phone or email at TAYLORJD3@navair.navy.mil.
See Numbered Note 22
EMAILADD: taylorjd3@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN368745)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--COMMERCIALLY AVAILABLE FABRICS FOR DRESS SHIRTS
SOL PM CD PM-ESS (415)
DUE 101599
POC Pam Moriarty, Clothing Designer (508) 233-4602
DESC: The closing date for this action has been extended to read
15 October, 1999. All other terms and conditions remain unchanged.
EMAILADD: pmoriart@natick-emh02.army.mil
EMAILDESC:
CITE: (W-229 SN368748)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--DIRECTED ENERGY EFFECTS RESEARCH (DEER)
SOL PRDA99-DE04
POC Louise McDonough, Contract Specialist, Phone 505 846 9691,
Fax 505 846 1546, Email mcdonoul@plk.af.mil
DESC: DIRECTED ENERGY EFFECTS RESEARCH (DEER), PRDA NO. 99-DE04.
POCs: Contracting issues: Ms Louise G. McDonough, Contracting
Officer, Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE, Bldg 499,
Room 121, Kirtland AFB, NM 87117-5773, 505/846-9691, fax 505/846-1546,
Email address: mcdonoul@plk.af.mil; Technical issues: Dr Michael
G. Harrison, AFRL/DEPE, 3550 Aberdeen Avenue SE, Bldg 909,
Room 216A, Kirtland AFB, NM 87117-5776, 505/846-0956, fax 505/846-0566,
Email harrison@plk.af.mil. Information concerning this procurement
will be available on the Electronic Posting System (EPS) http://www.eps.gov.
The AFRL PRDA/BAA Guide, Dated 29 Jun 98, is available at http://extra.afrl.sf.mil/policy-guides.htm.
The total program budget for this effort is approximately $7.85M
over a five-year period. A-INTRODUCTION: The Air Force Research
Laboratory (AFRL), Directed Energy Directorate (DE), Kirtland
AFB, NM is seeking innovative techniques and approaches to
AFRL research requirements for the Directed Energy Effects
Research Branch (DEPE). The goal of this effort is to develop
innovative approaches for determining the susceptibility/vulnerability
of U.S. and foreign systems to high-power microwave (HPM) environments.
These new approaches would result in improvements in accuracy
and efficiency over currently used techniques. The innovative
approaches being sought would be applicable to experimental
planning and procedures, pre- and post-experiment analysis
and the area of modeling and simulation. Development and maintenance
of a unique database management system for the compilation/cataloging
of HPM -induced Effects on systems, subsystems and components
are desired. The metric of success will be based on the improvements
in capability and accuracy that can be obtained and the capability
to obtain useful information with the expenditure of fewer
resources. The successful offeror(s) will address the desired
improvements to accuracy and efficiency of experimental procedures,
the development of an effective database management system
for storing and accessing the data generated by HPM effects
experiments, and the feasibility of hardening military systems
to HPM effects. The successful offeror(s) will exhibit one
or more of the following strengths: demonstrate extensive knowledge
of HPM technology related to the (AFRL/DEPE) research areas;
propose innovative methods which improve the understanding
of the phenomenology of HPM vulnerability research; possess
a unique capability which aids AFRL/DEPE in developing a better
understanding of the phenomenology of HPM vulnerability research;
demonstrate innovative methods which lead to scientific advancement
and breakthroughs in understanding HPM effects and physics
principles; and/or demonstrate novel methods which may improve
the quality of analysis and the accuracy of prediction techniques.
AFRL contemplates award of Indefinite Delivery Indefinite Quantity
(IDIQ) cost plus fixed fee (CPFF) completion contract(s) under
this announcement, but may award other types of contracts or
non-FAR instruments as appropriate. The government may make
one, several, or no awards and may incorporate any one or more
parts, or all, of the above-described requirements in an individual
contract. Therefore, all interested firms are encouraged to
participate in this action, even if not capable of satisfying
all of the government's mission needs. Submit an offer on that
part or parts of the work that you do well. A statement of
objective (SOO), which further outlines four distinct task
areas, and examples of related work are provided on the EPS
website. While no pre-proposal conference is contemplated for
this effort, prospective offerors wishing to visit AFRL facilities
listed in the supplemental information package posted on the
EPS may do so by contacting the technical POC cited above and
arranging a visit. All visits will be escorted. Only questions
directly related to the facilities will be answered. All other
questions you may have after the site visit should be submitted
in writing or by facsimile transmission to the contracting
officer. Answers will be posted on the website as general information
to all prospective offerors. B-PROPOSAL PREPARATION INSTRUCTIONS:
Offerors shall submit a white paper focusing on innovative
approaches (i.e., advancing the state of the art, increasing
knowledge and understanding, new and creative solutions to
problems, etc.), techniques, and unique capabilities which
can be applied to work described herein and in the SOO presented
on the EPS website. Offerors are advised to ensure that their
white papers address all portions of each task area proposed
on with special focus on strengths and new ideas rather than
merely a documented record of past accomplishments. Offerors
otherwise have latitude as to what information is presented
in their papers. Possible approaches include a straight discussion
of specific portions of the SOO where offerors can present
innovative ideas for accomplishing the work or alternately
to illustrate innovative solutions to a "potential" task order
(even a hypothetical one of their own creation, although offerors
may choose to use one of the samples provided). Any method
is acceptable as long as offerors focus on their innovative
solutions to problems in the SOO and present a complete picture
of each task area proposed. White papers are limited to 10
pages per technology or task area, for a maximum of 40 pages
if offering on all four areas. White papers are due 18 Sep
99. Resumes of the program manager and other significant personnel
proposed to perform this effort should be included and will
not be counted against the 10-page limit. Facilities and equipment
to be used may also be identified without regard to the 10-page
limit. Margins and Page count: Use at least 1" margins on top
and bottom and 34" side margins. Legibility shall not be impaired
by the binding (if any). Both sides of paper may be used. Each
printed side of an 8 12" x 11"sheet counts as a page. Foldouts
printed on one side only will be counted as 2 pages. Blank
pages, title pages, tables of content, lists of figures, lists
of tables, tabs, cover sheets, or blank dividers are not included
in the page count. The Government will only read and evaluate
white papers up to the page limit. Pages over the page limit
will be removed prior to evaluation. Use elite type size or
equivalent (not smaller than 10-point vertical character height
and not more than 12 characters per inch). A ten-point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. Cost
proposals should NOT be submitted at the time of white paper
submission. They will be solicited, as appropriate, after evaluation
of white papers as described below. This announcement will
be open for one year after date of publication. White papers
received after the initial due date may be evaluated dependent
upon the availability of funds. New white paper submissions
will be accepted once every quarter from the date of this announcement.
The cutoff date for the quarterly submission is the last working
date in December, March, June and September. Offerors are advised
that only one white paper will be accepted per offeror per
task area. Offerors which submitted a white paper on a task
area for which they did not receive an award are prohibited
from submitting additional papers for that area. Submit white
papers (5 copies) in writing to Det 8 AFRL/PKDL, 2251 Maxwell
Avenue SE, Bldg 499, Room 121, Kirtland AFB, NM 87117-5773,
Attn: Louise G. McDonough, Re: PRDA 99-DE04. Proposals submitted
by fax or Email will not be considered for award. In order
to ensure proposals are afforded proper handling, offerors
must mark them with the restrictive language stated in FAR
15.609(a). The cost of preparing proposals in response to this
announcement is not an allowable direct charge to any resulting
contract or any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Only contracting officers are legally authorized to commit
the Government. All submissions must reference the above PRDA
number and include a unique proposal identification number.
C-BASIS FOR AWARD: This is a two step process. Step 1: White
papers will be evaluated by a peer or scientific review process.
Government evaluators may contact offerors prior to completion
of initial evaluation of white papers as deemed necessary to
gain additional information to complete evaluations. Such dialogue
will most likely be conducted telephonically, but may be done
in writing or face to face as required. To reduce contractor
expense, the government will keep such interchange to the minimum
time necessary. Step 2: Upon completion of white paper evaluations,
firms whose approaches or unique capabilities are of further
interest to the government will be invited to submit the balance
of their proposal. Notification of selection for further consideration
will be in writing. At that time, offerors will be provided
a model contract, a technical description document (TDD, which
is essentially a model statement of work), and the requirements
for the initial task orders contemplated for award. Offerors
shall respond with comments (if any) regarding the model contract,
a contractor statement of work (CSOW) covering all task areas
to be included in the basic IDIQ award, and a task order (TO)
proposal consisting of a TO CSOW and a cost proposal. Offerors
should consider the TDD when drafting their proposal. The TDD
is merely a tool and its use will not reflect favorable or
unfavorable on an offeror's evaluation. Any offeror who submits
a white paper may submit the balance of the proposal, but offerors
not expressly invited to Do so are discouraged from so doing.
Full proposals will not be accepted from firms that did not
initially submit white papers for consideration. TO cost proposals
will be evaluated for realism and reasonableness. At this point
integrated technical and cost evaluations will be performed,
leading to categorization as described in Section D below.
The government does not contemplate downselecting to a predetermined
number of proposals - downselection is dependent on the number
and quality of proposals received and the availability of funds.
Should the government enter negotiations with an offeror and
be unable to reach a meeting of the minds, that proposal may
be displaced by a lower rated proposal and the government may
at that time enter into negotiations with an offeror not originally
contacted for negotiations. Offerors are advised that in the
event the government makes two or more awards, subsequent task
orders may be competed. D-EVALUATION CRITERIA: Proposals will
be evaluated in accordance with the following evaluation criteria
which are in descending order of importance: (1) The overall
scientific and/or technical merits of the proposal, including
capabilities and related experience, facilities, innovative
techniques or unique combinations of these which are integral
factors for achieving proposal objectives; (2) the potential
contributions of the effort to AFRL/DEPE's mission and the
extent to which the research effort will contribute to balancing
the overall mission program; and (3) realism and reasonableness
of cost. No further evaluation criteria will be used in rating
the proposals. AFRL reserves the right to select any part of
all of the proposal(s) selected for award in response to this
announcement, subject to availability of funds. Once the evaluation
is completed, all proposals will be sorted into categories
as follows: (i) Category I: Well conceived, scientifically
and technically sound proposals pertinent to program goals
and objectives, and offered by a responsible contractor with
the competent scientific and technical staff and supporting
resources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally are
displaced only by other Category I proposals; (ii) Category
II: Scientifically or technically sound proposals requiring
further development and are recommended for acceptance, but
are at a lower priority that Category I; (iii) Category III:
Proposals not technically sound or do not meet agency needs.
When requested, a debriefing will be provided in accordance
with FAR 15.506. E-ADDITIONAL INFORMATION To prepare a proposal
and perform task(s) under the resultant contract, the contractor
may require access to Militarily Critical Technical Data whose
export is restricted by U.S. export control laws and regulations.
After technology or task area evaluation of proposals the government
will determine whether the technology area will be subject
to export control laws and regulations and the offerors will
be requested to submit an approved DD Form 2345, Militarily
Critical Technology Data Agreement, as a conditions for award.
Contact the Defense Logistics Service Center (DLSC), Federal
Center, 74 North Washington, Battle Creek, Michigan 49017-4312,
1-800-352-3572 for further information on the certification
and approval process. To be eligible to receive an award, a
firm is required to be registered in the DoD Central Contractor
Registration Database prior to award of any contract, basic
agreement, basic ordering agreement, or blanket purchase agreement.
Firms must register on a one-time basis and annually confirm
accuracy and completeness of registration information. Either
the CAGE code or a DUNS number will be used to identify the
contractor to the paying office. The government does not intend
that Federally Funded Research and Development Centers (FFRDCs)
use privileged information or access to facilities to compete
with the private sector. If a contractor proposes using an
FFRDC as a subcontractor, other than DoD-sponsored FFRDCs,
in the capacities discussed in DFARS 235.017, it must provide
rationale in its proposal that supports the unique capability
of the FFRDC. The contractor's proposal must also demonstrate
that the FFRDC can accept work from other than the sponsor.
Discussions with any of the points of contact shall not constitute
a commitment by the government to subsequently fund or award
any proposed effort. Only Contracting Officers are legally
authorized to commit the government. Foreign-owned firms are
advised that they may be precluded from becoming a prime contractor.
Contract awards are anticipated to be unclassified. For the
purposes of this PRDA, the small business size standard is
$20M, SIC 8711. This PRDA is unrestricted and is solicited
based on full and open competition; however, offerors should
indicate whether they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8(a) Qualified Business
or an HBCU/MI. Small Disadvantaged Businesses are required
to be registered with the SBA (contact your local SBA office
for additional information). Interested parties must be able
to demonstrate their ability to manage a broad-based support
effort in the technology areas stated above and have a SECRET
Facility Clearance. A possibility of possessing and maintaining
a TOP SECRET T/SCI Facility Clearance may be required for some
of this effort. This PRDA will be posted on the Electronic
Posting System (EPS) located at http://www.eps.gov. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be of "significant concern" and should be communicated directly
to the Contracting Officer. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer or
Program Manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. The Ombudsman
for this acquisition is Mr. Eugene DeWall, Deputy Director
of Contracting, Det 8 AFRL/PK-D, 2251 Maxwell Avenue SE, Kirtland
AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA99-DE04&LocID=1122
LINKDESC:
notice
EMAILADD: mcdonoul@plk.af.mil
EMAILDESC:
CITE: (D-229 SN368785)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF A METHODOLOGY TO MODEL ENGINEERED
SMART COMPOSITE MATERIALS TO DESIGN SHOCK/ENERGY ABSORBING
LAMINATES
SOL DAAE07-99-Q-0029
DUE 091099
POC Mr. Fred Bultman (810) 574-7122
DESC: The US Army Tank-automotive and Armaments Command (TACOM-Warren)
will negotiate on a sole source basis with RTB, Inc. of Ann
Arbor, MI for this effort. The Army will acquire continued
performance of a ongoing project to improve composite materials.
TACOM plans to issue a three-year (base plus two option years)
cost-plus-fixed-fee contract for approximately $20,000 (with
two priced options of $30,000 each). This action is to acquire
the necessary service support to develop a methodology to model
engineered-smart composite materials to design shock/energy
absorbing complex laminates against impact energy effects.
Estimated release date of the RFQ is 01 Sep 99. See numbered
notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
a copy of the RFQ
EMAILADD: bultmanf@tacom.army.mil
EMAILDESC:
Bultman
CITE: (W-229 SN368800)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--COORDINATING CENTER FOR THE AFRICA-AMERICA DIABETES
MELLITUS STUDY NETWORK
SOL NO1-HG-85432
DUE 093099
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0440/Phillip
D. Jones, Contracting
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a contract modification with Howard University,
College of Medicine, Washington D.C. to expand recruitment
of study participants to include 200 unaffected spouse controls
from whom the same data will be collected as for the original
cases. The unaffected spouse controls shall be as follows:
(1) The unaffected spouse controls shall be above 25 years
old and have no clinical laboratory evidence of non-insulin
dependent diabetes mellitus (NIDDM) (2) shall have a spouse
affected with NIDDM (3) shall have no more than one diabetic
parent (4) shall not have classical features of IDDM (5) shall
have no first degree relatives with IDDM (6) shall not be pregnant
at time of this study (for females only). The Contractor shall
also conduct a study of informed consent procedures in urban
and rural Nigeria. It is the Government's estimate that this
expansion will require approximately 29,000 additional labor
hours over the remaining four-year period. The expansion is
due to start approximately October 11, 1999. Authority: 41USC
253(c)(1), as set forth in FAR 6.302-1--Only One Responsible
Source. The contract (NO1-HG-85432) was awarded to Howard University
on a sole-source basis on September 29, 1998. The need to modify
the contract arises from its success and from some initially
unanticipated changes in the research design. Newer statistical
modeling suggests that the addition of unaffected controls
will add power to the study. An understanding of interaction
between researchers and potential subjects that results in
consent to participate in genetic research will increase the
potential to obtain adequate study participants. The same type
of data will be collected and the same database will be utilized.
See Numbered Notes 22 and 26.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-229 SN368966)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ATMOSPHERIC PRESSURE PLASMA JET PATENT PORTFOLIO
SOL IBD-PO:99-073
POC David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505) 665-6697 or email davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize, manufacture and market
all or part of the Atmospheric Pressure Plasma Jet Patent Portfolio
(Technology). The Technology is a portfolio of devices and
processes, which produce a high-flux gas stream of reactive
chemical species that can clean, decontaminate, etch, or coat
surfaces at atmospheric pressure and low temperature. Until
now such plasma treatments could take place only in vacuum.
Spraying surfaces in the open air, somewhat like a fire extinguisher,
the plasma jet can convert a vast range of organic residues
or toxins into water vapor, carbon dioxide, and other nontoxic
gases. We visualize that the technology can be used for a wide
range of applications ranging from, surface activation of plastics,
metals and ceramics for coating adhesion, cleaning and removal
of paints and contaminants from critical surfaces, food disinfection,
medical instrument sterilization, etching of organic films,
photoresists, plasma polymerization and deposition of coatings.
Unlike some other atmospheric pressure plasma sources, whose
temperatures limit their use to indiscriminate burning rather
than selective chemical reaction, the plasma jet's gas stream
is cool enough to treat paper. LANL and UCLA are interested
in licensing the Technology to organizations on either an exclusive
field of use or nonexclusive basis, depending on the facts
and circumstances of the statement of intent submitted. Interested
organizations must demonstrate prior professional experience
in the fields of plasma physics, complex device manufacturing,
and technology product marketing. Evidence of related inventions
and/or publications must be provided. Any organization interested
in licensing the above mentioned Technology must respond with
a statement of intent describing the organization's technical
expertise, manufacturing and marketing capabilities, financial
resources (e.g., annual report or corporate resume) and commercial
motivation. Upon receipt of a licensee applicant statement,
LANL will determine based on such statement, whether applicant(s)
will be invited to submit a business commercialization plan.
A business commercialization plan will be required prior to
licensee(s) selection and negotiation. For consideration, companies
must respond as required and stated above within 30 days from
the date that this advertisement first appears in the Commerce
Business Daily. For questions or clarifications contact David
J. Salazar, Licensing Executive, Los Alamos National Laboratory,
(505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-229 SN369005)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--4TH SERVICE CRAFT AND BOAT SUPPORT COMMANDERS CONFERENCE
SOL N/A
POC Contracting: Douglas Smith 301-227-1640, Technical: Scott
Cummings 757-686-7318
DESC: The Program Executive Office, Expeditionary Warfare - Support
Ships, Boats and Craft Program Office will be holding the 4th
Service Craft and Boat Support Commanders Conference on October
27th and 28th of this year. The Naval Surface Warfare Center,
Carderock Division, Combatant Craft Department will be planning,
organizing and coordinating the Service Craft and Boat Support
Commanders Conference. This years conference will be held at
the Naval Undersea Museum in Keyport Washington. The theme
this year is "Service Craft and Boat - Requirements in the
New Millennium". There will be presentations, static displays,
in water displays and demos, and open information exchange.
Keynote speakers from government and commercial organizations
will offer insight to trends and issues regarding Service Craft
and Boats. At the end of the first day, a social will be held
to allow further interfacing between all the various organizations.
Buffet lunches with keynote speakers will be held each day.
A registration fee of $55.00 per person is required. Presentations
from government and commercial organizations are encouraged.
To obtain further information, visit website http://www.boats.dt.navy.mil/SCBWEB/confhomefinal.html
or call Scott A. Cummings at (757) 686-7318, Fax at (757) 686-7577.
CITE: (W-229 SN368752)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--A FOLLOW-UP STUDY OF A COHORT OF BEDOUIN CHILDREN
TO AGE 17-18
SOL SS-NICHD-CRMC-99-33
DUE 100699
POC Harvey Shifrin: 301-435-6963
DESC: The National Institute of Child Health and Human Development
(NICHD) has a requirement to follow two cohorts of children
who participated in The Bedouin Infant Feeding Study during
1981 and 1982. The purpose of this study is to compare the
data collected on the growth and development of these children
from birth until age two with their current status at age seventeen
and eighteen. The comparison will include data that was obtained
when the children were nine and ten years of age. The NICHD
plans to contract directly with Ben-Gurion University, Beer
Sheva, Israel in accordance with FAR 6.302-1 since they are
the only known source who has the data from two age periods
and has access to the Bedouin population needed to perform
the follow-up of these children at age seventeen or eighteen.
Any source who believes that they can meet the requirements
of this study must demonstrate the following: 1) possession
of data on infant feeding practices in a population that was
previously nomadic and is now living in one place; 2) growth
and morbidity data on the children from birth to two years
of age; 3) follow-up data at nine and ten years of age; and
4) access to the population in order to perform the follow-up
at seventeen and eighteen. The response should be sent to Harvey
Shifrin, Contracting Officer, Contracts Management Branch,
National Institute of Child Health and Human Development, 6100
Executive Blvd., Room 7A07, MSC 7510, Bethesda, Maryland 20892-7510.
E-mail and FAX (301-402-3671) are acceptable. All responses
are due no later than October 6, 1999. (SEE Numbered Note 22).
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: hs35h@nih.gov
EMAILDESC:
CITE: (W-229 SN368755)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT!!
SOL OSL BAA #99-001!!
DUE 053100
POC Contact M. Huler, (310) 416-7497!!
DESC: 17. This is an update to the Broad Agency Announcement
(BAA) from the National Reconnaissance Office, Office of Space
Launch, Advanced Programs Division (OSL/APD). The mission of
the Advanced Programs Division is to investigate and develop
concepts and technologies that will enable the NRO to meet
future launch needs. Our goal is to develop technologies that
provide the best possible launch capabilities for our users
when and where needed in the most cost-effective manner. Proposed
research should investigate truly new and unique approaches
and techniques that lead to, or enable revolutionary and evolutionary
improvements in capability, performance and cost. Offerors
may submit proposals on any topic either contained within this
BAA or related to a BAA topic. Prior to submitting a proposal,
offerors shall contact the technical points of contact, identified
with the description of the corresponding research. Offerors
are cautioned that only a Contracting Officer may obligate
the Government to any agreement involving expenditure of Government
funds. This BAA shall remain in effect until 31 May 2000. Proposals
may be submitted at any time prior to 31 May 2000, however,
the Government intends to evaluate proposals at regular intervals
until 31 May 00. All proposals received prior to the following
dates will be evaluated during the identified period. Period
1: 30 May 99; Period 2: 10 Sep 99; Period 3: 7 Jan 00; and
Period 4: 31 May 00. All written communications, including
submissions of proposals pursuant to this BAA, shall be forwarded
to the OSL Contracting Office Point of Contact, Mr. Merrill
Huler, Contracting Officer, who can be reached at (310) 416-7497.
Please call Mr. Huler only if you have questions of a contractual
nature. Technical questions/comments should be directed to
the technical points of contact listed in Section 1 herein.
SECTION 1 RESEARCH INTERESTS: Specific technology areas of
interest for this BAA are listed below: 1.1 Web-based Integration
Process: The Office of Space Launch is interested in innovative
processes maximizing reuse of launch documentation, analyses,
and procedures. We are trying to provide information and integration
processes to insert needed information into pre-configured
templates at the spacecraft integrator's fingertips. Identify
existing processes, tools, and interfaces that might be used
in this structure (e.g.: launch vehicle, space vehicle, requirements,
analysis, test, integration, range, Air Force Satellite Control
Network (AFSCN), launch processing, data transfer, configuration
of launch pad and space vehicle processing facilities, procedures,
test, schedules, and launch communication). Technical Point
of Contact: Ms Pat Mcardle (310) 416-7943. 1.2 Low-cost Space
Technology Demonstrations (Rideshare scheduling and opportunity
matching). Discuss the need for a broker to represent the small
payload community. Define the services this broker would have
to provide. Define the necessary information launch service
providers would need to enable a consortium of small payloads
to achieve low-cost access to space. What is an achievable
or desire cost per pound to facilitate a vibrant small-payload
community? Technical Point of Contact: Mr. James Liller (703)
808-2334. 1.3 Risk Management. Tailor or develop benchmark
processes that enable risk evaluation to be addressed at selected
space vehicle/launch vehicle design and integration milestones.
Technical Point of Contact: Mr. Wayne Chenard (310) 416-7970.
1.4 Standards and Best Practices. Develop a representative
process flow and description for commercial and NRO launch
integration. Identify areas to leverage "best practice" standards
across the industry. Technical Point of Contact: Mr. Russell
Cykoski (703) 808-4230. 1.5 Spacecraft Bus/Launch Vehicle
Design Simplification. The Office of Space Launch is interested
in innovative ideas for simplifying the process of integrating
payloads, spacecraft buses, and launch vehicles. This process
is currently a lengthy, iterative design process between the
payload, spacecraft and launch vehicle providers - progressing
as the spacecraft design point matures. Technical Point of
Contact: Ms Debbie Hathaway (703) 808-2633. 1.6 Spacecraft
Processing. Define a five and a ten-year outlook for spacecraft
processing (at the launch base or factory). Technical Point
of Contact: Mr. Jeff Jacobs (407) 853-9906. 1.7 Reusable
Launch Vehicles (RLV). The Office of Space Launch is interested
in tracking the progress of the emerging RLVs and investigating
their ability to help the NRO accomplish its mission. Identify
operational, development, or reliability hurdles that must
be overcome. Identify key development milestones. Provide recommendations
for system architecture requirements (spacecraft dimension
and orbit parameters best suited for each type of emerging
RLV). Identify timeframes in which satellite and/or system
parameters must be supplied in order to support the RLV design
process. Provide recommendations for test and/or use of an
RLV in a mixed Reusable Launch Vehicle/Expendable Launch Vehicle
fleet. Investigate ways that emerging RLVs can impart evolutionary
or revolutionary changes to accomplish the NRO mission. Technical
Point of Contact: Mr. Jason Shimshi (703) 808-6399. 1.8 Streamlined
Launch Services. Develop a method to streamline the acquisition
of launch services for the NRO. Technical Point of Contact:
Ms. Terry Bergjans (310) 416-7787 The topics listed above
are brief synopses of the actual study topics. Offerors are
cautioned that topics 1.1, 1.5 and 1.7 have changed significantly
since the original publication of this BAA. Please see our
web site at http://151.200.109.47 for the complete details
of this Broad Area Announcement. MERRILL G. HULER Contracting
Officer
LINKURL: http://151.200.109.47
LINKDESC:
EMAILADD: carla.coleman@losangeles.af.mil
EMAILDESC:
CITE: (W-229 SN368817)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--95K HIGH EFFICIENCY CRYOCOOLER-5 ADDITIONAL
SOL PKVS-05
DUE 092099
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL/VSSS) on behalf
of a DoD program office has a requirement to fabricate and
test five (5) space qualified 95K High Efficiency protoflight
mechanical cryocoolers including either space-qualified or
non-space-qualified drive electronics with cables. The contractor
will be required to integrate the electronics with the cryocoolers.
The cryocoolers should provide a minimum of 6 Watts cooling
at 95K with an objective of 10 Watts at 95K. The cryocoolers
and drive/control electronics should minimize the total spacecraft
system penalty. The maximum weight for the mechanical cryocooler
is less than 4 kilograms. Additional goals for the cryocooler
design include: low/minimal vibration at the compressor and
at the cold end, reduce complexity; maximize thermodynamic
efficiency, minimize cryocooler mass, minimize input power,
minimize induced vibration, minimize electromagnetic interference,
emphasize ease of integration, and minimize unit cost. The
cryocooler design should have the ability to survive launch
vibration loads of any existing Air Force launch vehicle. The
cryocoolers should have a goal of greater than 10 years useful
life. The space-qualified cryocoolers shall be delivered in
December 2000. For technical questions concerning these requirements,
please contact Mr. Thom Davis at (505) 846-5754, email davistm@plk.af.mil.
All businesses must show evidence, either in-house or through
prospective subcontractors or teaming arrangements, the ability
to fabricate, integrate, and test to space-qualified level,
five mechanical cryocoolers capable of providing 10 Watts of
cooling at 95K with a mechanical mass of less than 4 kilograms,
including either space-qualified or non-space-qualified drive
electronics with cables, and meet the Government required delivery
date of December 2000. All interested businesses must submit
a Statement of Capability (SOC) for consideration in this effort.
SOCs are due thirty (30) days from the date of publication
of this announcement. The SOC shall be limited to 20 number
of pages. SOCs shall be submitted to Air Force Research Laboratory
(AFRL) Det 8/PKVS, Attn. Shari Barnett, 2251 Maxwell Ave. SE
Kirtland AFB, NM 87117-5773, (505) 846-6189, barnett@plk.af.mil.
Cost Plus Fixed Fee, Completion type contract is anticipated
to be awarded. Performance may require access to Military Critical
Technical Data, dissemination which is controlled under the
Export Control Act. Therefore, interested offers shall provide
a copy of DD Form 2345. Foreign-Owned Firms are advised they
will not be allowed to participate as the prime contractor.
For the purposes of this effort, the business size standard
is 1000 employees, SIC 8731. All firms submitting responses
must reference this announcement and indicate whether they
are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university, or a minority institution.
An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of the 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
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
communicate first with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman, Mr. Gene
DeWall, by calling (505) 846-4979, or writing to Air Force
Research Laboratory - Phillips Research Site, Directorate of
Contracting/PK, 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
When requested, the Ombudsman will maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. All responsible sources may submit an offer, which
will be considered. See note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=PKVS-05&LocID=1122
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-229 SN369073)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--THE CHINESE COMMUNIST REVOLUTION: THE CHINESE CIVIL
WAR, ANNOTATED TRANSLATION OF THE WORKS OF MAO ZEDONG
SOL DASW01-99-R-0049
DUE 083199
POC point of Contact, Mrs. Jeannette Jordan, (703) 697-1274;
Contractin Officer Mr. Harry Shatto
DESC: The Defense Supply Service-Washington, on the behalf of
the Office of the Secretary of Defense, intends to award a
single source contract (IAW FAR 6.302-1, Only One Responsible
Source) to the Harvard University, Olin Institute for Strategic
Studies to produce an edition of Mao Zedong's works through
October 1, 1949, in English translation, including all those
writings of which it is possible to obtain the original texts.
The project has hitherto been financed by major grants from
the National Endownment for the Humanities and from the Luce
Foundation, as well as by smaller contributions from a number
of institutions and individuals. Because of the overwhelming
important of military writing in the period of 1945-1949, which
will be covered by the final two volumes of the series, the
Department of Defense has agreed to sponsor this portion of
the project. No solicitation will be issued. This announcement
is for informational purposes only. No RFP is available for
competitive bidding. See Note 22.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-228 SN368433)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--MOLECULAR, EPIDEMIOLOGIC, AND ETHICAL STUDIES OF
AFRICAN-AMERICANS
SOL MKQPM90155
DUE 090799
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Howard University, in Washington DC for
the following studies: A New Mathematical Structure for Analysis
of DNA Sequence Variation; Genetic Epidemiology of Asthma Among
African Americans; Networking and Connectivity; The Voice of
the Community: African American Perspective on Human Genome
Sequence Variation Research; Genetic Epidemiology of Breast
Cancer Among African American Women; Characterization of African
American Ancestral HLA Haplotypes in West Africans; Proposal
for DNA Isolation and Genetic Analysis of Skeletal Material
from New York African Burial Ground. These studies will be
awarded as a sole source under the authority of 41 U.S.C. 253
( c) (1). The justification for this determination is the continuation
of previous studies and collaborations between National Human
Genome Research Institute and Howard University. Each of these
studies will be awarded under the Simplified Acquisition procedures
and will be completed by September 2000. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government. SIC 9999/Size $5.0.*****
CITE: (W-229 SN368504)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: B--COMMERCIALLY AVAILABLE FABRICS FOR DRESS UNIFORMS
SOL PMCD, PM-ESS 491
DUE 101599
POC Pam Moriarty, Clothing Designer (508) 233-4602
DESC: The closing date for this action has been extended to
read 15 October, 1999. All other terms and conditions remain
unchanged.
EMAILADD: pmoriart@natick-emh02.army.mil
EMAILDESC:
Moriarty
CITE: (W-229 SN368751)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--FATIGUE CRACK GROWTH CHARACTERISTICS OF TC 128 STEEL
SOL DTRS57-99-Q-80107
DUE 082599
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures, a competitive Request for Quote (RFQ)
to provide services to perform fatigue crack growth rate tests
on TC 128B steel and to develop a database of fatigue crack
growth characteristics for this alloy. The objective of this
program is to develop a database for the TC 128B steel, which
is used in the construction of tank cars. Periodic inspection
for cracks is required for safe operation of tank cars carrying
hazardous materials. Where applicable, fatigue crack growth
rate tests shall be performed in accordance with the American
Society for Testing and Material (ASTM) Standard E647. The
first part of the program will be to characterize fatigue crack
growth rates, opening loads, and fatigue crack surface morpholo
gy for two orientations over a range of cyclic stress intensity
factors and stress rations. The second part will be to quantify
environmental effects on fatigue crack growth rates under possible
service conditions. The contractor will be required to provide
all personnel, facilities, services and equipment for these
tests. A detailed Statement of Work will be set forth in the
RFQ. This procurement will be conducted as a commercial acquisition
under FAR Part 13.5. A Fixed-Price purchase order is anticipated.
The applicable SIC Code is 8734. The size standard is no more
than $5.0M. The solicitation and any document related to this
procurement will be available on the Internet; these documents
will be available in text format and reside on a WWW server,
which may be accessed using We b browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: http://www.volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center site. 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. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. The
following notice is n otice for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Short Terms Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000. In addition,
a short-term loan program is available to provide working capital
at the prime interest rate. For further information regarding
these programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169;http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-229 SN368907)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DETECT HUMAN WASTE ON IMPORTED FRESH FRUITS AND VEGETABLES
SOL F61037
DUE 090199
POC Dee Gibson, Contract Administrator, 301 827-7151 fax, 827-7177
DESC: The Food and Drug Administration (FDA), intends to award
a purchase order to the Waste-Management Education and Research
Consortium at New Mexico State University in Las Cruces, New
Mexico on a sole source basis for services to detect human
waste on imported fresh fruits and vegetables. See note 22.
CITE: (W-229 SN369027)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: B--OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK
FOR TWO OSEP LONGITUDINAL EVALUATIONS"
SOL N/A
DUE 091699
POC Pamela J. Weaver, (202) 260-0183 or Renee Bradely, (202)
358-2849
DESC: B - The US Department of Education is sponsoring an open
briefing on the progress of the design work for two OSEP Longitudinal
Evaluations. The purpose of this open briefing is to provide
information for all potential offerers on the progress of 1)
The Study of the Impact and Implementation of IDEA'97, and
2) The Professional Development Study. We intend for each of
these current design tasks to be released as open RFPs in the
coming year. This briefing will provide an opportunity for
potential offerers, who wish to bid on the contracts, to obtain
information in implementing these evaluations. In addition
it will provide information on the design work to date. The
briefing will take place on September 16, 1999, from 12:30
- 4:00 PM at the US Department of Education, Mary Switzer Building,
Room 4409, 330 C Street, SW, Washington, DC 20202.
CITE: (I-229 SN368721)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDY TO EVALUATE PRICE AND QUANTITY DATA DERIVED
FROM STORE SCANNER DATA FOR USE IN CONSUMER PRICE INDEX
SOL RFI T.N. 99-31
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer
DESC: The Bureau of Labor Statistics is conducting a study to
evaluate price and quantity data derived from store scanner
data for use in the Consumer Price Index (CPI). The commodity
under study is breakfast cereal. Scanner data by week must
be provided for at least 34 of the 38 geographic areas that
the CPI uses to partition the urban United States. Delivery
must be within two weeks of the end of the data collection
period. Data must be based on a census or probability-based
stratified random sample of the total U.S. chain and independent
supermarket, mass merchandiser and drug store universe. Stratification
variables should include type of store and geography. At least
2,600 stores must be included in the sample and stores must
cover 80 percent of total sales in stores with sales of $2
million or more. The breakfast cereal data required is as follows:
1. Northeast Census Region for calendar 1999 by week provided
by January 31, 2000. 2. Northeast Census Region for calendar
year 2000 by week on a flow basis. 3. National data for January
through June 2000 by August 31, 2000. Vendors interested in
performing this project must submit a Statement of Qualifications
which identifies: The vendor's experience in the performance
of studies the same as or similar to the one to be performed.
Responses must cite the number of this study (RFI T.N. 99-31),
and must state whether the respondent is a large or a small
business concern. The SIC code is 8732 and the Small Business
size standard is $5 million. Respondents that are small business
concerns must also state whether they are small disadvantaged
business and/or small women-owned businesses. The closing date
for the receipt of responses is August 31, 1999. Send your
response (original and two copies) to the attention of Julie
Lawrence at the U.S. Department of Labor, Procurement Services
Center, Room N-5416, 200 Constitution Avenue, NW, Washington,
D.C. 20210. The Government reserves the right to compete any
acquisition resulting from this study among large or small
businesses or to make the award to an 8(a) firm, based on the
responses received. This synopsis is for planning purposes
only and does not commit the Government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist at this time. All firms/organizations
that submit responses will be included in the distribution
of any subsequent solicitation.
CITE: (I-229 SN368724)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--SERVICES INDEFINATE DELIVERY/INDEFINATE QUANTITY
OPEN ENDED
SOL 261-0251-99
DUE 083099
POC Tracy Marasco, Contracting Officer
DESC: The above mentioned solicitation as entered previously
(7/8/99) has been CANCELED due to incorrect submission into
CBD. VA Palo Alto Health Care System hereby request 254's
& 255's to proceed with the evaluation process prior to submission
of a solicitation package. Interested parties SHALL be located
within the 75-80 mile geographic area of Palo Alto in order
to submitt 254's & 255's. Previous request for solicitation
packages submitted by interested parties have been notified
via U.S. Mail of such cancelation & submissions. Due date for
receipt of 254's and 255's is August 30th 1999, at 3:30pm.
EMAILADD: marasco.tracy@va.med.gov
EMAILDESC:
CITE: (W-229 SN368839)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: C--TITLE II - CONSTRUCTION FIELD SURVEILLANCE SERVICE
SOL F29605-99-R0016
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: Provide field surveillance sevices in conjunction with
the general constuction of Cannon AFB Project No CZQZ98-0012,
Repair Roof - Supply Maintenance Warehouse [Bldg 160] Field
Representative shall function as professional advisor to the
Government and perform extensive on-site observation as necessatty
to: (1) Determine compliance with project design requirements
and intent. (2) Ensure protection against defects and discrepancies
in the work. (3) Maintain familiarity with the work in progress.
Surveillance of work includes but not limited to: (1) Demolition
of cupola structures. (2) Installation of new metal roofing
system at cupola locations. (3) Installation of new liquid
applied elastomeric coating. (4) Removal and reinstallation
of lightning protection system. (5) Repair/replacement of interior
ceiling and wall finishes. Estimated Performance Period - 20
Weeks. Proposed SOLE SOURCE Action - determined that Leedshill-Herkenoff
is the Only One Responsible Source and No Other Service Will
Satisfy Agency Requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0016&LocID=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-229 SN368974)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--IDT FOR ENVIRONMENTAL AND ENGINEERING SERVICES FOR
THE KCD
SOL DACA41-99-R-0034
DUE 091699
POC Brad Cornell 816-983-3844
DESC: CONTRACT INFORMATION: AE Services are required for one
or more indefinite delivery-type contracts for environmental
and engineering services for the Kansas City District (KCD).
Each contract will be accomplished by separate task orders
not to exceed $1,000,000 for the base period not to exceed
one year, with an option to extend the contract for two (2)
additional periods and $1,000,000 for each period. The contract
will involve the preparation of various environmental documents,
studies, and specifications for various military installations
and civil works projects supported by the KCD, Corps of Engineers.
The first of these contracts is expected to be awarded by October
1999. The method used to allocate task orders, if multiple
contracts are awarded, will include consideration of experience
and user needs, workload, performance, and proximity of the
firm to the project. The scope of work and services will include
all projects assigned to the Kansas City District and may include
any effort assigned to a District within Northwestern Division
when such work and services are considered applicable under
the scope of this acquisition.@ Work orders may be assigned
for any work within the jurisdiction of Northwestern Division
but the selection will be based on criteria within the Kansas
City District. 2. PROJECT INFORMATION: The work under this
contract may involve areas of biological monitoring (including
preparation of monitoring plans); environmental compliance
(including but not limited to preparation of biological assessments
[Endangered Species Act], environmental assessments and environmental
impact statements [National Environmental Policy Act], and
404 Permit Applications [Clean Water Act]); environmental management;
preparation of planning studies for military installations
and civil works projects (including, but not limited to, risk
assessments, mitigation planning and specification, integrated
natural resource management plans [including component plans],
biomonitoring, pollution prevention plans, and various supporting
studies); archeological survey, site testing and data recovery;
historic structures studies; Native American Graves and Repatriation
Act (NAGPRA) gravesite evaluation and forensic analysis; and
preparation and/or updating of existing databases (including
but not limited to mapping, aerial photography, geographic
information systems [GIS], and computer-aided design and drafting
[CADD]). Use of global positioning system (GPS) may be required.
3. SELECTION CRITERIA: Selection criteria are listed in order
of importance. Items f. through h. will be used only as tie
breakers. a. Specialized experience and technical competence.
(1) Responding firms should demonstrate experience in all areas
of the PROJECT INFORMATION portion of the announcement. (2)
Experience in completing projects listed in Section 2, AProject
Information, at Fort Leonard Wood, Missouri, especially in
those areas pertaining to the compliance with the procedural
provisions of the Endangered Species Act. The Contractor must
possess detailed knowledge and have demonstrated experience
in working with the Federally-listed threatened and endangered
species found at Fort Leonard Wood, including the Indiana bat,
gray bat and bald eagle. (3) Experience in complying with the
Reasonable and Prudent Measures (RPMs) included in the Biological
Opinion issued by the U.S. Fish and Wildlife Service for the
Biological Assessment prepared for BRAC 95 actions at Fort
Leonard Wood, Missouri. (4) Experience in working cooperatively
and productively with the Columbia, Missouri Office of the
U.S. Fish and Wildlife Service, Region 7 of the U.S. Environmental
Protection Agency, and the Missouri Department of Natural Resources.
(5) Capability to prepare documents specified in Army Regulations
(AR) 200-1, 200-2 and 200-3; and Engineering Regulation (ER)
200-2-2. (6) Quality management procedures. Include a proposed
organizational chart and a narrative description of how the
quality management procedures will function in Block 10 of
SF 255. (A detailed quality control plan will be submitted
by the AE as part of the negotiation process.) b. Professional
capabilities. (1) Responding firms shall demonstrate capability
in these primary disciplines (in order of priority): environmental
sciences, wildlife biology (including threatened and endangered
species management and conservation), ecology, aquatic/wetlands
biology, ecotoxicology, ecological and human health risk assessment,
botany, civil engineering, chemistry, program/project management,
economics (as it pertains to natural resources and environmental
impact assessment), entomology, soil science, zoology, hydrogeology,
prehistoric and historic archeology, history, historic architecture,
forensic anthropology and GIS/CADD. c. Past performance on
DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. d. Capacity
for potential concurrent workload of $500,000 to $1,000,000
of environmental services. e. Knowledge of, and capability
to perform, work within Corps of Engineers and Department of
Defense environmental programs and environmental compliance
as it pertains to NEPA, Clean Water Act, and the Endangered
Species Act. Specific knowledge of local conditions and project
site features within the KCD area of responsibility. Ability
to meet the Secretary of the Interior's Professional Qualification
Standards (dated September 29, 1983) for historian, prehistoric
archeology, historic archeology, and historic architecture
and experience in performing work related to the disciplines.
Experience in performing prehistoric archeology in the Central
Great Plains, Missouri and Iowa. Capability to perform forensic
anthropology study as it pertains to NAGPRA. Work under this
contract may occur anywhere in the KCD area of responsibility,
but a significant portion of the initial work under this contract
is anticipated to occur at Fort Leonard Wood, Missouri, and
therefore greater weight will be given to experience at Fort
Leonard Wood. f. Extent of participation in small business
(SB), small disadvantaged business (SDB), historically black
colleges and universities (HBCU), and minority institutions
(MI). Large business will be expected to place subcontracts
to the maximum practical extent with DB, SDB, HBCU and MI firms
in accordance with Public Law 95-507. The plan is not required
with the submittal, but changes to the study/analysis/design
team may require reconsideration by the Selection Board and
must be approved prior to award to any large business. Of the
subcontract amount, goals assigned to the KCD are 60.3 percent
for small business, 9.8 percent for small disadvantaged business,
and 3.0 percent for women-owned small business concerns. Small
Disadvantaged Business Goals for less than 5 percent must be
approved two levels above the Contracting Officer, pursuant
to DOD FAR Supplement 219.705-4. For informational purposes,
the small business size for this solicitation is one where
they average annual receipts of the concern and its affiliates
for the preceding three (3) fiscal years does not exceed $2.5
million, the Standard Industrial Classification Code is 8731.
Participation will be measured as a percentage of the total
anticipated contract effort, regardless of whether the SB,
SDB, HBCU or MI is a prime contractor, subcontractor or joint
venture partner. The greater the participation, the greater
the consideration. g. Location of firm in general geographical
area. h. Volume of DOD contracts awarded in the last 12 months
to the prime A-E firm. In Block 10 of the SF 255, responding
firms should cite all contract numbers, award dates and total
negotiated fees for any DOD contract awarded within the last
12 months to the office expected to perform this work. Please
indicate all delivery orders awarded your firm by DOD agencies
within the last 12 months under an indefinite delivery type
contract, regardless of the award date of the contract itself.
Indicate date of delivery orders and fee for each. Clarifications
to task orders which were awarded prior to the last 12 months
need not be listed. SUBMITTAL REQUIREMENTS: Interested firms
having the capabilities to perform this work must submit a
SF 255 to the address listed below no later than close of business
(September 16, 1999 4:00 p.m. Kansas City time). The SF 255
will be no longer than 125 pages in length (excluding SF 254's)
and Block 10 will be 20 pages or less in length. Each firm/consultant
listed within the SF 255 must have a current SF 254 (submitted
with the last 12 months) on file with the Corps of Engineers,
or one must be submitted with this package. Solicitation packages
are not provided. This is not a request for proposal. Submit
responses to: U.S. Army Engineer District, Kansas City ATTN:
Brad Cornell, 757 Federal Building, 601 East 12th Street, Kansas
City, Missouri 64106-2896. Questions of a technical nature
should be addressed to Alan Gehrt at 816-983-3142 and those
of an administrative nature to Vera Murray 816-983-3840.
CITE: (W-229 SN368788)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DAKF48-99-R-0012
DUE 102799
POC Contract Specialist, Sheryl R. Calderon, 254-287-4830
DESC: Information Management Area Services at Fort Hood, Texas
- Provide all services, materials, supplies, supervision, labor,
and equipment, except those specified as Government-furnished
to perform Information Management Area Services at III Corps
and Fort Hood, Texas under Solicitation DAKF48-99-R-0012, an
A-76 Cost Competition, to include in-house to contractor operation,
as appropriate. The Contractor shall plan, program, operate
and maintain the (1) telecommunication, (2) automation, (3)
records management, and printing and publications services,
except those specified as Government functions. The Contractor
shall be responsible for all planning, programming, administration,
management, and execution necessary to provide the work specified
in the solicitation. The Contractor shall conduct the work
in accordance with Federal, State, and Local laws, regulations,
codes, and directives and publications. The Contractor shall
produce, provide, and maintain accurate and complete records,
files, and libraries of documents to include Federal, State,
Local, and industry regulations, codes, laws, technical manuals,
and manufacturer's instructions and recommendations, which
are necessary for and are related to the functions being performed.
The Contractor shall compile historical data, prepare required
reports, and submit information as specified by Contract Data
Requirements Lists (CDRLS) presented in the contract. Primary
functions include: Telecommunications - Operates, installs,
maintains, and repairs communications equipment, fiber optic
and copper (inside and outside) cabling, and infrastructure.
These services are provided through both common-user and dedicated
networks that are part of the Administrative Telephone Service
(ATS). Communications also provides recurring administrative
services necessary to support system operations. The Telecommunications
Center (TCC) transmits and receives collateral, classified
and sensitive message traffic for III Corps and Fort Hood.
It transmits and distributes classified and unclassified data
IAW regulatory guidance. Automation - Supports the design,
installation, operation, maintenance, and upgrade of both common-user
and installation local-area network infrastructure equipment
throughout Fort Hood. Specific functions include planning,
customer support, network maintenance/management, computer
operations, application design and support, Army standard systems,
local unique systems, and commercial off the shelf (COTS) systems.
Services - Manages the installation records management and
printing and publications programs IAW regulatory guidance
and the required and related references directed by those regulations,
and local governing directives. Management Support - Provides
the planning, organizing, and controlling of Information Management
functions for III Corps and Fort Hood and the AR 5-9 area of
responsibility IAW AR 25-1; this area is approximated by the
northern half of the State of Texas. Many of these Management
Support functions will be Governmental-In-Nature (GIN) and
will therefore not be included in this requirement. Plans -
Identifies, develops, plans, analyzes and engineers projects,
and provides technical advice on issues, special studies, services
and programs within the Information Management Area (IMA),
and provides logistical support. Reviews, evaluates and interprets
policies and directives from higher headquarters which impact
IMA functions. All services will be performed in accordance
with applicable regulations, manuals, technical documents and
Standard Operating Procedures. This requirement will be 100%
set-aside for Small Businesses. The SIC code is 4813, based
on a size standard of 1,500 employees. The Draft Request For
Proposals (DRFP) will be available electronically at http://hood-doc.army.mil
(except portions of the Technical Exhibits, available only
upon request via e-mail), and will be issued on or about 27
Sep 1999. No proposal submission is required in response to
the DRFP. The DRFP is issued only to solicit industry questions
and/or comments. Submission of industry questions and/or comments
concerning the content of the DRFP shall be sent via e-mail
to calderons@hood-emh3.army.mil, or via FAX, (254)287-5354.
The Final RFP will also be available electronically at the
aforementioned web site on or about 13 December 1999, will
invite offers, include instructions for the submission of proposals,
and will advise of any planned site visit/pre-proposal conference.
Any resulting contract will be a Cost Plus Award Fee for a
base year beginning 1 February 2001 through 31 January 2002,
with 4 one-year option periods. All responsible Small Business
concerns may submit a proposal for consideration by this agency
upon issuance of the Final Solicitation.See Numbered Note(s)
1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-228 SN368427)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--ENHANCEMENT OF JAVA AND VISAD APPLICATIONS
SOL 52DDNE-9-90130
DUE 090399
POC Helene Kram, Contract Specialist,301/713-0839; Aileen Redding,
Contracting Officer, 301/713-0839
DESC: The Department of Commerce/National Oceanic and Atmospheric
Administration/ National Environmental Satellite, Data, and
Information Service (DOC/NOAA/ NESDIS) intends to award a sole
source contract to the University of Wisconsin/Space Science
and Engineering Center (SSEC), to enhance the Java and VisAD
applications toward distributed object science data protocol
for advanced collaborations. The period of performance is one
year from date of award. The work to be performed includes:
Integrating the science data protocol with a collaborative
visualization protocol that synchronizes interactions of multiple
users with 3-D visualizations; provide shorthand specialization
of the science data protocol for common earth science data
types, such as images, multi- spectral images, grids, station
data, and time sequences of this data; define Java Bean components
for protocol elements so that visual programming tools can
be used to design data flows in network applications; demonstrate
collaborative access to satellite and radar data via a simple
web browser interface. VisAD was developed at the UW-Madison/SSEC
and is used in ongoing VisAD development at NASA and the National
Computational Science Alliance (NCSA) as well as NOAA's VisAD
science data protocol. SSEC has historical knowledge, documentation,
access to GOES data and McIDAS (an interactive hardware and
software computing system for analysis and display of weather
and climate data), as well as a professional staff of scientists,
engineers and computer programmers with a high level of expertise.
NOAA believes that only SSEC is capable of providing the services
necessary, in a cost-effective and timely manner. No solicitation
is available. Respondents to this announcement who believe
they have the ability to provide the services required must
identify their interest and capability and show their capability,
including costs, in writing, to provide these services. This
notice of intent is not a request for competitive proposals.
See Note 22.
EMAILADD: helene.kram@agf.noaa.gov
EMAILDESC:
via e-mail
CITE: (W-229 SN368535)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MULTI-FUNCTION SERVICES AT REDSTONE ARSENAL, ALABAMA
SOL DAAH03-99-R-0026
DUE 121399
POC (PCF)Gayle B. Franklin, Contract Specialist, (256)842-7423,
cicca@redstone.army.mil; Kathy B. Ray, Contracting Officer,
AMSAM-AC-SS-BA, (256)876-4225
DESC: Multi-Function Services, Corporate Information Center (CIC),
U.S. Army Aviation and Missile Command (AMCOM)-Standard Industrial
Classification (SIC) code for this solicitation is 1731, size
standard is $7M. This solicitation is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. If contractor performance is determined to be more
economical, the Government anticipates a firm fixed price contract
for Multi-Function Services to include all management, supervision,
administration, personnel, training, travel, data, documentation,
supplies, materials, vehicles, equipment and other items and
services necessary to perform in the following general functional
areas: (1) Administrative Support Services to include the processing
of Freedom of Information Act (FOIA) and Privacy Act information;
operate installation Records Holding Area; process Modern Army
Record-Keeping System (MARKS) inquiries, provide guidance,
clarification, and assistance on MARKS issues, conduct MARKS
formal training, and maintain customer self-inspection checklists;
correspondence management; process customer requests for self-service
office copiers; (2) Television (videography) to include the
development of standard procedures for operation of the VTC
facilty and network, and for coordination among participating
sites. (3) Electronic and Communication Equipment to include
receiving and processing customer requests for installation
of intercom systems, public address systems, non-tactical radio
systems, and temporary audio systems. (4) Other Communications
and Electronic Systems to include installation of secure and
non-secure digital data communication and network systems as
described in the Statement of Work, for one base year plus
four one-year options for a total of five years. This is a
100% Small Business Set-Aside. A copy of the RFP may be accessed
via the internet on or about 30 September 99 at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
The latest version of Netscape or Microsoft Explorer is required
in order to view this site. After reaching this website, choose
Base Operations Division to view or download the solicitation.
NO TELEPHONE REQUESTS FOR THE RFP WILL BE ACCEPTED.
CITE: (W-229 SN368760)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--LONG RANGE AND NATIONWIDE PAGERS
SOL 541-77-99
DUE 083199
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio,
intends to procure services/supplies for alpha/numeric regional
and alpha/numeric nationwide pagers. The Contractor shall activate
and assign access numbers to Government owned long range and
nationwide pagers for use on a 24 hour basis. The Contractor
shall be responsible for the reception to all areas of the
Medical Center, this shall include all departments located
in the basement. This acquisition is unrestricted, the Standard
Industrial Code is 4899 and the Small Business Size Standard
is $11.0 million. Request for solicitation must be in writing
or faxed to 440.838.6052 attention Rita Bonner, telephonic
requests will not be accepted. All requests must include name,
address, telephone number, contact person and the solicitation
number.
CITE: (W-229 SN368784)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GOV.WORKS BUSINESS INFORMATION MANAGEMENT SOLUTION
SOL RFQ16144
DUE 082099
POC Ms. Dotty Quinn, Contracting Officer (703) 787-1365
DESC: THIS ANNOUNCEMENT IS A MODIFICATION TO AN ANNOUNCEMENT
THAT APPEARED ON AUGUST 3, 1999. The cost proposal is NOT due
on August 20, 1999, with Capability Statement. The written
offer stating the firm's intention to perform the tasks, price,
schedule and summary of oral presentation is due on or about
noon, September 3, 1999. The data set material will be available
on or about August 25, 1999, instead of the original date of
August 19, 1999.
CITE: (W-229 SN368824)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--RADAR DATA PROCESSOR WITH SOFTWARE
SOL DTRS57-99-R-00027
DUE 082099
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
DESC: This notice modifies the combined synopsis/solicitation
notice published in the CBD on August 6, 1999 as follows: Offer
is due to the U.S. Department of Transportation, Volpe National
Transportation Systems Center, Attn: Ms. Donna Brickley, Contracting
Officer, DTS-853, 55 Broadway, Building 4, Room 2100, Kendall
Square, Cambridge, MA 02142 no later than 2:00 P.M. EST on
August 20, 1999.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-229 SN368917)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--VINO MIGRATION SOFTWARE AND LICENSES
SOL RFP-FMS-3508
DUE 090799
POC Anita Proctor fax 202-874-7275
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), intends to award a sole-source purchase order,
based on 41 USC 253(c)(1) of one-responsible source with Computer
Mail Services, 20300 Civic Center Drive, Ste. 300, Southfield,
MI. This requirement is to purchase the Vino Software in order
to migrate from a Banyan Vines LAN to a Windows NT platform
with Lotus Notes as the e-mail client and licenses for 2200
users. Software must migrate and configure 2200 users from
Vines e-mail to Lotus Notes Mail on a large group of user accounts
at once and on both platforms. Software must be compatible
with the latest release on Vines and Notes 4.5x or later. The
Vino software is proprietaryy to Computer Mail Services. The
Vino Software provides the tools to switch from Banyan Vines
to Notes Mail. The estimated award date is September 30th 1999
with a one year option for maintenance and upgrades. No solicitation
document or request for quotes exists and no award will be
made on the basis of any response to this advertisement. As
a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a request for quotes
will be issued. If quotation is issued, no additional synopsis
will be published. This notice may represent the only official
notice. Interested parties will be evaluated on the technical
acceptability, meeting the functionality and configuration
requirements. All responses for this publication must be submitted
within 15 days from publication of this synopsis. No TELEPHONE
INQUIRIES/RESPONSES WILL BE ACCEPTED. Parties may submit written
technical and cost data to Anita Proctor by fax 202-874-7275
(10 page minimum) or by mail , referencing RFP-FMS-3508, at
the following address: Department of the Treasury, Financial
Management Services, 401 14th Street, SW, Room 457A, Washington,
DC 20227. This notice of intent is not a request for competitive
proposals. See Note 22 *****
CITE: (W-229 SN368954)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL N68936-99-Q-A233
DUE 092999
POC Linda Sapp, Contract Specialist, (760) 939-4280 or John (Jack)
R. Davidson, Contracting Officer (760) 939-7408
DESC: CBD Announcement "Record Number 2410PRD0019" originally
publicized in the CBD dated 08/16/99 for Solicitation N68936-99-Q-A233
is modified as follows: ADD THE FOLLOWING: "The Solicitation
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm."
All other information publicized in the original synopsis is
correct.
CITE: (I-229 SN368972)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIMA, ATTN: Dan Hinchberger/PCOE/Mail Stop D-5, 4600
Sangamore Road, Bethesda, MD 20186-5003
SUBJECT: D--NAUTICAL DATABASE MAINTENANCE ENVIRONMENT
SOL NMA30199R0537
DUE 083099
POC Dan Hinchberger, Contracting Officer, (301)227-1944
DESC: The National Imagery and Mapping Agency intends to award
a sole source contract to Laser Scan, Inc of Sterling, Virginia,
for development of a system to enhance the Nautical Database
Maintenance Environment (NDME). In support of this effort,
Laser Scan will develop software and workstation and web applications
to expand the capability and capacity of the NDME. The NDME
resides in the NIMA Production Cell (NPC) and is comprised
of a Gothic Object Oriented Database which is accessed through
a Lamps2 application- both are proprietary to Laser Scan. Laser
Scan will additionally develop LAMPS2/SOCET Set integration
software and provide one year of on-site technical support.
In support of these services, Laser Scan will provide ten Gothic
Object Oriented Databases licenses with the Lamps2 Compilation
w/Generalizer option and the Digital Nautical Chart (DNC) option.
Contractors who feel that they are capable of providing the
services and software specified above shall provide a written
proposal to the Contracting Officer no later than 30 August
1999, 2:00 PM EST.
CITE: (I-229 SN368973)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--ST. LOUIS METROPOLITAN AREA ACQUISITION LOCAL TELECOMMUNICATIONS
SOL TQD-SL-99-1010
POC Robert Sudhoff, Contract Specialist (leader/facilitator),
Phone (703) 610-2879, Fax (703) 610-1686, Email robert.sudhoff@gsa.gov
DESC: Notice of site survey for the anticipated Metropolitan
Area Acquisition-RFP for St. Louis, MO. The General Services
Administration, Federal Technology Service (FTS) will be providing
site surveys of representative Federal office buildings in
the downtown area of St. Louis, MO. starting at 9:00 AM on
September 10, 1999. The site surveys will begin in Room 6028,
at the Robert Young Federal Office Building; 1222 Spruce Street,
St. Louis, MO 63103-2815. Potential offerors interested in
attending the site surveys must notify Mr. Tony Marion at (816)
926-5307 no later than 3:30 PM on September 9, 1999. Photographic
equipment may not be used during the site surveys and a maximum
of three representatives per company will be accommodated.
This notice will also be posted at the GSA - FTS/MAA web site
at www.gsa.gov/maa. Comments regarding all other issues should
be addressed to: MAA Contracting Officer, Robert M. Sudhoff
at: General Services Administration, 7525 Colshire Drive (Stop
Z397), McLean, VA 22102-7400, or on the Internet at http://www.robert.sudhoff@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-SL-99-1010&LocID=65
LINKDESC:
notice
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (D-229 SN368983)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Automated Printing Service, Bldg 2A, Training
Center, 2530 Paul Jones Street, Great Lakes, Illinois 60088-5700
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL SA7023-99-R-0001
DUE 090899
POC Contracting Officer, Jackie Collier (847) 688-5558
DESC: D-Information technology services for the period beginning
01 Oct '99 through 30 Sep '00. System administration and user
support for secure WAN. Implementation, development and planning
for diverse multi-platform network (Unix, WinNT, win 95/98
and Novell) Must have working knowledge of Oce' Xerox, Canon,
Kodak and other production based equipment. Proven security
planning and implementation skills are a necessity. Details
of required services are outlined in the Statement of work
contained in bid document. Bid document will be available
on or about 8/23/99. This is 100% Small Business Set-aside
Request for bid document must be in writing. Request may be
faxed to (847) 688-3725. SIC Code is 7372. Subject to availability
of funds.
CITE: (W-229 SN369014)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE!!
SOL DAAB15-99-R-7013!!
DUE 090199
POC Contract Specialist, Simone Johnson, 703/325-2502, Contracting
Officer, Ana Kimberly, 703/325-5800!!
DESC: It is the intend of CECOM Acquisition Center-Washington
to obtain on a sole source basis from Optical Research Associates,
3280 E. Foothill Blvd. #300, Pasadena, CA 91107, several licenses
with corresponding upgrades, for an Optical Design Software
package for use at the U.S. Army Night Vision & Electronic
Sensors Directorate (NVESD) in Ft. Belvoir, VA. The software
shall enable the accurate performance modeling and design of
optical assemblies such as lenses, mirrors, and diffractive
components. The Optical Design Software shall include the software
and related support documentation and user licenses for four
(4) PC stations under Windows 95/98 operating systems. The
contractor shall provide unlimited user support via telephone
and e-mail. The operating license and support services shall
be maintained continuously for a period of five (5) years.
The Optical Design Software shall allow the modeling of night
vision and related optical systems, shall be able to access
the existing NVESD database which is in CODE V format, and
shall provide all the features/components necessary to perform
the requirement for NVESD. This contract will be for a total
of five (5) years.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: sjohns@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-229 SN369015)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: D--INTRANET-DESIGN, DEVELOPMENT, AND IMPLEMENTATION
SOL N/A
POC James Hairfield, (202) 708-8529, Contracting Officer, John
R. King, (202) 708-8367
DESC: OSFAP/PSS INTRANET I. SCOPE OF OBJECTIVES The objectives
of this project are to design, develop, and implement an OSFAP
Intranet for PSS and to establish an initial approach and set
of standards for subsequent OSFAP web development activities
using this project as a working model. The results of this
task are an OSFAP/PSS operational Intranet site, Intranet site
map, a web interface, site content architecture, user interface
templates and implementation documentation. II. BACKGROUND
The Department of Education (ED), Office of Student Financial
Assistance Programs (OSFAP), Program Systems Service (PSS)
is developing a target architecture based on Internet/Intranet
technology. The project will result in the development of a
OFSA Intranet site, using Web authoring tools and the Sterling
Cool:Gen and Cool:Biz products, to support the many IT initiatives
within OSFA including the Method 1 Software Development Life
Cycle (SDLC). The three-fold purpose of the OSFAP/PSS Intranet
is to be: (1) a mechanism for simultaneous, interactive communications
among its users; (2) a centralized repository for critical
applications, documents, and real-time information used in
day-to-day work; and (3) a tool to coordinate the implementation
and communication of PSS process improvement and systems initiatives.
This Intranet site will be the key knowledge-base for OSFA
as it codifies it's modernization and systems management processes.
It will be used as a base to collaborate and operate as interdisciplinary
teams to develop and link group work communications as OSFA
to moves to the organizational structure. The Intranet will
host ED/SDLCM artifacts to be accessed by OSFA staff to support
OSFA product development, links to Administrative Management
Policies and Electronic forms. OSFAP/PSS envisions that its
intranet website will contain and/or require access to a number
of applications including but not limited to, documents supporting
its systems initiatives, models developed using COOL:Biz and
accessed via the Cool:Biz WebView feature, and software applications
developed using Cool:Gen. OSFAP/PSS also requires an approach
and web standards from which to communicate to like inter/intranet
efforts within OSFAP and intends to use this project as a model.
The Intranet site will support the following OSFA activities:
Internal OSFA communications including file sharing, e-mail,
and download functions Propagation of Sterling Case Tools Logical
Data Modeling support and standards Dissemination of Virtual
Data Center Standards OSFA Employee Ad-hoc queries and search
submissions The Method 1 SDLC The vendor will define the requirements
for the development, test, and training environments in the
Department of Education's Virtual Data Center (VDC). The VDC
is located in Meridan Connecticut. The project environment
will be accessible to both the developer and authorized Education
personnel. Requirements for the OSFA Intranet: 1. Use of the
existing OSFA Intranet/Internet Application Architecture to
develop the project deliverables. 2. Development of planning,
requirements, scheduling, and standards documents that facilitate
the communication of the approach and responsibilities assigned
during the implementation of this project. 3. Ability to use
a RAD approach to requirement analysis, design and deployment
of the initial site and subsequent modifications to enhance
features and functionality. 4. Ability to support the activities
listed in the background section. Basic Intranet/Internet Application
Architecture Windows NT 4.0 (Build 1381: Service Pack 3) Windows
NT 4.0 Option Pack Sterling Cool:Biz and Cool:Gen Oracle Microsoft
Internet Explorer 4.0 Microsoft IIS Server Microsoft Outlook
Express Use of additional software and hardware components
suggested by the vendor are subject to Education approval.
Vendors are requested to respond to this RFI with two (2) copies
of the following information only- 1. Examples of projects
they have completed that : Use the MS-IIS, Oracle, and Sterling
Cool:Biz and Cool:Gen products (including Sterling Case Tools
Logical Data Modeling support and standards) Support Active
Server pages, Ad-hoc queries, and search submissions Use technical
design that is flexible, modular, and easy to alter Support
simultaneous, interactive communications among its users Can
support interactive communications and sharing of methodologies
for Method 1 SDLC projects 2. The URL's of successful projects
for OSFA viewing. 3. Project documentation that demonstrates
RAD and deployment. Responses are limited to commercial product
literature and/or capability statements of 4 pages or less.
The due date for the RFI response shall be no later than 4:00
p.m. August 30th, 1999.
CITE: (I-229 SN368722)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SITE PREP, WEED AND RELEASE AND UNDERSTORY, DELTA
RANGER DISTRICT
SOL FS-WOC-99-486
DUE 091499
POC Karen Alexander (601) 965-4391 or Ralph Pearce (601) 873-6256
DESC: Furnishing all labor, materials, transportation, supervision,
equipment and supplies to hand site prepare timber stands and
road right of way using chainsaws, axes, injectors, etc. on
National Forest Lands, Delta Ranger District, Sharkey County,
MS, and consists of 339 acres weed and release, 80 acres understory
treatment and 66 acres site preparation. The contract time
is 30 calendar days. Successful quoter will be required to
have current Mississippi State Chemical Applicator's License.
CITE: (W-229 SN368924)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: F--HAZARDOUS WASTE REMOVAL
SOL RFQ 614-06-00
DUE 091799
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901-577-7242
DESC: Provide hazardous waste disposal service to Department
of Veterans Affairs Medical Center, Memphis, TN for the period
10/1/99 through 9/30/00 with options to extend for two 1-year
periods. The contract shall include all labor, waste processing,
equipment, supplies, packaging containers, and transportation
service necessary for the disposal of the hazardous waste listed
in the schedule in accordance with all local, state, federal,
and EPA solid and hazardous waste laws and regulations. Solicitation
issue date is o/a 8/24/99 and offeror due date is o/a 9/17/99.
SIC is 8999.
CITE: (W-229 SN368952)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--LABORATORY ANALYTICAL SERVICES FOR THE ANALYSIS OF
SURFACE WATER
SOL PR-R4-99-10737
DUE 091799
POC Larry D. LaRue, Contract Specialist, 706-355-8512
DESC: The subject solicitation is being changed to a Request
for Quotation and will be procured using simplified acquisition
procedures. The resulting award will be on a purchase order
with a period of performance of a base year and one option
year which may be exercised at the Government's discression.
This Request for Quotation (RFQ) is being assigned as RFQ-GA-99-00021.
A copy of the RFQ will automatically be sent to those who had
previously requested the subject solicitation. The minimum
quantity for the life of the contract is 50 samples, and the
maximum quanity for the life of the contract is 1,000 samples.
This requirement is one hundred percent set-aside for small
business concerns. The applicable SIC is 8734, and the size
standard is $5 Million. A copy of this RFQ may be obtained
by submitting a written request to the U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
attn: Larry LaRue, or FAX 706-355-8509. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-229 SN369045)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0500-NE
DUE 091699
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
DESC: RFP 200-0500-NE for the Pittsburgh, Pennsylvania area is
hereby amended to extend the closing date to September 16,
1999, 2:00 p.m. A firm-fixed requirements type contract is
anticipated.
CITE: (W-229 SN368532)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: H--SAMPLING & ANALYSIS OF MONITORING WELLS, WASTEWATER,
AND OTHER SERVICES AT FT. A.P. HILL, VA
SOL DADW35-99-T-0695
POC Suzanne Tragesser, (703) 806-4440
DESC: This is a modification to Notice, dated July 28, 1999,
Submission No. 359979 to change the Due Date for subject requirement
from August 23,1999, to a date that will be identified in Solicitaiton
No. DADW35-99-T-0695. The estimated release date is September
2, 1999. See Note 1.
EMAILADD: Suzanne_Tragesser@belvoir.army.mil
EMAILDESC:
CITE: (W-229 SN368798)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL IFB 553-51-99
DUE 092299
POC Jodi Cokl or Kathy Young @ 313-576-3738 or 3009
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision to clean, inspect, test and adjust electrical
distribution system and equipment at the John D. Dingell, Veterans
Affairs Medical Center, Detroit, Michigan. Work required includes
inspection and maintenance performed on this medical center's
equipment ranging from 13.2kV incoming power cabling and gear,
13.2kV-480/277 sub-stations, 480/277/208/120 distribution systems
and equipment. Specific qualifications are required of vendors
bidding on this project. Failure to meed the requirements will
result in bids being considered non-responsive. Solicitations
will be available on or about August 23, 1999. Requests shall
be submitted in writing via facsimile at 313-576-1077 or via
e-mail at the address shown. Pre-bid site visit will take place
on Tuesday, September 7, 1999 at 9:00 am local time. A refundable
$100 deposit is required for drawings and specifications. Certified
check or money order shall be made payable to John D. Dingell,
VAMC. Bids are due on Wednesday, September 22, 1999 @ 2:00
pm local time. All responsible sources may submit an offer
which will be considered.
EMAILADD: jodi.cokl@med.va.gov and/or katherine.young@med.va.gov
EMAILDESC:
CITE: (W-229 SN368963)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--ROH FOR THE USNS MERCY (T-AH-19)!!
SOL N31980-99-R-4099!!
DUE 101999
POC Contract Specialist @ FAX # 619-553-7774 or by e-mail at
Rick.Bauer@mscwest.msc.navy.mil!!
DESC: REGULAR SCHEDULED OVERHAUL (ROH) of the USNS MERCY (T-AH-19),
including drydocking period followed by topside work. Tentative
Period of Performance dates are 17 January 2000 - 01 April
2000 (subject to revision). Ship specifications: Length (LOA):
894' 0", Beam: 105' 10", Draft: 32' 10", Displacement: 69,630
long tons. The solicitation will be posted to the Navy Electronic
Commercial On-Line Website (NECO) at http://www.neco.navy.mil
on or about the 14th of September, 1999. Potential offerors
shall search for the RFP under the section titled "Business
Opportunities, Manually Generated Solicitations." The solicitation
and subsequent amendments will only be made on the website.
It is the sole responsibility of the offeror to continually
view the website for any amendments to the solicitation. Place
of performance is Contractor's facility, West Coast CONUS.
Offerors must have an executed Master Agreement for Repair
and Alteration of Vessels prior to award of contract, and be
registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until these
requirements are met. Offerors not already registered shall
do so by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
This is an unrestricted procurement. Requests for ship drawings
(CD ROM) must be arranged by e-mail addressed to the solicitation
POC (Mr. R. Bauer). A pre-proposal conference will be scheduled.
*****
LINKURL: http://www.neco.navy.mil!!
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil!!
EMAILDESC:
CITE: (W-228 SN368434)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: J--MULTIPLE AWARD HYDRO-ELECTRIC GENERATOR REPAIRS CONTRACT
SOL DACW57-99-R-0017
DUE 101999
POC Nancy Carter, (503) 808-4611
DESC: On or about 17 September 1999, this office will issue a
Request for Proposal (RFP) for indefinite delivery type contract
for hydro-electric generator repair and maintenance. The contract
will be issued under a multiple award concept with a cumulative
total amount of the contracts not exceeding $20 million dollars.
There will be no limit on the amount or number of task orders
that can be issued against the contract, other than the cumulative
total of the contracts awarded. Each contract issued will have
a basic performance period of two years with a single option
period of three years duration. Proposals will be required
on or about 19 October 1999. This procurement is open to both
large and small business concerns, the size standard for which
is a concern, including all affiliates with average annual
sales or receipts for the preceeding three years not in excess
of $7 million dollars. The scope of work includes emergency
and routine, scheduled and unscheduled maintenance and repair,
as well as spare parts for the generators and components. Work
may be required at any or all of the project offices located
within the boundaries of the US Army Corps of Engineering Northwestern
Division. Work sites would be primarily located in the States
of Washington, Oregon, Montana, North and South Dakota, Nebraska,
and Missouri. The proposal documents will be available on
CD-Rom and will be provided free of charge.
CITE: (W-228 SN368442)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: J--MULTIPLE AWARD HYDRO-ELECTRIC GENERATOR REPAIRS CONTRACT
SOL DACW57-99-R-0017
DUE 101999
POC Nancy Carter, (503) 808-4611
DESC: Add the following to the description: For technical questions
please contact Steve Perkins at (503) 808-4330. SIC 1796**
CITE: (W-228 SN368443)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A506
POC Specialist: N Dougherty, (717) 605-4048. Contracting Officer:
P Shearer, (717 0605-3794. For expedited request use fax number
(215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairbles
of the ALS System. The restored items will be returned to suppply
system stock or issued for immediate Fleet use. Several major
item to be restored are: NSn 7E 5985-00-009-2399, P/N 132011-1
Radio Rotory Coupler, NSn 7E 5985-00-882-1514, P/N 1342023-1,
Directional Coupler, NSN 7H 5985-00-943-4644, P/N 30101, Radio
Rotory Coupler. Technical data is not available and cannot
be furnished. Contact the firm of: Mesa Microwave, Inc., 2243
Verus Street, Suite A, San Digo CA 92154 for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-229 SN368514)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A505
POC Specilaist: N S Dougherty, (717) 605-4048. Contracting Officer:
P A Shearer, (717) 605-3794. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairbles
of the An/URN-20(v)(1) System. The restored items will be returned
to suppply system stock or issued for immediate Fleet use.
Several major item to be restored are: NSN 7E 5998-01-051-5737,
P/N 2619543G001, Circuit Card Assembly, NSN 7E 5998-01-051-5738,
P/N 2619544G001, Circuit Card Assembly, NSN 7E 5998-01-052-2084,
P/N 261942G001, Circuit Card Assembly, NSN 7E 5998-01-052-2098,
P/N 2619558G001, Circuit Card Assembly, NSN 7E 5998-01-054-8769,
P/N 2619555G001, Circuit Card Assembly, NSN 7E 5998-01-054-870,
P/N 2619556G001, Circuit Card Assembly. Technical data is not
available and cannot be furnished. Contact the firm of: ITT
Avionics, 100 Kingsland Road, Clifton NJ 07014-1915, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-229 SN368520)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A069
POC Specialist: S Getz, (717) 605-3080. Contracting Officer:
J Komaromy, (717) 605-2854. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairbles
of the Circuit Card Assemblies System. The restored items will
be returned to suppply system stock or issued for immediate
Fleet use. Several major item to be restored are: NSN 7H 2990-00-492-6169,
P/N A8250-008, Actuator Assy, NSN 7H 2990-00-477-2131, P/N
8250-008, Actuator Assy, NSN 7H 2835-00-917-2162, P/N 8580-031,
Gas Turbine. NSN 7H 6130-00-596-6669, P/N 9900-158, Power Supply,
NSN 7H 2990-01-062-4141, P/N 9900-227, Control, NSN 7H 6110-00-596-6644,
P/N 9900-005, Sensor Frequency. Technical data is not available
and cannot be furnished. Contact the firm of: Woodward Governor
Company, 1000 East Drake Road, P O Box 1519, Fort Collins CO
80522-1519 for subcontracting opportunities. See Notes 22 and
26.
CITE: (W-229 SN368524)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A404
POC Specilaist: Charles Gensemer, (717) 605-6289. Contracting
Officer: B. J. Klaiber, (717) 605-2050. For expedited request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairbles
of the PUMPS System. The restored items will be returned to
suppply system stock or issued for immediate Fleet use. Several
major item to be restored are: NSN 7H 4320-01-121-2354, P/N
998D2459, Pump, Centrifugal, NSN 7H 4320-00-738-1723, P/N R175,Type
2-TMH-4, Assy, Rotating, NSN 7H 4320-01-025-3754, P/N JJ132-Type
3-DBH-10, Housing, Liquid Pump. Technical data is not available
and cannot be furnished. Contact the firm of: Warren Pumps,
Inc. 82 Bridge Avenue, Warren MA 01083-0969, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-229 SN368529)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--OVERHAUL 200 TON CHILLER AT BUILDING 6575,LACKLAND
AFB
SOL F41636-99-Q0791
DUE 082399
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Sara
Atkins, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for RFQ F41636-99-Q0791 This is a synopsis for commercial
items. This announcement constitutes only the synopsis only.
A written solicitation will be available on 20 July 99 for
issuance by request. This procurement is restricted to 100%
small business. All responsible small businesses may submit
a request for the entire solicitation package via fax. The
requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 1711. Contractor shall provide non-personal
services, all material and labor necessary to overhaul 200
ton chiller in Building 6576 at Lackland AFB, TX. Scope of
work includes the following principal work items: Compressor,
Motor, Oil system, Condenser and Evaporator. Miscellaneous
work will include pressurization leak tests, standing vacuum
test, replacement of worn/torn gaskets and o_rings. The complete
Performance Work Statement, with amendments, Bid Schedule and
list of provisions and clauses can be obtained by written request
to A1C Robert W Bennett fax 210 671-3360. Contractor must quote
on all items listed. FOB: Destination for delivery is Lackland
AFB, TX. All interested parties must be registered with the
Central Contractor Registration (CCR) as prescribed in DFARS
252.204-7004 & 252.232-7009. CCR can be obtained by accessing
the Internet address http://ccr.edi.disa.mil or by calling
1-888-227-2423. The CCR number must be obtained before award
can be made. Once contractors have received full solicitation
package, submit written offers via fax (oral offers will not
be considered), on solicitation F41636-99-Q0791 to A1C Robert
W Bennett. The due date for all quotes will be 23 Aug 99 by
4:00pm. Awards will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-99-Q0791&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-229 SN368676)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ULTRASOUND
SOL 673-17-00
DUE 083099
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: The due date for this request for quotation is changed
to read August 30, 1999. Remaining information remains same.
The procurement is subject to availability of funds.
CITE: (W-229 SN368704)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DADW35-99-T-0676
DUE 091099
POC Contract Specialist, Ron Hyde, (703)806-4467, Contracting
Officer, Susan Staats, (703)806-4443
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to contract for Maintenance
and Repairs of Instrumentation and Controls at Fort George
G. Meade, Maryland. The contractor shall furnish all labor,
supervision, materials, tools, transportation, and equipment
necessary to perform maintenance and repairs to instrumentation
and controls at utility plants located on Fort George G. Meade,
Maryland. Period of performance is anticipated 1 October 1999
thru 30 September 2000, with four option years. Requests for
quotation DADW35-99-T-0676 shall be in writing and mailed to
MDWAC, Services Division, 9410 Jackson Loop, Suite 101, Ft
Belvoir VA 22060-5134, Attn: Ron Hyde, or by fax 703)806-4465.
This requirement is unrestricted. Quotation will be available
on or about 25 August 1999.
CITE: (W-229 SN368705)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS & DUMBWAITERS
SOL 69D-020-00
DUE 090399
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance, emergency service/repair, on all passenger/freight
elevators and dumbwaiters located at the William S. Middleton,
VA Hospital, Madison WI for the period beginning October 1,
1999 thru September 30, 2000 plus four (4) option renewal periods.
All responsible sources may submit an offer. Requests for hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a non-refundable check for $5.00 made out
to the Department of Veterans Affairs. No telephone requests
will be accepted Electronic solicitations may be obtained at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-229 SN368729)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: J--REPAIR AND REFINISH BASKETBALL AND RACQUETBALL COURTS
SOL F04684-99-T0389
DUE 082699
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This procurement is amendment as follows: The procurement
is restricted to "Very Small Business". The range of this procurement
is under $25,000. SIC is 7999. The Government has determined
the classification as Laborer for wage determination. The following
clause applies: "Very Small Business Set-Aside (Mar 1999).
(a) Definition. Very Small Business Concern, as used in this
clause, means a concern whose headquarters is located within
the geographical area served by a designated SBA district (see
13 CFR 125.7(b)); which, together with its affiliates, has
no more than 15 employees and has average annual receipts that
do not exceed $1 million. (b) Eligibility. (1) Only those firms
headquartered in the Los Angeles Small Business Administration
(SBA) district are eligible for this acquisition. (2) Offers
or quotations under this acquisition are solicited from very
small business concerns only. Offers that are from other than
an eligible very small business concern shall not be considered
and shall be rejected. The offeror represents that it is an
eligible very small business concern by submission of an offer
or quotation. (c) Agreement. A very small business concern
submitting an offer in its own name agrees to furnish, in performing
the contract, only end items manufactured or produced by small
business concerns in the United States. As used in this clause,
the term United States includes its territories and possessions,
the Commonwealth of Puerto Rico, the trust territory of the
Pacific Islands, and the District of Columbia." Site visit
is scheduled for 9:00 a.m., 19 Aug 99. Proposals are due not
later than 26 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T0389&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-229 SN368736)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--MAINTENANCE FOR THE MARQUETTE MASS SPECTROMETER 1100
SOL RFQ 512(B)-116-00
DUE 092299
POC Derek Underwood, 410-605-7153
DESC: Furnish all materials, labor and equipment to include replacement
parts, to maintain Marquette Mass Spectrometer 1100 located
at the Department of Veterans Affairs Medical Center, 10 N.
Greene Street, Baltimore, MD 21201. Contract performance will
begin on October 1, 1999 through September 30, 2000, with three
option years available. Solicitation will be issued on September
2, 1999. This solicitation is subject to the availability of
funds. All requests must be in writing and mailed to: VA Medical
Center, Attn: Derek Underwood (90C), 10 N. Greene Street, Baltimore,
MD 21201 or fax to: 410-605-7909. No telephone requests will
be honored.
CITE: (W-229 SN368794)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF BECKMAN EQUIPMENT
SOL 583-00-04
DUE 092399
POC joyce miller 317-554-0207
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are requested and a written solicitation will not be issued.
Solicitation 583-00-04 is issued as a request for quotation
(RFQ). This is a competitive commercial items procurement under
the Standard Industrial Classification (SIC) Code 7629. The
VA Medical Center, Indianapolis, Indiana intends to contract
for services to provide all necessary labor, parts, materials
& equipment to provide maintenance (cleaning, adjusting, replacing
parts as needed) & repair service (all intervening calls) of
Beckman equipment listed in first-class operating condition.
Equipment located at VAMC; 1481 W. 10th St., Indianapolis.,
In for the period 10/1/99 through 9/30/00. Item 1. Gamma scintillation
counting system, Model 4000, serial number 8049042; PM# 6630-5664,
CMR 389, location, room D-3003. Item 2. Ultracentrifuge, Model
l855, serial number 55620, PM#6640-5775, CMR 384 located in
room D-3008, CMR 384 (Melissa ward). Item 3. Microprocessor
scintillation system series 7000, Model 5700t, PM 6630-5559,
serial number 7702616, CMR 389 for one year. Item 4 ultra centrifuge
Model l8-70, serial number 71215, PM# 6640-5839, CMR 389 located
in Rm. D-3004. Item 5. Spectrophotometer, Model du-30uv-vis,
serial number 4680042, PM #6650-5335 located Rm. D-3003. Item
6. Scintillation counter, Model LLLLS 1801, serial number 7013092;
PM#6630- 5594, CMR 389 serial number TK510 location D-3003.
Item 7. Centrifuge, Model TL-100, PM 6640-6002, CMR 389, location
D-3003. Item 8. Centrifuge, Model J221; serial number 1265
PM 6640-5716, location D-2002. Item 9. Ultracentrifuge, Model
l7-65, serial number 65C911, location 3 south Dr. Walsh. Item
10. Spectrophotometer; Model DU-640, serial number 4318518,
located 3 south Dr. Walsh lab. Item 11. Ultracentrifuge, Model
le-80, serial number COl95k27; located D-3003. Item 12. Centrifuge
Model J6-HC; serial number: NJD96j04; VA# 21592, CMR 389 located
3 south DR. DEEG LAB. Only the COTR or designee is authorized
to request service calls. Maintenance shall be performed during
regular working hours which are 8:00 a.m. to 4:30 p.m., Monday
through Friday, excluding legal holidays which are New Years
Day, Martin Luther King's Birthday, Presidents' Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans' Day,
Thanksgiving and Christmas Day. No work shall be performed
or billed outside the hours specified. Contractor shall take
standard safety precautions and any other that the Contracting
Officer or COTR may determine to be reasonably necessary to
protect the lives and health of the occupants of the building.
The absence of such precautions shall cause a notice of non-compliance
to be issued. The contractor shall, after receipt of this notice,
immediately correct the conditions, which are deficient. Payment
shall be made monthly in arrears, upon receipt of a proper
invoice. Invoices shall be submitted in accordance with Federal
Acquisition Regulation 52.212-4(g) and shall be submitted to
Chief, Fiscal Service 04(d), VA Medical Center, 1481 West 10th
Street, Indianapolis, IN 46202. Awarded contractor is advised
that payment will be made either through electronic funds transfer
(EFT) or by Government purchase card. Clause 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment is included.
Payment via EFT will require completion of SF 3881. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
apply to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, apply to this acquisition which shall also include the
following clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.232-18, 52.232-19 (which provides that
funds are not authorized past September of any fiscal year,
unless written authorizations is received from the Contracting
Officer), 52.244-6, 52.252-22 http://www.arnet.gov/far and
http://www.va.gov/oa&mm/vaar,, and VAAR 852.219-70, 852.270-1,
and 852.270-4. Warranty of service shall be in accordance with
Standard Industry Practice in effect at the time of award.
Interested offerors may submit their proposals along with a
completed copy of the provision at FAR 52.213-3, Offeror Representations
and Certifications-Commercial Items, on or before 4:30 p.m.,
September 23, 1999. Quotations may be provided to the Contracting
Officer at the following address, Richard L. Roudebush VA Medical
Center, 1481 W. 10th Street, Indianapolis, IN 46202, Attn.
Joyce Miller (90C).
CITE: (W-229 SN368801)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--CONSTRUCT CONCRETE PAD WITH OPTION FOR SECOND PAD
AT TRANSMISSION TOWERS
SOL N44255-99-Q-8746
DUE 091099
POC Ms. Gabe Fisher, Contracting Officer, at (425) 304-3665
DESC: Contractor is to provide all labor, materials, equipment,
transportation and supervision to prepare a compacted pad and
construct a concrete slab and anchor structure at Transmission
Tower (E3S) at Naval Radio Station (NAVRADSTA) Jim Creek, near
Oso, WA, with the option to provide a similar structure at
Transmission Tower (E5S). Access roads to the transmission
towers are restricted by limited load bridge and steep grades.
Conditions require extreme care & safe speeds. A site visit
is scheduled for Thursday, August 26th at 9:30 am at the entrance
to NAVRADSTA Jim Creek. To attend, contact Ms. Gabe Fisher
(425) 304-3665 or Mr. Dave Wyatt (425) 304-3580. This solicitation
is restricted to emerging small businesses only and will be
awarded under Simplified Acquisition Procedures (SAP). The
Standard Industrial Classification is 1771, Size Standard is
$7 million for small businesses; $3.5 million for emerging
small businesses. Quote packages are available via the Internet
(only). The address for "downloading" the package from the
Internet, is: http://scotty.efanw.navy.mil/ebs/default.htm
Access to the solicitation is also available at: http://tsn.wes.army.mil
Notification of any changes shall be made only on the Internet.
Therefore, it is the contractor's responsibility to check both
addresses listed above for any changes. See the solicitation
for proper submittal of quote documents. Facsimile transmissions
will be accepted: (425) 304-3663. All questions pertaining
to the scope of work must be received no later than COB Friday,
September 3rd and may be faxed also. Special note: FAR clause
52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR
REGISTRATION & DFAR clause 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION are applicable to this procurement and award cannot
be made if contractor is not registered. See Standard Form
18 for registration.
CITE: (W-229 SN368808)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE OF ANESTHESSIA EQUIPMENT
SOL 583-00-02
DUE 092399
POC Joyce Miller 317-554-0207
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are requested and a written solicitation will not be issued.
Solicitation 583-02-00 is issued as a request for quotation
(RFQ). This is a competitive commercial item procurement under
the Standard Industrial Classification (SIC) Code 7629. The
VA Medical Center, 1481 W. 10th Street, Indianapolis, Indiana
intends to contract for services for the period 10/1/99 through
9/30/00. Contractor to provide all necessary labor, parts,
supplies and travel to maintain and perform preventative inspections
(PM) by a factory (or equal) trained representative on the
OHMEDA anesthesia equipment. Preventative inspections shall
be performed during the months of November 98, February 99,
May 99, and August 99. Item 1, Anesthesia apparatus Excel 210,
S/N AMAK00891, Ventilator Model 7000, S/N CAAS01567. Item 2,
All of the following are under warranty until November, 1998.
Preventive maintenance only during October, 1999. Anesthesia
apparatus Excel 210, S/N AMAW01284, Ventilator Model 7800,
S/N CATW00695, Decal #6515-8297. Item 3, Anesthesia apparatus
Excel 210, S/N AMAW01285, Ventilator Model 7800, S/N CATW00687,
Decal # 6515-8298. Item 4, Anesthesia apparatus Excel 210,
S/N AMAW01288, Ventilator Model 7800, S/N CATW00718, Decal
# 6515-8301. Item 5, Anesthesia apparatus Excel 210 S/N AMAW01286,
Ventilator Model 7800, S/N CATW00710, Decal # 6515-8299. Item
6, Anesthesia apparatus Excel 210, S/N AMAW01287, Ventilator
Model 7800, S/N CATW00699, Decal # 6515-8300. Item 7, EC 4C
Forane vaporizers, 1 each to be maintained during year and
switched out in March, 1999. The preventive maintenance (PM)
shall correct any equipment malfunctions and assure that the
equipment meets the manufacturer's maintenance specifications
and factory tolerances. Any calibration procedures or adjustments
necessary to assure accurate and reliable equipment operation
will be performed at this time. During the PM visit, the contractor
will replace all normal wear (i.e. PM kit) parts as may be
necessary for the satisfactory function of the equipment. All
vaporizers will be exchanged once a year. The contractor shall
call Engineering Service (317) 635-7401, extension 2450, five
days in advance to confirm that the equipment can be serviced
at a time that is agreeable to the VA. The contractor's field
service engineer must not leave the site until the Biomedical
Engineer or designee thereof is satisfied that the instrument
is operating within the manufacturer's factory tolerance. Only
the COTR or designee is authorized to request service calls.
Maintenance shall be performed during regular working hours
which are 8:00 a.m. to 4:30 p.m., Monday through Friday, excluding
legal holidays which are New Years Day, Martin Luther King's
Birthday, Presidents' Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veterans' Day, Thanksgiving and Christmas
Day. No work shall be performed or billed outside the hours
specified. Contractor shall take standard safety precautions
and any other that the Contracting Officer or COTR may determine
to be reasonably necessary to protect the lives and health
of the occupants of the building. The absence of such precautions
shall cause a notice of non-compliance to be issued. The contractor
shall, after receipt of this notice, immediately correct the
conditions, which are deficient. All the parts necessary to
repair the equipment are included. For each emergency service
visit, initiated at the request of the VA, the contractor shall
furnish all labor, material, repair parts, and equipment necessary
to correct any equipment malfunctions and return the equipment
to operational condition. The contractor shall guarantee that
the equipment will meet manufacturer's factory tolerance at
the conclusion of any emergency service performed. For each
service call, the contractor will submit a list containing
each part installed and prices to the VA Engineering Service
Office. The contractor is required to submit within ten (10)
calendar days afterward, written procedures for the VA to contact
the contractor when emergency service is needed. Procedure
information will include service representative's name, address
and phone number. An alternate phone number should also be
provided. The telephone service technician must return a VA
request for emergency service by phone within two (2) hours.
If the problem cannot be solved over the telephone within an
additional two (2) hours, the call must be referred by the
contractor to the service representative. The service representative
must appear on site within 24 hours. Only the biomedical engineer
can determine when the instrument is properly repaired and
operating within the manufacturer's factory tolerance. Contractor
shall not be obligated to provide services under this agreement
for: a. Damage to of destruction of instruments covered where
such damage or destruction is: (1) a result of or caused by
fire or explosion of any origin, riot, civil unrest, aircraft,
war or any act of God including, but not limited to: lightning,
windstorm hail, flood, earthquake or: (2) caused by the VA's
misuse or abuse of such equipment; b. contamination due to
spillage; c. installation of unauthorized field modifications.
Consumable and operating supply items are excluded. Payments
will be made quarterly in arrears. Service representatives
will report to Room A876 upon his arrival of coordination with
the appropriate person. All preventive maintenance and repair
inspections must be performed by a representative factory or
equivalent trained on the OHMEDA anesthesia equipment. Contractor
may be required to provide training certificates to the VA
on request. Standards of operations must meet original factory
tolerance at the completion of each PM procedure. Any additional
charges not included within this service contract must have
the prior approval of the Contracting Officer before those
costs are incurred. Immediately following the preventive maintenance
or emergency service visit, the service representative will
submit one written copy of the service report to Engineering
personnel in Room C-B038 and one copy to the Surgery personnel.
The report must be signed by a responsible VA employee and
must list parts replaced. No partial payments can be initiated
until both signed service reports are received in the Engineering
and Surgical Services and upon receipt of a proper invoice.
Invoices shall be submitted in accordance with Federal Acquisition
Regulation 52.212-4(g) and shall be submitted to Chief, Fiscal
Service 04(d), VA Medical Center, 1481 West 10th Street, Indianapolis,
IN 46202. Awarded contractor is advised that payment will be
made either through electronic funds transfer (EFT) or by Government
purchase card. Clause 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment is included. Payment via EFT will require
completion of SF 3881. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items apply to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition
which shall also include the following clauses: 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The following standard FAR and VAAR clauses are incorporated
and apply to this acquisition: 52.232-18, 52.232-19 (which
provides that funds are not authorized past September of any
fiscal year, unless written authorizations is received from
the Contracting Officer), 52.244-6, 52.252-2 http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar, and VAAR 852.219-70, 852.270-1,
and 852.270-4. Warranty of service shall be in accordance with
Standard Industry Practice in effect at the time of award.
Interested offerors may submit their proposals along with a
completed copy of the provision at FAR 52.213-3, Offeror Representations
and Certifications-Commercial Items, on or before 4:30 p.m.,
September 23, 1999. Quotations may be provided to the Contracting
Officer at the following address, Richard L. Roudebush VA Medical
Center, 1481 W. 10th Street, Indianapolis, IN 46202, Attn.
Joyce Miller (90C).
CITE: (W-229 SN368815)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: J--MAINTENANCE OF MASTIFF SECURITY SYSTEM
DUE 082499
POC POC Joyce B. King, 618-229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Mid-South Security, 1732 Sands Place, Marietta, GA 30067
for the renewal of On-Site Preventive and Remedial Maintenance
Service on the MASTIFF Security System installed at the Regional
Support Office - San Diego, Naval Air Station, Building 1482,
San Diego, CA 29135-7015. The period of performance for this
effort is 01 Oct 1999 - 30 Sep 2000. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c) (1). Companies who can provide the above listed maintenance
must indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. E-mail responses can
be directed to kingj@scott.disa.mil. Facsimile number is (618)
229-9592. Estimated date of award is 27 Aug 1999. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7382.
CITE: (W-229 SN368820)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--MATERIAL AND SERVICES TO PROCURE FCS MK 92 EQUIPMENT,
ENTINEERING AND ENGINEERING SUPPORT SERVICES
SOL N63394-91930042
DUE 082599
POC Contract Specialist, Kimberly Barnard, (805) 228-0602, Contracting
Officer, William Hillbrant, (805) 228-0589
DESC: The proposed acquisition is a modification increasing the
available ceiling by $9.5M under Basic Ordering Agreement (BOA)
N63394-98-G-2111 on a sole source basis to Lockheed Martin
Government Electronic Services. The BOA includes material and
services required for equipment changes, repair, and spare
and repair parts for FCS MK 92 system. This increase is required
in support of the effort relating to a Taiwanese ship requirement.
The ordering period remains unchanged from date of award through
31 August 2000. The ordering limitations are increased from
$10M to $19.5M. Notes 22 and 26 apply.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarnardKA@phdnswc.navy.mil
EMAILDESC:
CITE: (W-229 SN368855)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE, REPAIR AND PHONE SUPPORT OF LANCARE
EQUIPMENT
SOL RFQ: 261-0278-99
DUE 090299
POC Maria Graciano, Contracting Officer, 415-750-2066
DESC: This contract action is for maintenance, repairs and phone
support services (Standard Support Plan) of the LANcare computer
system for the Period of October 1, 1999 through September
30, 2000 for the which the Government intents to solicit and
negotiate with only one source under authority of FAR 6.302.
This annoucement constitutes the only solicitation. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following is the list
of part numbers of the items requiring the Standard Support
Plan services: P/N PS-OHE810-112, On-site resident hardware
engineer (1 LT); P/N 2E42-27, (129 ea); P/N 2E42-27R, (2 ea);
P/N 2H252-25, (3 ea); P/N 6E122-26, (202 ea); P/N 6E123-26,
(65 ea); P/N 6E132-25, (126 ea); P/N 6E233-49,(5 ea); P/N 6H122-08,
(3 ea); P/N 6H122-08, (5 ea); P/N 6H123-50, (6 ea); P/N 6H128-08,
(6 ea); P/N 6H202-24, (5 ea); P/N 6H252-17, (7 ea); P/N 6H258-17,
(2 ea); P/N 7C04-R, (44 ea); P/N 7E03-24, (80 ea); P/N 7F06-02,
(44 ea); P/N 7X00, (44 ea); P/N 9C214-1, (18 ea); P/N 9C300-1,
(12 ea); P/N 9E423-24, (3 ea); P/N 9E423-36, (20 ea); P/N 9F426-02,
(2 ea); P/N 9F426-03, (38 ea); P/N 9H421-12, (21 ea); P/N 9H422-12,
(9 ea); P/N 9H423-26, (1 ea); P/N AP2000XL, (1 ea); P/N CS-1250R,
(5 ea); P/N CSX103, (4 ea); P/N CSX105, (4 ea); P/N CSX202,
(3 ea); P/N CSX400, (2 ea); P/N CSX4400-usa, (1 ea); P/N CSXAUI-2,
(1 ea); P/N CSXDIG-24+, (2 ea); P/N CSXPRI-23/30, (2 ea); P/N
FN10-24, (6 ea); P/N FN10-2FX-UL, (6 ea); P/N GPIM-01, (1 ea);
P/N GPIM-09, (3 ea); P/N HSIM-G01, (1 ea); P/N HSIM-G09, (1
ea); P/N MX3000, (1 ea); P/N MX5000, (5 ea); P/N SFVLAN-01NT,
(1 ea); P/N SFVLAN-02NT, (1 ea); P/N SFVLAN-10NT, (1 ea); P/N
SMARTCELL, (21 ea); P/N SPEL-MGR-CD, (8 ea); P/N SSR-8, (2
ea); P/N SSR-CM-64, (3 ea); P/N SSR-GSX11-02, (2 ea); P/N
SSR-HFX11-08, (4 ea); P/N SSR-HTX12-08, (4 ea); P/N SSR-PS-8,
(4 ea); P/N SSR-RS-ENT, (2 ea); P/N VHSIM-G6, (4 ea). This
is a notice of intent to issue a sole source contract to Federal
Data Corporation, Bethesda, MD 20814 for the maintenance, repair
and phone support (Standard Support Plan) for the items cited
above. Responsible sources who are interested in this procurement
are required maintenance for the period of October 1, 1999
through September 30, 2000 shall submit in response, clear
and convincing information that identifies their capabilities.
In addition the offeror must substantiate their offeror with
technical data, brochures, price list or catalog, terms and
condition, etc. If these services are available under a GSA
contract, please provide the GSA schedule. Payments shall be
made in arrears. All responses must be received within 15 Calendar
days of the date of this CBD notice. Offerors must be delivered
via fax to Facsimile number: 415-750-2170, via email: maria.graciano@med.va.gov,
or to the address listed above by September 2, 1999 to the
attention of MARIA GRACIANO, (90/CCA). No telephone requests
will be accepted. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the required information will be fully considered. Questions
may be faxed to the number listed above. All responses shall
include the DUNS, TAX ID CODE, and CAGE Codes. Vendors shall
be registered in the Central Contractor Registry (CCR) in accordance
with DFARS 252-204-7004. As a result on analyzing responses
to this synopsis of intent, the COntracting Officer may determine
that the action may be competed with resulting award under
the Simplified Acquisition Procedures. Responsible firms responding
to this synopsis will be considered if the action is competed*****
CITE: (W-229 SN368900)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF BECKMAN MEDICAL EQUIPMENT
SOL 69D-018-00
DUE 090899
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance, emergency service and repair, of Beckman
Centrifuges, Scintillation Counters and Spectrophotometers
at the VA Hospital, Hines IL for the period beginning October
1, 1999 through September 30, 2000 plus four (4) option renewal
periods. All responsible sources may submit an offer. Requests
for hard copy solicitation must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $5.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-229 SN368913)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--C-9 AIRCRAFT SITE SUPPORT/INVENTORY MANAGEMENT
SOL N00019-99-R-1322
DUE 100499
POC 11. Point of Contact is Ms. Ruth Maggs, 301-757-8966, Email
maggsra@navair.navy.mil; Contracting Officer is Ms. Catherine
Haddon, 301-757-8965
DESC: Pursuant to the prior synopsis dated 27 July 1999, the
Naval Air Systems Command is releasing the formal solicitation
N00019-99-R-1322 inclusive of all attachments for C-9 Aircraft
Site Support to the NAVAIR website within the next 48 hours.
The closing date for receipt of proposals will be 04 October
1999 at 2:30 p.m. EST. Alternate Proposals will not be accepted.
The Navy will only release the solicitation/RFP, including
any subsequent amendments, over the Internet. TELEPHONE OR
WRITTEN REQUESTS FOR SOLICITATIONS/RFPS WILL NOT BE ACCEPTED.
Any documents pertaining to this RFP may be obtained at the
NAVAIR website: www.navair.navy.mil by selecting "Business";
"Doing Business With Us"; "Doing Business With The Naval Air
Systems Command"; Opportunities";"Open Solicitations". The
Navy intends to hold a C-9 Pre-proposal Conference on 02 September
1999. Questions for the conference should be submitted to Ruth
A. Maggs at maggsra@navair.navy.mil or fax 301-757-8988 by
August 30, 1999. Specifics on time, location, registration,
hotels, etc. can be found as an attachment at the NAVAIR website
under this soliciation number. This Pre-proposal conference
will cover all three C-9 requirements, i.e., Site Support,
Aircraft Depot Level Maintenance and Engine Depot Level Maintenance.
For record keeping purposes, prospective offerors are requested
to notify Ruth A. Maggs at maggsra@navair.navy.mil of your
interest in this solicitation.
LINKURL: www.navair.navy.mil
LINKDESC:
Business With The Naval Air Systems Command"; Opportunities";"Open
Solicitations"
EMAILADD: maggsra@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN368943)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TEST EQUIPMENT UPGRADE/REPAIR
SOL F09603-99-Q-52673
DUE 091399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary to accomplish upgrade
and repair of the following articles of Hewlett Packard test
equipment: Spectrum Analyzer, 1 each, P/N 8566B-F34-913 (Repair
and Calibrate); Pulse Generator, 2 each, Input P/N 8116A Output
P/N 8116A-Opt001 (Repair and Upgrade); Spectrum Analyzer, 2
each, Input P/N 8566A Output P/N 8566B-F34- 913 (Upgrade and
Calibrate); Pulse Generator, 3 each, P/N 8112A (Repair and
Calibrate); Freq Counter, 5-15 each, Input P/N 5345A Output
P/N 5345A- Opt12-913 (Repair and Upgrade). FAX#: 912-926-7211
The approximate issue/response date will be 03 SEP 1999. The
anticipated award date will be 30 SEP 1999. Oral procedure
will be used for this solicitation. To: Hewlett-Packard Co,
Atlanta Ga 30348-0000. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. !!
CITE: (I-229 SN368984)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF SOLID STATE DRIVERS
SOL F09603-99-Q-52726
DUE 091799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Supplies and services necessary for repair of 3 each Band
5 Drivers, NSN 5985-01-435-3481EW, P/N LSR2017, and 3 each
Band 5 Drivers, NSN 5985- 01-435-3075, P/N LSR2017A, applicable
to the AN/ALQ-131 Electronic Countermeasures System. FAX#:
912-926-7211 Classified. The approximate issue/response date
will be 03 SEP 1999. The anticipated award date will be 17
SEP 1999. Oral procedure will be used for this solicitation.
To: Litton Systems Inc, Santa Clara Ca 95054-3095. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
!!
CITE: (I-229 SN368985)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M - ROOF TOP CHILLERS
SOL RFQ 688-12-00
DUE 092099
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide preventive maintenance, service and
emergency repairs for self-contained roof top chillers by Dunham-Bush,
McQuay Co. and Trane for ther period of one (1) year with the
option for two (2) additional years in accordance with the
solicitation. All responsible sources may submit an offer in
acordance with the solicitation which may be obtained electronically
after 8/20/99 at the following URL:http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a certified check, cashier's check or money order in the
amount of $50.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. This SIC Code for this
acquisition is 7623 with total annual revenues not to exceed
$5 million.
CITE: (W-229 SN369017)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--CELL PHONE AIR-TIME FOR KELLY AFB TX
SOL F41650-99-T1597
DUE 090199
POC The Point of Contact is Mary Harper, PKOS, Phone: 210 925-5836,
FAX: 210 925-6065, E-MAIL: mary.harper@kelly.af.mil
DESC: Non-Personal Services: Air-time for approximtely 75 cellular
phones for a twelve(12)month period, AT&T Long Distance service
block. (12 Month period) Air-time to be computed at a rate
per minute during peak/off peak call time. Ten (10) dual mode
cellular telephones on special calling plan. Plan will need
to include 600 minutes with no long distance roaming charges
within the United States 65 analog cellular phones will need
to be placed on Texas Bid Plan with long distance block. Requirement
for HQ Air Intelligence Agency (AIA) FOB POINT: DESTINATION,
KELLY AFB TX. PERIOD OF PERFORMANCE: 01 OCT 1999 THRU 30 SEP
2000. 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.
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN369020)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M - VIDAS SYSTEM (LABORATORY EQUIPMENT)
SOL RFQ 688-13-00
DUE 092099
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide preventive maintenance, service and
emergency repairs for a Vidas System and components for the
period of one (1) year with the option for two (2) additional
years in accordance with the solicitation. All responsible
sources may submit an offer in acordance with the solicitation
which may be obtained electronically after 8/20/99 at the following
URL: http://www.va.gov/oa&mm/busopp. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitation must be in
writing to the Contracting Officer and accompanied by a certified
check, cashier's check or money order in the amount of $50.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. This SIC Code for this acquisition
is 7629 with total annual revenues not to exceed $5 million.
CITE: (W-229 SN369024)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M - FUJI AC3 (MEDICAL EQUIPMENT)
SOL RFQ 688-14-00
DUE 092099
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide preventive maintenance, service and
emergency repairs for a FUJI AC3 System and components for
the period of one (1) year with the option for two (2) additional
years in accordance with the solicitation. All responsible
sources may submit an offer in acordance with the solicitation
which may be obtained electronically after 8/20/99 at the following
URL: http://www.va.gov/oa&mm/busopp. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Requests for hard copy solicitation must be in
writing to the Contracting Officer and accompanied by a certified
check, cashier's check or money order in the amount of $50.00
made out to the Department of Veterans Affairs. No telephone
requests will be accepted. This SIC Code for this acquisition
is 7629 with total annual revenues not to exceed $5 million.
CITE: (W-229 SN369028)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--MAINTENANCE/REPAIR OF INTERNATIONAL ORGANIZATION
OF STANDARDIZATION CONTAINERS
SOL M6700199Q0025
DUE 092199
POC Point of Contact: SSgt C. Scott, Contract Specialist, 910/451-3094
Contracting Officer - Mrs. Velma E. Duff, 910/451-3094, Fax
910/451-2332
DESC: Contractor shall provide all necessary tools, equipment,
labor and material to repair International Organization of
Standardization (ISO) containers owned by the Department of
Defense. Containers are 20 foot long, 8 foot wide, and 8 foot
high. The proposed contract will be for a basic period plus
four one year option periods. The contract may expect to receive
approximately 150 containers within the twelve (12) month base
period. The majority of containers ir requiring repair requiring
repair will be done aboard Marine Corps Base, Camp Lejeune,
NC at lot 201. Government will ipment required to load and
unload containers on flat beds for containers that cannot be
repaired on site. Containers requiring repair shall be brought
to the serviceability requirements of the International Maritime
Dangerous Goods (IMDG) code for freight containers transporting
United Nations Hazard Divison 1.1 and 1.2 (DOT Class A) explosives,
as supplemented by the Government's Directorate of Transportation
Assets. Government requires all contractor personnel performing
repair estimates to be certified as CSC Inspectors and must
have attended the Intermodal Dry Cargo Container/CSC Reinspection
Course. The course length is approximately three days, provides
a four year certification, and is taught at the U.S. Army Defense
Ammunition Center and School, in McAlester, OK. The contractor
will be responsible for the cost of the course, transportation,
meals, and lodging. Inspection procedures will be in accordance
with but are not limited to: Container Inspection Handbook
for Commercial and Military Intermodal Containers (MIL-HDBK-138A),
ISO standards 668, 1161, 1496/1, and 6346, Institute of International
Container Lessors (IICL) Repair Manual for Steel Freight Containers,
and the International Maritime Dangerous Goods (IMDG) Code
containers fitness standards. See note 1. Solicitation should
be requested in writing by facsimile (910-451-2332). Telephone
requests will not be accepted. Please state solicitation number,
company name, address, telephone number, business size, and
government contact person. Offerors are required to provide
their Contractor's DUNS Code and Commercial and Government
Entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the Contractor.
All responsible sources may submit an offer which will be considered.
EMAILADD: scottcr@lejeune.usmc.mil
EMAILDESC:
CITE: (D-229 SN369053)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--UPGRADE OF FURNACE CONTROLS TO BE Y2Y COMPATIBLE
SOL M00146-99-Q-N884
DUE 091599
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the controls upgrade of 4 each Vacuum furnaces,
model GM HVF 301-XB and 1 each Hydrogen furnace, model SAR-3636
to make them Y2K compatible. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a separate
written solicitation will not be issued. Request for quote
M00146-99-Q-N884 applies and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. The standard industrial
code is 3567 and the business size standard is 500 employees.
This requirement is for a firm fixed priced contract. The contractor
shall provide a turnkey installation of a controls upgrade
to the GMFurnace Annealing System to be Y2K functional and
meet the following hardware and software requirements: a. Honeywell
Model 620-1633C (620-16 Processor), 5 each. b. Honeywell Configuration
Software for S9000 c. Honeywell ELPM Ethernet Cards Model No.
620-0073C, 5 each d. Honeywell Power Supply Model No. 620-0083C,
4 each e. Honeywell 19" Processor Rack Model No. 620-1690C,
4 each f. DDE Server Masnet (Network) or required equivalent,
1 each. g. Supervisory Software/Hardware Package (Intouch Wonderware
7.0, Honeywell Plantscape Vista, or Intellution). h. Engineering
development of the total application including all graphics
and tables to match the existing software control (one week
estimated). i. Turnkey installation including computer configuration
(computer and printer furnished by customer), startup, troubleshooting,
and training of operation/maintenance personnel. Acceptance
shall be made at destination. The required completion date
for the above is 14 weeks or less after receipt of order. Note:
Potential bidders may inspect the existing system prior to
submitting offers, and are encouraged to do so. Evaluation
factors: The Government will award a purchase order resulting
from this RFQ to the technically acceptable, responsive, responsible
offeror based on price alone. The provisions at FAR 52.212.-1,
Instructions To Offers - Commercial Items, applies. Offers
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offer Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21
Prohibition of Segregated Facilities: FAR 52.222-26 Equal Opportunity:
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era: FAR 52.222-36 Affirmative Action
for Workers with Disabilities: FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era: and with
paragraph (c): FAR 52.222-41, Service 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.). 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 Payments Program. The request
for quote is to be priced fob "destination" FAR 52.247-34.
The request for quote must be received no later than 3:oo pm,
local time, 01 September 1999. Offers sent via the US Postal
Service should be mailed to Supply Directorate, Contracting
Dept., PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All
RFQ's not sent through the US mail will be considered to be
hand carried and direct delivered. Hand carried RFQ's must
be delivered directly to building 159, first floor, MCAS, Cherry
Point, NC, Contracting Department. Direct delivery of RFQ's
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-229 SN368814)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 083199
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: All comments on the draft must be submitted to NASA Dryden
Flight Research Center by 4:00 P.M. PST, August 31, 1999 for
consideration.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-229 SN369062)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: L--ENGINEERING SERVICES
SOL F09603-99-60127
DUE 092299
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora Jimerson/Luka/[912]926-7271
DESC: This requirement is to obtain Engineering Services to accomplish
analysis of the Infrared (IR) Threats and IR Countermeasures
for the AC-130H Gunship. This requirment will include the following
line items: 0001 - Engineering Services, 0002 - Data, 0003
- Travel, 0004 - Per Diem The approximate issue/response date
will be 07 SEP 1999. Written procedure will be used for this
solicitation. To: Georgia Tech Applied Research Corp, Atlanta
Ga 30332 0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26. !!
CITE: (I-229 SN368998)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 090799
POC David Williams, Contract Specialist, Phone 907-552-7537,
Fax 907-552-7496, Email dave.williams@elmendorf.af.mil - Chrys
Maketa, Contract Administrator, Phone 907-552-3969, Fax 907-552-7496,
Email
DESC: The purpose of this synopsis is to advise industry, for
planning and/or preparation purposes, of a requirement for
Base Supply Functions at Elmendorf AFB, Alaska, that is currently
in the preliminary planning stages. This is the third synopsis
of three synopses required by FAR 5.205(e). While the action
being advertised is certain to occur, the amount of contractual-related
information available for publication at this time is limited.
On March 28, 1999 it was announced under the direction of the
Department of Defense and Air Force, that Base Supply Functions
at Elmendorf AFB, Alaska is to be the subject of an A-76 Cost
Comparison Study. The Federal policy for the performance of
recurring commercial activities was established in the 1993
Office of Management and Budget (OMB) Circular A-76 "Performance
of Commercial Activities." The intent of the program is to
determine the most efficient and effective method of providing
services. The study will determine whether commercial activities
should be performed under contract in-house with government
personnel. The services to be performed are described below.
The contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Supply Services as defined in this Statement of
Work (SOW), except as may be specified as Government furnished
property and services. The major functions of Supply consist
of the following: Administration of supply; Maintenance of
equipment; Supporting Air Force contingencies including the
management of mobility kits; Managing government furnished
Supply facilities to include grounds maintenance; Material
requisition and follow-up; Shipment, receipt, and storage of
material; Material distribution and issue; Inventory control;
Research and record maintenance; Financial management; Computer
support using the base supply computer system; Customer service
including customer training; and Weapons management. This listing
should be considered neither final nor all-inclusive at this
time. Contract start shall be on approximately 1 April 2001.
Performance periods are expected to be one basic year with
four one-year options. Contract type, business size determinations
and acquisition procedures have not been made final as of this
date. Please note this synopsis is for informational purposes
only and is not considered to be a commitment by the Government.
The Government does not intend to pay for any information or
inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing within 20 days of this publication with
a narrative identifying experience performing same or similar
services. Please send information to: 3rd Contracting Squadron/LGCV,
Attn: David Williams, 10480 22nd Street, Elmendorf AFB, AK
99506-2570; fax to (907) 552-7496; or email to address listed
below. Two (2) copies of all correspondence are required. Respondents
must identify their business status, i.e., woman-owned, minority-owned,
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.
Depending on the responses to this synopsis, this procurement
may be determined to be a small business set-aside. The applicable
Standard Industrial Classification (SIC) code number for this
requirement is 8999. 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. 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=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
CITE: (D-229 SN368805)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL OSL BAA #99-001
DUE 053100
POC Contact M. Huler, (310) 416-7497!!
DESC: 17. This is an update to the Broad Agency Announcement
(BAA) from the National Reconnaissance Office, Office of Space
Launch, Advanced Programs Division (OSL/APD). The mission of
the Advanced Programs Division is to investigate and develop
concepts and technologies that will enable the NRO to meet
future launch needs. Our goal is to develop technologies that
provide the best possible launch capabilities for our users
when and where needed in the most cost-effective manner. Proposed
research should investigate truly new and unique approaches
and techniques that lead to, or enable revolutionary and evolutionary
improvements in capability, performance and cost. Offerors
may submit proposals on any topic either contained within this
BAA or related to a BAA topic. Prior to submitting a proposal,
offerors shall contact the technical points of contact, identified
with the description of the corresponding research. Offerors
are cautioned that only a Contracting Officer may obligate
the Government to any agreement involving expenditure of Government
funds. This BAA shall remain in effect until 31 May 2000. Proposals
may be submitted at any time prior to 31 May 2000, however,
the Government intends to evaluate proposals at regular intervals
until 31 May 00. All proposals received prior to the following
dates will be evaluated during the identified period. Period
1: 30 May 99; Period 2: 10 Sep 99; Period 3: 7 Jan 00; and
Period 4: 31 May 00. All written communications, including
submissions of proposals pursuant to this BAA, shall be forwarded
to the OSL Contracting Office Point of Contact, Mr. Merrill
Huler, Contracting Officer, who can be reached at (310) 416-7497.
Please call Mr. Huler only if you have questions of a contractual
nature. Technical questions/comments should be directed to
the technical points of contact listed in Section 1 herein.
SECTION 1 RESEARCH INTERESTS: Specific technology areas of
interest for this BAA are listed below: 1.1 Web-based Integration
Process: The Office of Space Launch is interested in innovative
processes maximizing reuse of launch documentation, analyses,
and procedures. We are trying to provide information and integration
processes to insert needed information into pre-configured
templates at the spacecraft integrator's fingertips. Identify
existing processes, tools, and interfaces that might be used
in this structure (e.g.: launch vehicle, space vehicle, requirements,
analysis, test, integration, range, Air Force Satellite Control
Network (AFSCN), launch processing, data transfer, configuration
of launch pad and space vehicle processing facilities, procedures,
test, schedules, and launch communication). Technical Point
of Contact: Ms Pat Mcardle (310) 416-7943. 1.2 Low-cost Space
Technology Demonstrations (Rideshare scheduling and opportunity
matching). Discuss the need for a broker to represent the small
payload community. Define the services this broker would have
to provide. Define the necessary information launch service
providers would need to enable a consortium of small payloads
to achieve low-cost access to space. What is an achievable
or desire cost per pound to facilitate a vibrant small-payload
community? Technical Point of Contact: Mr. James Liller (703)
808-2334. 1.3 Risk Management. Tailor or develop benchmark
processes that enable risk evaluation to be addressed at selected
space vehicle/launch vehicle design and integration milestones.
Technical Point of Contact: Mr. Wayne Chenard (310) 416-7970.
1.4 Standards and Best Practices. Develop a representative
process flow and description for commercial and NRO launch
integration. Identify areas to leverage "best practice" standards
across the industry. Technical Point of Contact: Mr. Russell
Cykoski (703) 808-4230. 1.5 Spacecraft Bus/Launch Vehicle
Design Simplification. The Office of Space Launch is interested
in innovative ideas for simplifying the process of integrating
payloads, spacecraft buses, and launch vehicles. This process
is currently a lengthy, iterative design process between the
payload, spacecraft and launch vehicle providers - progressing
as the spacecraft design point matures. Technical Point of
Contact: Ms Debbie Hathaway (703) 808-2633. 1.6 Spacecraft
Processing. Define a five and a ten-year outlook for spacecraft
processing (at the launch base or factory). Technical Point
of Contact: Mr. Jeff Jacobs (407) 853-9906. 1.7 Reusable
Launch Vehicles (RLV). The Office of Space Launch is interested
in tracking the progress of the emerging RLVs and investigating
their ability to help the NRO accomplish its mission. Identify
operational, development, or reliability hurdles that must
be overcome. Identify key development milestones. Provide recommendations
for system architecture requirements (spacecraft dimension
and orbit parameters best suited for each type of emerging
RLV). Identify timeframes in which satellite and/or system
parameters must be supplied in order to support the RLV design
process. Provide recommendations for test and/or use of an
RLV in a mixed Reusable Launch Vehicle/Expendable Launch Vehicle
fleet. Investigate ways that emerging RLVs can impart evolutionary
or revolutionary changes to accomplish the NRO mission. Technical
Point of Contact: Mr. Jason Shimshi (703) 808-6399. 1.8 Streamlined
Launch Services. Develop a method to streamline the acquisition
of launch services for the NRO. Technical Point of Contact:
Ms. Terry Bergjans (310) 416-7787 The topics listed above
are brief synopses of the actual study topics. Offerors are
cautioned that topics 1.1, 1.5 and 1.7 have changed significantly
since the original publication of this BAA. Please see our
web site at http://151.200.109.47 for the complete details
of this Broad Area Announcement. MERRILL G. HULER Contracting
Officer
LINKURL: http://151.200.109.47
LINKDESC:
EMAILADD: carla.coleman@losangeles.af.mil
EMAILDESC:
CITE: (W-228 SN368439)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: N--GUN INSTALLATION
SOL N0017499Q0376
DUE 091099
POC Pat Griffin Fax 301-744-6618
DESC: PHASE I DELIVER FIVE COMPLETE GUN SYSTEMS, 3"/1" TWO-STAGE
LIGHT GAS GUN, 4" LIGHT GAS GUN, 8" LIGHT GAS GUN, 3.5" LIGHT
GAS GUN, AND 40MM/20MM LIGHT GAS GUN INCLUDE NEW TARGE CHAMBER/CATCH
TANK ASSEMBLY AND TWO PIECE PEDESTAL AND ALL COMPONENTS AND
PARTS CONSIDERED USABLE BY THE GOVERNMENT. INSTALL 3.5" LIGHT
GAS GUN SYSTEMS AT THEIR RESPECTIVE BUILDING LOCATIONS. PHASE
II - CONTRACTOR SHALL TEST FIRE 3"/1", 4", 8" AND 3.5" LIGHT
GAS GUN SYSTEMS AS PROOF OF PERFORMANCE. CONTRACT ACTION WILL
BE OTHER THAN FULL AND OPEN COMPETITION UNDER THE AUTHORITY
OF 10 USC 2304(c)(1). SOLE SOURCE, PHYSICS APPLICATIONS, INC.
7635 WILMINGTON PIKE, DAYTON, OH. NOTE: ALL OFFERORS WILL BE
INELIGIBLE FOR AWARD UNLESS THEY HAVE REGISTERED IN DOD'S CENTRAL
CONTRACTOR REGISTRATION DATABASE. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423, OR VIA THE INTERNET
AT http://ccr.edi.disa.mil. REQUESTS FOR THIS SOLICITATION
SHOULD BE ADRESSED TO THE ATTENTION OF PAT GRIFFIN, FAX 301-744-6618.
CITE: (W-229 SN368691)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: N--BOILER INSTALLATION IN BLDG. M10
SOL RFQ2-36701JSB
DUE 082699
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Patricia
B. Hudson, Contracting Officer, Phone (650) 604-3001, Fax (650)
604-4646, Email phudson@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR "BOILER INSTALLATION IN BLDG. M10". 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 in their entirety, the requirements
for "non-destructive testing" in paragraphs 3.4.8 and 3.4.8.1
of the issued PERFORMANCE WORK STATEMENT (PWS). Commercial
welding and inspection requirements shall apply for the main
steam piping. The due date for receipt of offers IS NOT extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on August
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 Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://procurement.arc.nasa.gov/EPS/ARC/class.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36701JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-229 SN368747)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: N--EXTEND PA SYSTEM
SOL F41612-99-T0548
DUE 082799
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: A.THE PURPOSE OF THIS AMENDMENT IS TO NOTIFY VENDORS OF
A SITE VISIT. B. A SITE VISIT IS SCHEDULED FOR 23 AUG 99 AT
1000. MEET AT BUILDING 1900 ON SHEPPARD AFB. VENDORS MUST CONTACT
LT NORGAARD 940-676-2805 TO MAKE AN APPOINTMENT PRIOR TO THE
SITE VISIT. NO PAPER SOLICIATAIONS WILL BE ISSUED. C. ALL OTHER
TERMS AND CONDITIONS APPLY FOR MORE INFORMATION, CALL LT NORGAARD
940-676-2805. INSTALL NEW SPEAKER ASSEMBLY, PAGING AMPLIFIER
CONTROL PANEL, AMPLIFIER, CABLES AND INTERFACING EXISTING PA
SYSTEM TO BUILDING 1900. SOLICITATION WILL BE AVAILABLE ON
17 AUG 99. OFFERS WILL BE DUE 27 AUG 99 AT 1630 CST. ELECTRONIC
OFFERS WILL BE ACCEPTED (IE. FAX, E-MAIL, ETC) WORK WILL COMMENCE
10 DAYS AFTER NOTICE TO PROCEED AND SHALL BE COMPLETED NO MORE
THAN 90 DAYS FROM THE NOTICE TO PROCEED DATE. A ONE YEAR MATERIALS
AND LABOR WARRANTY IS REQUIRED. AWARD WILL BE BASED ON BEST
VALUE TO THE GOVERNMENT. FACTORS SUCH AS PAST PERFORMANCE,
TECHNICAL PROPOSAL, PRICE, COMPLETION TIME, AND QUALITY WILL
BE TAKEN INTO ACCOUNT. ALL LINE ITEMS WILL BE AWARDED ON A
SINGLE PURCHASE ORDER. ALL CONTRACTORS MUST BE REGISTERED WITH
CCR (CENTRAL CONTRACTOR REGISTRY) PRIOR TO AWARD OF CONTRACT.
YOU CAN CONTACT CCR AT 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-T0548&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-229 SN368898)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - ULTRASOUND TECHNOLOGIST SERVICES
SOL RFQ 69D-022-00
DUE 091099
POC Mark A. Lammers (414) 902-5409
DESC: Provide Ultrasound Technologist services for the VA Medical
Center, North Chicago, IL, for one year beginning approximately
10/1/99. This requirement has one additional one-year performance
period at the option of the Government. Hard copy and electronic
versions of the solicitation will be available on or about
8/18/99. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-229 SN368494)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DENTAL ORAL SURGERY SERVICE FOR THE BELCOURT PHS,
IHS HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316,
ATTN: DENTAL DEPARTMENT.
SOL RFQ-99-080
DUE 091799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service is proposes to
award a Firm Fixed Price, Non-Personal Health Care Contract
for a Board Certified Dental Oral Surgeon for the Belcourt
PHS, IHS Hospital, 1 Main Street, Belcourt, North Dakota 58316,
Attn: Dental Department. This position is for approximately
156 days. Duties will be performed in accordance to the statement
of work as attached in the solicitation. Period of performance
will be from 10/1/99 through 9/30/2000. Request for RFQ-99-080
shall be made in writing or telefax (605) 226-7574 and will
be made available approximately 15 days after date of publication
of this announcement.
CITE: (W-229 SN368694)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--4/8TH FTEE NEPHROLOGIST SERVICES
SOL RFQ 621-25-99
DUE 091099
POC charles mccarthy, (423) 461-7986
DESC: Provide one 4/8th Full Time employee Equivalent (20 hours
per week) to perform Nephrologist services at the VA Medical
Center, Mountain Home (Johnson City), Tennessee. Solicitation
will be available on/about 8-19-99, all requests must be in
writing, requests may be faxed at (423) 461-7944. This procurement
is subject to the availability of funds.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-229 SN368744)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--MONOPLAN DIGITAL CORONARY ANGIOGRAPHY
SOL MG99A40031
DUE 092999
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 2 each Monoplan Digital Coronary
Angiography 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-229 SN368847)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--RESPIRATORY THERAPY ASSESSMENTS
SOL RFQ 580-02-00
DUE 092499
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor shall provide all necessary labor, materials,
and transportation required to provide quarterly assessments
and evaluations to respiratory beneficiaries of the VA Medical
Center in Houston, TX. Evaluations must be provided by a certified
respiratory care practitioner or a registered respiratory therapist
licensed by the state where service is provided. Contractor
must also be JCAHO approved. Anticipated effective date of
the base year of the contract is October 1, 1999; the solicitation
will include two 1 year options. Written requests for the solicitation
should be submitted to the contracting officer at the address
shown or may be faxed to 713/794-7869. All responsible sources
may submit a quote which will be considered. See Note(s): 1.
CITE: (I-229 SN369054)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--CREDIT REPORTING SYSTEM
SOL F41691-99Q9033
DUE 083099
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5176, Fax 210-652-7486,
Email
DESC: Response date under General Information is amended to read
30 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99Q9033&LocID=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-228 SN368373)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--DEVELOPMENT AND DEMONSTRATION OF NASA TECHNOGIES
APPLICATION FOR ADVANCED AGRICULTURAL PRODUCTION PROCESSES
DUE 083199
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to purchase the services from Sibley Manufacturing
Company, Merigold, Mississippi under the authority of 10 U.
S. C. 2304 (c)(1), only one responsible source and satisfy
agency requirement. Based upon proven NASA technologies, a
basic web-based Geographic Information System (GIS) to support
commercial agricultural production operations shall be developed,
tailored and demonstrated in support of advanced farming operation
in the Mississippi Delta. Two (2) to three (3) collaborating
farmers shall be recuited in the three (3) separate counties
of the central and northern Mississippi Delta (Bolivar, Sunflower,
Leflore, Humphreys, Washington or adjacent Delta counties)
to participate as volunteers in the program to utilize variable
seeding and other advanced farming concepts and to evaluate
the economic and other results achieved by these techniques.
At least two crops (soy bean, cotton, etc., on plots approximated
50 to 100 acre sizes) on farms located in diverse soil conditions
will be demonstrated. The Contractor shall equip the collaborting
farmers with elementary but comprehensive, integrated and customized
data and other composite, critical information that shall address
the primary concerns in advanced crop production management.
Support and assistance shall be maintained on an ongoing basis
through contract completion with each collaboration farmer
by agricultural scientists and coordinators experienced in
using advanced farming techniques. Periodic remote sensing
supported data sets shall be collected and included in the
GIS plots to augment current advanced farming techniques and
provide a capability for stress management of crops during
the normal growing season. The eighteen (18) month project
shall be organized into thre major activities: (1)FARMER RECURITING
AND FARM OPERATIONS INTERACTION, (2) INTERNET SERVICES, AND
(3) PROJECT MANAGEMENT. Data collection and geographic correlation
shall be major efforts in Activities (1) and (2). The Government
intends to acquire a commercial item using FAR Part 12. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N-1999-189
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368377)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR ONSITE MONITORING
OF THE COLONY OF CHIMPANZEES (PAN TRAGOLOGYTES)
SOL RFQ NLM 99-127/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services for the National Institutes
of Health (NIH) for onsite monitoring of the colony of chimpanzees
(Pan troglodytes) that have been or may be used in NIH-sponsored
research located at the Coulston Foundation (CF) in Alamogordo,
New Mexico. The individual selected for this task, preferably
an individual with a D.V.M. degree or equivalent, must be knowledgeable
of the operation of an animal facility, the special needs of
nonhuman primates, and the Federal regulations and policies
related to the care and use of animals in biomedical research.
This facility currently maintains more than 600 chimpanzees
and conducts biomedical research supported by private and public
funds. Independently, and not as an agent of the government,
the Vendor shall be allowed frequent access to all CF Facilities,
Institutional Animal Care Use Committee meetings, and pertinent
records in order to perform the following tasks: (1) monitor
compliance with Federal regulations relating to the welfare
of these animals (under the Animal Welfare Act, the Health
Research Extension Act, and the Good Laboratory Practice Act);
and (2) periodically evaluate the financial status of the CF.
The Vendor will arrange for an external team of three to five
members, including a person knowledgeable of primate enrichment,
to conduct a thorough review of the facility and to submit
a written report on current conditions, including any recommendations
for needed improvement and a timetable for implementation of
corrective action. The Vendor shall be responsible for all
costs associated with the conduct of the review, including
cost for consultant services. The period of performance is
anticipated to be one year from date of award. The Vendor will
spend about one week each month, including travel days, to
accomplish this task. Request for Quotations (RFQ) Number NLM
99-127/UHP will be issued on or about September 2, 1999. Copies
of the RFQ may be obtained by writing to the National Library
of Medicine, Office of Acquisitions Management, 8600 Rockville
Pike, Building 38A, Room B1N20, Bethesda, Maryland 20894, Attention:
Uyen H. Phuong, Lead Purchasing Agent. Fax requests WILL NOT
be accepted. The period of performance is anticipated to start
on or about September 8, 1999. All responsive and responsible
sources may submit a proposal which will be considered by the
National Library of Medicine.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-228 SN368408)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF PRIVATIZATION
SOL N/A
POC Ron W. Barnes, Contract Specialist, 202-426-0097
DESC: The Department of Energy intends to negotiate a fixed price
contract with only one source, the Scully Capital Services,
Inc. (SCS), under authority of 41 U.S.C 253(c)(1) only one
responsible source. SCS will continue the existing work scope
for expertise in the area's of risk allocation and financial
engineering which includes: structuring and negotiating project
financing, analyzing financing alternatives, evaluating the
impact of regulatory changes of projects, performing feasibility
studies for proposed privatization efforts, and developing
tailored contract provisions to meet programmatic needs and
implement innovative business strategies. SCS has the specific
knowledge related to the Hanford Tank Waste Remediation System
privatization contract which is a requirement for this project.
THERE IS NO SOLICITATION AVAILABLE. Firms must submit their
interest to: Ron W. Barnes, MA-541, 1000 Independence Avenue,
SW, Washington, DC 20585. The interest letter must demonstrate
the firm's ability and staffing to perform the work described
above. See numbered Note(s): 22.
CITE: (W-228 SN368428)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--WAREHOUSE SUPPORT SERVICES AT THE SOUTHWESTERN DISTRIBUTION
CENTER IN FORT WORTH, TX
SOL 7FXPI-W7-99-S028-N
DUE 081799
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov - Joe Dunne, Contracting
Officer, Phone (817)978-2690, Fax (817)978-4366, Email joe.dunne@gsa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/ SOLICITATION FOR WAREHOUSE SUPPORT SERVICES. COMPANIES
SHALL ACKNOWLEDGE ALL AMENDMENT(S) IN THEIR QUOTE. THIS NOTICE
SERVES AS THE OFFICIAL AMENDMENT TO THE SUBJECT SYNOPSIS/SOLICITATION
AND A WRITTEN AMENDMENT WILL NOT BE ISSUED. THE CONTEMPLATED
CONTRACT PERIOD SHOULD READ FROM OCTOBER 1, 1999 THROUGH APRIL
30, 2001. THE TIME FOR RESPOSE IS NOT EXTENDED. This is a combined
synopsis/solicitation for commercial items prepared in accordance
wit 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. This is a request
for Proposals under Solicitation No. 7FXPI-W7-99-S028-N, Warehouse
support services for the Southwestern Distribution Center (SWDC)
in Fort Worth, TX. The contract period is October 1, 1999 through
April 30, 2001. Offerors are advised that the successful contractor
must have 3 years continuous experience in federal supply service
depot support operations. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-02. This Solicitation is not set-aside for small
business. The line items of the contract are as follows: CLIN
001 Material Handling Laborer, CLIN 002 Warehouse Specialist,
CLIN 003 Lead Warehouse Specialist. Offerors are advised that
the hours of operations for the SWDC are Monday through Friday
7:00 AM through 5:00 PM and services may be required during
any of those time periods. The vendor will provide all administration
and supervision necessary for the above service through an
on-site manager at the SWDC. Offerors are requested to submit
pricing for the above Line Items on an hourly basis. Task Orders
will be issued from time to time under the contract for specific
deliverables. Delivery and acceptance will be at the SWDC,
Fort Worth, TX. The provisions at 52.212-1 Instructions to
Offerors - Commercial applies to this acquisition. The provisions
at 52.212-2, Evaluation - Commercial Items is applicable to
this acquisition. The evaluation criteria will be demonstrated
past performance with a minimum of three years continuos experience
in federal supply service depot support operations and price.
Offerors are advised to submit a completed copy of the provisions
at 52.212-3 Offeror Representations and Certification - Commercial
Items. FAR clause 52.212-4 Contract Terms and Conditions -
Commercial Items, applies to this acquisition. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items, applies to this acquisition.
The following FAR clauses cited in Clause 52.212-5 are applicable
to this acquisition: 52.203-6 Restriction on Subcontractor
Sales to the Government with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.219-14, Limitations on Subcontracting, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Vietnam Era Veterans, 52.222-37 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. The Contractor
agrees to comply with the FAR clauses in paragraph (c ) of
FAR Clause 52.212-5, applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to the acquisitions of commercial
items or components as follows: FAR clause 52.222-41 Service
Contract Act of 1965, as Amended, 52.222-43 Fair Labor Standards
Act and Service Contract Act - Price Adjustment (for Multiple
Year and option Contracts) 52.222-47 SCA Minimum Wages and
Fringe Benefits Applicable to Successor Contract Pursuant to
Predecessor Contractor Collective bargaining Agreement. Department
of Labor Wage Determination No. 94-2513, Revision 14, Revised
06/01/99 is hereby incorporated into this contract. Offers
are due at the address shown above in item 7 no later than
4:00 PM CST, August 17,1999. Contac the Contracting Officer
J.D. Dunne, Jr at (817) 978-2690 for information regarding
this solicitation. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXPI-W7-99-S028-N&LocID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-229 SN368496)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 990686
DUE 091699
POC Hilda M. Butler, 202/408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12. The solicitation is 100% set
aside for Small Business. The Finance Board is seeking a contractor
to provide unarmed uniformed security guards for the Finance
Board located at 1777 F Street, NW, Washington, D.C. All responsible
proposals will be honored. Only written requests for copies
of the solicitation will be honored. Written requests may be
faxed to (202) 408-2530 or E-mailed to butlerhi@fhfb.gov. Telephone
request will not be accepted. All requests for information
and copies of the solicitation are to be directed to Hilda
M. Butler, Contract Administrator, Federal Housing Finance
Board, 1777 F Street, NW, Room 107, Washington, D.C. 20006-5210
See Note(s) 1 and 22
CITE: (W-229 SN368505)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE USAO IN HOUSTON, TX
SOL JOUSA-99-0055
POC Linda Payne (202) 307-1957
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Office located in Houston, Texas. The
Government anticipates awarding one (1) Indefinite Quantity
type contract for one (1) year with four (4) one-year options.
Firms desiring a copy of JOUSA-99-0055 must submit a written
request. Estimated solicitation issuance date is September
15, 1999. Total Small Business Set-Aside. Bidder's must have
the capability to establish an office within the basic geographic
area of Houston, Texas and areas extending fifty (50) mile
radius from the respective city limits by the shortest route
available.*****
CITE: (W-229 SN368539)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--ASSIST IN THE PREPARATION OF A REPORT
SOL A-99-00020
DUE 082399
POC N. Dale Wakefield, Jr., Contracting Officer, (202) 622-9391
DESC: Reference Solicitation A-99-00020, dated August 10, 1999.
The Performance Period for this project is 7 weeks ARO. This
will be a Firm Fixed Price requirement. The response dated
has been changed from August 20, 1999 to August 23, 1999.
CITE: (W-229 SN368668)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--EDUCATIONAL LONGITUDINAL STUDY
SOL 99-R-0024
DUE 101399
POC Lola Bland, (202) 401-3538, Contract Specialist
DESC: The United States Department of Education(ED) is issuing
this amendment to inform all offerors that the release date
of this RFP ED-99R-0024 has been postponed to August 26, 1999.
The new closing date will be October 13, 1999
CITE: (I-229 SN368716)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--MOBILE SOURCE EMISSIONS INVENTORY
SOL 99WGA101WRAP
DUE 092299
POC Richard Halvey, (303) 623-9378
DESC: Development of a Mobile Source Emissions Inventory is crucial
to understanding and then identifying methods to improve visibility
in the Grand Canyon regions. The objective of this project
is to: 1) develop a 1999 baseline inventory, 2) "grow" the
inventory to 2040 and express this inventory in 5 year intervals
[If possible, the contractor is to grow the process to 2060
in line with the expected guidance in EPA's upcoming Regional
Haze Rule], and 3) show the uncertainties associated with the
out-year projections. It is expected that the contractor will
coordinate closely with the Emissions Forum, the Emissions
Inventory Work Group, and the various Task Forces of the Mobile
Source Forum. Bid packages are available from the WGA. Proposals
are due September 22, 1999.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-229 SN368725)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--SO2 IMPLEMENTING CONTRACTOR FOR USAID/SENEGAL STRATEGY
1998 - 2006
SOL 685-99-P-009
DUE 102299
POC Marie-Clair Sow, Acquisition Specialist, Tel: (221) 823-1602;
Fax: (221) 823-2965; E-mail: mcsow@usaid.gov/Contracting Officer,
Gary Juste, E-mail: gjuste@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is seeking the technical
services of a Contractor to help the Mission, particularly
the SO2 core team, and its extended team partners (Executive
and elected GOS at the national and local levels, other USAID-funded
partners, PVO/NGOs, Senegalese communities and community organizations)
meet defined performance measures necessary to achieve its
new SO2: More effective, democratic and accountable management
of services and resources in targeted areas. The proposed Contract
will focus on building capacities of local institutions, increasing
their access to financial resources, increasing popular participation
in the management and oversight of local affairs, and improving
implementation of a policy and legal framework for local government
authority to raise revenues for their own use. The technical
services required are expected to include but not be necessarily
limited to: short- and long-term technical assistance, support
to/provision of non-academic in-country and third-country workshops,
conferences, training, and observation tours; development and
dissemination of information on decentralization and good governance
best practices, and bout experiences of those communities and
organizations participating in contract-supported activities;
data collection, harmonization where necessary, analysis, and
reporting, as part of an overall monitoring function; administration
and management of a $2.5 million Local Incentive Grant Fund
to provide local governments and community organizations incentives
to exercise their newly decentralized authorities; and provision
of necessary equipment to complement assistance to intermediaries
and customers. The proposed Contract will be for a two-year
base period, and will include provision for up to one two-year
option period and an additional one-year option period, subject
to mutual agreement, up to an estimated five-year of $14.0
million, including $2.0 for a Contractor-managed Local Incentive
Grants Fund. The Contractor shall provide these technical services
for five contract components: Capacity Building component;
Financial Resources Mobilization component; Popular Participation
component; Policy component, Monitoring, Evaluating, Reporting,
Analysis component. The proposed contract will be performance-based,
in order to encourage innovation and efficiency of the Contractor.
Background on Senegal and the USAID/Senegal program are found
in the USAID Country Strategic Plan 1998-2006 and other key
documents are available at the following website: http://www.dec.org/dakar.
USAID encourages the participation to the maximum extent possible
of U.S. small businesses, U.S. small disadvantaged businesses,
U.S. women-owned small businesses, and U.S. HUBZone small businesses
in this activity as prime or subcontractors in accordance with
Part 19 of the FAR. In this respect, it is anticipated that
the prime contractor will make every reasonable effort to identify
and make maximum practicable use of such concerns. To help
identify potential subcontractors, a list of all organizations
requesting a copy of the solicitation will be included with
each solicitation issued. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation. Telephone requests for the RFP will not
be honored. The issuance date of the RFP is expected to be
on or about September 3, 1999. The RFP closing date will be
October 22, 1999. The publication of this notice or the issuance
of a solicitation does not obligate the U.S. Government to
award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mcsow@usaid.gov or gjuste@usaid.gov
EMAILDESC:
CITE: (W-229 SN368730)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH PROBLEMS IN LOW INCOME FAMILIES: THE
CHALLENGE FOR STATES IN ERA OF DEVOLUTION
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Administration (SAMHSA) through the Program
Support Center, General Acquisitions Branch, intends to award
a sole source simplified acquisition to National Center for
Children in Poverty (NCCP), New York, NY. This requirement
is for research in mental health problems in low-income families.
This project will review the literature about changes in welfare
and other social programs, the mental health status of low-income
women, and consequences of maternal depression for their children.
It will also evaluate evidence on screening and treatment issues
as they relate to low- income women and their children. It
will provide new data, to be analyzed, to fill gaps in the
literature about the distribution of depression in subgroups
of low-income women. There is no solicitation available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-229 SN368737)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REPORT OF EMPLOYEER/MCO MENTAL HEALTH BENEFITS-1999
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch, intends
to award a sole source simplified acquisition to William M.
Mercer, Inc., New York, NY. This requirement is for a Report
of Employer/MCO Mental Health Benefits--1999. The project is
a continuation of data collection effort which CMHS has conducted
for the past several years, providing an overview and analysis
of the MH benefits provided through employer health plans,
and shall include an analysis of related data from the Mercer
Managed Care Plan Survey database. The project shall include
activities aimed at improving the dissemination and utility
of survey findings. No solicitation is available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-229 SN368739)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--INTEGRATED PROGRAM SUPPORT FOR MICRO-SMALL-MEDIUM
ENTERPRISES IN GEORGIA
SOL 114-99-03
DUE 102999
POC Carlton M. Bennett, Regional Contracts Officer, Tel: (995-32)
92-25-47; Fax: (995-32) 00-10-13; E-mail: cbennett@usaid.gov
DESC: Description - USAID/Caucasus(Georgia) (hereinafter referred
to as USAID) is seeking the technical expertise of an organization,
a consortium or a partnership to implement a three year activity
under the Mission's Strategic Objective (SO) No. 3.1 - Accelerated
Development and Growth of Private Enterprise. The Integrated
Program Support for Micro-Small-Medium Enterprises (IPS-SME)
represents the foundation of the Mission's new strategy to
accelerate growth and development of Micro-Small-Medium Enterprises
(hereinafter referred to as SMEs). This activity will go well
beyond previous USAID support to the sector (primarily direct
firm level technical assistance) by offering an integrated
package of interventions targeted on the primary constraints
to SME development in Georgia today. The objective is to accelerate
SME expansion in the more dynamic sectors of the economy where
there are clearly opportunities for significant employment,
income and business growth over the next 3-5 years. Contractor
requirements under this activity shall include Program Management
and Coordination, Legal/Regulatory Reform, Capacity Building/Technology
Transfer, Access to Credit and Public Education. USAID anticipates
the award of a three year Cost Plus Award Fee (CPAF), performance
based type contract. While USAID has identified specific targets
to be achieved under various activity components, the successful
offeror will have significant latitude to propose targets that
shall contribute to the success of intermediate level results,
and in some instances SO-level results. The preferred method
of distribution of USAID procurement information is via the
internet or by request of a solicitation on a 3.5" Floppy Disk.
If you require a copy of the solicitation in paper form, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the Home Page,
then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this RFP through the internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it is been received
from the internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Caucasus anticipates issuing the solicitation on or about
September 10, 1999.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cbennett@usaid.gov
EMAILDESC:
CITE: (W-229 SN368743)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--REDUCTION OF HEALTH STATUS DISPARITIES OF RURAL AFRICAN
AMERICANS IN SOUTH CAROLINA
SOL 99-OA-A74442
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the South Carolina
State Office of Rural Health, 220 Stoneridge Drive, Suite 402,
Columbia, SC 29210. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisitions Regulations. The purpose of
this purchase order is to develop a research agenda identifying
topics for future research efforts to eliminate health status
disparities of African Americans and other minority populations
in rural areas. The contractor shall prepare a report with
listing of rural health issues in South Carolina requiring
further research. The contractor must also conduct 4 to 6 meetings
in South Carolina and work with an academic team to achieve
consensus on rural health issues that impact access to care
and reduction of health status disparities of rural African
Americans in the state. The period of performance for this
project is fifty-two (52) weeks. The South Carolina State Office
of Rural Health is deemed the only responsible source capable
of providing required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-229 SN368842)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INCREASED ACCESS TO DENTAL SERVICES FOR THE UNDESERVED
SOL 90A099
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Quality Resource Systems,
11350 Random Hills Road, Suite 100, Fairfax, VA 22030. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisitions
Regulations. The purpose of this purchase order is to perform
a state-level assessment of current access and utilization
of dental services and dental services infrastructure.. The
information collected will ultimately be used to increase access
to dental services for the undeserved and to reduce disparities
in oral health among the populations involved. The contractor
shall collect data from national, state, and local data sets
that can be modified for future reports and Geographic Information
System (GIS) Mapping. This information will be placed into
the national HRSA interactive web Site, and be included in
an illustrated data book with selected data elements. The period
of performance for this project is fifty-two (52) weeks. Quality
Resource Systems is deemed the only responsible source capable
of providing required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-229 SN368857)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--TECHNICAL ASSISTANCE TO THE GOVERNMENT OF EL SALVADOR
SOL N/A
POC Marielos de Quinonez, Tel: (503) 2981666 ext. 1326; Fax:
(503) 2982155, Internet: mquinonez@usaid.gov
DESC: USAID/El Salvador intends to contract SYNTHESIS CONSULTORES
INTERNACIONALES for provision of technical assistance to the
Government of El Salvador in macroeconomic policy matters.
The technical assistance is aimed at responding to consultations
to be made by the President as well as to producing executive
reports in the macroeconomic policy areas of interest to high-level
decision making. A sole source contract action is antcipated
based on one responsible source and no other services will
satisfy the requirements. The expertise as well as the deep
knowledge on local conditions on macroeconomic policy matters
required is offered by Synthesis. Numbered note 22 aplies.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mquinonez@usaid.gov
EMAILDESC:
CITE: (W-229 SN368908)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--FEASIBILITY STUDIES AND ADVANCED PLANNING EFFORTS
TO SUPPORT LAUNCH SERVICES UTILIZING ATLAS AND/OR CENTAUR LAUNCH
VEHICLES.
DUE 091799
POC Jacqueline A. Simon, Contracting Officer, Phone (407) 867-7698,
Fax (407) 867-4848, Email jacqueline.simon-1@ksc.nasa.gov
DESC: NASA intends to noncompetitively acquire feasibility studies
and advanced planning efforts to support launch services utilizing
Atlas and/or Centaur launch vehicles. Pursuant to the authority
of 10 U.S.C. 2304 (c) (1), Lockheed Martin Astronautics, P.
O. Box 179, Denver, CO 80201-0179, is considered to be the
only source possessing the unique capabilities required to
perform this effort. The contract will have a two-year period
of performance beginning October 1999. All responsible sources
may submit a notice of interest which will be considered by
the agency. This notice is for informational purposes only.
An Ombudsman has been appointed, See Internet Note "B". 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/KSC/date.html#NAS3-27256
LINKDESC:
EMAILADD: jacqueline.simon-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-229 SN368920)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: R--CONSULTING SERVICES FOR AUTHORWARE TRAINING
SOL EMV-1999-RQ-0056
DUE 082799
POC Ms. Maria L. Martin, Contract Specialist, 540/542-2300
DESC: This is a combined synopsis/solicitation for consulting
services for training on Authorware and its functions and capabilities
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. The solicitation
number is EMV-1999-RQ-0056 and is issued as a Request for Quotation
(RFQ). The provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This procurement is a small
business set-aside. The SIC Code applicable to this RFQ is
8742. The small business size standard is $5.0 million. SPECIFICATION
OF SERVICE: The training will be held at FEMA's National Processing
Service Center in Denton, Texas (Texas NPSC) 2026 W. University
Drive, Denton, Texas 76201. Authorware will be used to develop
and present Computer Based Training (CBT) for FEMA personnel.
Contractor will provide assistance and hands-on training with
Linear Lists, programming with Authorware to ensure accurate
tracking compatibility with Pathware, programming of functions
and variables, interactions with multiple text entry, evaluation
procedures for correct and incorrect responses, exporting student
data to files and Pathware databases. Contractor will analyze
existing work and provide feedback regarding current and future
development. Contractor will meet with Resource Development
Group as a whole to discuss possibilities and challenges presented
by CBT development. Provide programming knowledge to complete
the compatibility process with Pathware. Contractor will provide
training to a group of 10 FEMA employees and also provide one-on-one
training. The period of performance will be for 30 days for
on site consulting in one-week a-month increments. Delivery
requirement will be specified in the award document. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: Experience in providing CBT training.
Experience in speaking, presenting and instructing groups of
ten people and also one-on-one basis. Contractor will be consultant
to a group of ten people. Contractor must have at least 5-years
experience in providing this training. DESCRIPTIVE LITERATURE:
Contractor is encouraged to submit commercial literature describing
their operations. Offerors must provide information on their
past performance to include references. Contractor to provide
capabilities to provide these services in accordance with FAR
Clause 52.212-1 "Instructions to Offerors--Commercial Items"
section b (f). Failure of an offeror to submit capabilities
will result in their company being rejected from further consideration.
A best value determination will be made based on the following
in order of importance (1) Technical Capabilities (2) Past
Performance and (3) Price. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
requirements detailed in this solicitation shall be used as
criteria to evaluate offers. Contractor must meet all the requirements
detailed within this solicitation. Technical is of greater
importance when compared to price. The government will utilize
Best Value Procedures IAW FAR Subpart 13.106 for making award.
PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Offerors shall provide a firm fixed-price for
Item 001: Cost per day of training for a total of 30 days.
Travel expenses will be the responsibility of the contractor.
Place of performance is as indicated above. Successful contractor
must meet all the responsibility requirements of Subpart 9.1
of the Federal Acquisition Regulation (FAR). A written notice
of award or acceptance of offer, mailed or otherwise furnished
to the successful offeror, shall result in a binding contract
without further action by either party. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their response. The
following clauses also apply: 52.212.1 Instructions to Offerors
-- Commercial Items, 52.212-2 Evaluation -- Commercial Items
(The following factors will be used to evaluate offers: (1)
Technical Capabilities (2) Past Performance (3) Price.) 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.225-3, 52.222.37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, Buy American Act - Supplies. The full text of
these provisions and clauses may be accessed electronically
at http://www.gsa.gov/far/ or http://www.arnet/gov/far. The
due date for submission of offers August 27, 1999 at 4:30 p.m.,
local time, to FEMA, Mt. Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road, Bluemont, VA 20135; Attn: Maria
L. Martin - Bldg. 413. All requests for information are to
be addressed to Maria L. Martin, Contract Specialist (540)
542-2300. Technical and/or administrative questions must be
received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
sent via electronic mail to maria.martin@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-229 SN368926)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--INTERNATIONAL RE-MAIL SERVICES
SOL 53SBNB960091
DUE 090299
POC Diane Loeb, Contract Specialist 301-975-6399 or Sandra Febach,
Contracting Officer 301-975-6326
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. Award shall be made in accordance with FAR
Subpart 13.5 Test Program for Certain Commercial Items. This
announcement CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation is issued as a request for quotation (RFQ)
No. 53SBNB960091. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-12.
The SIC code is 7331 and the small business size standard is
$5 Million. The National Institute of Standards and Technology
(NIST)'s Mail & Distribution Group has a need to procure international
re-mail services. Prices are requested as follows: Contract
Line Item Numbers: BASE PERIOD Item # B001 Re-Mail Services,
price per pound; OPTION YR ONE Item #1001 Re-Mail Services,
price per pound; OPTION YR TWO Item #2001 Re-Mail Services,
price per pound OPTION YR THREE Item #3001 Re-Mail Services,
price per pound OPTION YR FOUR Item #4001 Re-Mail Services,
price per pound. MINIMUM AND MAXIMUM ORDER AMOUNTS: During
the period specified in the Ordering Clause (FAR 52.216-18),
the Government shall place orders totaling a minimum of $100,000
per year. The amount of all orders shall not exceed $1,000,000
inclusive of all contract options over the maximum five year
contract period. STATEMENT OF WORK: The contractor shall furnish
the necessary personnel, material, equipment, services and
facilities to perform the services in accordance with the Statement
of Work. The contractor shall pick up on a daily basis, all
international mail from NIST Mail Center and re-mail into other
countries' local or international mail systems. The mail is
to be processed, posted within 36 hours, and delivered first
class to recipients in 4 to 8 business days. Air printed matter
is to be picked up, processed, and posted within 36 hours and
delivered within 7 to 14 business days. The time for daily
pick up is between 4:00 pm and 6:30 pm. Pick-up shall include,
but is not limited to: verify weights, number of bags, and
a signed receipt for the materials. The contractor shall return
non-deliverable materials free of charge within 7-10 days.
The contractor shall supply all preprinted airway bills, bags
and ties. In addition, the contractor shall provide two transit
studies per year to track transit times. Each study shall identify
when the re-mail was posted and the date received by the individual.
For the study, the contractor shall provide cards with International
Business Reply permit to be inserted in envelopes of a major
NIST mailing. The contractor may receive two major mailings
per year (estimated 5,000 pieces) at which time the study is
anticipated to be conducted . Typically these major mailings
will be within six months of each other. The contractor shall
have the capability to process approximately 87 lbs. per day.
NOTE FOR INTERESTED VENDORS: Sampling information is available.
The information is based on a two week count, weight and country.
See the contact information below in order to obtain this information.
PERIOD OF PERFORMANCE: The contract term is one year from the
date of award with option to extend the contract for four additional
one year periods. The following clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.217-8, Option to Extend Services; and FAR 52.217-9,
Option to Extend the Term of the Contract (a) The Government
may extend the term of this contract by written notice to the
Contractor within 15 days of contract expiration . and (c)
The total duration of this contract, including the exercise
of any options under this clause, shall not exceed five years.
Pursuant to FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3. Protest after Award (31
U.S.C 3553). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)); 52.219-9, Small Business Subcontracting Plan (15
U.S.C. 637 (d)(4)) [NOTE TO LARGE BUSINESSES: Please contact
the contracting office for information regarding submission
of a Subcontracting Plan]; 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332). (c) The Contractor agrees to comply with the FAR clauses
in this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components (1) 52.222-41, Service Contract Act of
1965, As Amended (41 U.S.C. 351, et seq.): Wage Det. No. 94-2103,
Revision 19, dated 06/28/99 or any later version; (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.):estimates one International
Mail Truck Driver at $23.96 per hours and one Truck Driver,
at $15.08 per hour; (3) 52.222-43, Fair Labor Standards Act
and Service Contract Act--Price Adjustment (Multiple Year and
Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.;
(d) Comptroller General Examination of Record. The Contractor
agrees to comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below, in a subcontract for commercial items
or commercial components-- (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
and (3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). Additional terms and conditions and FAR clauses
include 52.216-22 Indefinite Quantity (d) the Contractor shall
not be required to make any deliveries under this contract
after the period of performance of the task ends; 52.216-18,
Ordering: Orders may be issued from the contract award date
through the last day of contract term, including all exercised
options; 52.219-19, Order Limitations: 52.216-19 (a) Minimum
Order. When the Government requires supplies or services covered
by this contract in an amount of less than $5,000, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of $200,000; (2)
Any order for a combination of items in excess of $200,000;
or (3) A series of orders from the same ordering office within
180 days that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. The Contractor
shall honor any order exceeding the maximum order limitations
in paragraph (b), unless that order (or orders) is returned
to the ordering office within 7 days after issuance, with written
notice stating the Contractor's intent not to ship the item
(or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services
from another source; FAR 52.219-16, Liquidated Damages-Subcontracting
Plan; 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns (b) Evaluation Adjustment
Offers will be evaluated by adding a factor of 10%; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
Service of Protest: An agency protest may be filed with the
Contracting Officer or at a level above the Contracting Officer,
with the agency Protest Decision Authority. See 64 Fed. Reg.
16,651 (April 6, 1999) (http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm)
for the procedures for filing agency protests at the level
above the Contracting Officer (With the Protest Decision Authority).
Agency protests filed with the Contracting Officer shall be
sent to Sandra L. Febach at the address identified below for
receipt of quotes. If a protest is filed with either the Protest
Decision Authority, or with the General Accounting Office (GAO),
a complete copy of the protest (including all attachments)
shall be served upon both the Contracting Officer and Contract
Law Division of the General Counsel within one day of filing
with the Protest Decision Authority or with GAO. Service upon
the Contract Law Division shall be made, as follows: U.S Department
of Commerce, Office of the General Counsel, Contract Law Division-Rm
5893, HCH Building, 14th St and Constitution Ave., NW, Washington,
DC 20230 Attn: Jerry Walz, Esquire FAX(202) 482-5858. AWARD
shall be made to the vendor whose overall submission demonstrates
the best value to the government price and other factors considered.
FAR 52.217-5, Evaluation of Options is applicable. EVALUATION:
The following factors will be used in evaluating the information
submitted by vendors. 1. EXPERIENCE IN INTERNATIONAL RE-MAIL
SERVICE: The vendor shall provide the background of their company,
the number of years of experience in the Re-Mail Service to
include such information as identification of hubs (sortation
center) used and methodology of delivery to international local
mail systems. The vendor shall have at least 5 Years experience
in International Re-Mail Service. Use of one major hub is preferred
over multiple hubs. 2. PAST PERFORMANCE: The vendor shall provide
three references to be contacted regarding past performance
which are relevant to this solicitation. The vendor shall provide
the name of the company, contact person(s), address, telephone
number, email address if available and contract number. Experience
with other government international re-mail services is highly
desirable. This will establish the offeror's performance and
reliability record. References provided shall be firms for
which work has been performed within the past five years for
similar services. NOTE: Verify references are current and reachable.
Additional references may not be requested if those provided
are not available to discuss past performance. 3. UNDERSTANDING
THE REQUIREMENTS: The vendor shall provide a concise, legible
and well-organized submission with sufficient information which
demonstrates establishing a clear understanding of the requirement
and how to fulfill the technical specifications set forth in
the Statement of Work. Quoters shall provide the information
required by FAR 52.212-1, Instructions to Offerors--Commercial
Items. The vendor responding to this RFQ must submit one price
per pound per year, for the requested service, information
demonstrating the vendor's ability meet NIST's requirement,
and a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at http://www.nist.gov/admin/od/contract/contract.htm), with
their RFQ. NOTE: The standard industrial classification (SIC)
Code is 7331 and the small business size standard is average
annual gross revenue of $5 million. All FAR references are
available at http://www.arnet.gov/far/. Quotations and questions
regarding the solicitation may be made via the contracts email
address contracts@nist.gov, facsimile 301-963-7732, or by writing
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, 100 Bureau
Drive, STOP 3572, Gaithersburg, MD 20899-3572. Be sure to reference
the RFQ NO. 53SBNB960091. QUESTIONS REGARDING THIS COMBINED
SYNOPSIS/SOLICITATION shall be placed no later than five business
days before the due date. All vendors are responsible for checking
the CBD for amendments to this notice prior to the due date
for quotes. All responsible businesses may submit a quotation
with the requested information which shall be considered by
the agency. Vendors are to submit all offers to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, 100 Bureau Drive Stop 3572,
Gaithersburg, MD 20899 -3572, Attention Diane Loeb, Solicitation
No. 53SBNB960091 by 3:00 p.m., August 31, 1999. The anticipated
award date is September 15, 1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-229 SN368930)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ASSURING COMPARABILITY BETWEEN THE NATIONAL SURVEY
OF ADOLESCENT MALES AND THE NATIONAL SURVEY OF FAMILY GROWTH
SOL 906075
DUE 083199
POC Jo Lasko, Contract Specialist, 301-443-3589
DESC: The Center for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisitions
Branch, Program Support Center (PSC), intends to award a 12
month sole source simplified acquisition to The Urban Institute.
The purpose of this simplified acquisition is to assure comparability
between the National Survey of Adolescent Males and the National
Survey of Family Growth by obtaining detailed knowledge that
is needed by NCHS to implement the male questionnaire for the
National Survey of Family Growth.
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-229 SN368962)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--EDUCATIONAL LONGITUDINAL STUDY
SOL 99-R-0042
DUE 101399
POC Lola Bland,(202) 401-3538, Contract Specialist
DESC: The United Department of Education(ED) is issuing this
amendment to inform all offerors that the release date of this
RFP ED-99R-0024 has been postponed to August 26, 1999. The
new closing date will be October 13, 1999. The correct number
for this solicitation is ED-99-R-0024(not 0024). Offerors who
have already requested the RFP need not reapply.
CITE: (I-229 SN368971)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--SERVICES
SOL F09603-99-R-21541
DUE 100699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Mark Hollifield/Lfka/[912]926-5554
DESC: This solicitation, F09603-99-R-21541, is for Personnel
Support and Vehicle Maintenance for DOD employees living in
The Kingdom of Saudi Arabia. Contractor personnel and the effort
required to complete this requirement will be within Saudi
Arabia. Any company interested in this requirement must be
able to gain entrance into and conduct business within Saudi
Arabia. FMS REQUIREMENT. The approximate issue/response date
will be 06 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22,26. !!
CITE: (I-229 SN368986)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES AND LOGISTICS
SOL F09603-99-R-62869
DUE 100499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: This requirement is to obtain engineering services and
logistics support for the MC-130E Combat Talon 1 aircraft.
This requirement is for Item 0001: Engineering Services (to
include Engineering and Technical Studies); Item 0002: Reimbursable
Material in support of Engineering Services: Item 0003: Travel
and Per Diem in support of Engineering Services; Item 0004:
Data in accordance with DD Form 1423; Item 0005: Logistics
Support; Item 0006: Reimbursable Material in support of Data
requirements; Item 0007: Travel and Per Diem in support of
Data requirements and Item 0008: Data in accordance with DD
Form 1423. this requirement is for a basic contract period
and two (2) annual options. A jointly developed Statement of
Work will be used which meets the objectives of the Statement
of Objectives and incorporates the minimum performance requirements
of the Performance Specification. FAX NUMBER 912-926-3360 The
approximate issue/response date will be 03 SEP 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Palmdale Ca 93599 2135. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 17. 17 This is a
fixed price requirements contract to repair components of the
AN/ALQ 172 System applicable to B-52H Aircraft. The contract
will contain approximately 10 Repair line items and one data
line item. Anticipate a base year and 4 option years. SYNEND
See Note (s) a,b. !!
CITE: (I-229 SN368989)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MARKET RESEARCH FOR ENVIRONMENTALLY PREFERABLE PROCUREMENT
SOL RFQ-DC-99-00106
DUE 090799
POC Valoree S. Lilley at lilley.valoree@epa.gov
DESC: The U.S. Environmental Protection Agency, Office of Pollution
Prevention and Toxic Substances (OPPTS) in support of its Environmentally
Preferable Purchasing (EPP) program is issuing this combined
synopsis/solicitation for commercial services prepared in accordance
with FAR 12.603. RFQ-DC-99-00106 with all attachments may be
accessed at http://www.epa.gov/oamhpod1/ The EPA is FACNET
certified. SIC code for this requirement is 8732. Two copies
of the proposal must be submitted by the due date. The U.S.
MAIL ADDRESS is - U.S. EPA, 401 M Street, SW, Mail Code 3803R,
Washington, D.C. 20460, ATTN: Linda C. Jordan. HANDCARRY (such
as fed-ex) should be submitted to Ronald Reagan Building, 1300
Pennsylvania Avenue, NW, Bid and Proposal Room, 6th Floor,
Room 61107. BACKGROUND: The Environmentally Preferable Purchasing
(EPP) program is mandated by Executive Order 13101 entitled
"Greening the Government through Waste Prevention, Recycling
and Federal Acquisition", which directs Executive agencies
to implement a variety of waste reduction and other activities,
to assist Agencies in making purchasing decisions that are
less damaging to the environment. To achieve the goals of environmentally
preferable purchasing, the EPP program is charged to work with
a broad range of constituents through several activities and
outreach efforts. For the purposes of the Government Performance
and Results Act (GPRA) and in order to strategically guide
the EPP toward the most effective methods and program activities,
program staff believe it is necessary to measure the success
of current efforts and identify what motivates people to connect
environment with the products and services, and their purchase
actions. The constituents include: other Federal Agencies;
the Federal acquisition community; third parties, for example
voluntary consensus standards organizations; state and local
governments; international contacts; private sector companies;
the Office of the Environmental Executive; EPP "pioneers";
and others. The following program activities are underway or
planned to reach the above mentioned constituents: -Agency
or Department specific EPP pilot projects. -examination of
procurement methods, for example contracts and schedules.
-general and targeted outreach. -policy development through:
regulation and directives, for example Federal Acquisition
Regulation (FAR) changes; white papers; and other guidance.
-EPP tool development. Measurement research activities will
be designed to: 1. obtain immediate qualitative feedback
on the effectiveness of the EPP program. 2. identify qualitative
inputs to the development of the quantitative research, future
decision tools, outreach activities, and other EPP methods
or policies. 3. develop a quantitative baseline to measure
the effectiveness of the EPP program, specific projects, and,
to the extent possible, gage environmental improvement over
time. The Measurement activities, when completed, will include
both qualitative and quantitative research, however, this statement
of work covers only the initial qualitative research, numbers
1 and 2 above, and some limited planning for the quantitative
work mentioned in 3 above. STUDY OBJECTIVES AND INTENDED PRODUCTS
This research project has three main objectives, each with
deliverable products. These are: 1. Define and document the
purchasing decision process in federal agencies as it pertains
to how purchase decision makers take into consideration specific
attributes, specifically whether the products and services
are environmentally preferable. 2. Produce preliminary qualitative
findings about levels of awareness, acceptance and actual behavior
relating to environmentally preferable purchases. 3. Select
and refine the method for more comprehensive quantitative research
that can be conducted to secure national estimates of the acceptance
of environmentally preferable products and services. The Request
for Quotations for this procurement can be found at the EPA
internet site: http://www.epa.gov/oamhpod1/ under the heading
of RFQs.
LINKURL: http://www.epa.gov/oamhpod1/
LINKDESC:
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-229 SN369011)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICK UP AND DELIVER INTERNATIONAL MAIL
SOL RFP 600-206-99
DUE 091799
POC Suzanne Scott, Contracting Officer
DESC: Government is seeking a Firm Fixed Price Contract (FFP)
for servie at the San Diego Va Medical Center, San Diego, CA,
to pick up addressed International Mail ready for delivery
and deliver to addressee. The contract period is projected
to be 01 Oct 99 through 30 Sept 2000, with one (1) option period
for renewal.Contractor must be able to accept invoice payments
via Credit Card system. Requests for a site visit must be made
to the Contracting Officer. Copies of the solicitation will
be made upon written or faxed request. FAX Number is (562)
494-5828. No telephone requests will be honored. All responsible
sources may submit an offer, which will be considered. The
solicitation will be issued on or about 27 Aug 99. SIC# 4513.
SEE NOTE #1.
CITE: (W-229 SN369046)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: R--SOURCES SOUGHT
SOL PMF047
DUE 091799
POC Arlene Shorter (312) 791-8441 extension 4147
DESC: The Chicago Housing Authority is seeking to establish a
bidders' mailing list of Property Management Firms or Management
Companies to manage all senior residence buildings throughout
the CHA. Interested parties should submit mailing information,
no later than Friday, September 17, 1999 to: Arlene Shorter,
Buyer Chicago Housing Authority Purchasing Department,
2nd Floor 626 W. Jackson Blvd. Chicago, IL 60661 Email
address: ashorter@thecha.org Based on the responses received,
a bidders' list will be created. Note: A Request for Proposal
will be forwarded only to those firms that responded to this
announcement. It is anticipated that this will be a five-year
contract, with one base performance period and four one-year
option periods. It is also anticipated that this will be a
cost-plus-award fee contract. Projected release date of the
RFP is Friday, October 1, 1999.
CITE: (W-229 SN369085)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
SOL 45-M-APHIS-99
DUE 091799
POC Kathryn Linde 612-370-2494
DESC: This amendment to subject solicitation is to broaden the
area of consideration. The original notice was for 8(a) firms
only. Due to lack of response, the area is broadened to consider
small businesses. This is a 100% small business set aside procurement.
This effort will be awarded fixed price, FOB destination. The
United States Department of Agriculture (USDA, Agricultural
Marketing Service (AMS), Dairy Programs, Federal Milk Marketing
Order Program has a need for auditing services. The broad objective
of the audit is to determine whether Market Administrators
are managing Milk Marketing Orders in accordance with applicable
regulations and instructions by means of examination, analysis
and review of operations. Bidders should assure the proposal
includes all costs including travel and other related expenses
if appropriate. For a copy of the solicitation, submit a written
or faxed request stating name, address, telephone number and
solicitation number. Fax requests to "Contracting Section"
at 612-370-2106. Telephone requests will not be accepted. The
solicitation is prepared under FAR 12, commercial item acquisition.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-229 SN369089)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL N68711-99-x-xxxx
DUE 092199
POC Douglas Powell at (619) 532-3838
DESC: The original announcement is amended to change the Activity
Internet web site address contained in the paragraph titled
"Instructions to Responders" from http://efdswest.navfac.navy.mil
to http://efdsw.navfac.navy.mil. The due date is also changed
from 7 September 1999 to 21 September 1999.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering Command web site and downloading of
Activity/System descriptions.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN368382)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--PAGER MESSENGER SERVICE
SOL N00244-99-T-B127
DUE 083199
POC For General inquiries, Bid Officer at 619-532-2692 or fax
at 619-532-2690; for technical information, P. Estrada, Contract
Specialist at 619-532-2650 or via fax at 619-532-2347.
DESC: This is a combined synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-99-T-B127 and closes
on, 31 AUG 1999, 3:00 p.m. Pacific Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. IMPORTANT NOTICE:
DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
APPLIES TO ALL SOLICITATIONS ISSUED ON/AFTER 6/1/98. LACK OF
REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR/QUOTER
INELIGIBLE FOR AWARD. PLEASE ENSURE COMPLIANCE WITH THIS REGULATION
WHEN SUBMITTING YOUR QUOTE. CALL 1-888-227-2423 OR VISIT THE
INTERNET AT HTTP://CCR.EDI.DISA.MIL FOR MORE INFORMATION. This
solicitation is unrestricted. The Standard Industrial Code
is 4899. The Business size is $11.0 mil. The Federal Service
Code is S113. The Fleet and Industrial Supply Center intends
to issue an award for a base year, (12 months) and four option
years. Service to become effective 10/01/99. The place of delivery
shall be the Construction Battalion Center, 1000 23rd avenue,
Port Hueneme, CA 93043-4300. It is contemplated that a Firm
Fixed Priced contract/order shall be awarded as a result of
this combined synopsis/solicitation. Purchase Description:
The requirement is for Pager Messaging Services in accordance
with the Statement of Work for a base year and four one year
option years. Description: Base Year Period of performance
01 OCT 1999 to 30 SEP 2000. CLIN 0001; Base Year, Initial Start-up/
Re-crystalization of pager, (ONLY IF NECESSARY), in accordance
with(IAW), Statement of Work(SOW), Quantity, (QTY) 415 at $___
unit price per month X 12 MONTHS = $_____. 0002, Digital Pagers
- local IAW SOW. 0002AA Base Year, NUMERIC - LOCAL IAW SOW
QTY 100 at $___ unit price per month X 12 MONTHS = $_____.
0002AB Base Year, ALPHA-NUMERIC - LOCAL IAW SOW QTY 5 at $___
unit price per month X 12 MONTHS = $_____. 0003 Base Year,
DIGITAL STATE-WIDE Pagers. 0003AA Base Year, NUMERIC - STATEWIDE
IAW SOW QTY 80 at $___ unit price per month X 12 MONTHS = $_____.
0003AB Base Year, ALPHA-NUMERIC - STATE-WIDE IAW SOW QTY 20
at $___ unit price per month X 12 MONTHS = $_____. 0004 Base
Year, Digital Local Regional Pagers IAW SOW. 0004AA Base Year,
Numeric pagers Local Regional Pagers IAW SOW QTY 1 at $___
unit price per month X 12 MONTHS = $_____. 0004AB Base Year,
ALPHA-NUMERIC - Local Regional Pagers IAW SOW QTY 1 at $___
unit price per month X 12 MONTHS = $_____. 0005 Base Year,
Digital- Regional Pagers IAW SOW. 0005AA Base Year, Numeric
pagers Regional Pagers IAW SOW QTY 2 at $___ unit price per
month X 12 MONTHS = $_____. 0005AB Base Year, ALPHA-NUMERIC
- Regional Pagers IAW SOW QTY 1 at $___ unit price per month
X 12 MONTHS = $_____. 0006 Base Year, DIGITAL NATION-WIDE Pagers
IAW SOW. 0006AA Base Year, NUMERIC - STATEWIDE IAW SOW QTY
120 at $___ unit price per month X 12 MONTHS = $_____. 0006AB
Base Year, ALPHA-NUMERIC - NATION-WIDE IAW SOW QTY 40 at $___
unit price per month X 12 MONTHS = $_____. 0006AC Base Year,
VOICEMAIL QTY 40 at $___ unit price per month X 12 MONTHS =
$_____. 0006AD Base Year, NUMERIC RETRIEVAL QTY 15 at $___
unit price per month X 12 MONTHS = $_____. 0006AE Base Year,
Personal 800 number, QTY 60 at $___ unit price per month X
12 MONTHS = $_____. OPTION YEAR ONE(1), CLINS 0007 through
0013AE, Period of performance 01 OCT 2000 to 30 SEP 2001. OPTION
YEAR TWO(2), CLINS 0014 through 0019AE, Period of Performance
01 OCT 2001 to 30 SEP 2002. OPTION YEAR THREE(3),CLINS 0020
through 0025AE, Period of Performance 01 OCT 2002 to 30 SEP
2003. OPTION YEAR FOUR (4), CLINS 0026 through 0032AE, Period
of Performance 01 OCT 2003 to 30 SEP 2004. Descriptions are
the same as those for the Base Year, CLINS 0001 - 0006AE respectively.
STATEMENT OF WORK: 1.0 SCOPE: A. The Contractor shall provide
all support services, materials, travel training and equipment
necessary for: (1) service activation for up to 2000 government-owned
digital numeric and alphanumeric pagers (local, statewide,
local regional, regional, and nationwide). Maintenance and
repair are not required for these pager units. (2) The Contractor
shall provide the required and defined services according to
the Public Utilities Commission (PUC) Regulations and the Federal
Communications Commission (FCC) Licensing. 2.0 (1) Current
Public Utilities Commission Regulations. (2) Current Federal
Communications Commission (FSS Licensing. 3.0 Requirements:
3.1 Pagers: The Contractor shall: (1) Be in compliance with
the current Public Utilities Commission (PUC) Regulations and
the current Federal Communications Commission (FCC) licensing
requirements. (2) Provide government-owned pagers with all
common equipment, (i.e., terminal, repeater, etc.). (3) Provide
government-owned pagers with licensing access. (4) Provide
local, statewide, local regional, regional, nationwide and
international digital numeric and alphanumeric activation,
without service interruption, cost or charge in the existing
pager access numbers, for government-owned pagers. There are
approximately 1000 pagers currently in service. (5) Re-crystal
pagers, if necessary, during the full term of the contract
and at no cost to the government. (6) Provide voicemail, numeric
retrieval, 800 number access and group dispatch/broadcast capabilities.
(7) Provide international service capabilities packaged on
a case-by-case basis (i.e. quarterly, semiannually, etc.).
3.2 Coverage: (1) Provide a map detailing the local, state-wide,
local regional, regional, nationwide, and international service
areas covered to the Contracting Ordering Officer. Local area
coverage shall have an effective minimum rage of 35 miles form
the Main Gate at the Construction Battalion Center Port Hueneme
and Point Mugu, California. (2) Provide coverage designated
for local, statewide, local regional, regional, nationwide,
and international access that has separately priced ranges.
(3) Provide pager access by dialing through the Oxnard and
Port Hueneme/Point Mugu Telephone exchanges at no cost to the
government. (4) Provide a unique telephone number to each government-owned
pager. (5) Provide special features such as voice mail, numeric
retrieval, 800# access and dispatching capabilities. (6) Provide
deactivation or cancel services at no cost to the government.
(7)Provide international access capabilities at a minimum cost
to the government and lower than any corporate rate. 3.3 Ordering:
(1) Pager service shall be ordered as need by the designated
ordering officer. (2) The contractor shall: The contractor
shall: (a) Provide a single Point of Contact for ordering services.
(b) Respond to service requests, technical questions, and questions
regarding billing concerns within 2 hours. (c) Acknowledge
verbal orders with a confirming document. The contractor shall
list the pager service by type (local, statewide, local regional,
regional, nationwide and international) and feature (voicemail,
numeric retrieval, 800 number access, group dispatching or
broadcast capability), the number of each type and/or feature
in service, the unit price of each service type and/or feature
provided and the total. The contractor shall attach a copy
of the confirming document for each oral order received during
the invoicing period to the monthly billing invoice. Note:
Confirming documents include written acknowledgements of the
government's verbal requests to the Contractor to activate
pager access service; change service types or features, cancel
pager access service, etc. (d) Activate orders of 10 pagers
or less within 5 days of the verbal request and within 10 days
for 11 or more pagers. (e) Make all deliveries to: (Location
to be provided upon award of the contract). 3.4 Billing: The
Contractor shall: (1) Provide an invoice with confirming documents
in accordance with Section G on the addendum of the Contract.
(2) Incorporate into the billing information all customer codes
and job order numbers provided by the government. Job order
numbers may change annually and codes change as necessary.
(3) Provide monthly billing information to the Government on
CD-ROM and hard copy that includes as a minimum a. Government-owned
digital pager service b type (local, state-wide, local regional,
regional, nationwide. b. The number of each type in use by
CLIN, c. The unit price of each pager by CLIN, d. Re-crystalization
of each pager unit. e. Total. Submit first report on the first
day of the month following the month in which service was provided,
subsequent reports no later than 5 days after the end of the
month. (4) No overcall charges. (5) Provide, at no cost to
the government, PC based software necessary to produce reports
and customer billing information form CD-ROM. 3.5 Contractor
monitoring: The Contractor: (1) May utilize monitoring of their
paging system as a business tool only to keep them abreast
of any problems that might occur within the system. (2) Shall
not, through this act of monitoring, infringe upon the rights
of the systems user. (3) Shall not benefit from any information
he hears through such monitoring. 3.6 Termination of Pager
Service by the Contractor: The Contractor shall not terminate
pager service without prior permission of the Contracting Officer
Representative or the Contracting Officer. The Contractor shall
notify in writing, stating the specific causes warranting termination.
The government will investigate and if appropriate, terminate
the government user's privileges. 4.0 INSTRUSION: A. The Contractor
shall not intrusively monitor a particular pager's transmission
exclusively without first filing a report with the Construction
Battalion Center Security Department (PS100) and obtaining
a "Call Trap" permission from the Local Exchange Carrier (LEC).
5.0 SPECIAL CONSIDERATONS: (1) Security Classification. This
requirement is UNCLASSIFIED. Evaluation: The government intends
to issue a single award to the responsible Offeror whose offer
is the most advantageous to the Government offering the greatest
value considering price and other factors. Award will be made
to the Offeror meeting the requirements stated in the above
purchase description at the lowest overall price. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: FAR 52.212-1, Instructions
to Offerors, FAR 52.212-3, Offeror representations and Certifications
- Commercial Items, FAR 52.212-4, Contract terms and Conditions
- Commercial Items, FAR 52.212-5, Statues and Executive orders-
Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, employment Reports on Special Disabled and Veterans,
and Veterans of Vietnam Era, FAR 52.217-6 Option for Increased
Quantity, FAR 52.217-8 Option to Extend Services, FAR 52.217-9
Option to Extend the Terms of the Contract (MAR 1989), FAR
52.219-6, FAR 52.232-33 Mandatory Information for Electronic
funds Transfer Payment (Aug 1996), FAR 52.203-6, Restrictions
on Subcontractor sales to the Government with Alt I, FAR 52.219-14
Limitation on Subcontracting, FAR 52.225-18 European Community
Sanctions for End Products, Far 52.239-1 Privacy or Security
Safeguards, FAR 52.215-5 Facsimile Proposals, DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items;
DFAR 252.212-7001, Contract terms and conditions applies with
the following clauses applicable for paragraph (b): DFAR 252-205-7000
Provision of information to Cooperative Agreement Holders,
DFAR 252.225-7012 Preference for certain domestic commodities,
DFAR 252-227-7015 Technical Data - Commercial Items, DFAR 252.227-7037
Validation of Restrictive Markings on Technical DATA, DFAR
252.243-7002 Certification of Request for Equitable Adjustment,
DFAR 252.247-7024 Notification of Transportation of Supplies.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, DFARS
252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL.
Year 2000 Warranty - Commercial Supply Items SEP 1996, The
contractor warrants that each hardware, software, and firmware
product delivered under this contract shall be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from into and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the Contractor, provided that all products used in combination
with product properly exchange date data used with it. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in the
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing with
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. Deliveries from a resulting
contract shall be delivered F.O.B. Destination. Quotes from
responsible Offerors to must be received no later that 3:00PM,
local time, 31 AUG 1999. Quotes sent via the us Postal service
should be mailed to the Fleet and Industrial Supply Center,
San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA
92132-0212. Quotes may be faxed to 619-532-2347. Contractors
are responsible for all faxes. Hand carried offers must be
delivered directly to and placed in the depository located
at FISC Regional Contracts Dept., Building 1, 2nd Floor Bid
Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132. Direct
delivery is only possible during weekdays, excluding Federal
Holidays, between the hours of 8:00 am and 3:00pm Pacific Time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada_@sd.fisc.navy.mil
EMAILDESC:
P. Estrada of FISC San Diego.
CITE: (W-228 SN368420)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F22600-99-T0618
DUE 090299
POC Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email albertine.honore@keesler.af.mil -
Michelle Brown, Contract Specialist, Phone (228) 377-1818,
Fax (228) 377-1811, Email
DESC: SERVICES NONPERSONAL: PROVIDE ALL LABOR, TOOLS, PERSONNEL,
MATERIALS, AND TRANSPORTATION FOR LAUNDRY SERVICE OF TOWELS
IN ACCORDANCE WITH THE BEST COMMERCIAL PRACTICES. REQUEST LAUNDER,
FOLD, AND BUNDLE IN BUNDLES OF 20 TOWELS. PICK-UP WILL BE TWICE
DAILY 0900 AND 1600 HOURS AND DELIVERY THE SAME TIME. PICK-UP
AND DELIVERY WILL BE AT THE FOLLOWING KEESLER AFB FACILITIES:
BLAKE FITNESS CENTER (BUILDING 1201), DRAGON FITNESS CENTER
(BUILDING 4106), AND TRIANGLE GYM (BUILDING 7504). PERIOD OF
PERFORMANCE IS 1 OCTOBER 1999 - 30 SEPTEMBER 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-T0618&LocID=510
LINKDESC:
notice
EMAILADD: albertine.honore@keesler.af.mil
EMAILDESC:
CITE: (D-229 SN368756)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DTRA01-99-R-0046
DUE 082499
POC Contract Specialist/Allen Dewey (703) 810-4682; Contracting
Officer/Thomas M. Rike (703) 810-4799!!
DESC: 17. Notice of intent to negotiate a sole source contract
with Comfort Inn, Tooele, Utah for lodging services required
in support of the Chemical Weapons Convention Treaty International
Inspectors. Contractor must provide fifteen (15) lodging rooms
complete with kitchenettes, cable television, and telephone
service, on a daily basis, for not less than six (6) months.
Contractor must also provide one (1) Duty Office to include
two (2) parking spaces designated for "Official Government
Vehicles," and conference room availability (minimum 1,500
sq ft) on an hourly and/or daily basis. The six (6) month period
of performance for the Basic Contract is October 1, 1999 through
March 31, 2000. The intended contract will include two (2)
six (6) month option periods to extend the period of performance
through March 31, 2001. THIS IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Interested parties have five (5) business days,
from the date of publication of this Synopsis, to submit in
writing, to the identified point of contact, their qualifications
and/or capabilities. Such qualifications and/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after (5) business days, or without the
required information, will be non-responsive to this synopsis
and will not be considered. A determination by the Government
to not conduct this effort as a full-and-open competitive procurement,
based upon responses to this notice, is solely within the discretion
of the Government. All inquiries must be submitted in writing
to the address or facsimile number stated herein and to the
attention of Mr. Thomas M. Rike. Responses to this notice must
be received by close of business, August 24, 1999. Responses
must include your business name, point of contact, address,
and telephone number with area code. Telephone requests or
inquiries will not be accepted. Requests may be faxed to (703)
810-4675. If no responses are received, an award will be made
to the Comfort Inn. This procurement is being conducted under
the Commercial Item portion of the Acquisition Streamlining
Act (FASA). FAR 6.302-1, Note 22 Applies*****
EMAILADD: SMTP:thomas.rike@DTRA.MIL
EMAILDESC:
CITE: (W-229 SN368757)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
SOL 1443RP616099004
POC Joyce Stumbo, 440-546-5914
DESC: The Cuyahoga Valley National Recreation Area, Brecksville,
Ohio, intends to award a Requirements Contract with Firm Fixed
Price for snow and ice removal services (SIC 4959)(i.e. clearing
parking lots, clearing sidewalks and stairways, clearing paths
to trash cans and portable toilets). A contract for one year,
with four one-year options is anticipated. Award will be made
on Best Value, based on the following sub-factors: Past Performance,
Management Approach, and Cost. Solicitation No. 1443RP616099004
will be available on/or about September 3, 1999. The proposal
will be due on/or about September 24, 1999. The solicitation
may be requested by: writing to Contracting Officer, Cuyahoga
Valley National Recreation Area, 15610 Vaughn Road, Brecksville,
Ohio 44141; Fax: (440)546-5922; E-mail CUVA_Contracting@nps.gov.
Telephone requests will not be accepted. 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. Any questions regarding this notice shall be directed
to Joyce Stumbo, Contract Specialist (440)546-5914. Proposals
from all responsible sources will be considered.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-229 SN368787)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES AT YUKON DELTA NATIONAL WILDLIFE
REFUGE LOCATED IN BETHEL, ALASKA.
SOL 701819Q040
DUE 091599
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Janitorial services starting October 1, 1999, through September
30, 2000, with four one year option periods, total duration
not to exceed five years, for the Yukon Delta National Wildlife
Refuge. Approximate areas include: main office (4726sf), and
bunkhouse (1141sf). Duties include but are not limited to:
emptying trash, clean and sanitize restrooms, dusting surfaces,
vacuuming, dust mopping, cleaning of windows, machine shampoo
of carpets. Government supplies some materials and performs
inspections. Please fax your request to (907) 786-3923.
CITE: (W-229 SN368799)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: S--PICKUP AND DISPOSAL OF MEDICAL (BIOHAZARDOUS/REGULATED)
WASTE
SOL 644-01-00
DUE 091599
POC Thom Kastner 602-222-6481 Fax 602-222-6467
DESC: Vendor to pickup and dispose of VA Medical Center generated
Biohazardous/Regulated waste. Disposal method must be certified
and approved by State of Arizona. If method other than incineration
is proposed, contractor will be required to provide proof of
its approval. Contractor to provide sufficient containers that
meet AZ, DEQ and EPA regulations. Waste may not remain on station
longer than 48 hours. Contractor must be licensed for this
type of service and will be required to provide roof of same.
Contract period will be from October 1, 1999 through September
30, 2000 with two single year renewal options. Firms having
capability of performing this service should request bid documents
in writing or via fax or email. Telephone requests will not
be honored, Documents will be available on or about August
24, 1999. Proposal is due by 3:00pm (local time) 9-15-99.
EMAILADD: thomas.kastner@med.va.gov
EMAILDESC:
CITE: (W-229 SN368830)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: S--BIOHAZARDOUS TRASH COLLECTION AND DISPOSAL
SOL 249-10-99
DUE 092499
POC Gayle Reeves, 6l5-867-5428
DESC: The Acquisition Service Center (ASC) located at 34l0 Lebanon
Road, Murfreesboro, TN 37l29 requests services for pickup and
disposal of biohazardous infectious waste for VAMC, l030 Jefferson
Avenue, Memphis, TN and VAMC, 3400 Lebanon Pike, Murfreesboro,
TN. Services are provided Monday through Saturday. Some containers
will be rentals and some are government owned. This procurement
may be awsarded on a consolidated or multiple award basis in
accordance with best value to the government. The period of
service will be one year with two one-year option periods.
Only written requests will be honored. Fax requests may be
submitted to 6l5-867-5429. All responsible sources may submit
a proposal which shall be conducted by the agency.
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-229 SN368934)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: S--REFUSE AND RECYCLING SERVICES
SOL F38601-99-R0008
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email budnick.jason@shaw.af.mil
DESC: Non-Personal services. The contractor shall provide all
personnel, equipment, tools, materials, vehicles, supervision,
and other items and services necessary to perform refuse and
recycling services at Shaw AFB, SC. The Standard Industrial
Classification (SIC) Code for this acquisition is 4212 ($6.0
million). A firm-fixed price contract is contemplated. FAR
Part 12, Acquisition of Commercial Items, shall be used for
this procurement. In accordance with Far Subpart 19.10, Small
Business Competitiveness Demonstration Program, this acquisition
is unrestricted. Anticipated basic contract period is 1 Jan
99 through 30 Sep 99 with 4 one-year option periods. Contractor
will be responsible for establishing vehicle routes and collection
schedules for both on-base and Military Family Housing areas.
The contractor shall transport and dispose of all solid waste
at a licensed off-base disposal site selected by the contractor.
Recyclable materials shall be disposed of at an off-base recyclable
processing center. Additional details will be included in forthcoming
solicitation. Request for Proposal F38601-99-R0008, and any
amendments thereto, will be issued only via the Electronic
Posting System (EPS) at http://eps.gov . Request for paper
copies of this solicitation will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-R0008&LocID=793
LINKDESC:
notice
EMAILADD: budnick.jason@shaw.af.mil
EMAILDESC:
CITE: (D-229 SN368956)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--HAZARDOUS WASTE SERVICES
SOL 549-10-2000
DUE 092299
POC David L. Hill, (214) 857-0031
DESC: The purpose of this announcement is to solicit offerors
who can provide hazardous waste removal services. Subject to
the availability of funding, it is the intent of this medical
center to award a requirement contract for said services. The
services shall include materials, supplies, labor analysis
and support to categorize, packaging, transport, documentation
to include quarterly and annual waste summaries, and disposal.
Contract requirements will not include bio-hazardous and or
radioactive waste. The period of an awarded contract shall
be 10/1/99, or date of award, through 9/30/2000. The awarded
contract shall include four options allowing the government
(VA) the unilateral right to extend the contract for 12 months
each. Issue date of the solicitation will be on or about 9/1/99.
All request for solicitation packages must be written on company
letterhead. No facsimile request will be accepted. In accordance
with the Small Business Competitive Demonstration program,
this procurement is unrestricted.
CITE: (W-229 SN368816)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90168
DUE 090399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90168, includes all applicable provisions and clauses
in effect through FAR FAC 97-13. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisition. This requirement is set-aside for
small businesses. The Standard Industrial Classification Code
is 2732, and the business size standard is 500 employees. All
prospective offerors should have a copy of the booklet "Standard
Technical Specifications for NCI Printing Requirements" (hereafter
referred to as NCI StandardfSpecifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown at (301) 402-4509. REQUIREMENTS:
TITLE & PRODUCT: "Risk Disk Assessment kits."Assembled kits
consisting of five items each, some parts are common. (For
Macintosh-1,500 and for PC-WinTel computer systems-7,500 copies).
A 8 panel order form/envelope with gum patches; B-8 page stitched
book; C-die cut folder with capacity glued pocket, D-letter,
E-mailing envelope. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
Publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 9,000 assembled kits. TRIM SIZES: A)Trim to 17-5/8"
x 5-7/8, fold 3 roll folds and pattern gum to 4-1/2" x 5-7/8";
B)Saddle wire stitch and trim three sides to the final size
of 5-1/4" x 8-1/4"; C) Diecut to 18-7/8" x10-1/2", convert
to 5-3/8" x 8-1/2" x (3/8" capacity); D) Trim only to the final
size of 4-7/8" x 8-1/4"; E) 9-1/2" x 6-1/2" gummed flap, open
side made up envelopes. FURNISHED MATERIALS: A complete set
of film negatives (multiple exposures) together with a previously
printed set of samples as a guide to color breaks and manufacturing.
PROOFS: provide (2 sets) laminated halftone dot color proofs,
digital color-4000 dip or made from final films, stripped to
show the full press sheet imposition, including colorbar, show
guide, gripper and ruled-up for all bindery marks of each form,
plus book dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI shall retain one
complete proof set. PAPER: Portfolio- 5 ply white c-2-s Beveridge
Blankote blanks or equal. Envelope-24 lb white kraft or white
wove made-up, open side, gummed. All other items -80 lb. white
#1 matte finish text, target brightness of 87. NOTE: Only
those papers listed above as approved #1 sheet equals will
be considered. See the 32nd edition (1998- 99 issue) of the
competitive Grade Finder. Both the text stock and cover stocks
must be the same brand name items, and all the leaves within
each book must be matching. American mill brand manufactured
papers only, private label papers and or foreign manufactured
papers shall not be acceptable. INKS: 4 color process, PMS
130, PMS 1795, PMS 285, PMS 363 and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: heat-set litho/10%, sheet-fed litho/20%, forms/20%.
BINDING: Bind all items following the sizes-directions within
these specifications. (Keep the versions separate.) Collate
PC version assemblies as one each of items A, B and D inserted
into item C together with 9 additional copies of item B placed
loose into item E behind the assembled kit folder containing
all the listed items. Also insert one furnished PC diskette
in the pocket of item C. Shrink wrap the completed assembly
consisting of both the nine copies of the booklet together
with the completed kit folder containing one copy of all components,
before insertion into the envelope. do NOT seal the envelope
flaps. FORMAT: Collate Mac version assemblies in the same manner
as the PC lot. NOTE: Ten copies of item "C" are also required
for this Mac version. Also insert two furnished Macintosh diskettes
in the pocket of item "C". PRINTING: All items except the envelope
print 2 sides, (NO items are common copy or common ink colors
between the Mac and Windows versions). Item "C" (both Mac and
PC versions) print in 4 color process inks and Black. Items
"A", "B", "D" and "E" (PC version) prints in screens and solids
of PMS 130 and PMS 363. Items "A", "B", "D" and "E" (Mac version)
prints in screens and solids of PMS 1795 and PMS 285. NOTE:
The furnished electronic files do not contain varnish masks,
or traps and the contractor shall create these items as part
of their production. Heavy coverage is required and the contractor
must take all necessary precautions to prevent ghosting and
lay a smooth, uniform ink film. Must be printed on a litho
printing press capable of printing all the required ink colors
with one pass through the press together with the complete
color bar as specified herein. Web run production equipment
if used, shall be heat-set only. Ghosting and "in-line problems"
shall not be acceptable. COATING: Overall aqueous coat, satin
finish, both versions of the diecut folders 2/S. Dull varnish
is NOT acceptable as an option to aqueous coating. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due to the contractor's failure to examine the copy
and thoroughly understand the nature and extent of the work
to be performed. Also refer to NCI Standard Specifications.
PRESS INSPECTION: Press sheet shall be inspected at the contractor's
printing facility for quality conformance. Each press sheet
form must contain one color bar, at least 3/16" in width, for
each ink color placed parallel to the ink rollers. Color control
bars (such as, BRUNNER, GATF or GRETAG) must contain star targets,
trapping, tint and dot gain patches, process built grays, if
applicable, and extend the full width of the press sheet. Ink
densities shall be constant across the full width of the sheet
with no deviations to exceed plus or minus of one percent.
Light and heavy inking is not allowed. The contractor shall
provide the correct viewing conditions for all press sheet
inspections including 5000 degrees Kelvin light sources housed
in a completely enclosed neutral gray booth and functional
densitometers. Also refer to NCI Standard Specifications. PREAWARD
SURVEY: In order to determine the responsibility of the prime
contractor, the government reserves the right to conduct a
preaward survey, or to require samples to QATAP evaluate, or
other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. PACKING:
Pack assemblies in new 275 pound test corrugated containers
filled to the top, keep lots separate. The cartons shall be
manufactured to fit these products. The maximum weight shall
not exceed 38 lbs. per carton. Products must lay flat, do not
stand upright in cartons. No packaging deviations shall be
allowed. Label/stencil on the carton end. RETURN MATERIALS:
Return all camera copy or furnished materials as received
and two file copy printed samples. Inventory the NCI final
film negatives in printer spreads (only 2 page films for book-work)
and furnish copies of all the signed receipts in one package
to Paul LaMasters at the business office address: Printing
Officer, NCI, Office of Cancer Communications, Building 31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892. NEGATIVES:
Compose negatives s RRED final films in two page printer's
spreads only, allowing a minimum of " working margins on all
sides, using .007 film, (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies were
used, the contractor shall also be required to furnish films
as a deliverable item upon request. Label: 9-NCI-PC-125 Negatives
and color oks for storage, Risk Disk Assessment Tool kits (item
& version). SHIPPING: 10 advanced sample copies to: National
Cancer Institute, Attn: Printing Officer, Building #31, Room
10-A-28, 9000 Rockville Pike, Bethesda, Maryland 20892. Ship
the balance of bulk copies to: Aspen Systems, Inc., Attn: Mr.
Andy McMahon, 1000 Haverhill Road, Baltimore, Maryland 21229,
phone number (410)644-7853. Also refer to NCI Standard Specifications.
SCHEDULE: Proofs will be withheld 3 working days from the time
they are received until they are returned back to the contractor's
facilities. Label the proof package with the NCI PC number
and product title. Return the materials in the proper order
as originally provided by the government. Press Sheet Inspection
requires 5 working days notice. Notify the Printing Officer
(301) 402-2624 of the day and time products will be available
for inspection. SCHEDULE: Display of materials at NCI, OCC,Building
#31, Room 10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892 on 8/25/99. Assuming an award date of 9/6/99, material
shall be picked up on 9/7/99. All copies shall be delivered
to the destinations identified above by noon on 10/12/99 (EST).
Advanced sample copies must be received at the NCI, Office
of Cancer Communications prior to any bulk distributions. Return
of furnished materials and receipts shall be made on 10/19/99.
NOTE: please be aware that without the return of all the furnished
items, complete as specified within these printing specifications,
payment will and can be withheld until all these materials
are received. The package shall include copies of all shipment
documents with signatures by the receiver and two sample file
copies. General packaging information for bulk shipments delivered
to the National Cancer Institute. Shipments not conforming
to these requirements can be refused. The exact packaging for
each order will be detailed within the printing contract from
the government. The contractor shall initiate contact with
our warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Typically, this number is also
listed on the back cover of all the publications, in the lower
right hand position by the spine. Receiving hours are 9:00
am-12:00 (noon) & 1:00-4:00 pm EST, Monday-Friday. Call for
delivery appointment prior to any bulk shipments. Ship to:
Aspen Systems, Inc., 1000 Haverhill Road, Baltimore, MD 21229,
Attn: Andy McMahon, phone number (410) 644-7853. Ship the samples
to: National Cancer Institute, Office of Cancer Communications,
Building #31, Room #10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Paul LaMasters, Printing Officer, (301) 402-2624.
Label each carton on one end with the NCI PC number, Title,
Inventory Number and the Quantity per carton and per package,
9-NCI-PC-125 (qty per package/qty. Per carton) Risk Disk Assessment
Tool kits, Inventory Numbers T-071 or T-072. Plastic strap
band every skid twice in both directions over corrugated edge
protectors and wooden skid tops. Dimensions of the skid is:
[Side dimensions: 40" Front dimensions 48"]. Cover skids with
plastic stretch wrapping after banding, tops and edge protectors.
Affix a packing list for all deliveries. Stack skids not to
exceed 50" from the floor to the top. All skids shall be four-sided
entry and the weight must not exceed 2,000 pounds, do not side
load or double stack on the truck. The pallet size is listed
above. The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified,
"PACKING'. BASIS FOR AWARD: Award will be made to the lowest
responsible offeror with the responsive lowest priced offer
that fully meets the requirements of the solicitation. PROVISIONS
AND CLAUSES; the following FAR provisions and clauses apply
to this acquisition: FAR 52.212-1, INSTRUCTION TO OFFEROR-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION, FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS; AND FAR
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR
SIMPLIFIED ACQUISITIONS. The following FAR clauses cited in
paragraph (b) of the clauses at FAR 52.212-5 are also applicable
to this acquisition; 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 VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES AND 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://am.nci.nih.gov/SAP/sap.htm or
from Cynthia Brown, Purchasing Agent at (301) 402-4509. OFFERS;
Quotations must be submitted on an SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certification-Commercial Items with DUNS Number Addendum, signed
by an authorized representative of the offeror. Quotations
must be received in this office by 1:00 pm EST on 9/3/99. Please
reference the solicitation number RFQ-NCI-90168 on your quotation.
CITE: (W-229 SN368501)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 2901-S
DUE 091499
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period October 1, 1999 through
September 30, 2000 for the Departmnet of Justice. Award to
be made in each of two categories. Production area assumed
to be within the Phoenix, AZ commercial zone for Category I,
and an assumed productions area within the Tucson, AZ commercial
zone for Category II. Fast Schedule, duplicating/copying of
litigation documents (including books, pamphlets, and cut sheet
forms). Category I: Approximately 45 to 55 orders per year,
from one to five copies per order, with most orders having
one copy, from 1 to 6,000 or more pages per order, trim sizes
are up to 36 x 48". Category II: Approximately 35-45 orders
per year, from one to five copies per order, with most orders
having one copy, from 1 to 6,000 or more pages per order, trim
size are up to 36 x 48". Operations include copy pickup, duplicating/copying,
binding, packing, labeling and marking, and distribution. Four
hours to 2 workday production schedule. Product Quality Level
V Attributes. Requirements for bidding are available by request
via email of mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Peinting Procurement Office
CITE: (W-229 SN368910)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--EDUCATIONAL PROGRAM FOR FOOD-ANIMAL PRODUCTS
SOL A229011
DUE 090199
POC Dee Gibson, Contract Administrator, (301) 827-7151 fax, 827-7177
DESC: The Food and Drug Administration (FDA), Center for Veterinary
Medicine (CVM) has a requirement for the creation of an Educational
Program for Food-Animal Product concerning Antimicrobials Resistance.
Interested organizations should submit a written request for
a copy of the Request for Quote (RFQ) to the above fax number.
The RFQ package will be available within 15 days after the
date of this publication
CITE: (W-229 SN369016)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--EDUCATIONAL PROGRAM CONCERNING JUDICIOUS USE OF ANTIMICROBIALS
SOL A229013
DUE 090199
POC Dee Gibson, Contract Administrator, 301 827-7151 fax, 827-7177
DESC: The Food and Drug Administration (FDA), Center for Veterinary
Medicine (CVM) has a requirement for the creation of an Educational
Program concerning judicious use of antimicrobials. Interested
organizations should submit a written request for a copy of
the Request for Quote (RFQ) to the above fax number. The RFQ
package will be available within 15 days after the date of
this publication.
CITE: (W-229 SN369022)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: U--CREATE COMPETENCY-BASED TRAINING COURSES
SOL RFP-30-99-HHS-OS
DUE 082799
POC Point of Contact - Ms. Gaynel M. Abadie, Contracting Officer,
202-690-7506
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a solicitation document and its incorporated
provisions are those in effect through Federal Acquisition
Circular 97-13. The requirement is as follows: BACKGROUND:
The Department of Health and Human Services (HHS), Office of
the Assistant Secretary for Management and Budget (ASMB), Office
of Grants and Acquisition Management(OGAM)has a requirement
for educational/performance support services. These services
may be potentially ordered in the areas of instructional design,
course development and electronic learning systems. HHS is
planning to award an indefinite delivery/indefinite quantity
task order contract for services to develop self-learning training
courses and performance support tools for the purpose of presenting
responsibilities and relationships of a given subject area
in typical day to day events in the areas of logistics, acquisition,
small business, grants, and audit resolution and cost policy.
OGAM seeks to design, implement and deliver competency-based
electronic learning and online certification to the desktop
via an electronic performance support network and establish
as necessary, a professional certification program in OGAM
with the goal of accomplishing substantive and measurable performance
improvement. The purpose of this acquisition is to contract
for services to provide integrated, effective training, performance
support, and knowledge repositories enabling OGAM's customers
in the operating divisions and outside organizations to fully
develop their knowledge, skills and abilities. SCOPE OF WORK:
Contractor will be required to develop competency based training
products by acquiring and reviewing existing training-related
resources; and capturing other required resources such as best
practices, questions, references, and interviews. The data
and knowledge gained during this process will be incorporated
into the training courses. The development approach shall be
phased, modular, quickly updateable, practical, low risk and
performance improvement oriented. OGAM seeks to use world-wide
web technology as the primary delivery mechanism for OGAM training
and certification programs. This electronic learning/performance
support network will attempt to utilize solutions from the
worlds of electronic learning, performance support and knowledge
management to provide a full curriculum certification program
and performance support tools to the HHS community. A specific
requirement of this system is that all courses and certifications
of course completion be conducted electronically through the
learning/performance support network and be available 24 hours
a day, 7 days per week, 365 days per year. A key module of
this system and a basic building block of the curriculum to
be developed by the Department will be a "Desk Reference" on
the web delivered directly to the employee's desktop by the
learning/performance support network. This desk reference may
also be deployed on CD-ROM. Work under task orders may fall
into one of three phases. Phase I may present relevant and
up to date textual and graphical context and content developed
by, and integrated with, expertise with HHS and outside subject
matter experts for learning, performance improvement and OGAM
knowledge management. Phase II may introduce tutor/student
dialog in the instruction, practice testing and online course
completion certification. Phase III may be the development
of audio and video formats as the HHS infrastructure allows
to provide for additional user preferences. The period of performance
will be for one year with four option periods of one year each.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Submissions shall consist of a
pricing proposal that fully details the standard hourly fees
for professional labor in 12 point font; and a technical proposal
not to exceed 10 pages, in 12 point font, consisting of a cover
sheet on letterhead stationary listing the RFP being responded
to, the offeror's name, location, and telephone/fax numbers,
and including : 1)a statement indicating understanding of the
statement of work; 2) resumes for all proposed professional
personnel, including any relevant past and/or current experience,
education, or training, references, along with statements of
availability; 3) a minimum of (3) three samples of offeror
developed large-scale web and CD-ROM course development and
bodies of knowledge in the subject matter areas targeted for
development by OGAM to include development and deployment of
electronic certification testing with course completion printout
at the desktop. Resumes and samples are not subject to the
page limitation. The price and technical proposals should address
this requirement in sufficient detail that the following criteria
can be used to evaluate submissions: Past Performance-Weight
60%/Technical-Weight 30%/Price-Weight 10%. Past performance
submissions shall include the names, addresses, and telephone
numbers of 3 references for work performed on similar projects
in the past three years. The areas of past performance to be
evaluated are: 1) Demonstrated ability to develop competency-based
training products by acquiring and reviewing off-the-shelf
training-related resources; and capturing other required resources
such as best practices, questions, references, and interviews.
Also show how that data and knowledge gained during this process
was transferred to other mediums such as the world wide web
and/or CD-ROM. 2) Demonstrated ability to identify certification
program best practices and lessons learned relative to policy,
personnel systems, and organizational recognition. 3) Demonstrated
ability to develop a learning/performance support system to
create, codify and use organizational learning information,
knowledge and management tools while supporting collaborative
workgroups within an organization. 4) Demonstrated ability
to support the system by providing a fully indexed central
location for organizing resources, policy guidance, best practices,
lessons learned, and data and reports for an organization.
5) Demonstrated ability to provide: a) a direct link to workflow,
with ease of viewing and ability to launch documents; b) a
user-friendly searching capability based on profiles, content
search or a combination; c) capability for immediate access
to internal and external information; and d) ability to automate
document security based on profile fields. Technical submissions
should address the following: 1) Offeror should demonstrate
understanding of the statement of work. (20%), Offeror should
demonstrate ability to fulfill the obligations described in
the statement of work (5%), and Offeror should demonstrate
the qualifications and experience of personnel available to
do the work (5%). Offerors must include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. The clause
at FAR 52.212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition. Any clauses or provisions
referenced in this notice can be accessed through the Internet
address that follows: http://www.gsa.gov/far/90- 37/html/52_000.html/.
This procurement is a 100% small business set-aside and HHS
encourages woman-owned businesses to propose. The SIC code
is 8299. Offerors shall submit one original and three copies
of the technical and business proposals. Offers are due by
August 27, 1999, by 4:00 PM EST, at the following location:
Department of Health and Human Services, OS/Office of Acquisition
Management, Room 443H, Humphrey Building, 200 Independence
Avenue, SW, Washington, D.C. 20201, ATTN: Ms. Gaynel M. Abadie.
The contact point shall be Ms. Gaynel M. Abadie, 202-690-7506.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-229 SN369026)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRAILER AND TRANSPORTATION SERVICE
SOL SP4410-99-R-2010
POC Debra Ordiway, Contract Specialist (616)961-7106 or Bernie
Solovey, Contracting Officer (616)961-4246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number SP4410-99-R-2010 is issued
for non-personal transportation services for trailer transportation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. This announcement/solicitation is published as a total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6.
The associated standard industrial classification code is 4212
and the small business size standard is $18.5. DRMS intends
to enter into a firm-fixed price contract. All eligible, responsible
sources may submit an offer. Offers are to be received no later
than 3:00 p.m. EST ten (10) days after date of publication
in the Commerce Business Daily. PROPOSALS WILL BE ACCEPTED
BY FAX AT 616-961-4474 or Mail to Defense Reutilization and
Marketing Service (DRMS), 74 N. Washington Avenue, Battle Creek,
MI 49017-3092. POCs for this solicitation are Debra Ordiway/Contract
Specialist at (616)961-7106 or Bernie Solovey/Contracting Officer
at (616)961-4246. Email addresses are as follows: dordiway@mail.drms.dla.mil
or bsolovey@mail.drms.dla.mil. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offeror. Call 1-888-227-2423
or visit the internet at http://ccr.edi.disa.mil. The above
mentioned FAR and DFARS provisions and clauses and the following
provisions and clauses apply to all offers submitted on solicitation
SP4410-99-R-2010 and can be accessed via the internet at http://:farsite.hill.af.mil
or www.arnet.gov/far/. FAR 52.212-1 Instructions to Offerors
Commercial Items (May 1999) FAR 52.212-2 Evaluation--Commercial
Items (October 1997) (a) The following factors shall be used
to evaluate offers: Price FAR 52-212-3 Offeror Representations
and Certifications Commercial Items (May 1999) A completed
copy of this provision must be submitted with the offeror's
proposal. FAR 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999). The following blocks of this clause are checked
(b) (11-15) (22) (c) (1-2). FAR 52.216-18 Ordering (a) Such
orders may be issued from 1 October 1999 through 30 September
2000. 52.216-22 52-216-22 (d) The contract shall govern
the Contractor's and Government's rights and obligations with
respect to that order to the same extent as if the order were
completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 30 September 2000. FAR 52.217-8
Option to Extend Services (August 1989) FAR 52.217-9 Option
to Extend the Term of the Contract (March 1989) (c) The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 30 months. FAR 52.252-1
Solicitation Provisions Incorporated by Reference (February
1998) http://:farsite.hill.af.mil or www.arnet.gov/far/
FAR 52.252-2 Clauses Incorporated by Reference (February 1998)
http://:farsite.hill.af.mil or www.arnet.gov/far/ Provide
Price for the following items and include this with your offer.
BASE YEAR 1 OCT 1999 THROUGH 30 SEP 2000 OR MAXIMUM QTY
IS EXECUTED CLIN DESCRIPTION EST QTY UNIT UNIT PRICE TOTAL
PRICE 0001 TRAILER AND 156 EA TRANSPORTATION SERVICE
OPTION YEAR PER EXERCISE OF THE OPTION THROUGH 30 SEP 2001
OR MAXIMUM QTY IS EXECUTED CLIN DESCRIPTION EST QTY UNIT UNIT
PRICE TOTAL PRICE 0001 TRAILER AND 156 EA TRANSPORTATION
SERVICE STATEMENT OF WORK C.1 BACKGROUND The Defense
Reutilization and Marketing Service (DRMS), a primary level
field activity (PLFA) of the Defense Logistics Agency (DLA)
disposes of Department of Defense (DoD) excess property generated
by the military services. This is accomplished through reutilization
to DoD activities, transfer to other Federal agencies, donation
to state agencies and other authorized donees, sale to the
general public, or ultimate disposal through abandonment or
destruction. DRMS headquarters is located in Battle Creek,
MI. DRMS has operating level offices throughout the world called
DRMOs. C.2 SCOPE OF WORK The contractor will be required
to perform non-personal services for trailer transportation
as follows: Deliver two (2) tractor-trailers to DRMO Gordon,
Augusta, GA to be in place by 1 October 1999. Trailers will
be placed as directed by the Contracting Officer's Representative
(COR). Trailer/s will be placed at DRMO Gordon, behind building
988, corner of Barnes Ave and 10th St., Augusta, GA. At the
time a full trailer is picked up at DRMO Gordon, an empty trailer
will be dropped to replace the full trailer being removed.
Government employees will load the trailers. When the trailer
or trailers are full, the contractor will be notified by the
COR and contractor must respond within 24 hours (weekends and
holidays excluded) by taking the full trailer or trailers to
DRMO Jackson, Ft Jackson, SC. Full trailer/s will be delivered
to DRMO Jackson, Bldg 1902, Ft Jackson, SC. Approximate one-way
miles from DRMO Gordon to DRMO Jackson are 95 miles. No deliveries
will be made to DRMO Jackson after 3:00 p.m. EST. The full
trailer or trailers will be dropped/spotted at DRMO Jackson
and unloaded by Government Employees within 48 hours after
delivery of the full trailer. After the full trailer is emptied,
the Government will notify and coordinate with the contractor
to pick up the empty trailer. Wage determination No. 94-2135,
Revision 12, dated 6/1/99 applies and is available upon request.
Contract is guaranteed minimum of $39,000.00 and a maximum
of 156 trips. C.3 OBJECTIVE The objective is to have
two trailers at DRMO Gordon at all times, with full trailer
or trailers being removed and replaced with an empty trailer/s.
It is estimated there will be 2 to 3 trips per week for the
base and option period. C.4 REQUIREMENTS a. Trailers
must be within 48 to 52 feet long. b. Trailers must be enclosed
van, weather protected and lockable with rollup or swing doors
acceptable. No tarps accepted. c. Contractor equipment shall
meet all federal, state, and local laws and regulations.
C.5 DELIVERABLES a. Two (2) trailers will be placed on
site at DRMO Gordon no later than 1 October 1999. b. Each
trailer will be picked up when full no later than 24 hours
after oral notification by the COR and taken to DRMO Jackson.
All pickup and delivery times will be coordinated with the
corresponding DRMOs to be no later than 3:00 p.m. EST. c.
Two (2) trailers will be on site at all times at DRMO Gordon.
C.6 DRMO HOURS OF OPERATION DRMO normal hours of operation
are 7:30 a.m. to 4:00 p.m. EST. C.7 PERIOD OF PERFORMANCE
Base period of performance begins 1 October 1999 and continues
through 30 September 2000 or until the maximum number of trips
specified in the bid schedule are ordered which ever comes
first. A 1-year option period begins as specified in the modification
exercising the option. through 30 September 2001 or until the
maximum number of trips specified in the bid schedule are ordered
which ever comes first. C.8 GOVERNMENT FURNISHED PROPERTY
No Government property will be furnished. The Government
will not be responsible for damage/loss (by fire, theft, water
accident or otherwise) of contractor equipment and property,
unless due to Government negligence. The maximum contractor
liability for each trailer load is $100,000.00 when attributed
to a catastrophic occurrence, i.e., trailer/van fire, vehicle
accident. Carrier is not responsible for damage, when attributed
to loading or securing of equipment by Government personnel.
C.9 PERSONNEL The contractor will provide one person
as a point of contact who will be accessible by phone during
business hours. C.10 CONTRACTING OFFICER REPRESENTATIVE
(COR) Glenn Dollar, DRMO Jackson, (803)751-1874/1875 will
be the COR for this contract. Contractor must submit all
invoices to DRMO Lejeune for certification prior to mailing
invoices to Defense Finance and Accounting Services (DFAS).
Invoices received by DFAS prior to certification by the DRMO
will not be paid. Contractor must provide contract number and
their tax ID No. on all invoices for payment. DRMO Lejeune
Attn: Sonya Sheppard 906 Louis Road Camp Lejeune, NC 28547-2514
Remit certified invoices to: DFAS Columbus Center Attn:
DFAS-CO-LCO P O Box 369016 Columbus, OH 43236-9016
EMAILADD: dordiway@mail.drms.dla.mil or bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-229 SN368541)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: V--VESSEL TOWING SERVICE
SOL DACW33-99-Q-0202
DUE 090399
POC Julie Mackley (978) 318-8413
DESC: Rental of Two (2) Towboats with Operators, U.S. Army Corps
of Engineers, N.E. Dist., Cape Cod Canal, Massachusetts. Tow
boat services are required to provide assistance to commercial
vessels in the event on-board control systems are affected
by computer malfunctions. The services are required for the
period of 1200 hours on 09-08-99 through 1200 hours on 09-10-99,
with two options periods of 12-31-99 through 01-02-00, as well
as 02-28-00 through 03-01-00. One towboat must be twin-screw
with a minimum of 3000 h.p., and the other may be single screw
and shall have at least 2000 h.p. Certification that steering
and propulsion systems of units to be employed are not computer
controlled must be provided to the Engineer-In-Charge, Cape
Cod Canal. NOTE: Closing is on 3 September 1999 at 12:00 Noontime.
No cost for plans and specifications. Solicitations will be
faxed to bidders. Bidders should list their fax number on their
solicitation requests. Requests to be placed on the bidders's
list may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100%
Small Business Set-Aside. Range: $25,000.00 - $100,000.00.
CITE: (W-229 SN368665)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRAILER AND TRANSPORTATION SERVICE
SOL SP4410-99-R-2010
POC POC: Debra Ordiway, Contract Specialist, (616)961-7106, or
Bernie Solovey, Contracting Officer, (616)961-4246
DESC: CBD Submission No. 368541 is canceled in its entirety.
New notice to be submitted.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil or bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-229 SN368699)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--ARMORED CAR SERVICES
SOL RFP 600-165-99
DUE 082799
POC Sylvia V. Correa, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 7/8/99, will now have a proposal due date of 9/10/99.
All other information publicized in the original synopsis and
the corrected synopsis of 7/20 is correct.
CITE: (W-229 SN368733)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRAILER AND TRANSPORTATION SERVICES
SOL SP4410-99-R-2010
POC Debra Ordiway, Contract Specialist (616)961-7106 or Bernie
Solovey, Contracting Officer, (616)961-4246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number SP4410-99-R-2010 is issued
for non-personal transportation services for trailer transportation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-13. This announcement/solicitation is published as a total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6.
The associated standard industrial classification code is 4212
and the small business size standard is $18.5. DRMS intends
to enter into a firm-fixed price contract. All eligible, responsible
sources may submit an offer. Offers are to be received no later
than 3:00 p.m. EST ten (10) days after date of publication
in the Commerce Business Daily. If the 10th day falls on a
weekend or holiday, it will be the 2nd business day following
the 10th day. PROPOSALS WILL BE ACCEPTED BY FAX AT 616-961-4474
or Mail to Defense Reutilization and Marketing Service (DRMS),
74 N. Washington Avenue, Battle Creek, MI 49017-3092. POCs
for this solicitation are Debra Ordiway/Contract Specialist
at (616)961-7106 or Bernie Solovey/Contracting Officer at (616)961-4246.
Email addresses are as follows: dordiway@mail.drms.dla.mil
or bsolovey@mail.drms.dla.mil. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offeror. Call 1-888-227-2423
or visit the internet at http://ccr.edi.disa.mil. The above
mentioned FAR and DFARS provisions and clauses and the following
provisions and clauses apply to all offers submitted on solicitation
SP4410-99-R-2010 and can be accessed via the internet at http://:farsite.hill.af.mil
or www.arnet.gov/far/. FAR 52.212-1 Instructions to Offerors
Commercial Items (May 1999). FAR 52.212-2 Evaluation--Commercial
Items (October 1997) (a) The following factors shall be used
to evaluate offers: Price. FAR 52-212-3 Offeror Representations
and Certifications Commercial Items (May 1999) A completed
copy of this provision must be submitted with the offeror's
proposal. FAR 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999). FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Eecutive Orders Commercial
Items (May 1999). The following blocks of this clause are checked
(b) (11-15) (22) (c) (1-2). FAR 52.216-18 Ordering (Oct 1995).
(a) Such orders may be issued from 1 October 1999 through 30
September 2000. FAR 52.216-22 Indefinite Quantity (Oct 1995).(d)
The contract shall govern the Contractor's and Government's
rights and obligations with respect to that order to the same
extent as if the order were completed during the contract's
effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after 30
September 2000. FAR 52.217-8 Option to Extend Services (August
1989). FAR 52.217-9 Option to Extend the Term of the Contract
(March 1989). (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
30 months. FAR 52.252-1 Solicitation Provisions Incorporated
by Reference (February 1998). http://:farsite.hill.af.mil or
www.arnet.gov/far/. FAR 52.252-2 Clauses Incorporated by Reference
(February 1998). http://:farsite.hill.af.mil or www.arnet.gov/far/.
Provide Price for the following items and include this with
your offer. BASE YEAR 1 OCT 1999 THROUGH 30 SEP 2000 OR MAXIMUM
QUANTITY IS EXECUTED. CLIN: 0001; DESCRIPTION: TRAILER AND
TRANSPORTATION SERVICE; ESTIMATED QUANTITY: 156; UNIT ISSUE:
EA; UNIT PRICE: TOTAL PRICE: . OPTION YEAR PER EXERCISE OF
THE OPTION THROUGH 30 SEP 2001 OR MAXIMUM QUANTITY IS EXECUTED.
CLIN: 0001; DESCRIPTION: TRAILER AND TRANSPORTATION SERVICE;
ESTIMATED QUANTITY: 156; UNIT ISSUE: EA; UNIT PRICE: TOTAL
PRICE: . STATEMENT OF WORK: C.1 BACKGROUND: The Defense Reutilization
and Marketing Service (DRMS), a primary level field activity
(PLFA) of the Defense Logistics Agency (DLA) disposes of Department
of Defense (DoD) excess property generated by the military
services. This is accomplished through reutilization to DoD
activities, transfer to other Federal agencies, donation to
state agencies and other authorized donees, sale to the general
public, or ultimate disposal through abandonment or destruction.
DRMS headquarters is located in Battle Creek, MI. DRMS has
operating level offices throughout the world called DRMOs.
C.2 SCOPE OF WORK: The contractor will be required to perform
non-personal services for trailer transportation as follows:
Deliver two (2) tractor-trailers to DRMO Gordon, Augusta, GA
to be in place by 1 October 1999. Trailers will be placed as
directed by the Contracting Officer's Representative (COR).
Trailer/s will be placed at DRMO Gordon, behind building 988,
corner of Barnes Ave and 10th St., Augusta, GA. At the time
a full trailer is picked up at DRMO Gordon, an empty trailer
will be dropped to replace the full trailer being removed.
Government employees will load the trailers. When the trailer
or trailers are full, the contractor will be notified by the
COR and contractor must respond within 24 hours (weekends and
holidays excluded) by taking the full trailer or trailers to
DRMO Jackson, Ft Jackson, SC. Full trailer/s will be delivered
to DRMO Jackson, Bldg 1902, Ft Jackson, SC. Approximate one-way
miles from DRMO Gordon to DRMO Jackson are 95 miles. Note no
deliveries will be made to DRMO Jackson after 3:00 p.m. EST.
The full trailer or trailers will be dropped/spotted at DRMO
Jackson and unloaded by Government Employees within 48 hours
delivery of the full trailer. After the full trailer is emptied,
the Government will notify and coordinate with the contractor
to pick up the empty trailer. Wage determination No. 94-2135,
Revision 12, dated 6/1/99 applies and is available upon request.
Contract is guaranteed minimum of $39,000.00 and a maximum
of 156 trips. C.3 OBJECTIVE: The objective is to have two trailers
at DRMO Gordon at all times, with full trailer or trailers
being removed and replaced with an empty trailer/s. It is estimated
there will be 2 to 3 trips per week for the base and option
period. C.4 REQUIREMENTS: a. Trailers must be within 48 to
52 feet long. b. Trailers must be enclosed van, weather protected
and lockable with rollup or swing doors acceptable. No tarps
accepted. c. Contractor equipment shall meet all federal, state,
and local laws and regulations. C.5 DELIVERABLES: a. Two (2)
trailers will be placed on site at DRMO Gordon no later than
1 October 1999. b. Each trailer will be picked up when full
no later than 24 hours after oral notification by the COR and
taken to DRMO Jackson. All pickup and delivery times will be
coordinated with the corresponding DRMOs to be no later than
3:00 p.m. EST. c. Two (2) trailers will be on site at all times
at DRMO Gordon. C.6 DRMO HOURS OF OPERATION: DRMO normal hours
of operation are 7:30 a.m. to 4:00 p.m. EST. C.7 PERIOD OF
PERFORMANCE: Base period of performance begins 1 October 1999
and continues through 30 September 2000 or until the maximum
number of trips specified in the bid schedule are ordered which
ever comes first. A 1-year option period begins as specified
in the modification exercising the option. through 30 September
2001 or until the maximum number of trips specified in the
bid schedule are ordered which ever comes first. C.8 GOVERNMENT
FURNISHED PROPERTY: No Government property will be furnished.
The Government will not be responsible for damage/loss (by
fire, theft, water accident or otherwise) of contractor equipment
and property, unless due to Government negligence. The maximum
contractor liability for each trailer load is $100,000.00 when
attributed to a catastrophic occurrence, i.e., trailer/van
fire, vehicle accident. Carrier is not responsible for damage,
when attributed to loading or securing of equipment by Government
personnel. C.9 PERSONNEL: The contractor will provide one person
as a point of contact who will be accessible by phone during
business hours. C.10 CONTRACTING OFFICER REPRESENTATIVE (COR)
Glenn Dollar, DRMO Jackson, (803)751-1874/1875 will be the
COR for this contract. Contractor must submit all invoices
to DRMO Lejeune for certification prior to mailing invoices
to Defense Finance and Accounting Services (DFAS). Invoices
received by DFAS prior to certification by the DRMO will not
be paid. Contractor must provide contract number and their
tax ID No. on all invoices for payment. Mail invoices to: DRMO
Lejeune, Attn: Sonya Sheppard, 906 Louis Road, Camp Lejeune,
NC 28547-2514. Remit certified invoices to: DFAS Columbus Center,
Attn: DFAS-CO-LCO, P O Box 369016, Columbus, OH 43236-9016.
EMAILADD: dordiway@mail.drms.dla.mil or bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-229 SN368795)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--NAWCWPNS, PT. MUGU CA ROTARY AND FIXED-WING PASSENGER
AND CARGO AIR TRANSPORTATION.
SOL F11626-99-R-0017
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Air transportation services. Rotary-wing aircraft capable
of carrying three and five passengers with baggage and equipment
and fixed-wing aircraft capable of carrying four and eight
passengers with baggage and equipment between Ventura County
airports and various points in southern California. Also, rotary-wing
aircraft capable of carrying up to 500 pound objects from the
open sea back to Point Mugu CA. Estimated flying hours are
400 per year for the passenger rotary-wing aircraft and 300
for the other rotary-wing aircraft and the fixed-wing aircraft.
This requirement is for a seven-month performance period beginning
1 March 2000 with three one-year option periods and includes
a "not to exceed" six-month performance extension as authorized
by FAR 52.217-8. Date for receipt of offers on or about 4 October
1999. See Note 1. Small business size determined by 1500 or
less employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0017&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-229 SN368804)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES
SOL Survey-Del Rio
DUE 090199
POC Marwan Kassar, (202)353-8349
DESC: This is a request for market information. No solicitation
will be issued in response to this request. The United States
Marshals Service (USMS) requires comprehensive services for
vehicles that are seized/forfeited under federal laws. The
services required include towing, storage, maintenance, and
disposal. The anticipated Standard Industry Code (SIC) is 7549
and the size standard is $5 million. Please provide information
on your business size (small or large per the above SIC) and
its location. Describe the services that you provide in the
commercial marketplace and that will meet our requirements.
Commercial price lists or sample pricing for these services
is appreciated. Responses can be mailed or faxed to (703)603-0636.
CITE: (W-229 SN369061)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--LEASE OF WASHER AND DRYERS
SOL DAKF61-99-Q-0150
DUE 083099
POC Linda Marten, Contract Specialist, (608)388-2705 or Brenda
Heuer, Contracting Officer, (608)388-3202.
DESC: COMBINED SYNOPSIS/SOLICITATION, DAKF61-99-Q-0150 IS HEREBY
AMENDED BY AMENDMENT 0001. This notice constitutes the official
amendment; a written amendment will not be issued. The solicitation
Submission Number 365953, was posted in CBNet on 10 Aug 1999.
Amendment 0001 is issued to the above RFQ to change specification
requirments for CLIN 0001 and CLIN 0002 as follows: UNDER SPECIFICATIONS
FOR CLIN #0001 the following sentences should read: The machines
shall as a minimum, a (include 1/2) horsepower motor to drive
the units and operate on three (3) wire/with ground, 110 (change
to 120) volts, 60 cycle, 20-amp circuit without overloading
the electrical circuit under normal operation. SPECIFICATIONS
FOR CLIN #0002 the following sentences should read: Dryers
shall be three (3) wire, 120/240 volts AC, 60HZ, single phase,
300-amp (change to 30-amp) circuit. (delete - and 5200 watts
(5600 watts) total). Dryers must contain four (change to three)
heat temperature ranges for all fabrics: Permanent Press, Normal,
Delicate (delete), and Air Only. Machines must contain a drying
time which can be selected in indicate (delete) the (should
be for) drying period of (delete) the desired fabric. Parties
interestedin responding to the RFQ should respond as indicated
in the combined synopsis/solicitation, ACKNOWLEDGING RECEIPT
OF THIS AMENDMENT within their quote. All other terms and conditions
of the solicitation remain unchanged and in full force and
effect. End of amendment 0001 to Synopsis/Solicitation RFQ
DAKF61-99-Q-0150.
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-229 SN368706)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE OF SPECIALTY BEDS
SOL N00259-99-Q-2007
DUE 082099
POC Evelyn D. Atienza, 619-532-8121
DESC: Solicitation has been extended till 20 Aug 99 with an intention
to award on 01 Sep 99. All quotes must be received by close
of business (4:00 PM, Pacific Std Time) on the specified date.
Added factor for the evaluation is per line item vice all or
none. No changes in Product Demonstration dates. POC: Evelyn
D. Atienza/619-532-8121.
CITE: (W-229 SN368975)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: X--HISTORICAL LEASING OPPURTUNITIES AT FORT HANCOCK,
SANDY HOOK, NJ
SOL SH Leasing
DUE 110899
POC John Finley 718 338-4540
DESC: Under the National Historic Preservation Act of 1966, as
amended, 16 U.S.C. Sections 470 et seq., the National Park
Service is offering Historic Leasing Opportunities at Fort
Hancock, Sandy Hook, New Jersey. Sandy Hook, a unit of Gateway
National Recreation Area, attracts over 2.5 million visitors
annually. Fort Hancock, resting at the tip of the Sandy Hook
peninsula, is one of the finest and most complete examples
of early coastal defense fortifications in the country, and
offers breathtaking views of Sandy Hook Bay, the New York skyline,
Long Island, and the Atlantic Ocean. 32 buildings with over
270,000 gross square feet are available for adaptive use, in
exchange for their rehabilitation, preservation, and maintenance.
The Park Service will consider all proposals that are consistent
with the park's General Management Plan, that recognize and
benefit from the character and setting of the historic district,
and that demonstrate sufficient fiscal resources to undertake
a public-private partnership. To receive a Request for Proposals,
call (718) 338-4540 or write to: Business Management Office,
Gateway National Recreation Area, Floyd Bennett Field, Building
No. 69, Brooklyn, New York 11234
CITE: (W-229 SN368680)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: X--RENTAL AND SERVICING PORTABLE TOILETS
SOL 1443RP616099003
POC Joyce Stumbo, 440-546-5914
DESC: This is a commercial item solicitation for rental and servicing
portable toilets (SIC 7359). All units will be located within
the boundary of Cuyahoga Valley National Recreation Area (33,000
acres). The performance period will be October 1, 1999 through
September 30, 2000 with three 1-year options. Both regular
and handicap accessible units will be required year-round and
additional short-term requirements may be required throughout
the year. Solicitation No. 1443RP616099003 will be available
on/or about August 31, 1999. Quotes will be due on/or about
September 15, 1999. The solicitation may be requested by; writing
to Contracting Officer, Cuyahoga Valley National Recreation
Area, 15610 Vaughn Road, Brecksville, Ohio 44141, or E-mail:
Joyce_Stumbo@nps.gov, or Fax: (440) 546-5922. Telephone requests
will not be accepted. 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. Any questions regarding
this notice shall be directed to Joyce Stumbo, Contract Specialist
(440)546-5914. Quotes from all responsible sources will be
considered*****
EMAILADD: Joyce_Stumbo@nps.gov
EMAILDESC:
CITE: (W-229 SN368712)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: X--FURNISH FACILITIES, EQUIPMENT, MATERIALS, AND LABOR
TO HOUSE FEED AND PROVIDE MEDICAL CARE FOR CONTAMINATED MICE
FOR THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES,
RTP, NC!!
SOL 273-99-P-0026
DUE 093099
POC Contact James E. Patterson, Contract Specialist (919)541-7821
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate on a sole source basis with Integrated
Laboratory Services, Inc., company to provide the facilities,
materials, equipment, and labor in the housing of contaminated
mice. The facilities, equipment, personnel, and other resources
shall be provided within approximately 30 minutes commuting
distance to the NIEHS, Research Triangle Park, NC (Raleigh,
Durham, Chapel Hill) due to requirements for frequent transporting
of mice by the Government for ongoing research; a lengthier
commuting distance would also for seeably cause stress to the
animals, which is unacceptable. The period of performance for
this requirement shall be for a two year period which shall
begin on December 1, 1999 and continue to November 30, 2002.
*****
CITE: (W-229 SN369072)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Western Navajo Agency/OIEP,
407 Federal Building, Tuba City, AZ 86045-0746
SUBJECT: Y--UPGRADE CENTRAL BOILERS AND INSTALLATION OF ONE-100
GALLON OIL-FIRED HOT WATER HEATER!!
SOL N/A!!
POC Contact Aurelia P. Fisher, Business Techn., 520/283-2208.
Contracting Officer - James Harjo, 505/863-8252!!
DESC: See Note 1. The contractor will furnish all labor, boiler
components, special equipments, tools, transportation, supplies,
supervision and related items necessary to complete the upgrade
of central boilers and installation of one-100 gallon oil-fired
hot water heater as stated in the specifications and to comply
with Life Safety Codes, ASME Codes, NFPA Codes and NEC Code
as required by the Bureau of Indian Affairs. Building 400,
School Building: 1. Remove and replace oil burner and controls
with new burners and controls on two boilers. 2. Remove existing
and install new blower motors, blower wheels and draft control
dampers on two boilers. 3. Remove existing and replace new
oil fired 100 gallon hot water heater and draft control damper.
Building 413, Kitchen: 1. Remove and replace oil burner controls
with new controls on two boilers. 2. Remove existing and install
new blower motors, blower wheels and draft control dampers
on two boilers. Building 408, Dormitory: 1. Remove and replace
oil burner controls with new controls on two boilers. Building
411, Dormitory: 1. Remove and replace oil burner controls
with new controls on two boilers.*****
CITE: (W-228 SN368387)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL, ADDITION TO BUILDING
4 AT THE NAVAL AIR STATION, LEMOORE, CA
SOL N62474-99-R-6035
DUE 101499
POC Violeta Limcolioc,Contract Specialist,(650)244-2948,Teresa
Marshall, Contracting Officer
DESC: SOLICITATION NOTICE: The work includes the furnishing of
labor, materials, and equipment to: (1) construct a single
story, air conditioned masonry building addition, containing
a Sensitive Compartmented Information Facility (SCIF), an auditorium,
briefing and class rooms; (2) remodel portions of the existing
building; (3) construct a canopy covered aircraft parking apron
and inert weapons storage facility; (4) provide site improvements.
The proposed procurement is Unrestricted. The estimated construction
cost is between $1,000,000 and $5,000,000. Contract Completion
Date is approximately 531 calendar days. The Standard Classification
Code is 1542. The related small business size is $17M. The
contract will be awarded on "Best Value" using criteria outlined
in this solicitation. Price and Technical Factors are approximately
equal in weight. The Government intends to issue this solicitation
through the Internet. Plans and Specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation shall be made only on the
Internet. It is therefore, the Contractor's responsibility
to check the below listed website daily for any posted changes
in this solicitation's Plans and Specifications which will
be available on or about 14 September 1999. Download from the
Internet is free of charge; however, these plans and specifications
will take a considerable amount of time to download. The address
for downloading this solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
The official Plan Holder's List will be maintained on, and
can be printed from the Internet Site. All prospective offerors
must register as plan holders on the Internet EBS Web site
for this project. Each company must include its name, address
and phone number, identify whether the firm is a Prime, Sub,
or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Woman-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the Solicitation for proper address for delivery
of proposals. For inquiries on this synopsis contact, Violeta
T. Limcolioc, Contract Specialist, at 650-244-2948. Offerors,
if a Large Business, shall submit a subcontracting plan in
accordance with FAR 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan (AUG 1996),
Alternate I (AUG 1996). Technical Inquiries prior to Receipt
of Proposals must be submitted in writing, no later than 10
calendar days prior to receipt of proposals and faxed to (650)
244-2635, Attn: Violeta Limcolioc. All qualified responsible
sources may submit a proposal, which shall be considered by
the agency.*****
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: vlimcolioc@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN368403)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Y--AIRPORT RUNWAYS & TAXIWAYS & PAVING & REPAIR
SOL DAAD01-99-R-0012
DUE 083099
POC Thomas E. Nabozny, Contract Administrator (520) 328-6354
DESC: The U.S. Army has a requirement for airport runways & taxiways
paving and repair work at Laguna Army Airfield, (LAAF). U.S.
Army Yuma Proving Ground, Yuma, AZ 85365-9106. The following
projects will be awarded via competitive proposals, on an Unrestricted
basis: 1) Furnish all labor, material, equipment, transportation
and supervision necessary to overlay 2 " of asphalt concrete
and re-stripe runways 06/24 and 18/36. Runway 06/24 is 5988.4'
X 100' and runway 18/36 is 6118.1' X 150'. 2) Furnish all labor,
material, equipment, transportation and supervision necessary
to repair and re-stripe taxiways. The repair work consists
of: reconstruction of portion of pavement; crack sealing; joint
sealing; patching of pavement; repair of concrete apron; fog
sealing; grading and stabilizing shoulders; and re-striping
the taxiways. The above projects are to be done in accordance
with their statement of work. The magnitude of this construction
project is estimated between $1M and $5M. All work shall be
completed in 90 days after receipt of Notice to Proceed. The
Standard Industrial Code (SIC) for this requirement is 1611
with a size standard of $17.0 million. Selection of the successful
offeror will be made using best value procedures found in the
Federal Acquisition Regulation (FAR) 15.101. The evaluation
criteria will be provided in the solicitation package. The
solicitation will be available on our web page at on or about
30 August 1999. All responsible sources may submit a proposal
which will be considered. After reviewing the solicitation,
if you plan on participating in this acquisition please provide
your name, address, phone number and e-mail address via e-mail
or facsimile to the addresses provided herein for notification
of amendments. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: thomas.nabozny@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-228 SN368418)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Y--STREAMBANK RESTORATION AND CONSTRUCTION OF FOUR (4)
ROCK STREAM BARBS AT K-FARMS
SOL NRCS-6-CO-99
DUE 083199
POC Karen S. Huff, Contracting Officer, 402-437-4077; Art Gomez,
POC, 303-236-2891, Ext. 224.
DESC: Streambank restoration and construction of four (4) rock
stream barbs at K-5 Farms, Emergency Watershed Protection,
DSR No. EP-11, located 20 miles south of Colorado Springs on
I-25, Exit 122, El Paso County, Colorado. Estimated cost is
less than $100,000.
CITE: (W-228 SN368444)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Y--DESIGN/BUILD PRE-MANUFACTURED MODULAR STRUCTURE
SOL 644-41-99
POC Diana L. Wellington, Contracting Officer, (602) 222-6404
DESC: This solicitation is cancelled in its entirety.
EMAILADD: Diana.Wellington@med.va.gov
EMAILDESC:
CITE: (W-229 SN368657)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--MULTIPLE AWARD INDEFINITE DELIVERY INDEVINITE QUANTITY
BEST VALUE CONSTRUCTION SERVICE TASK ORDER CONTRACT
SOL DAHA28-99-R-0003
POC 1LT MALDONADO (maldonadojd@nj-arng.ngb.army.mil)
DESC: Best Value construction Services Task Order Contract (TOC).
The US Property and Fiscal Office for New Jersey will be soliciting
proposals for a multiple award, multiple year maintenance,
repair and contruction service contracts. Task orders will
be issued to TOC contractors based on the low competitive price
or a combination of price and other factors (best value judgments)
in accordance with FAR 16.505. Task Orders may be issued for
a period of one (1) year from the date of contract award, with
option to extend contracts for four (4) additional years. Task
orders shall not exceed a cumulative amount of $20 million
to any one contractor; and an individual task order shall not
excceed $2 million. Source selection procedures in accordance
with DFAR Part 215.605 shall be utilized for the basic TOC.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1)Project Management ability with
an emphasis on key management staff, quality control plan,
financial capability and technical support staff; (2)Company
experience; (3) Location in relation to the work-site. Interested
parties look for solicitation notice to be published in the
near future and notify 1LT Maldonado via e-mail (maldonadojd@nj-arng.ngb.army.mil).
No telephone request will be accepted. This procurement is
unrestricted.*****
EMAILADD: maldonadojd@nj-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-229 SN368689)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY 96 SITE ADAPT TWO DORMITORIES AT THE SACRAMENTO
JOB CORPS CENTER IN SACRAMENTO, CALIFORNIA
SOL IFB-99-DCS-59
DUE 100799
POC Serena Boyd (202) 219-8706 or Jim Rodgers (703) 516-2240
DESC: This announcemnt is to amend Soliciation No. IFB-99-DCS-59
entitled PY 96 Site Adapt Two Dormitories at the Sacramento
Job Corps Center located in Sacramento, California, which was
published in the Commerce Business Daily on August 9, 1999,
Issue No. PSA 2405. The Classification Code is hereby amended
from C to Y. All other information remains unchanged.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-229 SN368754)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--RELOCATION OF IRM/LIBRARY
SOL 655-37-99
DUE 091499
POC Marsden, Charles (517)793-2340, ext3074, or Ernie Graham,
ext. 3878
DESC: Solicitation Amendment: The bid opening date is extended
from August 31, 1999 at 2:30 p.m., local time to September
14, 1999 at 2:30 p.m., local time. Please refer to the July
16, 1999 CBD announcement regarding the specifics for this
solicitation.
EMAILADD: Charles.Marsden2@med.va.gov
EMAILDESC:
CITE: (W-229 SN368812)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--STATION FINISHES, ST. CLAIR COUNTY METROLINK EXTENSION
PROJECT
SOL ML-97-SB-2329
DUE 100799
POC Ms. Rebecca Howe, 314/923-3022 (fax); Ms. Marquita Hayes-Martin,
314/982-1400 ext. 1740
DESC: The Bi-State Development Agency (Agency) is soliciting
sealed bids for Station Finishes for the St. Clair County MetroLink
Extension project. The work to be included in the Station Finishes
project is comprised of four major components: 1. Mainline
Landscaping: This component of work consists of landscaping
along the mainline right-of-way, specifically, soil preparation;
planting of trees, shrubs, and ground cover; fertilizing and
mulching. A warranty maintenance is also included in the work,
as well as miscellaneous decorative fencing along the mainline.
2. At-Grade Crossing: This component of work consists of
pavement striping and marking and regulatory signage for each
of the ten at-grade crossings along the mainline. 3. Wetland
Mitigation: This component consists of the construction of
two wetland compensation sites with a total area of 23.85 acres.
Both parcels are located at the intersection of IL Rte 163
and IL Rte 13 and will include site clearing; earthwork and
grading; storm culverts; and planting of trees, shrubs, and
ground cover. A wetland-monitoring program is also included
with this component of work and will be implemented upon completion
of the wetlands compensation site construction. 4. Station/Park-and-Ride
Finishes: This component consists of numerous elements of work
required to complete or finish the eight MetroLink stations
and park-and-rides. The major elements of work include: the
manufacture/procurement and installation of amenities (windscreens,
trash receptacles, benches, leaning rails, shelters, bike racks,
newspaper racks, and information kiosks); regulatory and project
identification signage; glazing of the platform canopies; the
manufacture/procurement and installation of handrails, guardrails,
and grating; striping and marking of the park-and-ride lots
and access roadways; irrigation and landscaping of the park-and-ride
lots; platform and park-and-ride electrical and lighting; furnishing
and installing the precast warning strips along the edges of
the station platforms; miscellaneous electrical and HVAC of
the eight communication buildings; and the construction of
three customer service buildings (CMU walls, polycabonate glazing
and aluminum extrusion roofing, windows and doors, restroom
facilities, lighting, air conditioning, heating, etc). The
Disadvantaged Business Enterprise (DBE) participation goal
is fifteen percent (15%). All DBE firms are invited to participate
in this procurement as a primary Bidder or as a partner with
another firm. Pre-Bid Conference: September 9, 1999, 2:00
PM CDST Bids Due: October 7, 1999, 2:00 PM CDST Questions
should be addressed in writing to Rebecca Howe, Director, Contracts
& Procurement. Fax requests to (314) 923-3022. Please include
the sealed bid number, your company name, complete mailing
address with both telephone and fax numbers. Copies of the
solicitation package and drawings may be picked up by appointment
only beginning August 23, 1999, Monday through Friday between
the hours of 8 a.m. - 12 p.m. and 1 p.m. - 5:00 p.m., at the
office of the Agency's MetroLink Department by calling Ms.
Marquita Hayes-Martin at (314) 982-1400 ext. 1740. The non-refundable
cost for these documents is $500.00. Each request must be accompanied
by either a certified check, money order, or cashiers check
in the amount to cover the number of packages requested and
made payable to Bi-State Development Agency. Written requests
for the documents must be addressed to Ms. Marquita Hayes-Martin,
Bi-State Development Agency, MetroLink Dept,. 2nd Floor, 707
N. First Street, St. Louis, MO 63102. Shipping costs are the
responsibility of the requestor; therefore, all requestors
wishing to have a set(s) of the documents mailed, are required
to provide a Federal Express, UPS, etc. account number. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY
EMPLOYER
CITE: (W-229 SN368929)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Y--ANNOUNCEMENT OF ISSUANCE OF SOLICITATION FOR THE
DYESS AFB HOUSING PRIVATIZATION PROJECT, DYESS AIR FORCE BASE,
TEXAS
SOL F44650-99-R-9001
POC Capt Culbreth or Capt Trumbo, Phone (757) 764-4746 or (757)
764-2853
DESC: PURPOSE: The Air Force intends to issue the solicitation
for the Dyess Housing Privatization Project on or after 1 September
1999. The Dyess housing goal is to provide access to safe,
quality, affordable housing, in a community where military
families will choose to live. The Government contemplates encouraging,
through a Government direct loan, a private developer to design,
build, own, manage, and maintain a minimum of 402 new quality
apartments and townhomes for military members to rent. The
successful offeror will own the land and housing units. During
Step 1 proposals will be evaluated on a qualified/highly qualified
basis to determine offerors qualified to proceed to Step 2.
During Step 2, detailed proposals will be obtained and evaluated
to determine the successful offeror using a "best value" strategy.
The "best value" strategy is used to encourage maximum flexibility
in proposal development and to select the proposal that best
realizes the Dyess housing goal and demonstrates the private
party's commitment to a long-term relationship with Dyess Air
Force Base. SOLICITATION: The solicitation (RFP # F44650-99-R-9001)
and related documents will be posted on the internet at http://www.eps.gov
Additionally, information on this project can be found on the
Dyess Housing Privatization homepage at http://www.acc.af.mil/public/lg/Cons/Lgce/dyess/dyess.html
This address is "case sensitive". SOLICITATION REGISTRATION:
Potential offerors must register by e-mail to acccons.lgce@langley.af.mil,
including point of contact, e-mail address, mailing address,
phone and Fax.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: acccons.lgce@langley.af.mil
EMAILDESC:
CITE: (W-229 SN368938)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Y--ANNOUNCEMENT OF ISSUANCE OF SOLICITATION FOR THE
DYESS AFB HOUSING PRIVATIZATION PROJECT, DYESS AIR FORCE BASE,
TEXAS
SOL F44650-99-R-9001
POC Capt Culbreth or Capt Trumbo, Phone (757) 764-4746 or (757)
764-2853
DESC: PURPOSE: The Air Force intends to issue the solicitation
for the Dyess Housing Privatization Project on or after 1 September
1999. The Dyess housing goal is to provide access to safe,
quality, affordable housing, in a community where military
families will choose to live. The Government contemplates encouraging,
through a Government direct loan, a private developer to design,
build, own, manage, and maintain a minimum of 402 new quality
apartments and townhomes for military members to rent. The
successful offeror will own the land and housing units. During
Step 1 proposals will be evaluated on a qualified/highly qualified
basis to determine offerors qualified to proceed to Step 2.
During Step 2, detailed proposals will be obtained and evaluated
to determine the successful offeror using a "best value" strategy.
The "best value" strategy is used to encourage maximum flexibility
in proposal development and to select the proposal that best
realizes the Dyess housing goal and demonstrates the private
party's commitment to a long-term relationship with Dyess Air
Force Base. SOLICITATION: The solicitation (RFP # F44650-99-R-9001)
and related documents will be posted on the internet at http://www.eps.gov
Additionally, information on this project can be found on the
Dyess Housing Privatization homepage at http://www.acc.af.mil/public/lg/Cons/Lgce/dyess/dyess.html
This address is "case sensitive". SOLICITATION REGISTRATION:
Potential offerors must register by e-mail to acccons.lgce@langley.af.mil,
including point of contact, e-mail address, mailing address,
phone and Fax. Corrected Information: Points of contact
are : Capt Culbreth or Capt Trumbo, Phone (757) 764-4746 or
(757) 764-2853, fax (757) 764-0905, E-Mail: acccons.lgce@langley.af.mil
ONLY WRITTEN REQUESTS BY FAX OR E-MAIL TO THE ABOVE POINTS
OF CONTACT WILL BE ACCEPTED. NO TELEPHONE REQUESTS. PAPER COPIES
ARE NOT AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/91641000009457000000979810000024641/PostByLocation.wo/561000000025641/6.17.1/1/10.13.26.55
LINKDESC:
EMAILADD: acccons.lgce@langley.af.mil
EMAILDESC:
CITE: (W-229 SN369004)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--PREVENTIVE MAINTENANCE SERVICE ON BOWLING CENTER
RECREATION EQUIPMENT
SOL RFQ#619-04-00
DUE 090799
POC David Berry, 334-260-4152, or Harriet Manning, 334-260-4103
DESC: Request for Quotations No. 619-04-00 is a consolidated
combined synopsis/solicitation for commercial items for Central
Alabama Veterans Health Care System (CAVHCS), East Campus,
Tuskegee, AL. prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information in
this notice (SIC Code is 1799, Business Size Standard is $7
million). This is a total small business set-aside. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation WILL NOT BE ISSUED. Contract performance
period will be from 10/1/99 to 9/30/00 and is subject to the
availability of funds. Contract may be amended for four (4)
one-year options in accordance with the clause at 52.217-9,
Option to Extend the Term of the Contract. PROVIDE maintenance
service contract for BOWLING CENTER RECREATION EQUIPMENT indicated
below, located at the Central Alabama Veterans Health Care
System (CAVHCS), East Campus, 2400 Hospital Road, Tuskegee
AL 36083. Provide preventive maintenance to inspect, service,
adjust and clean two (2) times per week AMF automatic pinspotting
equipment, VA pm# 7830-5024, located in Building 90, room A114.
Equipment includes pinspotter, mdl# 525; serial numbers 7683-2b,
7685-3b; 7685-4b, 7685-5b, 7685-6b, 7685-7b, and Accuscore,
mdl# 500, curtain wall Accucam unit, bowler console unit and
color monitor. Service to include, but not limited to, those
items listed. Glazing of alleys, and cleaning of gutters and
alleys. Inspect, adjust, clean and lubricate, when required,
the sweep, distributor, carpet and pit areas, ball door, ball
lift, pin elevator cushions, table assembly, motors, and counter
meters. Refurbish six bowling lanes, to include sanding, leveling
and re-varnishing, one time during each year period of contract.
Provide labor to replace minor parts when necessary. (Parts
not included in this service contract. Vendor will identify
necessary parts to be replaced and notify Bowling Center Supervisor
or Voluntary Service Manager. An appropriate request will be
submitted to Engineering Service identifying parts and cost.
Engineering service will initiate transaction to pay for parts.
Replacement of parts will not be accomplished until Engineering
Service has processed the transaction to authorize payment
for the parts.) Vendor will provide a service register for
each item of equipment and ensure a full service report is
recorded in the register after each service visit. Service
will be provided between 8:00am and 4:30pm, Monday through
Friday, excluding Federal holidays. Payment to be made monthly
in arrears by certified invoice. Service must be billed in
arrears. BASE PERIOD 10-1-99 9-30-00 $________; OPTION YR #1
10-1-00 9-30-01 $________; OPTION YR#2 10-1-01 9-30-02 $________;
OPTION YR#3 10-1-02 9-30-03 $________; OPTION YR#4 10-1-03
9-30-04 $________. Vendor will submit a billing invoice, in
arrears, noted with appropriate purchase order number and contract
number, to Fiscal Management (04), CAVHCS, East Campus, 2400
Hospital Road, Tuskegee AL 36083, on a monthly basis. Billing
invoice will be compared with service report before invoice
is certified for payment. Vendor will guarantee all work performed
for 90 days. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. U.S. Department of Labor Employment Standards
Administration Wage and Hour Division Determination No. 94-2011,
Rev. No. 16, dated 7/9/99, applies to this acquisition. OFFERORS
MUST INCLUDE a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications --Commercial Items,
with its bid. This synopsis/solicitation incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://www.arnet.gov/far/ (for FAR clauses 52 ), and http://www.gov/oa&mm/vaar/
(for VAAR clauses 852 ). The following incorporated clauses
and provisions are applicable to this acquisition: 52.212-2
Evaluation - Commercial Items; The following factors shall
be used to evaluate offers: Past Performance and Price; 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions --Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items; 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract; 52.232-18,
Availability of Funds;52.222-3, Convict Labor(E.O. 11755);
52.233-3, Protest After Award; 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation; 52.217-5, Evaluation
of Options; 52.246-4 Inspection of Services -- Fixed Price;
52.232-34, Payment by Electronic Funds Transfer Other Than
Central Contract Registration; 852.270-1 Representatives of
Contracting Officers (APR 1984); 52.219-6, Notice of Total
Small Business Set-Aside; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.225-19, European Union
Sanction for Services; 52.222-41, Service Contract Act of 1965;
52.222-42, Statement of Equivalent Rates for Federal Hires.
QUOTATIONS are due by close of business, 9-7-99, and shall
be addressed to David Berry (90C), Logistics Management Service,
CAVHCS West Campus, 215 Perry Hill Road, Montgomery, AL 36109.
See Note No. 1.
EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-228 SN368368)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--LIFT/LAUNCH & WET/DRY STORAGE, LEANING & MAINTENANCE,
3 EA LANDING CRAFT
SOL F65501-99-QA037
DUE 081899
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.af.mil - Lynette
Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This acquisition is UNRESTRICTED. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-99-QA037 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 4491, small
business standard is $18,500,000.00. Description: Line Item
0001: Lift/Launch and Block for Dry Storage (3 EA) Landing
Craft. Weight: 105 Tons, Height: 20 Ft, Length: 74 Ft. Line
Item 0002: Wet/Dry Store Three (3 EA, item 0001) 20 Aug 99
- 13 Mar 2000. Line Item 0003 Pressure wash hulls for (3 EA,
item 0001) landing craft prior to dry storage, vendor shall
pressure wash within 3000 - 7000 psi. Line Item 0004: Pump/clean
bilges for 3 LCM-8 landing craft Vendor shall properly dispose
of oily waste water. Qty: 5000 gal. Line Item 0005: Pump/Clean
Marine Sanitary Depository for 3 LCM-8 landing craft. Vendor
shall properly dispose waste matter. Qty: 1,000 gal. TERMS:
Vendor shall provide the protected storage of the vessels for
the duration. Delivery terms shall be FOB destination vendor's
facility within Ketchikan, Alaska (99901). The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on past performance
and price being evaluated as substantially equal. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. However, for paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-26; Equal Opportunity, 52.222-35;
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications - Commercial Items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply: 252.225-7001; Buy American
Act and Balance of Payment Program, 252.225-7012; Preference
for Certain Domestic Commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The Contractor shall
extend to the Government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the Government's right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of S10. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506 at or before
1530 (3:30 p.m.) Alaska Time AUG 18, 1999. Quotations shall
be signed, dated and submitted on your Company's letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this RFQ must be submitted in writing
and faxed to Ulanda Ganacias, (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QA037&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-228 SN368371)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--RECLAMATION OF APPROXIMATELY 12 ACRES OF ABANDONED
MINE LAND
SOL NRCS-11-TN-99
DUE 092899
POC Requests for bid package will be accepted by mail, e-mail
or fax (615 736-2616)
DESC: Reclamation of approximately 12 acres of abandoned mine
land in Oneida, Scott County, TN. Major Items of Work: Clearing
- 12 Acres, Protective Cover Perennial Vegetation - 16 Acres,
Land Reconstruction - 12 Acres, Anoxic Limestone Drains #2
Stone, Crusher Run - 1,513 Tons, Rock Lined Drains - 510 Tons,
Crusher Run, Land Reconstruction - 490 Tons. Work is to be
completed within 210 calendar days after the notice to proceed
is issued. Estimated price range $100,000 to $249,999. All
responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: plane@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-228 SN368378)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--FENCE, REPLACEMENT OF THE AIRFIELD PERIMETER
SOL F16602-99-QC053
DUE 083199
POC James White, Contract Administrator, Phone 318-456-6943,
Fax 318-456-3294, Email James.White@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: THE CONTRACTOR WILL BE REQUIRED TO INSTALL 2130 LINEAR
FEET OF 6' CHAIN LINK FENCE WITH 3 STRANDS OF BARB WIRE ON
TOP. REQUIRED TO START FROM THE END OF THE EXISTING FENCE AT
THE BARKSDALE FEDERAL CREDIT UNION NORTH UNTIL THE QUANTITY
RUNS OUT. THE CONTRACTOR WILL PROVIDE DETAILS AS TO FENCING
ACROSS DITCHES. THE CONTRACTOR WILL BE REQUIRED TO LOCATE AND
MARK ALL CONCRETE MONUMENTS IN THAT VICINITY THAT MAKE UP THE
BOUNDARY FOR BARKSDALE AFB AND PLACE THE NEW FENCE 1 (ONE)
FOOT ON THE BASE'S SIDE AS SHOWN ON THE ATTACHED DRAWING.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-QC053&LocID=886
LINKDESC:
notice
EMAILADD: James.White@barksdale.af.mil
EMAILDESC:
CITE: (D-228 SN368380)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--OVERLAY NORTH PARKING LOT
SOL IFB 653-25-99
DUE 092899
POC Brian Thomas (541) 440-1331/Vern Bartram (541) 440-1245
DESC: This procurement has been set-aside for a qualified HUBZONE
Small Business concern. Contractor shall furnish all material,
labor, equipment, tools and qualified supervision necessary
to overlay north parking lot as per specifications and drawings
with 1-1/2" of asphalt. VA will perform striping. SIC 1611
applies. Cost range is $25,000 - $100,000. Solicitation packages
will be available after 8/23/99. Request for solicitation package
must be made in writing on company letterhead. Request for
solicitation package can be mailed to: VA Roseburg Healthcare
System, Attn: Brian Thomas (900/90C), 913 NW Garden Valley
BLVD., Roseburg, OR 97470, or can be faxed to (541) 440-1276.
Bids are due no later than 2:00 p.m. local time on 9/28/99.
For technical information please contact Vern Bartram at (541)
440-1245.
CITE: (W-228 SN368411)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MAINTENANCE DREDGING WITH DISPOSAL AT SF-11
SOL DTCG88-99-B-623A16
DUE 100199
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: DTCG88-99-B-623A16. MAINTENANCE DREDGING WITH DISPOSAL
AT SF-11. Furnish all labor material and equipment necessary
to conduct maintenance dredging at Group San Francisco, Yerba
Buena Island, San Francisco, CA and Station Golden Gate, Horseshoe
Cove, Sausalito, CA. Work includes: conducting maintenance
dredging of approximately 16,000 cubic yards at Group San Francisco,
Yerba Buena Island to depths ranging from -10 feet to -18 feet
Mean Low Low Water (MLLW) with 2' overdepth; conduct maintenance
dredging of approximately 4,000 cubic yards at Station Golden
Gate, Sausalito to depths ranging from -10 feet to -12 feet
MLLW with 2' overdepth. Plans and specifications may be ordered
or picked up in person from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA 94606. Phone: (510) 261-2990.
There will be a non refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUESTS TO (510) 261-6077. Estimated
Range is $100,000.00 and $250,000.00. The performance period
is 45 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $13.5 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $500,000.
DOT provides an 80% guaranty on the bond amount to a surety
against losses. For further information and applicable forms
concerning the STLP and Bonding Assistance Program, call 1(800)
532-1169. Anticipated bid issue date is 1 September 1999, with
bid opening date 30 days later. PLANS ARE NOT AVAILABLE FROM
THE COAST GUARD OFFICE.
CITE: (W-228 SN368425)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REFINISH GYM FLOORING, NELLIS AFB NV
SOL F26600-99-Q-C042
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to resurface five (5) racquetball courts, resurface one (1)
basketball court, and refinish one (1) basketball court at
the Fitness Center at Nellis AFB NV. Resurfacing includes but
is not limited to, sanding of bare wood, repair of all chipped
or broken boards, repainting basketball and/or racquetball
lines/logos, and finishing with 3 coats of oil-based polyurethane
product. Refinishing includes, but is not limited to, screen
cleaning and application of three coats of oil-based polyurethane
floor product. The estimated dollar value of this project is
between $25,000.00 and $100,000.00 with a performance period
of 30 calendar days. The applicable SIC for this acquisition
is 1752. The three-year average annual receipt size standard
for emerging small business firms is $3.5 million; the small
business standard is $7 million. All others are considered
to be a large business concern. The proposed contract listed
here is restricted to emerging small business firms. However,
if sufficient emerging small business firms do not bid, or
their bids are determined to be unreasonably high, the solicitation
may be reissued unrestricted, open to firms of all size, without
further notice. It is anticipated that the solicitation will
be electronically issued o/a 3 September 1999 on the government_s
EPS (Electronic Posting System) web site. If you wish to be
placed on the Nellis Planholder_s List, prospective firms must
provide the following information: (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, (6) their size status,
and (7) whether they intend to bid as the prime, a subcontractor,
or a supplier. The point of contact for this project is SSgt
Weedin, FAX (702) 652-2532 or e-mail to anthony.weedin@nellis.af.mil.
NOTE: Prospective contractors must be registered in the Central
Contract Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number and
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=F26600-99-Q-C042&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-228 SN368435)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--WATERPROOFING AND APPLYING PROTECTIVE ASPHALT COVER
TO EXISTING BRIDGE
SOL 401819Q121
DUE 091599
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
waterproofing and applying protective asphalt cover to existing
bridge at the Tennessee National Wildlife Refuge, Paris, Tennessee.
This is not a small business set-aside in accordance with the
latest annual adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1542. Size Standard
is $17.0 million. Estimated price range is less than $25,000.
Request for RFQ shall be in writing, stating RFQ number 401819Q121,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Estimated issue
date: 08/26/99. A firm fixed price purchase order will be issued,
with a performance period of 45 calendar days after receipt
of notice to proceed. Anticipated award date is 09/22/99. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.
(AC0812023-01)
CITE: (I-228 SN368448)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--RENOVATIONS IN BUILDING 5, ROOM 145
SOL DAAD16-99-R-1026
DUE 091399
POC H. Maria Luis, Contract Specialist (508) 233-5922
DESC: Change the solicitation number from: DAAD16-99-R-1026 (Request
for Proposal), to read: DAAD16-99-T-1127 (Request for Quote).
The solicitation will be available under the Request for Quote
number DAAD16-99-T-1127 on the Web Page on or about 30 August.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-229 SN368484)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: Z--REPAIR AND REPAINT CONCRETE FLOORING, BLDG 18B
SOL F33601-99-Q-0572
DUE 123199
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "PRE-SOLICITATION NOTICE.: Solicitation Number
F33601-99-Q0572. Period of Performance is 120 days. SIC 1721,
SIZE STANDARD $7.0M. Repair and Repaint, by Epoxy-coating,
Existing concrete flooring in Bldg. 18B, WPAFB OHIO, in accordance
with Statement of Work. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (www) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, material
and equipment necessary for repair, preparation, preservation,
and epoxy-painting to seal the basement concrete flooring in
Bldg. 18B of the Component Research Air Facility (CRAF). Estimated
cost of proposed acquisition is between $25,000 and $100,000.
Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director of the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation or proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. 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, extension 232."" Contractor must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Solicitation No. F33601-99-Q0572 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 27 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
17 pages of the solicitation and 20 pages of the specification.
4. One hard copy of the solicitation will be available for
review in Building 260, Area C, Wright-Patterson AFB OH. 5.
A registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addenda that may be
issued to the solicitation. If you have not registered, it
will be your responsibility to check the web site for any changes
to the solicitation. 6. You shall provide a signed copy of
the SF 1442 at the time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0572/99Q0572.asp
LINKDESC:
18B
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-229 SN368522)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF ELECTRIC STEAM BOILER BLDG. 68 NUWCDIVNPT
RI
SOL N62472-99-Q-6733
DUE 090999
POC L. Cournoyer 401-832-2519
DESC: 1. The deadline for receipt of quotes is changed from 31
August 1999 to 09 September 1999. 2. The Standard Industrial
Classification Code is changed from 1541 to 1711; the Small
Business Size Standard is changed from 17,000,000 to 7,000,000.
CITE: (W-229 SN368542)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE POWER PANELS AT THE NAVAL AIR STATION, JRB,
WILLOW GROVE, PA
SOL N62472-99-Q-4345
DUE 092199
POC Maria Corona, Procurement Tech, (215)443-6253, Fax (215)773-2150
DESC: The contractor shall supply the necessary labor, equipment,
materials, transporation and supervision required to install
concrete encased duct bank, feeders, branch circuits and power
panel. The solicitation is unrestricted - open to large and
small business concerns. The performance period shall be 90
days after contract award. This will be a firm-fixed price
contract utilizing Simplified Acquisition Procedures (SAP).
The estimated cost range is between $25,000.00 and $100,000.00.
Telephonic requests will not be honored. FAX'ed requests are
accepted. FAX (215)773-2150. Solicitation will be issued on/about
30 Aug 1999.
CITE: (W-229 SN368664)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIR & REPLACE BASE-WIDE UTILITIES AT THE USAFA
SOL F05611-99-R9009
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- John Peters, Contracting Officer, Phone (719) 333-2735, Fax
(719) 333-4747, Email
DESC: UTILITY contract includes, but not limited to, repair and
replacement of water, sanitary and drainage sewer, gas, exterior
electrical utilities for non-housing facilities throughout
the Air Force Academy on an as needed basis. Contractor shall
provide all labor, materials and equipment necessary to perform
work. Contract type will be an Indefinite Delivery Indefinite
Quantity (IDIQ) and all work will be awarded by the issuance
of delivery orders. The performance period is one year from
date of award plus four one-year options that may be exercised
unilaterally by the Government. The minimum guarantee is $100,000
per year for basic year only and contract maximum is estimated
$13 million over the term of the contract. This acquisition
will utilize the Performance Price Trade-Off (PPT) technique
for a best value award decision. Price and Performance risk
are both treated as areas and may be traded off, one against
the other. A Small Business Subcontracting Plan is required
with the initial proposal from all large businesses. The resultant
contractor will be permitted storage on-site in a pre-designated
contractor storage yard. Responsible sources may request this
solicitation by letter or FAX to (719) 333-4747 which contains
their business size, point of contact, street mailing address,
telephone and facsimile numbers. The applicable SIC code is
1623 and small business size standard for this solicitation
is one where the average annual receipts of the concern and
its affiliates for the preceding three fiscal years does not
exceed $7 million. This solicitation is being competed as unrestricted
IAW the Small Business Competitive Demonstration Program. The
solicitation is tentatively scheduled for issuance on or about
30 Sept 99. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. If the apparent low offeror
is a large business, a subcontracting plan will be submitted
with proposal prior to award. Copies of this solicitation are
limited to 40 and priority issuance of the solicitation will
be to those contractors who identify themselves as "PRIME"
contractors on a first come basis. Specifications will be issued
in compact disc format. Concerns may review the solicitation
at this address (by appointment) or local plan rooms if copies
are no longer available.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R9009&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-229 SN368667)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--CONVERT TENNIS COURTS TO HOCKEY RINKS
SOL N62472-99-M-4368
DUE 090699
POC Maria Coronoa, Procurement Tech, (215)443-6253, FAX (215)773-2150
DESC: The contractor shall provide the necessary labor, equipment,
materials and supervision to convert the existing tennis courts
located across from the NAS, JRB pool to two roller-hockey
rinks. Work shall include the removal of all tennis nets and
standards, resurfacting the entire playing court areas and
the painting of lines for hockey for two courts. Additional
work shall include the removal of the exterior perimeter fence
and the installation of new fence to match the existing layout,
four aluminum players benches with a dividing fence between
the two courts with the installation of a 4' high exterior
plywood board system around the base of the perimeter fence
around court "A" only. The solicitation is unrestricted - open
to large and small business concerns. The performance period
shall be 30 days after contract award. This will be a firm-fixed
price contract utilizing Simplified Acquisition Procedures
(SAP). The estimated cost range for this procurement is between
$25,000.00 and $100,000.00. Telephonic requests will not be
honored. FAX'ed requests are accepted. Solicitation will be
issued on/about 26 Aug 99.
CITE: (W-229 SN368671)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--PREPARATION OF CONSTRUCTION SITE IN EL CENTRO, CA.
SOL JRJMD-99-0052
POC Tim Spencer, Contracting Officer (202) 307-1956
DESC: The Department of Justice is seeking proposals for preparation
of a construction site for a future Border Patrol Station in
El Centro, CA. Work will include: 1. Earth work including
cutting, filling, grading, drainage, subgrade preparation for
roadways, parking areas and buildings. 2. Off-site roadway
improvements including paving; curbs and gutters; pavement
marking; and traffic signalization. 3. Off-site and on-site
utility installations including sewer, water, and fire service
mains. 4. On-site lighting and fencing. 5. Sanitary sewage
lift station. 6. Off-site retention basin drain line.
This is a total small business set aside; SIC 1629, Heavy
Construction, size standard $17 million. Interested parties
may obtain a complete set of plans and specs. (solicitation
number JRJMD-99-0052) at their own cost (estimated to be approx.
$300) by contacting (on or after 8/26/99): ABC Imaging, LLC,
1147 20th Street, N.W., Washington, D.C. 20036-3409. Fax (202)
429-2744, Telephone (202) 429-8870. In addition, interested
parties MUST fax to the contracting officer at (202) 307-1933
an information sheet containing company name, contact name
and title, telephone number, fax number and address. This is
necessary so that interested parties may receive amendments
and other correspondence from the contracting officer.
CITE: (W-229 SN368672)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--LIGHTING RETROFIT/REPLACEMENT, BULK MAIL CTR., CINCINNATI
OH 45235
SOL 232098-99-A-0084
DUE 090299
POC Gurmeet Dhillon, (410) 356-1095 or J. Robinson, (410) 997-6225
DESC: MODIFICATION: This action previously published inn the
Commerce Business Daily (CBDNET) is being modified. A mandatory
Pre-Proposal Conference is scheduled for Monday, August 23rd
@10:00 AM. Location of meeting is Cincinnati Bulk Mail Center,
3055 Cresentville Rd., Hamilton County. Previous attendees
on August 13, 1999 need not attend.
CITE: (W-229 SN368681)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY--REPLACE
CONDENSATE TANK IN TUNNEL
SOL IFB 552-12-99
DUE 100899
POC Pam Hansford, Contracting Officer (937)267-3994
DESC: Furnish all necessary labor, material, tools and equipment
to remove and replace existing condensate return tank at the
VA Medical Center, Dayton, Ohio per plans and specifications.
Project involves installation of a new manhole in tunnel, removal
of existing concrete condensate tank and all associated piping,
electrical and equipment as specified. Install new epoxy-lined
concrete, condensate tank and all associating piping, electrical
and equipment as specified. Anticipated completion time - 60
days. Only written requests for solicitation packages will
be honored. Interested parties may contact this office @ fax
number (937) 262-2183. Anticipated bid opening is October 8,
1999. Construction cost range is $25,000 to $100,000. Solicitation
will be issued under the Small Business Competitiveness Demonstration
Program--Unrestricted competition--designated industry group
Construction, Major Groups 15, 16, and 17.
EMAILADD: Pamela.Hansford@med.va.gov
EMAILDESC:
CITE: (W-229 SN368708)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--SNOW REMOVAL
SOL RFQ 689-98-99
DUE 091699
POC Mark Reveaux
DESC: Snow removal services at VA Connecticut Healthcare System,
Newington, CT hospital campus for this winter season through
Spring of 2000. Fax your company name to Mark Reveaux 203/937-3089
and you will be contacted for walk through.
CITE: (W-229 SN368728)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0239
DUE 083099
POC Karen L. Staubs, Purchasing Agent, (703) 648-7393
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consistutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
number 99HQQQ0239 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 item(s)/service, 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 1542. Quotes
are due on Monday, August 30, 1999 by Close of Business. The
provision at 1452.212-1, Instructions to Offerors, and 1454.212-5
(or 5I), Contract Terms and Conditions, as they appear in the
RFQ apply to this acquisition.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: Kstaubs@usgs.gov
EMAILDESC:
CITE: (W-229 SN368750)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR EMERGENCY/EXIT LIGHTING HOSPITAL, BLDG 1200
SOL F41612-99-T0601
DUE 091399
POC Anthony Ogle, Contract Specialist, Phone (940) 676-5190,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: Repair Emergency/Exit Lighting Hospital, Bldg 1200. Provide
and install new single and double face LED exit signs. Connect
existing wall-mount outside lighting to emergency panel board.
Disconnect and remove all battery pack emergency lighting and
connect to emergency lighting system. Relocate existing branch
circuit home runs to existing emergency panelboard. All of
the above are to been done in accordance with statement of
work and drawing for project VNVP 978007. Project Magnitude
$25,000 - $100,000. Solicitation Issue Date: 1 Sep 99. All
contractors must be registered with Central Contract Registration
(CCR) for award. To register please call 1-888-227-2423. Quotes
will be due on 13 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0601&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-229 SN368761)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL, REBUILDING, AND INSTALLATION OF AID-TO-NAVIGATION
(ATON) STRUCTURES IN SAN FRANCISCO, SAN PABLO, SUISUN BAYS
AND SACRAMENTO & SAN JOAQUIN RIVERS
SOL DTCG88-99-B-623B06
DUE 101499
POC Janice M. McAroy, Contract Specialist or Bid Issue Clerk
(510) 535-7242
DESC: PRE-SOLICITATION NOTICE: DTCG88-99-B-623B06-REMOVAL, REBUIDING,
AND INSTALLATION OF AID-TO-NAVIGATION (ATON) STRUCTURES IN
SAN FRANCISCO, SAN PABLO, SUISUN BAYS AND SACRAMENTO & SAN
JOAQUIN RIVERS: Furnish all labor, materials, transportation,
and equipment necessary to accomplish work installing, replacing,
or removing aid-to-navigation (ATON) structures in the three
geographic areas. A Delivery Order that requires the removal
of a damaged ATON structure may not necessarily require a replacement
because operational evaluations may indicate an ATON structure
is no longer required at a particular location. Damaged ATON
structures to be removed may be fabricated from steel, wood,
or concrete. Replacements and installations shall require either
a single-pile, multi-pile, or Collision Tolerant Pile steel
structure. Delivery Orders may also involve the removal of
a temporary buoy that has been set by the Coast Guard at a
damaged ATON structure. A geodetic survey with a minimum accuracy
level of Third Order, Class 1 shall be performed; and a report
shall be prepared for each ATON structure installed. Drawings
and specifications can be ordered or picked up in person from
East Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland,
CA 94606. Phone: (510) 261-2990. There will be a non-refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUESTS TO (510) 261-6077. PLANS ARE NO LONGER AVAILABLE FROM
THE U.S. COAST GUARD OFFICE. Estimated Range is $250,000 to
$500,000. The performance period is October 1, 1999 September
30, 2000 plus two option years. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1629. Small business size standard is
$17.0 million. This is an unrestricted acquisition being solicited.
All responsible sources are encouraged to respond. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 September 1999, with opening date 30 days later.
CITE: (W-229 SN368793)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE #19-EWP
SOL NRCS-116-OH-99
DUE 100699
POC Barbara Clayaton
DESC: MONROE #19-EWP Work consists of channel clearing & shaping;
300 LF of grouted rock riprap slope protection; 822 CY of wire
mesh gabions; and related items. Site is located in Center
Twp., Monroe County, OH. PERFORMANCE TIME: 32 Calendar Days;
ESTIMATED PRICE RANGE; $100,000 - $250,000. SITE SHOWING INFO:
Call the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid for agency review.
FAX bid pkg. request to (614) 469-7339 or EMAIL requests, NO
PHONE CALLS PLEASE.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-229 SN368797)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE #20-EWP
SOL NRCS-120-OH-99
DUE 100699
POC Barbara Clayton
DESC: MONROE #20-EWP work consists of channel clearing and shaping;
200 LF of grouted rock riprap; 604 CY of wire mesh gabions;
and related items. Site is located in Perry Twp., Monroe County,
Ohio. PERFORMANCE TIME: 19 Calendar Days; ESTIMATED PRICE RANGE;
$100,000 - $250,000. SITE SHOWING INFO: Call the Contractor
Information Hotline at 1-800-980-9231. EMAIL requests for bid
pkgs. or FAX to (624) 469-7339; NO PHONE CALLS. All responsible
sources may submit a bid for agency review.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-229 SN368802)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--SELECT CEMETERY OPERATIONS/GROUNDS MAINTENANCE SERVICES
SOL RFQ 786-137-99
DUE 091099
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072; fax
(703) 441-3070
DESC: The National Cemetery Administration is requesting proposals
for select cemetery operations and grounds maintenance services
at Abraham Lincoln National Cemetery, 27034 S. Diagonal Road,
Elwood, IL 60421, covering the period October 1, 1999, through
September 30, 2000 (base period), with four (4) 1-year options
to extend the term of the contract through September 30, 2004.
Work covered by the contract includes: Grounds maintenance
operations (mowing, trimming, grave maintenance, irrigation
management, fertilization/soil amendments, aeration, thatching,
integrated pest management, tree/shrub maintenance and curb
edging); Headstone/monument cleaning; facility maintenance
(floral pick-up; debris maintenance; and snow/ice removal).
This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) Code 0782
and a size standard of $5 million are applicable. All responsible
small business sources may submit an offer. Requests for a
hard copy of the solicitation must be in writing to Mrs. Wanza
E. Lewis and accompanied by a check or money order in the amount
of Five Dollars ($5.00) (non-refundable), payable to "U.S.
Department of Veterans Affairs." No telephone requests will
be accepted. Hard copy solicitations will be issued via the
ordinary mails on or about August 19, 1999. Electronic solicitations
may be obtained FREE OF CHARGE on or about August 19, 1999,
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised that they are responsible for
obtaining amendments. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: lewis.wanza@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN368827)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICE CONTRACT
SOL GS05P99SPC0142
DUE 092199
POC Fred McWain 616-456-2367, Mark Musgrave 616-456-2367
DESC: Complete Mechancal Maintenance Service Contract for the
Federal Building, 410 W. Michigan Avenue, Kalamazoo, MI, 24
hours per day, 7 days per week for Initial 3 year period and
2 optional years. Estimated cost: $20,000 to $30,000 per year.
Specifications available on or about 9-3-99. Procurement is
open to both Large & Small Businesses. SIC Code: 7349, Size
standard is : 12.0 million. To request plans and specifications,
Write or Fax request to: GSA 110 Michigan St. NW Grand Rapids,
MI 49503 Fax: 616-456-2345, Cite: GS05P99SPC0142.
CITE: (W-229 SN368832)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--ROCK SCALING SHOSHONE POWERPLANT ROAD AND TUNNEL
SOL 99SQ6A0050
DUE 091799
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves, 1- Rock scaling above Shoshone PP Access
Rd and installation of chainlink rock net; Rock scaling in
Shoshone Penstock Tunnel; Disposal of rock. 2- Drilling and
Blasting. 3- Furnish and install "Rock Bolts". The estimated
price range for this work is $25,001 to $100,000. The work
to be performed is situated along the Shoshone Powerplant access
road and at the Shoshone Penstock Tunnel located approx. 5
miles west of Cody, WY in Park County. Request for Quotation
packages are anticipated to be available on or around 8-27-99
at the office of the Bureau of Reclamation, WY Area Office,
205 Chamberlain Rd., Mills WY 82644. You may fax a Request
for a Quotation Package at 307-261-5691.Work must be completed
by 11-15-99. For this acquisition the small business size standard
is $17.0 million dollars and the Standard Industrial Classification
Sic Code is 1629.
CITE: (W-229 SN368833)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY STRIPING, 40 MILES ON ROUTE 15, SELLS, ARIZONA
SOL 9H00-PAP/RDS-07
DUE 090899
POC Geraldine Williams, Purchasing Agent, (602) 379-4087
DESC: The Bureau of Indian Affairs (BIA) is requesting bids for
highway striping to be done on 40 miles of highway on Route
15, located on the Tohono O'Odham Indian Reservation, Pinal
County, Sells, Arizona (Southern Arizona). The contractor to
furnish and apply Yellow Thermoplastic 4-Inch striping on 40
miles of highway on Route 15. The contractor to provide all
equipment, materials, supplies, personnel, labor, and transportation
to complete this project. Estimated Price Range: $50,000 to
$100,000. Issue Date on or about August 19, 1999. This procurement
will be set-aside for 51% Indian-owned firms under the Buy-Indian
Act, 25 U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)
requires that preference and opportunities in employment and
training be given to Indian/Alaskan Native individuals and
that preference in award of subcontracts to be given to Indian/Alaskan
Native economic enterprises. Only written or faxed requests
will be accepted. The fax number is (602) 379-6763.
EMAILADD: geraldine_williams@doi.gov
EMAILDESC:
e-mail
CITE: (W-229 SN368845)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N002609911
POC James S. Harjo, 505-863-8252
DESC: Renovate Main Corridor Floor, Rooms #115 & 111 (3320 sq.
ft.) in Administration and classroom Bldg. 401 at Nenahnezad
Community School, Fruitland, N.M. This acquisition is being
processed under the simplified acquisition procedures and is
reserved for small businesses. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty days. Request for solicitation will need to be faxed
to (505) 863-8382.
CITE: (W-229 SN368849)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--SELECT CEMETERY OPERATIONS/GROUNDS MAINTENANCE SERVICES
SOL RFQ 786-142-99
DUE 091099
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072; fax
(703) 441-3070
DESC: The National Cemetery Administration is requesting proposals
for select cemetery operations and grounds maintenance services
at Alexandria National Cemetery, 1450 Wilkes Street, Alexandria,
VA 22314, covering the period October 1, 1999, through September
30, 2000 (base period), with four (4) 1-year options to extend
the term of the contract through September 30, 2004. Work covered
by the contract includes: Grounds maintenance operations (mowing,
trimming, grave maintenance, irrigation management, fertilization/soil
amendments, aeration, thatching, integrated pest management,
tree/shrub maintenance and curb edging); Headstone/monument
cleaning; headstone management, facility maintenance (floral
pick-up; debris maintenance; and snow/ice removal). This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 0782 and a size standard
of $5 million are applicable. All responsible small business
sources may submit an offer. Requests for a hard copy of the
solicitation must be in writing to Mrs. Wanza E. Lewis and
accompanied by a check or money order in the amount of Five
Dollars ($5.00) (non-refundable), payable to "U.S. Department
of Veterans Affairs. No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about August 19, 1999. Electronic solicitations may be
obtained FREE OF CHARGE on or about August 19, 1999, at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments to the solicitation will also be available at the
URL. Offerors are advised that they are responsible for obtaining
amendments. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: lewis.wanza@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN368891)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE EXISTING 30 TON A/C CONDENSING UNIT AND REPLACE
WITH NEW SALT WATER RESISTAND 30 TON UNIT AND SERVICE THE 50
TON CARRIER A/C SYSTEM FOR THE MAIN BUILDING AT BUILDING 656
CP AND ALSO REPLACE THE DUNHAM & BUSH CONDENSER ON EAST END
OF THE ROOF AND SERVIE THE CONTINENTAL 100 TON CHILLER LOCA
SOL N62472-99-Q-7128
DUE 090999
POC Karen L. Nirk at (401) 841-2543, ext 134
DESC: Amendment to Sumbmission No. 365787, datd August 10, 1999.
The Issue Date should be changed from 11 August 1999 to 25
August 1999. The Quote Due should be changed from 29 September
1999 to 9 September 1999. All other information in Submission
No. 365787, dated August 10, 1999 remains the same.
CITE: (W-229 SN368899)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN THE ATLANTIC INTRACOASTAL
WATERWAY (AIWW) BETWEEN NORFOLK, VIRGINIA AND THE SOUTH CAROLINA
STATE LINE (THROUGH CHANNELS)
SOL DACW54-99-B-0027
DUE 100799
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers, Contract Specialist
DESC: Work consists of Maintenance Dredging the through channels
of the Atlantic Intracoastal Waterway in North Carolina. Approximately
350,000 cubic yards of material are to be removed using a hydraulic
pipeline dredge. The method of disposal will be upland disposal.
Dike construction/repairs are required. Work must be completed
within 150 calendar days after contractor receipt of Notice
to Proceed. Estimated cost range of the project is $1,000,000
- $5,000,000. Advertising date is scheduled for 3 September
1999 with bid opening on or about 7 October 1999. Plans and
specifications are $20.00 per set and will be available on
or about 3 September 1999. Specifications only are $10.00
each. Make checks or money orders payable to "FAO, USAED,
WILMINGTON" and mail to address shown above or Express Mail
to 69 Darlington Avenue, Wilmington, NC 28403. No refunds
will be made and material need not be be returned. THIS IS
A 100% SMALL BUSINESS SET ASIDE. SIC CODE: 1629.
CITE: (W-229 SN368901)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE CONTRACT
SOL GS05P99SPC0143
DUE 092199
POC Fred McWain 616-456-2367 or Mark Musgrave 616-456-2367
DESC: Elevator Maintenance Service Contract (Peformance Based)
for the Federal Building, 410 W Michigan Avenue, Kalamazoo
Michigan, 24 hours a day, 7 days per week, for Initial 3 year
period and 2 optional years. Estimated Cost per year, $14,000.00.
Specifications available on or about 9-3-99. Procurement is
open to both Large & Small Businesses. SIC Code: 7349 Size:
12 Million. To request plans and specifications, Write or
Fax to: GSA 110 Michigan St. NW, Grand Rapids, MI 49503,
FAX: 616-456-2345 City: GS05P99SPC0143
CITE: (W-229 SN368902)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SLATE ROOF INSTALLATION AT THE U.S. COAST GUARD GOVERNORS
ISLAND, NY FACILITY
SOL IFB DTCGG1-99-B-SLATES
DUE 100899
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
replace the approximate 9,800 square foot slate roof in Building
108 at the U.S. Coast Guard Facility on Governors Island, New
York City. The work also includes but is not limited to: the
installation of new step and copper valley flashing, the repair
of existing downspouts and leader boxes, the repair of the
existing gypsum concrete roof deck, the repointing of the existing
chimney, wood cornice and trim repair and miscellaneous associated
work. This Invitation for Bids is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to both large and small business participation. This
project is estimated between $250,000 and $500,000. The applicable
SIC Code is 1761. The tentative date for receipt of bids is
8 October 1999. Bid packages will be available on or about
8 September 1999 at a non-refundable charge of $27. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email.
CITE: (W-229 SN368906)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WHOLEHOUSE REVITALIZATION HOSPITAL POINT, COMMANDER,
NAVY REGION HAWAII, PEARL HARBOR, HAWAII
SOL N62742-97-R-1331
DUE 101499
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: Wholehouse revitalization of 19 units includes removal
work, doors and windows replacement, miscellaneous carpentry
work, asphalt roof shingles, architectural finishes, toilet
and bath accessories kitchen and vanity cabinets, electrical
appliances, plumbing, air conditioning, electrical work and
incidental related work. Exterior work includes removal and
disposal of lead-based paint and asbestos containing material.
Estimated range from $1,000,000 to $5,000,000. The contract
performance period is 450 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION.
This procurement is 8(a) set-aside and limited to qualified
8(a) firms in the Honolulu District. THE GOVERNMENT WILL NOT
CONSIDER OFFERS FROM OTHER THAN 8(a) SMALL BUSINESS CONCERNS
OR 8(a) FIRMS OUTSIDE THE HONOLULU DISTRICT. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; and (3) Management
Plan. The Request for Proposal (RFP) will be available (paper
copy only) on or about 7 September 1999 for a non-refundable
charge of $111.09. AMENDMENTS WILL BE POSTED ON THE WEB SITE
http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860 Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued. Requests for planholder's list may
be sent via facsimile transmission to (808) 474-7316 or may
be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-229 SN368914)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATION OF URGENT CARE TRIAGE AREA
SOL IFB 553-50-99
DUE 092299
POC Jodi Cokl or Kathy Young @ 313-576-3738 or 3009
DESC: Provide all labor and materials for urgent care renovations
per plans, drawings & specifications, at the John D. Dingell,
Veterans Affairs Medical Center, Detroit, Michigan. This project
has a 90 day completion time frame. Solicitations will be available
on or about August 23, 1999. Requests for solicitation shall
be submitted in writing via facsimile @313-576-1077 or via
e-mail at the address shown. Pre-bid site visit will take place
on Wednesday, September 8, 1999 at 9:00 am local time. Bids
are due Wednesday, September 22, 1999 at 1:00 pm local time.
All responsible sources may submit an offer which will be considered.
EMAILADD: jodi.cokl@med.va.gov and/or young.katherine@med.va.gov
EMAILDESC:
CITE: (W-229 SN368940)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR FENDER SYSTEMS, T-PIER AND LAYBERTH, NAVAL
SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-99-B-2477
DUE 092199
POC Contracts Department, (904) 542-5571
DESC: This modification is issued to make the following changes
to the previously issued CBD notice: (1) The bid opening date
is changed to 21 September 1999. (2) This solicitation has
options: BID ITEM 1: Basis of Bid for Bid Item 0001 shall be
the entire work complete in accordance with the drawings and
specifications, but not including work indicated or specified
to be provided under any other bid item. BID ITEM 2: Basis
of Bid for Item 0002, Option 1 shall be the entire work in
accordance with the drawings and specifications to install
a new tie back system. BID ITEM 3: Basis of Bid for Item 0003,
Option 2 shall be the entire work complete in accordance with
the drawings and specifications to install a corner pile fender
dolphin. BID ITEM 4: Basis of Bid Item 0004, Option 3 shall
be the entire work complete in accordance with the drawings
and specifications to install additional piling at the T-Pier.
CITE: (W-229 SN369003)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Z--RENOVATION OF OERATIONS BUILDING
SOL DAAD01-99-R-0008
DUE 091399
POC Pamela Nevels, (520)328-6154, fax (520)328-6849
DESC: This is an amendment to CBD notice posted July 1, 1999.
The United States Army Yuma Proving Ground (USAYPG) requirement
for renovation of the Tethered Air Stat Radar Site (TARS)
Operations Building is now available on the worldwide web
at http://www.yuma.army.mil/contracting/rfp.html. An organized
site visit is scheduled on August 24, 1999 at 8:00 am mountain
standard time (MST). The site visit will begin at building
2100 at USAYPG. All participants must pre-register for the
site visit by providing the name of the attendees, social
security numbers and any security clearances. This information
shall be forwaded to the contracting office no later than
11:00 am MST on August 23rd.See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: pamela.nevels@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-229 SN369059)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--KEYBOARD
SOL DAAH01-99-T-0553
DUE 090799
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: PRON: D1943110, NSN: 1055-01-092-0710, NOUN: Keyboard,
33 each, Army Part Number: 13031177. Destinations to be furnished.
Delivery Schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFP will be issue to
Luminescent Systems, Inc., 77 Olean Road, East Aurora, NY 14052.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TB, (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN: 1055-01-092-0710, Award Date: 08/11/98,
Qty: 21 each, Unit Price: $2,557. 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. Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-228 SN368379)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--KEYBOARD
SOL DAAH01-99-T-0553
DUE 090799
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: PRON: D1943110, NSN: 1055-01-092-0710, NOUN: Keyboard,
33 each, Army Part Number: 13031177. Destinations to be furnished.
Delivery Schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFP will be issue to
Luminescent Systems, Inc., 77 Olean Road, East Aurora, NY 14052.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TB (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN: 1055-01-092-0710, Award Date: 08/11/98,
Qty: 21 each, Unit Price: $2,557. 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. Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-228 SN368386)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK 75 TUBE ASSEMBLY KITS - EACH KIT CONTAINS A QUALTITY
OF ONE (1) EACH OF THRITEEN (13) DIFFERENT TUBE ASSEMBLIES
SOL N63394-99-T-0532
DUE 091799
POC Contract Specialist, Karen Barber (502) 364-5556; Contracting
Officer John Walker (502) 364-5280
DESC: FSC: 1010 SIC: 3492 The Naval Surface Warfare Center, Pt
Hueneme Division, Louisville, intends to procure eighty-five
(85) Tube Assembly Kits. Each kit consists of a quantity of
one (1) each of thirteen (13) different tube assemblies. Tube
Assemblies are constructed of various sizes of AMS 5566 Type
1 (Seamless) Corrosion Resistant Steel and bent to various
shapes and lengths. One First Article Kit will be required
within 50 days from date of contract. Production units will
be required withn 210 days from date of contract. Delivery
is required to the Naval Surface Warfare Center, Louisville,
KY. Request for the solicitation package may be telefaxed to
(502) 364- 5483, Attn; Karen Barber. Acquisition is 100% Set
Aside for Small Business. Note 1 applies.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-229 SN368903)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--PLUG BREATHER/MANIFOLD/PUMP ASSEMBLY
SOL DAAH01-99-T-0576
DUE 090899
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN 1055-01-323-6467, Army P/N 518693,
38 each/ NSN 1055-01-328-8075, 3 each/ NSN 4320-01-325-1223,
2 each. Destinations to be furnished. Delivery schedule 90
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources . Suggest that small
business firms or other interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Vickers Inc., Aerospace Marine Befense, 5353 Highland
Drive, P.O. Box 10177, Jackson, MS 39206. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
ATTN:AMSAM-AC-ML-TB. The most recent representative unit price
and quantity relative to this acquisition is NSN 1055-01-323-6467,
Awd Date 052199, Qty 24, Unit Price $83.20/ NSN 1055-01-328-8075,
Awd Date 011392, Qty 5, Unit Price $ 3,332.00/ NSN 4320-01-325-1223,
Awd Date 082598, Qty 12, Unit Price $27,098.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. 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 . Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-229 SN368961)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--LONG LEAD TIME FIBER OPTIC CONNECTORS, CONTACTS,
TOOLS AND TEST ADAPTERS FOR FIBER OPTIC INSTALLATION IN THE
COHERRENT RECEIVER/TRANSMITTER
SOL N63394-99-T-0531
DUE 091599
POC Contract Specialist, Karen Barber, (502) 364-5556, Contracting
Officer, John Walker, (502) 364-5280
DESC: FSC: 1240 SIC: 3643 The Naval Surface Warfare Center, Port
Hueneme Detachment, Louisville intends to procure forty-four
(44) each Fiber Optic Connector Plug IAW Dwg. 53711-7044648-002,
four hundred and forty (440) each Optical Contact Connectors
IAW 53711-7044700-001, four (4) each Hand Polish Jigs, P/N
455575, four (4) each Crimp Tool Body, P/N 451716, four (4)
each Crimp Die, P/N 455608, two (2) each 8-Way Plug, Fiber
Optic Breakout Cable, P/N CP-2465-01B. Delivery is required
within twenty (20) weeks after receipt of order to the Naval
Surface Warfare Center, Port Hueneme Div., Louisville, KY.
THIS PROCURMENT IS RESTRICTED TO RIFOCS CORPORATION, CAMARILLO,
CA. See Note 22.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-229 SN368840)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--NAVY AIRCREW COMMON EJECTION SEAT CARTRIDGES
SOL N00104-99-R-K045
DUE 100499
POC M. A. Davis
DESC: NSN: Various, Qty: Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the government. This Procurement is unrestricted.
This is an electronically formatted solicitation, available
only on the Navy Web Page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date. You may view and/or
download the solicitation only from that web page. Additional
information and/or instruction are not available on the web
page. All responsible sources may submit an offer which, if
received in a timely manner, will be considered. See note 9****
CITE: (W-229 SN368500)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-99-R-K049
DUE 100499
POC T. S. Bower
DESC: NSN: 1377-00-193-4331, M726, P/N 112100-4, Qty: 52 Ea,
Delivery FOB Origin--Except as modified or amplified in RFP.
this item contains class "C" explosvies. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This procurement is unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do no send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner wil be
considered. See note 9****
CITE: (W-229 SN368509)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGES
SOL N00104-99-R-K051
DUE 100499
POC J. A. Palombo
DESC: NSN: NONE ASSIGNED, 1,128 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is unrestricted. "100% option clause included, 150 days". NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-229 SN368518)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR CARTRIDGE ACTUATED
SOL N00104-99-R-K060
DUE 100499
POC K. A. Hartman
DESC: NSN: 1377-00-193-4828, MJ98 (UPCO); 1377-00-244-2678, MJ98
(SCOT), 207 Qty Ea, Delivery FOB Origin--Except as modified
or amplified in RFP this item contains class "C" explosives.
This procurement is unrestricted. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-229 SN368531)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR 144A/AL CHAFF CARTRIDGE
SOL N00104-99-R-K052
DUE 100499
POC J. A. Palombo
DESC: NSN: NONE ASSIGNED, DRG: IAW MBA 77-510 AND STATEMENT OF
WORK, DATED 07/28/99, 8,280 Qty Ea, Delivery FOB Destination--This
procurement is unrestricted. "100% option clause included,
100 days". Complete data is not available. Notice is given
that specifications or drawings relating to the item described
are not available and cannot be furnished by the Government.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-229 SN368782)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGES
SOL N00104-99-R-K051
DUE 100499
POC J. A. Palombo
DESC: Correction: This action originally publicized in the CBD
dated 8/17/99. Delivery is FOB Destination not FOB Origin.
All other information publicized in the original synopsis is
correct.****
CITE: (W-229 SN368790)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--SPACER, CANISTER, CHIPBOARD
SOL DAAA03-T-0195
DUE 091399
POC Brenda L. Henry, Contract Administrator, 870/540-3897
DESC: Pine Bluff Arsenal (PBA) intends to issue a purchase order
for SPACER, CANISTER, CHIPBOARD, Plain IAW SPEC A-A-1507 and
DWG 9213760C DTD 23 Jan 70, NSN: 132001X993959. Canisters to
be packaged in cardboard boxes. The SIC code for this action
is 2631 and the small business size is $5.M. All request for
a copy of this solicitation shall be in writing to the Issuing
Officer or by facsimile to (870) 540-4090. SEE NUMBERED NOTE
1.
EMAILADD: brenda_henry@pba-emh1.army.mil
EMAILDESC:
listed email address
CITE: (W-229 SN369079)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TRAVERSING UNIT
SOL DAAH01-99-T-0569
DUE 090799
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: THIS IS SYNOPSIS. NSN: 1440-01-298-6880,ARMY P/N: 13348029,
EACH 2, PRON: D19F5279D1.Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Boeing Co., M/S 3E-62, 7755 East Marginal
Way, Post Office Box 3999, Seattle, WA 98124. 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-TC. The most recent representative unit price and
quantity relative to this acquisition is NSN 1440-01-298-6880,
Awd Date 092995, Qty 12, Unit Price $14,500.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. 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 . Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren)
reference DAAH01-99-T-01569. See Number Note(s): 22.
CITE: (W-228 SN368402)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 14--PURCHASE 2 GNP-10 UNITS IN SUPPORT OF LONGFOG TECHNOLOGY
DEMONSTRATION PRGM
SOL DAAH03-99-P-R013
DUE 082599
POC Patsy D. Gilliam, Contract Specialist, (256) 842-7260, Judy
Lundy, Contracting Officer, (256) 876-1430
DESC: It is the Government's intent to purchase on a sole-source
basis, two (2) integrated GPS Inertial Navigation processors,
Part No. 822-0915-001, to support the LONGFOG missile technology
development program from Rockwell Collins, Inc. While other
replacement candidates exist, none have the same interface
and message sets which the current LONGFOG design is based
upon.
EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-228 SN368417)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 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--PANEL, STRUCTURAL, AIRCRAFT
SOL DAAH23-99-Q-1173
DUE 092499
POC Richard Mullady/ (256) 955-9267; Daniel Fuller/ (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTATION NUMBER: DAAH23-99-Q-1173, PRON: AX 9C0166 AX, NSN:
1560-01-283-3693, NOUN: Panel, Structural, Aircraft, PART NUMBER:
114P5003-168, SIC CODE: 3728, CLOSING DATE: 1999 September
24, POINT OF CONTACT: Richard Mullady, PHONE: (256) 955-9267,
FAX: (256) 955-8683 or -8582, OFFICE: AMSAM-AC-AL-C. This item
is sole source to the Original Equipment Manufacturer (OEM),
Boeing Helicopter Division. This announcement constitutes the
only solicitation document. Quotation is being requested and
a formal solicitation will not be issued. Quote may be faxed
to the buyer shown above. Item 0001AA, Quantity: 20 each, Part
Number: 114P5003-168, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with delivery to New Cumberland, PA. The
required delivery date is 180 days after receipt of order.
Level of Preservation/Packing: Military/Level B. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-1C: MP/JI/a: 31, CD/JII: 1, PM/JIII: 00 , WM/JIV:
EA, CD/JV: NA, CT/JVI: X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a:
F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of
shipments -- The contractor shall mark all shipments under
this contract in accordance with the edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. Manufacture of this
part requires use of master or coordinated tooling. All responsible
sources may submit an offer that will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS / James Procyk, (256)
313-4907, Building 5687, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 December 17, Quantity: 20 each, Unit
Price: $ 2, 083. 46, Contractor: Boeing Helicopters. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (February 1998) and FAR 52.252-2,
Clauses Incorporated by Reference (February 1998) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (October 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(February 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (December 1991). Quotes may
be submitted in contractor format. See Numbered Notes 23 and
26.
CITE: (W-228 SN368376)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 WINDOW FRAME
SOL SP0470-99-Q-GN93
DUE 100799
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-372-1097/YPG99216001766.
Boeing Company P/N: 5-71770-3 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 17
EA, 168 DARO. 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.
CITE: (W-229 SN368482)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--FIRESEAL ASSEMBLY
SOL SP0470-99-Q-P774
DUE 082499
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-00-066-6332; Nomenclature: Fireseal Assembly;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123P11600-5 Rev K W/EOL2';
Quantity: 34; Unit of Issue: Each; Delivery To: Stockton, CA
160 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
The proposed contract is 100% set aside for small business
concerns. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368487)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--WINDHSHIELD PANEL, AIRCRAFT
SOL SP0470-99-Q-GN95
DUE 100499
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-075-8908/FPG99222000147, Lockheed
Martin Corp. P/N 3F20182-101 REV D. Solicitations, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
19 EA 325 DARO. 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.
See note 26. Government First Article Testing is required.
All responsible sources may submit an offer which will be considered.
CITE: (W-229 SN368495)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--BOOM, AIRCRAFT
SOL N0038399RN472
DUE 092799
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-420-5527-LU, Ref Nr NAV94306-01, Qty 17
EA, Deliver to Receiving Officer Bldg 147 Cherry Point NC -,
Drawings not available," See Note 26"., See Note 22 The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a).
CITE: (I-229 SN368651)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SUPPOET, STRUCTURAL
SOL DAAH23-99-Q-0937
DUE 091799
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 1560-01-459-1739, P/N: 406-961-027-163, Quantity:
20 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 20 each to Red River Army
Depot, Texarkana, TX. The required delivery is 20 each 120
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one or a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. 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 sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-229 SN368655)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--HEAT EXCHANGER TUBE
SOL SP0470-99-Q-GJ09
DUE 091399
POC David Ebner/BR915/804-279-5558/FAX 804-279-6482
DESC: Solicitation SP0470-99-Q-GJ09 is amended to change the
closing date to 091399. All other terms and conditions remain
unchanged.
CITE: (W-229 SN368656)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-GN98
DUE 100499
POC David Ebner/BR915/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1560-01-296-5006/YPG99217000449, Lockheed
Martin Corp. P/N 3W21033-105 REV C. Solicitations, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
3 EA 150 DARO. 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.
See note 26. First Article Testing is required. All responsible
sources may submit an offer which will be considered.
CITE: (W-229 SN368658)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--COVER, TURRENT WINDOW
SOL SP0470-99-Q-P759
DUE 100199
POC Denise Blount, BU714, 804-279-3322, Sherry Ward, Contract
Officer
DESC: Solicitation for NSN 1560-01-228-1479/YPG99210000413. Configuration
Control Applies, Critical Item Manufacturer: Raytheon TI Systems
Part #: 2001751-1 Quantity: 24 EA FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 137 days ARO. Solicitations between
$25,000 - $100,000 will be made in writing. This is request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Denise Blount. Technical Data Package Availability: DSCR
dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-229 SN368707)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--STEP ASSEMBLY
SOL SP0475-99-Q-VE22
DUE 091799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-906-8362, Rockwell International Corp, Cage
89372, P/N 288-310122-114. Deliver a quantity of 6 Each. Deliver
to New Cumberland,PA. Delivery is 230 Days ARO. Anticipated
award date 30 SEP 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application T-2 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368919)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C-9 AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL N00019-99-R-1169
DUE 100499
POC John Lewis, 301-757-8964, e-mail:lewisjd4@navair.navy.mil;Contracting
Officer: Catherine M. Haddon, 301-757-8965
DESC: The Naval Air Systems Command is conducting full and open
competition for the Depot Level Maintenance support for 29
Navy and 23 Air Force C-9 aircraft. The solicitation will be
published under the NAVAIR web site, www.navair.navy.mil, Business
within the next 48 hours. The closing date for receipt of proposals
will be 4 October 1999 at 2:30p.m. EDST. A pre-proposal conference
is scheduled to be held on 2 September 1999, at 10:00 a.m.
in building 1584, specifics on time, location, registration,
hotels,etc can be found as an attachment at the NAVAIR website
under this solicitation number. Any specific questions for
the conference may be submitted to point of contact at the
e-mail address: lewisjd4@navair.navy.mil. This pre-proposal
conference will cover all three C-9 requirements, i.e. Site
Support, Aircraft Depot Level Maintenance and Engine Depot
Level Maintenance. No alternate proposals will be accepted.
The Navy will only release the solicitation/RFP, including
any subsequent amendments, over the Internet. No telephonic
requests for the solicitation will be accepted, and no written
requests will be accepted, except for the specific attachments
identified in the solicitation. If there is any conflict between
the solicitation and the answers to industry questions, the
solicitation will take precedence. For record purposes, prospective
offerors are requested to notify John Lewis at lewisjd4@navair.navy.mil
of your interest in this solicitation.
LINKURL: www.navair.navy.mil
LINKDESC:
Business With The Naval Air Systems Command"; Opportunities";"Open
Solicitations"
EMAILADD: John Lewis: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN368957)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 WINDOW PANEL
SOL SP0470-99-Q-GP08
DUE 100799
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-007-5452/FPG99216000684.
Drawing #: 5-89357 REV F Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 14 EA, 146 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-229 SN368976)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SKIN, AIRCRAFT
SOL SP0475-99-R-3143
DUE 100199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22, and 26. SOLE SOURCE - ANTICIPATE AWARD
IAW A BOA. End Item Application F-16 Aircraft, PR number
FPG98351000400, NSN 1560-01-336-3046, Skin, Aircraft. MFG:
Lockheed Martin Corp. CAGE: 81755, P/N 16B730-13. Other than
full and open comp, ONLY ONE SOURCE. Specifications, plans
or drawings relating to the procurement described are NOT AVAILABLE
AND CANNOT be furnished by the Government. 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. Total Quantities 148 each (Hill
AFB, UT 84056-5734). Delivery schedule 365 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369082)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SPAR, AIRCRAFT
SOL SP0475-99-R-3144
DUE 100199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22, and 26. SOLE SOURCE - ANTICIPATE AWARD
IAW A BOA. End Item Application F-16 Aircraft, PR number
FPG99148000300, NSN 1560-01-253-7838, Spar, Aircraft. MFG:
Lockheed Martin Corp. CAGE: 81755, P/N 16W330-10. Other than
full and open comp, ONLY ONE SOURCE. Specifications, plans
or drawings relating to the procurement described are NOT AVAILABLE
AND CANNOT be furnished by the Government. 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. Total Quantities 46 each (Hill
AFB, UT 84056-5734). Delivery schedule 510 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369086)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--FAIRING, AIRCRAFT
SOL DAAH23-99-Q-1198
DUE 093099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17. NSN: 1560-01-437-2879, PN: 406-704-024-101, Quantity
20 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 20 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-229 SN369090)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 15--TWIN ENGINE HELICOPTER
SOL ACD-99-SS-0016
DUE 082499
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@usdoj.gov
DESC: SOURCES SOUGHT The US Border Patrol is issuing this notice
to identify firms which have a commercially available twin
engine turbine helicopter, certified by the Federal Aviation
Administration (FAA) as a normal category helicopter, to perform
law enforcement missions. The helicopter must be capable of
maintaining a minimum of 130 knots airspeed at maximum continuous
power (MCP) and mission gross weight in a clean (without external
stores) configuration. Minimum endurance of 2.5 hours at MCP
is required. For purposes of this solicitation the mission
gross weight will include: weight of the aircraft, oil, 100
lbs. of survival gear, 600 pounds of crew, fuel for 4.0 hours
endurance at mission gross weight, and all accessories required
for IFR flight. Auxiliary fuel systems are acceptable to meet
the requirement. The aircraft must be capable of hovering out
of ground effect (HOGE) at mission gross weight, One Engine
Inoperative (OEI) for a minimum of 2.5 minutes within the operating
limitations established under Federal Aviation Regulations
(FARs) Part 27. HOGE, OEI as established in FARs Part 27 will
be required at a minimum density altitude of 6000 feet. Aircraft
must be IFR certified for single and dual pilot operations
by the FAA. The aircraft must also have an Automated Flight
Control System (AFCS) or equivalent, capable of maintaining
the altitude, heading and airspeed of the aircraft from hover
to 130 knots. Aircraft must have the minimum capacity to carry
the following mission equipment and crew without exceeding
the FAA MAXIMUM CERTIFIED GROSS WEIGHT: 600 pounds of crew,
fuel for 4.0 hours flight time at 60K at sea level on standard
day, 150 pounds of sensor equipment, SX-16 spotlight, emergency
floats, nose mounted search and rescue radar system, and 100
pounds of survival gear. Aircraft will have dual controls;
pilot & copilot seats, cabin seating for four passengers, and
all seats will be equipped with seat belts and shoulder harnesses.
All aircraft interior lighting, radios, and instrument lights
will be 100% NVG compatible. Paint scheme will be four colors
of 3rd generation Polyurethane Enamel and the aircraft will
have corrosion protection inside and outside against a salt-water
environment. Contractor must be capable of providing complete
ground school for two pilots and ten hours of actual flight
time to include all emergency procedures prior to delivery
of the aircraft and at contractors' liability and expense.
All technical publications relating to the aircraft will be
furnished with the aircraft. Interested firms are to submit
a capability statement including performance specifications
(i.e., chart depicting proven: patrol speed endurance, maximum
continuous power endurance, HOGE range for mission gross weight,
maximum certified gross weight, speed for best range and single
engine performance characteristics) to the address above.
CITE: (W-229 SN368493)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--ROLLER PAD, NSN 1670-01-162-2382, PART NO./FSCM/RNCC/RNVC:
11-1-2795-3
SOL DAAD15-99-Q-0005
DUE 083199
POC Roberta Curtis, Contract Specialist
DESC: The USA Materiel Command Acquisiton Center, Natick Contracting
Division has a requirement for Roller Pad Assemblies, National
Stock Number 1670-01-162-2382, Part Number 11-1-2795-3, Quantity
350. The Government shall award a Firm-Fixed-Price Purchase
Order. One sample shall be subjected to a First Article Inspection.
The inspection will be shall be performed on one Completely
Extruded and Machined Roller Pad Assembly for conformance to
P/N 11-1-2795-3 Revision K and P/N 11-1-2796-1 Revision D.
Dimensions not within the specified tolerances shall be classified
as a defect. The sample part shall be one roller pad assembly.
The lot size shall be twenty-five roller pad assemblies. Any
roller pad assembly displaying non-conformities shall be tagged
as defective. The finding of any defect shall be cause for
inspection of the lot. The Standard Industrial Classification
for this purchase is 3354. The Small Business Size Standard
is 500 employees. An RFQ will be released on or about September
1, 1999 and will be posted and available for download on the
SBCCOM Homepage at: http://www.natick.army.mil under Acquisition
Center, Business Opportunities, and Ongoing Acquisitions. In
accordance with FAR Part 5.102 (a)(7) all documents (RFQ, drawings,etc.)
associated with this purchase will be released via the SBCCOM
Homepage. NO HARD COPIES OF THIS SOLICITATION WILL BE MAILED.
The POC for this acquisition is Roberta Curtis, email address:
rcurtis@natick-amed02.army.mil.
LINKURL: LINKURL: http://www.natick.army.mil
LINKDESC:
EMAILADD: EMAILADD: rcurtis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-228 SN368390)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID, CART
SOL DAAH23-99-R-0371
DUE 092099
POC Frederick L. Thompson, 256-955-9253, Contracting Officer,
Daniel Fuller, 256-955-9258, Contracting Officer
DESC: The synopsis published on 15 Mar 1999, record number 308468
is hereby modified to cancel solicitation DAAH23-99-R-0181.
Solicitation DAAH23-99-R-0181 was for a firm fixed price, five
year, Indefinite Delivery, Indefinite Quantity (IDIQ) type
requirement. This solicitation is being replaced with solicitation
DAAH23-99-R-0371. Solicitation DAAH23-99-R-0371 is for a fixed
quantity of 104 each. Deliveries shall be F.O.B. Destination
beginning 300 days after award, at a rate of 20 each per month.
All other provisions remain unchanged.
CITE: (W-228 SN368424)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAH23-99-C-0078
DUE 093099
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4624,
or Robert E. Butler, Contracting Officer, (256)313-4607.
DESC: Synopsis # G0002-99 - One (1) AN/ARC 220(V)1 HF Radio,
maintenance and flight training, ferry flights to the point
of embarkation for shipment at port for the aircraft, Avionics
Spares, Weather Radar Spares, Rescue Hoist Spaares, Weather
Radar, and Corrosion Inhibitive Compound Treatment. Deliver
by 30 Dec 2000. FOB Origin. The encessary technical data, knowledge,
and expertise exists at Boeing Defense and Space Group, Helicopters
Division, Post Office Box 16858, Philadelphia, Pennsylvania
19142-0858. Approved source is Boeing Defense and Space Group,
Helicopters Division. See Note 22. All responsible sources
may submit an offer, which will be considered.
CITE: (W-229 SN368536)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR, RETRAC
SOL N0038399RN474
DUE 092799
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-206-1936-LU, SPEC NR TDP VER 001, Ref Nr
PURCH, Qty 8 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href=" http:
//www.navicp.navy.mil/prodserv/source/source.htm" ) U.S. Navy
Aviation Supply Office Source Approval Information Brochure.
(/a) This brochure identifies technical data required to be
submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available." See Note 26".
CITE: (I-229 SN368652)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE AND FITTING/4710-01-442-0978PT/PN: 4083085-01
SOL F41608-99-R-44352
DUE 100199
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Tube and Fitting, 275 EA, 4710-01-442-0978PT, PN: 4083085-01.
Appl: F100 Engine. Function: Used to evacuate oil from the
No. 5 bearing compartment. Predominate Material: AMS 4928,
(Ti Alloy). Commercial Packaging required. ISO 9002 Inspection
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) 23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN368670)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--ACCUMULATOR, PENUMATIC
SOL SP0470-99-Q-P758
DUE 100199
POC Denise Blount, BU714, 804-279-3322, Sherry Ward, Contract
Officer
DESC: Solicitation for NSN 1650-00-858-0501/YPG99201000256. Configuration
Control Applies, Critical Item Manufacturer: Part #: 658060-57
Quantity: 20 EA FOB: Origin, Inspection/Acceptance: Origin.
Delivery within 90 days ARO. Solicitations between $25,000
- $100,000 will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Denise Blount. Technical Data Package Availability: DSCR dose
NOT currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-229 SN368673)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, FLUID
SOL SP0470-99-Q-GN99
DUE 100499
POC David Ebner/BR918/804-279-5558/Fax 804-279-6482
DESC: Solicitation for NSN 1650-00-357-2609/YPG99217000497, MIL-PRF-83870
REV B. Solicitations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 20 EA 894 DARO. 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. See note 26. All responsible
sources may submit an offer which will be considered.
CITE: (W-229 SN368682)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--BELL CRANK
SOL SPO470-99-Q-P503
DUE 091799
POC Elliott Williamson; ph804-279-5215; fax 6477 Contracting
Officer: Patrick Finegan
DESC: NSN 1680-00-283-3966. NPG 99145000608. Manufacturer is
Lockheed Martin Corp. (cage 98897). Other sources include Grumman
of St. Augustine, Fl (cage 61174; Aero Engineering (cage 17772).
This is an IDPO. Delivery total of 125 each to Jacksonville,
Fl with a desired ordering interval of 5 months. The minimum
quantity order is 8 each and maximum is 94 each. Delivery requested
FOB Destination, 180 days ARO. Origin Inspection I/A/W QAP007
required. ABVM applies; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling be prepared to
state name, address, and solicitation number. Anticipated award
date: 09/23/99. See numbered notes 9 and 26. This is not a
small business set-aside. Configuration control applies and
it is a critical application item. Contractor must be an approved
source before award is considered. If not an approved source,
contractor must submit a technical data package. Do not contact
DSCR-VABA. DSCR does not have an approved technical data package
available for this NSN. All responsible sources may submit
an offer which will be considered. RFQ Bid Custodian: ph804-279-3026
and fax804-279-4165. Quotations in response to the RFQ may
be faxed to: 804-279-6477, ATTN: Elliott Willamson(BU819) or
submitted electronically through the DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-229 SN368732)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP
SOL Sp047599QR753
DUE 092899
POC Carroll Aldridge/(803)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer
DESC: Solicitation for NSN 1650-01-449-1612/YPG99071000298
Part #: 733755B Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 50 EA. 155
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-229 SN368738)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NON-RECURRING ENGINEERING TO COMPLETE POWER APPROACH
STABILITY AUGMENTATION SYSTEM (PA SAS) FOR E-2C
SOL n/a
POC Contact: Molly Akin, Phone (301) 757-7031; Contracting Officer,
Terrence O'Connell
DESC: The Naval Air Systems Command intends to issue a fixed
price delivery order under the terms of basic ordering agreement,
N00019-97-G-0093, with Northrop Grumman Corporation to complete
development of the Power Approach Stability Augmentation System
(PA SAS). The work required includes validation and verification
bench testing of software, test aircraft modifications, technical
support during land based and flight test of PA SAS, and non
recurring engineering to design caution/advisory panel legends
and connectors; to develop production drawings; and to develop/modify
production and sell specifications. Northrop Grumman, as the
designer, developer, sole manufacturer, and systems integrator
of the E-2C is uniquely qualified to perform these efforts
which requires data and technical knowledge associated with
the aircraft's design, production engineering and its highly
complex system integration. Only Northrop Grumman possesses
the data and can provide in depth technical/engineering services
required for support of completion of PA SAS within the desired
schedule dictated by program requirements. See Note 22. NAVAIR
Synopsis No. 20180-99.
EMAILADD: AkinMK@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN368846)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, DRIVE
SOL SP0470-99-Q-GP04
DUE 100499
POC David Ebner/BR915/804-279-5558/ Fax 804-279-6482
DESC: Solicitation for NSN 1680-00-943-2260/YPG99217000542, Thomson
Saginaw P/N 5701002. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 200 EA 130
DARO. 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. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-229 SN368886)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, FLUID
SOL SP0470-99-Q-GN99
DUE 100499
POC Gloria Bowman/BR918/804-279-5217/Fax 804-279-6482
DESC: Solicitation for NSN 1650-00-357-2609/YPG99217000497, MIL-PRF-82870
REV B. Solicitations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 20 EA 120 DARO. 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. See note 26. All responsible
sources may submit an offer which will be considered.
CITE: (W-229 SN368896)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE
SOL SP0740-99-R-3335
DUE 101299
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-692-1287
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 4820-00-528-2838, Valve, Safety Relief, P/N
(75201) 11010-2, (81205) 10-3000-9, (81982) A50092cd12, 4820-00-866-7985,
Valve, Check, P/N (05624) CYLB51412, (59364) 123312-2-1, (75201)
8000-1, (98897) 3A95553-103, 4820-01-145-5907, CHECK VALVE,
P/N (75201) 8100-1, (793198) 420945-4, (82918) 458-50004-503,
Approved sources are: Listed above Source inspection
is required All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 23,26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plan or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. 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 one (4) 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(c)(1). Approved
sources are: (name and cage).Bahr Machine (75201) Boeing (81205),
Crane Co. (81982), Barber-Colman (05624), Alliedsignal (59364),
Locheed Martin Corp. (98897), Whittaker Corp (79318). .
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Restricted Rights
Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN368936)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--REGULATOR, AIR PRESS
SOL SP0470-99-Q-GP07
DUE 100499
POC Gloria Bowman/BR918/804-279-5217/Fax 279-6482
DESC: Solicitation for NSN 1660-00-766-2631/YPG99217000525, AlliedSignal,
Inc. P/N 130004-3-1. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 75 EA 180 DARO.
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. See note 26. All
responsible sources may submit an offer which will be considered
CITE: (W-229 SN368960)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SLEEVE AND PLUNGER ASSEMBLY
SOL SP0475-99-Q-VE24
DUE 091799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-152-3594, Parker Hannifin,Cage 93835, P/N 3373037-1.
Deliver a quantity of 8 Each. Deliver to New Cumberland,PA.
Delivery is 250 Days ARO. Anticipated award date 30 SEP 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F/A-18
Aircraft. The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368977)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE LANDING GEAR
SOL F42630-99-R-22604 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, The requirements of solicitation F42630-99-R-22604
will be added to solicitation F42630-99-R-2031. As a result
of this action F42630- 99-R-22604 is cancelled. !!
CITE: (I-229 SN368992)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, FORWARD & AFT, MLG
SOL F42630-99-R-22611
DUE 100699
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-166-7354 P/N: 1881B85, Axle, forward
& aft, axle beam assy complete, mlg. 5.2485" dia 49.70" L 300M
steel. Provides means for mounting wheels used for ground operations.
73EA. Applicable to: B1b M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 May 2001 73 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 07 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: West Heights Mfg, Ontario N2n3k5 Ca 7. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-229 SN368993)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--INSEPARABLE FLYWEIGHT
SOL SP0470-99-Q-GP10
DUE 100799
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1650-01-033-9793/YPG99130000459.
Sundstrand Aerospace P/N: 715008 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 244
EA, 177 DARO. 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.
CITE: (W-229 SN369012)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TUBE, BLEED AIR
SOL SP0470-99-QP753
DUE 092499
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-726-3466, Tube, Bleed Air. Arrowhead Products.,
Cage Code 70628, P/N 12641-103A. Line Item 0001 Qty=5 each,
Line Item 0002 Qty=5 each. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Parcel Post Address for line
item 0001: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P. O. 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. Parcel Post Address for line 0002: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 270
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6443/6450, ATTN: Vanessa Jones, BU716.
Anticipated Award Date: October 7, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369067)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--COALESCOR, WATER SEPERATOR
SOL SP0475-99-R-3145
DUE 100199
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22, and 26. SOLE SOURCE - ANTICIPATE AWARD
IAW A BOA. End Item Application F-16 Aircraft, PR number
YPG99224000688, NSN 1660-01-412-9884, Coalescor, Water Seperator.
MFG: Allied Signal, CAGE: 70210, P/N 2305469-1. Other than
full and open comp, ONLY ONE SOURCE. Specifications, plans
or drawings relating to the procurement described are NOT AVAILABLE
AND CANNOT be furnished by the Government. 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. Total Quantities 275 each (Stockton,
CA 95296-0130). Delivery schedule 182 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN369088)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LINK, DECK CLEAT
SOL SP0490-99-Q-N377
DUE 082799
POC Buyer: Jean R. Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg98349000353, NSN 1730-00-236-2268, LINK, DECK CLEAT
THIS MODIFICATION IS ISSUED TO CHANGE THE ITEM DESCRIPTION.
IN ACCORDANCE WITH MCDONNELL DOUGLAS CORP CAGE 76301 PART NUMBER
53D030016-7 REV "D" AND TO CHANGE THE QUANTITY FROM 35 TO 59.
59-EACH DELIVER TO RICHMOND, VA 23297-5900 DELIVER BY 150
DAYS ARO.
CITE: (W-229 SN368526)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--PURCHASE BARRIER ARRESTING KITS
SOL F38601-99-RA006
DUE 082399
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6018, Email caroline.dailey@shaw.af.mil
- Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email
DESC: NOTICE OF INTENT: The 20th Contracting Squadron, Shaw AFB,
SC intends to award a two-year sole source requirements contract
to ESCO, INC to provide the anchor, overhaul, and installation
kits referenced above. Estimated quantities are as follows:
BAK-12 Fixed Overhaul Kit, P/N 9D00342-101: 10 ea. BAK-12 Fixed
Installation Kit, P/N 52C7213-104: 10 ea. Mobile Anchor Kit,
P/N 9C00194-101: 2 ea. Mobile Overhaul Kit, 9D00343-101: 3
ea. The applicable SIC Code is 3728, Aircraft Parts and Auxiliary
Equipment, Not Elsewhere Classified. The government intends
to acquire the items using FAR Part 12, 13.5 & 15. The statutory
authority is 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1
(2)(ii), Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements." This requirement
is for genuine replacement parts for repairs to existing runway
arresting cable systems on overseas military runways. The individual
parts are required to be assembled in kits. Only this configuration
ensures availability of parts to cover any contingency. This
is not a request for proposals or an announcement of a forthcoming
solicitation. Request for copies of a solicitation in response
hereto will not be honored. A determination by the government
not to compete this proposed requirement based on responses
to this notice is solely within the discretion of the government.
Any responsible firm who feels it has the capability to meet
these requirements may respond in writing by 4:00 pm, EST,
23 Aug 99. Point of Contact: Caroline Dailey; phone: (803)
895 6000 ext 234; fax: (803) 895 6019; e-mail: caroline.dailey@shaw.af.mil
NOTE 22 APPLIES: The only approved source is ECSO, Inc., Aston,
PA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-RA006&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-229 SN368813)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GROUND HANDLING TRAILER/NSN: 1740-01-144-8439
SOL F41608-99-R-20463
DUE 100599
POC The Point of Contact is Kyle Donah, LDKSG, Phone: (210) 925-4340,
FAX: (210) 925-6555, E-MAIL: kyle.donah2@kelly.af.mil
DESC: This requirement is for 3 each Ground Handling Trailers
with delivery required 31 May 2000. This requirement is sole
source to: Boeing North American, Inc. 2401 E. Wardlow Rd.
Long Beach, CA 90807 Cage: 43999 The Government does NOT have
drawings for this item. P/N: 24A04000-001 Form, Fit and Function:
Transport/Transfer secondary power subsystem for B1-B aircraft.
Predominent Material: Steel Size/Dimensions: 96"Lx48"Wx28"H
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: kyle.donah2@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN368939)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS GROWTH WORK
SOL N47456-99-R-0050
DUE 092399
POC Dwight N. Jackson and (808) 474-5502
DESC: Miscellaneous Growth Work for the IX-526, to be performed
onboard U.S. Navy Vessels on the Island of Oahu during the
period 20 September 1999 through 31 December 1999. Requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 25 August
1999.
EMAILADD: djackson@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-229 SN368835)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: 19--BOAT, ALUMINUM (LANDING CRAFT STYLE) WITH ACCESSORIES
SOL 1443 IB875099001
DUE 090799
POC Sheri Slavens, Contracting Officer (530) 242-3402, or Wayne
Pero (530) 242-3423
DESC: 1. Boat, aluminum, landing craft style. 23' Beachcraft
Packman Hull design (or equal), with 52" bow door, bow door
winch, bow door linestop, self bailing deck with non skid deck,
slope well with cross storage lockers; leaning post seat installed;
center console widened out to 48"; custom T top installed on
console, T top roof to be widened out 18" per side and 18"
in length with vertical pipe aft supports (3 sides); caulkins
galvanized trailer model cxt 2123 with tongue extension, bulks,
brakes, jack winch; 75 gallon fuel system installed complete
with sending unit, gauge, fill and vent pipe, fuel line for
outboard motor; fuel tank void, 12 volt blower installed; storage
locker/seat installed in frot of console; push knees with 3"
D rubber;beaching wear plate; 6 position 12 volt waterproof
breaker panel installed; zinc anode installed; navigation lights
installed (running only); extra deck cleats installed (spring
line) 2 each 10" All responsible sources may submit an
offer which will be considered, award will be based on oral
or written quotations, received no later than September 7,
1999*****
CITE: (W-229 SN368786)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 20--OPEN WATER SPILL CONTAINMENT BOOM
SOL F62321-99-QS505
DUE 082399
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you are not able to download our automated solicitation,
please contact Mr. Miura by e-mail or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS505&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-228 SN368447)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--TWO USED RAILROAD GONDOLA CARS
SOL DTRS57-99-Q-80106
DUE 082599
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to purchase, through Simplified
Acquisition procedures, a competitive Request for Quote (RFQ)
for two reconditioned used gondola railcars with a minimum
capacity of 100 tons. The contractor shall provide the material,
labor and equipment to recondition, inspect, test, deliver
and warranty gondola railcars. The gondola railcars and documentation
shall be delivered within 270 days of purchase order award.
The flatcars shall have a 56 = inch gage, and a minimum capacity
of 100-tons, and shall be mounted on two 4-wheeled freight
trucks. Detailed specifications will be set forth in the Request
for Quotation (RFQ). This procurement will be conducted as
a commercial acquisition under FAR Part 13.5. A firm-fixed
price purchase order is anticipated. This is a sm all business
set-aside; the applicable SIC code is 3743. The size standard
is no more than 1,000 employees. The solicitation and any documents
related to this procurement will be available on the Internet;
these documents will be available in text format and reside
on a WWW server, which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. 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 addre ss 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. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is notice for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short
Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. For
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169;http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-229 SN368692)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--SERVICE TRUCKS
SOL 2042121
DUE 091699
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-228 SN368366)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102; or International
Address at USAID Tower-The Cresent, Parklands, PO Box 30261,
Nairobi, Kenya
SUBJECT: 23--140 YAMAHA MOTORCYCLES AG 100, HELMETS AND SPARE
PARTS FOR MINISTRY OF JUSTICE IN KIGALI, RWANDA
SOL RFP 623-99-025
DUE 092299
POC Anne L. Busaka, Regional Contract Negotiator, E-mail: abusaka@usaid.gov,
Christine E. Lyons, Regional Contracting Officer, E-mail: clyons@usaid.gov,
Tel: 011-254-751613, Ext. 2319, Fax: 011-254-2-748607/749590/743204
DESC: THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT/REGIONAL
ECONOMIC DEVELOPMENT SERVICES OFFICE FOR EAST AND SOUTHERN
AFRICA (REDSO/ESA) INVITES FIRMS TO SUBMIT PROPOSALS FOR PROCUREMENT
OF MOTORCYCLES FOR USE IN RWANDA PER FOLLOWING SPECIFICATIONS:
CLIN 0001: 140 EACH YAMAHA MOTORCYCLES, MODEL AG100, RED
(YEAR 1999/2000), NEW, UNUSED AND NOT RECONDITIONED WITH INTERNATIONAL
WARRANTY COVERAGE FOR USE IN RWANDA. CLIN 0002: 140 EACH HELMETS,
FULL FACE, ADJUSTABLE CHIN STRAP, FLIP VISOR, SUN BILL, PADDED
INSIDE, FIBERGLASS SHELL. NEW, UNUSED, NOT RECONDITIONED AND
FULLY WARRANTED. CLIN 0003: 119 EACH SPARE PARTS. NEW, UNUSED,
NOT RECONDITIONED AND FULLY WARRANTED. THE OFFEROR SHALL SUBMIT
WITH ITS OFFER A LIST OF SPARE PARTS PROPOSED INCLUDING UNIT
PRICES AND PART NUMBERS. A FIRM FIXED PRICE TYPE CONTRACT
IS CONTEMPLATED. THE ESTIMATED PERFORMANCE PERIOD FOR THE SUCCESSFUL
CONTRACTOR IS 90 DAYS AFTER THE AWARD OF THE CONTRACT. ANTICIPATED
AWARD DATE OF CONTRACT IS 60 DAYS FROM THE CLOSE OF THE RFP.
THE DELIVERY BASIS IS F.O.B. DESTINATION WITHIN CONSIGNEE'S
PREMISES IN KIGALI, RWANDA. THE AUTHORIZED SOURCE FOR GOODS
AND NATIONALITY OF SUPPLIER IS USAID GEOGRAPHIC CODE 935 WHICH
CONSIST OF ANY AREA OR COUNTRY INCLUDING THE COOPERATING COUNTRY
BUT EXCLUDING AFGHANISTAN, LYBIA, VIETNAM, CUBA, CAMBODIA,
LAOS, IRAN, IRAQ, NORTH KOREA, SUDAN, SYRIA AND PEOPLES REPUBLIC
OF CHINA. THE RFP WILL BE RELEASED NOT EARLIER THAN 15 DAYS
AFTER THE DATE OF THE CBD PUBLICATION AND PROPOSALS WILL BE
DUE AT THE SPECIFIED LOCATION IN NAIROBI, KENYA 30 DAYS THEREAFTER.
INTERESTED OFFERORS MAY REQUEST A COPY OF THE RFP BY SUBMITTING
A WRITTEN REQUEST TO USAID/REDSO/ESA. THE PREFERRED METHOD
OF DISTRIBUTION OF USAID PROCUREMENT INFORMATION IS VIA THE
INTERNET. THIS CBD NOTICE CAN BE VIEWED AND DOWNLOADED USING
THE AGENCY WEB SITE. THE RFP, ONCE ISSUED, CAN BE DOWNLOADED
FROM THE AGENCY WEB SITE. THE WORLDWIDE WEB ADDRESS IS http://www.info.usaid.gov.
SELECT BUSINESS AND PROCUREMENT OPPORTUNITIES FROM THE HOME
PAGE, THEN "USAID Procurements." ON THE FOLLOWING SCREEN, SELECT
"DOWNLOAD AVAILABLE USAID SOLICITATIONS." RECEIPT OF THIS RFP
THROUGH INTERNET MUST BE CONFIRMED BY WRITTEN NOTIFICATION
TO THE CONTACT PERSON NOTED ABOVE. IT IS THE RESPONSIBILITY
OF THE RECIPIENT OF THIS SOLICITATION DOCUMENT TO ENSURE THAT
IT HAS BEEN RECEIVED FROM INTERNET IN ITS ENTIRETY AND USAID
BEARS NO RESPONSIBILITY FOR DATA ERRORS RESULTING FROM TRANSMISSION
OR CONVERSION PROCESSES. USAID ENCOURAGES THE PARTICIPATION
TO THE MAXIMUM EXTENT POSSIBLE OF U.S. ENTITIES THAT ARE SMALL
BUSINESS CONCERNS, SMALL DISADVANTAGED BUSINESS CONCERNS, INCLUDING
WOMEN-OWNED CONCERNS.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: abusaka@usaid.gov or clyons@usaid.gov
EMAILDESC:
CITE: (W-229 SN368764)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS
SOL DAAE07-99-R-M050
DUE 091099
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 17 August 1999
is changed to 10 September 1999 at 12:00 noon. 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 combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-229 SN368540)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TORSION BAR, SUSPENSION.
SOL SP0750-99-Q-7926
DUE 093099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99210000543 NSN 2510-00-703-5900, CAGE 19207
part No 7035900 torsion bar, suspension. per army drawing 7035900
and all related data. 150 -EA del to New Cumberland PA 17070
del by 200 days after date of award 54 -EA del to Barstow CA
92311 del by 200 days after date of award see note 26. This
solicitation is available on the internet at http: //WWW.DSCCCOLS.COM.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. 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-229 SN368566)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TORSION BAR, SUSPENSION.
SOL SP0750-99-Q-7927
DUE 093099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99216001267 NSN 2510-00-703-5899, CAGE 19207
part No 7035899 CAGE 22852 part No 7035899 torsion bar, suspension.
Per army drawing 7035900 P/N 7035899 and all related data.
73 -EA del to New Cumberland PA 17070 del by 200 days after
date of award 24 -EA del to French Camp CA 95231 del by 200
days after date of award see note 26. This solicitation is
available on the internet at http: //WWW.DSCCCOLS.COM. FAX
requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federal military
and commercial specifications cannot be provided by DSCC. 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-229 SN368567)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE0799-R-T856
POC William Vantrease, (810) 574-4272
DESC: Item: Tire, Pneumatic, NSN 2610-01-154-1446, size P195/75R14,
Load Range B, Over the Road, All Season Tread, Mud & Snow Certified,
Radial, tubeless, Passenger car, in accordance with ASTM 1922
and CATL 1922. This acquisition is for a 3 year requirements
contract with DVD/EDI. Estimated 3 year total is 3,060 each,
estimated annual requirement is 966 each. FOB Destination.
Option: None. See Note: None. Offer due date is on or around
2 Oct 1999 (see solicitation for actual due date). All responsible
sources may submit an offer whiche will be considered. To view
more of TACOM's acquisitions and awards visit our website at
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-229 SN368905)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 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, METALLIC
SOL sp048099r0887
DUE 082799
POC poc paul dow, Contract specialist, 804-279-5071
DESC: amendment 0001 issued to change solicitation from a 100%
small business setaside to an unrestricted procurement, update
clauses accordingly, and re-establish closing date to 08-27-99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-228 SN368394)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226
SUBJECT: 28--CYLINDER HEAD, DIESEL (1 ITEM)
SOL DTCG40-99-Q-80103
DUE 092399
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 28- 2815-01-458-8747, Cylinder Head, Diesel. Complete wiht
valve assembley, Stelite Air and Exhaust Valves and Rotocoil
Spring seats. Air Valve should seat at 30 degrees and the exhaust
valve should seat at 45 degrees. FM/ALCO (Coltec Industries
Inc.) Part Number: 22200243. Quantity 16 each. FOB Destination
USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemneted 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. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0816025-02)
CITE: (I-228 SN368451)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--GEAR ASSY, PLANETARY
SOL SP048099QQE18
DUE 101299
POC W. Spottswood Mann
DESC: NSN 2835-01-226-0638, AlliedSignal (99193), P/N 373444-18
QUANTITY: 25 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. DSCR DOES
NOT have an approved technical data package for this NSN. All
responsible offers will be considered. Contact William S. Mann
(PLB0 675) to receive a complete copy of the solicitation package
(written quotation requested-please return completed solicitation
package): PHONE: (804) 279 - 6030 FAX: (804) 279 -5723/3911
E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-229 SN368492)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE PART NUMBER: 4080352
SOL F41608-99-R-45510
DUE 100799
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 2840-01-357-7695PT P/N: 4080352 Noun: Second Stage
Vane Application: F100PW229 Engine Hign Pressure Turbine Core
Quty: 220 each Required Delivery: Feb 29 1999 Ship To: FB2039
This item requires engineering source approval by the design
control activity in order to maintain the quality of the item.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The office where additional information can be obtained concerning
qualification requirements is; SA-ALC/LPFE (210)925-0792, Mr.
E. Kaminski (210)925-0793. There is only one approved source
as of this date Pratt & Whitney Cage: 52661 This item is a
critical / complex item! For additional information pertaining
to this requirement contact Chuck Bautista at (210)925-6385
or FAX (210)925-6659 of e-mail address teofilo.bautista@kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN368700)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SPACERS, GASKET, FUEL NOZZLE
SOL SP0480-99-Q-Y691
DUE 092099
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Truner-Walden,
804-279-6738
DESC: NSN 2840-01-214-9754, Spacers, Gasket, Fuel Nozzle, United
Technologies corp Pratt and Whitney, Cage 77445, P/N4066768
with Pressure Science Inc, Cage 15284, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99147000016,
total quantity 2879 delivery location, 2879 ea to Texarkana
TX. 60 days ARO. note 26 applies. Unrestricted. other than
full and open COMP. ABVM. First Article Testing required quantity
of sample to be submited for testing is Three (Gov't), 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-229 SN368758)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE, P/N: 4080352
SOL F41608-99-R-43445
DUE 100799
POC The Point of Contact is Chuck bautista, SA-ALC/LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 2840-01-357-7695PT P/N: 4080352 Noun: Second Stage
Vane Application: F100PW229 High Pressure Turbine Core Quty:
220 Each Require Delivery: Feb 29 2000 Ship To: FB2039 Tinker
AFB OK This item requires engineering source approval by the
design control activity in order to maintain the quality of
the item. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. For qualification requirements
contact Mr. E. Kaminski at SA-ALC/LPFE 210 925-0792 or 210
925-0793. For additional information contact Chuck Bautista
at 210 925-6385 e-mail address teofilo.bautista@kelly.af.mil
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) 23,23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN368822)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CYLINDER ASSEMBLY, NSN: 2840-01-224-4473,
P/N: 2-121-470-20, QTY: 128
SOL DAAH23-99-Q-1108
DUE 091999
POC Point of contact is, Edwin Martinez, (256)955-9248, AMSAM-AC-AL-E,
Marsha Flakes, Contracting Officer (256)955-9187
DESC: NSN 2840-01-224-4473, P/N 2-121-470-20, Quantity: 128,
Applicable to the CH-47 (T-55) Engine. The Government intends
to issue a Firm Fixed Price contract. FOB Origin to: Red River
Army Depot, Texarkana, TX. Required delivery is 22 each, 325
DACA and, 22 each, monthly until completion of order. It is
anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued to Allied Signal Inc. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements.. This requirement
is restricted to the following approved source: Allied Signal
Inc. Only approved Sources will be considered for award. The
time required for approval of new supplies is such that the
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to; U.S. ARMY Aviation and Missile
Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270,
or the web site: http://www.redstone.army.mil/com/. Look under
"SAR information". This acquisition is subject to availability
of funds. No telephone request will be accepted. You may Fax
your request ATTN: AMSAM-AC-AL-E, Edwin Martinez, Contract
Specialist, on (256) 955-9196, Numbered Note(s) 22 and 26 apply.
*****
CITE: (W-229 SN368828)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 28--ENGINE, OVERHAUL KIT
SOL F65501-99-Q0246
DUE 082399
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is a full and open acquisition for repairs
to a Cooper-Bessemer diesel engine. This announcement constitutes
the only solicitation; a quote is being requested and a written
solicitation will not be issued. Solicitation number F65501-99-Q-0246
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The Standard Industrial
Classification Code is 3621, small business standard is 1000
employees. Line Item 0001: COOPER Overhaul Kit, P/N: 501-LSV-KIT-S.
LINE ITEM 0002 - 0007 (REFURBISHING PORTION) Line Item 0002:
8 EA, Master Rod, P/N: LSV-4-6A Reconditioning and Inspect.
Line Item 0003: 16 EA, Cylinder Head, P/N: LSV-11-10. Line
Item 0004: 1 EA, Turbocharger, P/N: ET18D-121. Line Item 0005:
16 EA, Fuel Pumps, P/N: LSV-16. Line Item 0006: 16 EA, Piston,
LSV-5-5A. Line Item 0007: (LINERS) 20 EA, Chrome Plating Class
A 000.-030; 20 EA, Machine and Metalize Face. With reference
to line items 0002-0007: Contractor shall inspect and recondition
parts in accordance with Cooper Energy Service's OEM specifications.
With reference to line item 0001: Contractor shall provide
a Cooper Energy Service's engine overhaul kit. Delivery terms
shall be FOB destination with delivery to 611 CES, 6260 Arctic
Warrior Drive, Elmendorf AFB, AK, 99506-4420. With reference
to line items 0002-0007: Delivery shall be made NLT 10 Sep
99. With reference to line item 0001: Delivery shall be made
NLT 150 calendar days from receipt of order. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on past performance and price being evaluated as substantially
equal. The government reserves the right to make award on the
initial quote received without discussions. Each offeror shall
include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. However, for paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-26; Equal Opportunity, 52.222-35;
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications - Commercial Items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply: 252.225-7001; Buy American
Act and Balance of Payment Program, 252.225-7012; Preference
for Certain Domestic Commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The Contractor shall
extend to the Government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the Government's right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of C9E. See
CBD Note 22. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCV, 10480 22nd St., Elmendorf AFB,
AK 99506 at/or before 1530 (3:30 p.m.) Alaska Time 23 August
1999. Quotations shall be signed, dated and submitted on your
Company's letterhead or quotation forms. Quotations may be
submitted via fax. All questions concerning this RFQ must be
submitted in writing and faxed to Ms. Ulanda Ganacias, (907)
552-3908. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-Q0246&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-229 SN368904)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--ROTOR, COMPRESSOR, GAS TURBINE ENGINE
SOL SP048099QQE36
DUE 101299
POC W. S. Mann
DESC: NSN 2835-01-055-4527, Sundstrand (99167), P/N 162689-1
QUANTITY: 8 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100% OPTION
APPLIES. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (PLB0 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279 - 6030
FAX: (804) 279 -5723/3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-229 SN369002)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 28--CUSTOM MADE WATERBLASTER DIESEL ENGINE
SOL F62321-99-QS532
DUE 090199
POC Karen Jack, Deputy Flight Chief, Phone 634-5838, Fax 634-4795,
Email karen.jack@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD AUTOMATED SOLICITATION. IF YOU CANNOT DOWNLOAD
THE SOL, SEND E-MAIL REQUEST TO: jeremiah.lewis@kadena.af.mil
fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS532&LocID=642
LINKDESC:
notice
EMAILADD: karen.jack@kadena.af.mil
EMAILDESC:
CITE: (D-228 SN368446)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--ENGINE MONITORING UNITS (EMUS)
SOL N00019-00-R-0105
POC Karen Langdon, Contract Specialist, Phone (703)757-5195,
FAX (301)757-5284, Lois Cooksey, Contracting Officer, (301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
approximately 29 each EMUs for FY-99 and FY-00, and 34 each
EMUs for FY-01 for use on the AV-8B aircraft for the United
States Marine Corps and the Spanish Navy. NAVAIR intends to
procure these items through a Letter of Offer and Acceptance
with the United Kingdom Ministry of Defense who will negotiate
with GEC Marconi Avionics, the sole manufacturer of the EMU
and the only firm with pre-requisite knowledge and expertise
to perform the effort. See Note 22.
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN368491)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CARRIER, REDUCTION GEAR
SOL SP048099QQE23
DUE 101299
POC W. S. Mann
DESC: NSN 2995-00-071-4188, AlliedSignal (59364), P/N 359880
QUANTITY: 100 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-229 SN368499)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PARTS KIT, SEPERATOR
SOL DAAE07-99-Q-N067
POC Veronica Jaroma (810) 574-8079
DESC: Parts Kit, Seperator. NSN 2530-01-377-6935. Quantity 100
each. FOB Destination. See Note 22. The offer due date is on
or about 30 September 1999. (See Solicitation for actual offer
due date). Electronic offers are required, see solicitation
for details. To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-229 SN368515)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE, NOZZLE
SOL SP048099QQE27
DUE 101299
POC W. S. Mann
DESC: NSN 2995-01-033-4426, AlliedSignal (59364), P/N 3500701-1
QUANTITY: 40 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-229 SN368528)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE, BUTTERFLY, BACK
SOL SP048099QQE34
DUE 101299
POC W. S. Mann
DESC: NSN 2835-00-784-6359, AlliedSignal (59364), P/N 116545-1
QUANTITY: 300 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. DSCR
DOES NOT have an approved technical data package for this NSN.
All responsible offers will be considered. Contact William
S. Mann (PLB0 675) to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US ON
THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-229 SN368856)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL, SPECIAL
SOL SP048099QQE35
DUE 101299
POC W. S. Mann
DESC: NSN 2925-01-242-2309, AlliedSignal (83298), P/N 1593664-1
QUANTITY: 80 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100
% OPTION APPLIES. DSCR DOES NOT have an approved technical
data package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-229 SN368897)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT SHOULDERED
SOL sp074099qc532
DUE 101299
POC Cheryl Offenburger 614-692-4744
DESC: Shaft,shouldered.NPC99187001712,NSN 3040-01-196-9778.Deliver
105 to Cherry Point NC 28533-50001.Deliver 770 days after award.All
responsible sources may submit an offer/quote which shall be
considered.See note 26.This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.Specifications,plans
or drawings are not available.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 Boeing Helicopter(77272).While price may be a significant
factor in the evalation of offers,the final award decision
willbe based upon a combination of price,delivery,past performance
andother evaluation factors as describrd in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-229 SN368525)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-99-Q-1207
DUE 100499
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 3040-01-181-4085, P/N: 406-001-021-113, Quantity:
25 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 25 each to Red River Army
Depot, Texarkana, TX. The required delivery is 25 each 120
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (1). The proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one or a limited number
of responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil./cmo/ and looking
under CSL or SAR information. 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 sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-229 SN368715)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, HELICAL. 1.6610 INCH OUTSIDE DIAMETER.
SOL SP0740-99-Q-C449
DUE 092799
POC Contact: namesara Hansford PHONE-614-692-3574 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99195000745 NSN 3020-01-053-5469, CAGE 0ZWK8
part No 2009094-1 @STYLE designator 2 protruding hub 39 -EA
del to New Cumberland PA 17070 del 30 days after award 115
-EA del to French Camp CA 95231 del 30 days after award copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
A 100% option for increased quantities. it is anticipated that
award will be made Via A delivery order to an existing basic
ordering agreement. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-229 SN368881)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL sp074099qc534
DUE 101399
POC Cheryl Offenburger 614-692-4744
DESC: Bell crank.Ypc 99210000662 NSN 3040-01-389-8971.Bell Helicopter
Textron Inc (97499)P/n 214-010-571-101.Deliver 96 each to Stockton
CA 95231-0001.Deliver by 700 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.Specifications,plans or drawings are not
available.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:Bell Helicopter(97499).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
LINKDESC:
CITE: (W-229 SN368918)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEARSHAFT,SPUR, NSN: 3040-01-058-1502, P/N:6896437,
QTY: 80EA +100% OPTION
SOL DAAH2399R-0318
DUE 091799
POC Russ Altman,Contract Specialist,(256)955-9191; MARSHA FLAKES,
CONTRACTING OFFICER, (256) 955-9187.
DESC: NOUN: GEARSHAFT, SPUR,NSN:3040-01-058-1502,P/N:6896437,(IAW
AMCOM Spares Technical Data Packaage) or Source Controlled
Drawing: ROLLS-ROYCE ALLISON, Quantity 80ea + 100% Option,
DAAH2399R-0318. Applicable to the T-63 Engines, FOB Orgin to
XU TRANS OFC, RED RIVER ARMY DEPOT, TEXARKANA, TX. 75507-5000.
Requried delivery is 240 days after contract award. Th````
is procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1. Only a Limited Number of responsible Sources.l
This proposed contract acation is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is ROLLS-ROYCE ALLISON.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-CM. Subject to availability of funds. No telephone
requests will be accepted. You may FAX your request ATTN:AMSAM-AC-AL-E,
Russ Altman, Contract Specialist at (256) 955-9191, Numbered
Notes 22,26. MARSHA FLAKES, Contracting Officer.
CITE: (W-229 SN369060)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River = Rd., Minneapolis, MN 55421-1498
SUBJECT: 30--97MECHANICAL TRANSMISSION EQUIPMENT=97POTENTIAL
SOURCES = SOUGHT
DUE 083199
POC Point of Contact: Carla Abler, M236, (612) 572-6589, INTERNET:
carla_abler@udlp.com, Fax (612) 572-4991
DESC: United Defense, L.P (UDLP) has been awarded a contract
from the = Army Office of Program Management, (OPM) Crusader,
Picatinny Arsenal, NJ for = the development of the next generation
Self Propelled Howitzer (SPH). UDLP = is seeking potential
sources for the procurement of SPH Cannon Elevation = and Turret
Traverse Actuators for the Engineering and Manufacturing Development
= (EMD) phase of the Crusader Program. The subcontract(s) will
include two separate = phases.=20 The first phase will include
finalizing the PDRR technical data = package, including implementation
of PDRR lessons learned, updating the existing = detailed drawings
and specifications, and manufacturing/testing a single vehicle
= set of hardware consisting of two (2) elevation and one (1)
traverse = actuators. The second phase will include providing
nine (9) vehicle sets of hardware, = eighteen elevation actuators
and nine traverse actuators plus spare = subassemblies. The
hardware from the first phase will likely be transferred to
the second, = but each phase will be awarded separately. The
period of performance for the = first phase is January, 2000
through February, 2001, and the period of performance = for
the second phase is March 2001 through December 2002. The first
vehicle = set of hardware for the second phase will be required
in August of 2001, with = the remaining eight sets planned
for delivery at approximately one month = intervals thereafter.
The subcontract(s) are expected to be awarded as firm = fixed
price.=20 United Defense, L.P. intends to solicit quotations
via a Request for = Proposal (RFP) in October, 1999, and an
actuator detailed technical data package = will be provided
with the RFP. The two elevation actuators combined are required
to elevate the gun at = a minimum rate of 11 deg/s and acceleration
of 25 deg/s2, and through a = range of =963 to +75 degrees.
The traverse actuator is required to traverse the = turret
at a minimum rate of 10 deg/s and acceleration of 15 deg/s2,
and through a = range of =9620 to +20 degrees. The continuous
rated power of each elevation and = traverse actuator is approximately
7.5 kW at stated weapon speeds, with a = maximum allowable
weight of 275 kg for each elevation actuator and 210 kg for
= the traverse actuator.=20 Both the elevation and traverse
actuators use wye wound brushless DC = motors powered by a
270 VDC pulse width modulated digital amplifier operating =
at a sinusoidal frequency of 7 kHz. The servo-amplifiers will
be provided = by United Defense, L.P. The identical linear
elevation actuators will consist of = the motor and 28 VDC
power-off brake assembly that drive through a = planetary gear-set
and rollerscrew. Each elevation actuator will also have an
= integral hydro-pnuematic accumulator. The rotary traverse
actuator will consist = of a motor and 28 VDC power-off brake
assembly that drives through a = compound differential cam
reducer (cycloidal) to a single pinion. The traverse = actuator
will use a jam-box configuration for engagement to the turret
ring = gear. Each actuator will also have a 28 VDC battery
operated maintenance motor. The actuators shall be required
to meet the specified performance, = design, and physical interface
requirements provided in a United Defense Critical = Item Development
Specification and outline/interface drawings. This = includes
required performance, induced and natural environment requirements,
= mechanical and electrical interface features, motor/sensor
electrical = characteristics, and actuator stiffness and backlash.
Potential qualified suppliers are requested to notify Carla
Abler, = M236, in writing, of their intent to submit a capability
statement within = fifteen (15) days of the publication of
this announcement. This may be accomplished = via letter, facsimile,
or the Internet. Capability statements may be in = respondent
selected format and shall include as a minimum: 1.) A technical
= description of the electro-mechanical actuators that have
been provided to ground = combat systems or other systems with
similar operational = environments/requirements.=20 The program
name, time frame, and quantity should be noted. 2.) A = narrative
discussion of manufacturing, assembly, and test = capabilities/utilization
that will support the EMD delivery schedule. This should include
= information on previous contract performance and a proposed
schedule for Crusader EMD = tasks (design, long lead, fabrication,
and test). 3.) A description of the = cost management and earned
value system utilized. 4.) Quality certification = status.=20
5.) Unique technical capabilities and expertise that may benefit
the = Crusader Program by further reducing cost and weight.
6.) A list of the = commonly used software/tools and version
used for design and manufacturing (e.g. =96 Pro-Engineer, Unigraphics,
ANSYS, etc.). The capability statements = must be received
no later than thirty (30) days after publication of this =
announcement, and an effort should be made to keep them to
25 pages or less. They = should be submitted via U.S. or express
mail to the attention of Carla Abler =96 = M236, United Defense,
L.P., Armament Systems Division, 4800 East River Road, Minneapolis,
MN 55421. Neither the cost of preparing a capability = statement
nor the cost of preparing follow on proposals will be entertained
as = allowable direct charges to any resultant subcontract.
This solicitation does = not obligate United Defense, L.P.
to enter into any subcontract with any organization supplying
information.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: carla_abler@udlp.com
EMAILDESC:
CITE: (D-229 SN369051)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-QDM-11
DUE 092099
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Carolyn
D. Altizer (804) 279-3527.
DESC: 3120-01-224-0585, Bearing, Plain, Rod End, YPG99173000495,
Source control item. General Electric Co. cage 07482 p/n 9202M92P01
or P02 or P04 or P06 Approved sources: Valley-Todeco Inc. cage
06710 for 9202m92P01 RBC, Heim Div. cage 73134 for 920M92P02
Network Electronics cage 02758 for 9202M92P04 PSI Bearings
cage 57606 for 9202m92p06 Origin inspection required. Critical
application item. I/A/W spec nr "source control data" basic
dtd 99 Jun 18 I/A/W dwg nr 07482 9202M92 rev e basic dtd 85
Jan 15 Line item 0001 qty of 415 ea to be shipped to Tracy,
Ca and line item 0002 qty of 245 ea to be shipped to Texarkana,
Tx. Delivery schedule is 225 days aro. 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. Note 26 applies. Source control item-only
approved sources will be considered for award. Solicitation
will be made in writing. Anticipated award date is 10/18/99.
CITE: (W-229 SN368507)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-QDS-75
DUE 100499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3120-01-224-3912, Bearing, Plain, Self-Aligning, YPG99222000314,
Source control item, General Electric Co. (07482) p/n 1333m67P01
rev e approved sources: PSI Bearings (57606) Origin inspection
required. Critical application item. Line item 0001 qty of
620 ea to be shipped to Tracy, Ca. Delivery schedule is 293
days aro. Unrestricted. The final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Note 26 applies.
Only approved sources will be considered for award. Solicitation
will be made in writing. Anticipated award date is 11/03/99.
CITE: (W-229 SN368661)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DUPLEX BALL BEARING
SOL SP044199QDS94
DUE 092099
POC Brad Best 804-279-6075, PCBW302 Contracting Specialist
DESC: 3110-00-079-6387 "Source Control Item" Bell Helicopter
Textron Inc.(97499) P/N 204-011-712-1 REV D, Quantity 160 PR
to be delivered to New Cumberland, PA and 140 PR to be delivered
to Tracy, CA withing 180 DARO or best possible delivery. FOB
Destination, Inspection and acceptance at origin, critical
item. Unrestricted ABVM applies. See Numbered Notes: 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368677)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-QDS-74
DUE 100499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3110-00-580-3346, Bearing, Roller, Rod End, YPG99222000281,
Boeing Rights Guard Program (81205) Boeing Aircraft Co. Origin
inspection required. Critical application item. I/A/W dwg nr
(tdpl)005803346-98296 basic dtd 98 Oct 23 I/A/W dwg nr (81205)
69-28002 rev c basic dtd 74 Mar 04 type number p/n 69-28002-4
Line item 0001 qty of 200 ea to be shipped to Tracy, Ca. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Gurad Destruction
Certification, dscr Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, Va 23297-5604 Contact
804-279-5912. Delivery schedule is 240 days aro. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Total small business (sb) set-aside (note
1) Note 26 applies. Solicitation will be made in writing. Anticipated
award date is 11/03/99.
CITE: (W-229 SN368697)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044199-Q-LV26
DUE 091599
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: YPG99218000504, Bearing, Ball, Annular, NSN 3110-00-870-5252,
Source control item, General Electric Co., cage 99207, P/N
4011T14P01 or 4011T14P02 Rev F, Approved sources; MRC, cage
38443 for P01 New Hampshire Ball Bearing, cage 83086 for P02.
Origin inspection required. Critical application item. Stock
buy for a total of 350 each going to Cherry Point, NC.
CITE: (W-229 SN368789)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QLP67
DUE 092899
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SPO44199QLP67, YPG99189000630, 3110011189196, Bearing,
Roller, Cylindrica. Manufacturer: AlliedSignal Engines. Part
#: 3822046-1 Specifications, plans or drawings furnished by
the Government. Delivery Schedule 145 days ARO. Unrestricted.
Automated Best value model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Cylindrical roller bearing; qty 50 to
Def Dist Depot San Joaquin, Tracy CA. Delivery 145 days ARO
FOB destination w/Inspection/Acceptance at origin.
CITE: (W-229 SN369006)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QLP08
DUE 092899
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLP08, YPG99167000406, 3120012443792, Parts, Kit,
Bearing Replace. Manufacturer: westech Gear Corp. Part # 46296C600
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 175 days ARO. Untestricted. Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. qty 2
kt to Defense Distribution Depot Richmond, Richmond VA. FOB
Destination w/inspection/acceptance at destination. Delivery
175 days ARO.
CITE: (W-229 SN369009)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 31--GEAR BOX SUPPORT ASSEMBLY
SOL M00146-99-Q-N900
DUE 100699
POC Debora Berget, Purchasing Agent 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a procurement request for three (3) each Gear Box Support Assembly,
P/N 65219-07010-102, manufactured by Sikorsky, Cage Code 78286
to be delivered 12 months or sooner after receipt of order.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The standard industrial classification is 3728. Note: There
are no drawings available. 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. Effective 31 May 1999, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract aware. Contractors may register
at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 800-334-3114.
CITE: (W-229 SN369047)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SLANT BED LATHES
SOL SP0490-99-R-2952
DUE 093099
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1717 provide four new CNC slant bed lathes
IAW purchase desctiption DSCR-JHTB-99-17-1717, dated AUG 13,
1999, with accessories, delivery, installation and training
at naval air station Jacksonville FL and the contractors facility.
the solicitation includes an option for two additional machines.
the award will be made as A firm fixed contract. The required
delivery is 270 calendar days after the receipt of contract
award all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-229 SN368468)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER
SOL SP0490-99-Q-HF67
DUE 091599
POC Contact: hdr copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948
DESC: PR-NO: PR# 99-10-9008 request the procurement for A Kearney
& Trecker, model nm-800 horizontal machining center, serial
number 47834300. FOB = Muskegon, MI, 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-229 SN368588)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HYDROLAB DATA SONDE
SOL SP0490-99-Q-HF49
DUE 091599
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1354 request the procurement of A hydrolab
DTA sonde with internal memory and battery pack. Fob-chery
point, NC 30 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-229 SN368589)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 35--20,000-GALLON FUEL TANK INCLUDING DELIVERY, INSTALLATION,
AND SET-UP
SOL DMCUMT99MP00098
POC Karen Kincaid/(618) 229-9707/kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office of
DISA located at Scott AFB, IL intends to issue a sole source
purchase order to Petroleum Marketers Equipment Co., Inc.,
2010 Exchange Ave., Oklahoma City, OK. The requirement is as
follows: One 20,000-Gallon Diesel Fuel Storage Tank with pumps
and piping to four Government-owned 1750kw Caterpillar generators.
The tank is to be double-wall, inner vault, UL listed. The
tank and pumping equipment are to be delivered, installed,
and set-up at the Defense Megacenter Oklahoma City, Tinker
AFB, OK. The tank will supply backup power generators. Delivery,
installation and set-up are integral parts of this requirement.
Offers for the tank or pumping equipment without delivery,
installation and set-up will not be considered. Any company
other than Petroleum Marketers who can provide the tank, delivery,
installation, and set-up must indicate their interest within
5 days of this notice and should immediately contact Karen
Kincaid by phone at (618) 229-9707 or by email at kincaidk@scott.disa.mil.
SIC Code is 5084.
CITE: (W-228 SN368383)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: 36--SOIL CORING /BORING EQUIPMENT
SOL nrcs-ne-1-99
DUE 091599
POC Virginia Adkins Contracting Officer (402)437-4046
DESC: Hydraulic Soil Sampling, coring and drilling machine, for
pickup mounting. Self powered, 24 horse gasoline engine with
12 volt starter and alternator. Drilling features must include
the following minimums: Rotary head, 8' kelly bar, 54" stroke
master cylinder, swinging mast, 10 gallon gas tank, anchoring
system, reclining tail gate mount, enclosed tool carrier, 0-110
rpm adjustable, 715 ft. lbs torque, 7400lbs down force, 4700
lbs pull force. 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 with this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued (RFQ.) Delivery time
requested to be part of proposal.
CITE: (W-228 SN368370)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--BATTERY, STORAGE
SOL DAAB07-99-Q-D398
DUE 093099
POC John M. Buccigrossi, Contract Specialist, 732-532-0973, Robert
J. Reagan, Contracting Officer, AMSEL-ACCA-D-AX, 732-532-1530
DESC: NSN: 6140-01-433-1232, 60 each with 300 percent option.
Delivery will be to French Camp, CA. This is sole source procurement
to Concorde Battery Corp, 2009 San Bernardino Road, West Corina,
CA 91790-1006. Contractor's P/N RG24-11M, Government assigned
P/N A3185115. Most recent Representative unit price $184.18
for qty of 15 each. Concorde Battery Corp is the only company
with the expertise and knowledge to meeting Government's needs.
The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations,
which may be drawn from this data. The data is provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. All interested parties
wishing to do business with (CECOM) all invited to access and
receive data from the CECOM Business Opportunity Page at http://abop.monmouth.army.mil
and can do so by entering "quest" for the user name and password.
Offers and Bids shall be submitted in hard copy at the time
and place specified in the solicitation. All bids shall be
submitted in hard copy at the time and place specified in the
solicitation. No bids shall be submitted directly to the Contracting
Officer. The CECOM EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: buccigro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-229 SN368486)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 36--ICE RESURFACER FOR HOCKEY RINK AT USMA WEST POINT,
NY
SOL DAAG60-99-T-0225
POC Joanne McGorman Contract Specialist 914-938-4854
DESC: This requirement is for a propane gas fueled ice resurfacer
for the ice rink at the USMA Holleder Center, West Point, NY.
This requirement is unrestricted. Request for copies of the
solicitation may be telephhonic. All responsible quoters will
may submit a quote which will be considered.
CITE: (W-229 SN368702)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 36--HEAVY DUTY CEMETERY EQUIPMENT
SOL 549-57-99
DUE 090899
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure, BRAND NAME OR EQUAL, one (1)
"Twaites" 3.5 Ton Dumper, with turf tires, ROPS/FOPS and power-swivel
(3.5 ton power-swivel dump, hydrostatic variable transmission,
46.5 hp diesel engine, kinglink chassis). The due date is September
8, 1999. For a copy of Solicitation 549-57-99, fax John Mraz
at 903/583-6699.
CITE: (W-229 SN368742)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--BATTERY, STORAGE
SOL DAAB07-99-Q-D398
DUE 093099
POC John M. Buccigrossi, Contract Specialist, 732-532-0973, Robert
J. Reagan, Contracting Officer, AMSEL-ACCA-D-AX(BUC), 732-532-1530
DESC: Amendment - Battery Storage Contractor's P/N RG-24-11M
deletion/addition of language used. Deleted... "Company with
the expertise and knowledge ... preparation of an offer." Added...
is the only known part number which will meet the Government's
needs. The Government does not possess technical data to procure
competitively. All other information in the synopsis is correct.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: CECOM Acquisition Center's Business Opportunities Page
EMAILDESC:
CITE: (W-229 SN368763)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--ENVIRONMENTAL CHAMBER
SOL W13G07-CBD-0004
DUE 082399
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: This modification is issued to add the following description:
Instron Corp is the only known source to produce environmental
temperature/Relative Humidity combination chambers that are
compatible with the 4201 tensile tester with all it's combinations
of grips, cells, anvils, pull/push rods faces and overall size.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-229 SN368838)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 37--A/C ENGINES & ENGINE PARTS
SOL M00146-99-R-0021
DUE 090399
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for turbine wheels, P/N: 4503991 in support of
the H-60 Beach Hawk helicopter rework program located in .
(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;
offers are being requested and a written solicitation will
not be issued. (ii) This solicitation number is M00146-99-R-0021.
This solicitation is issued as a Request for Proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. (iv)
Award of a sole source contract to AAR Defense Systems is anticipated,
however, all qualified responsible business sources may submit
an offer which shall be considered. (v) A firm-fixed price
type contract is anticipated for the following: CLIN 0001 Turbine
Wheel, P/N: 4503991, Qty 50 each. (vi)FOB Point: Destination
to MCAS, Cherry Point, NC 28533. Delivery shall be within six
(6) months after receipt of order. (vii) The following clauses
and provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation Criteria to be included in paragraph
(a) are: lowest priced, technically acceptable offer and past
performance. FAR 52.212-4, Contract Terms and Conditions.
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract: FAR 52.203-6, Alt I; FAR 52.219-4;
FAR 52.219-8; FAR 52.219-14; FAR 52.222-21; FAR 52.222-26;
FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-18;
FAR 52.232-33; and FAR 52.247-64. DFAR 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 in paragraph (b) which will
apply to the resulting contract: DFARS 252.225-7001; DFARS
252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
252.247-7024. FAR 52.232-33, Payment by Electronic Funds
Transfer (CCR). (viii) Offerors are to include a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000
with their proposal. (ix) This requirement has been assigned
a Defense Prioriteis and Allocations System (DPAS)rating of
D0-A1C. (x) See Numbered Note 22. (xi) Contract Award -(a)
The Government may award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, cost or price
and other factors considered. (b) The Government may (1) reject
any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. (c) The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. (xii) Offerors must acquaint themselves with
the regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are completed and returned as called for
in this solicitation. Offerors not in possession of the above
referenced clauses in full text may obtain them at http://www.arnet.gov/far.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www/acq/osd.mil/ec
or call the Dod Electronic Commerce Information Center at 800-334-3414.
(xiii) Responses to this solicitation are due by COB 03 September
1999 and should be mailed to: Supply Directorate, Contracting
Dept., PSC BOX 8018, MCAS, Cherry Point, N.C. 28533-0018. Offer
must be in writing. Facsimiles will not be accepted. If submitting
proposals by means other than U.S. Postal Service (FedEx, UPS,
etc.) the physical address for submission of proposals is:
Contracting Department, Cunningham St, Bldg. 159, Door T1,
MCAS, Cherry Point, NC 28533. No oral offers will be accepted.
Please reference solicitation number on proposal. For questions
regarding this solicitation contact Sherry L. Kelly at (252)-466-7765.
CITE: (W-229 SN368853)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 38--PURCHASE OF 11" HENDERSON SNOW PLOWS
SOL F05611-99-T1785
DUE 090199
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 10th Air Base Wing Contracting Office,
USAF Academy CO, and prepared in accordance with the format
in Federal Acquisition Regulations(FAR) subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F05611-99-T1785 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 (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for these
snow blades. The purchase has been approved as a Sole Brand
Procurement. All pricing shall be FOB destination. Offers are
due by close of business 25 Aug 1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Dana Kurtz, Contracting Specialist at (719) 333-4986
or TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to dana.kurtz@usafa.af.mil.or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1785&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-229 SN368765)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 39--ROUGH TERRAIN FORK LIFT
SOL 15-4431-99-RFQ
DUE 092499
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
1999 Model Fork Lift for Rough Terrain Use (CASE 588G) or an
equal product. The specifications as a minimum are: lift capacity:
8,000 lbs max at 24" load center; lift height: 20' min; overall
height with mast in "down" position: 10'5"; drive type: 2 wheel
drive; engine: 239 cui (3.92L); horsepower: 75; brakes: power
(disc); steering: power; mast tilt: 45 deg forward, 15 deg
rear; side shift: 3" from center; rear turning: zero tail swing;
tires (front): tractor type, pneumatic for outdoor terrain;
tires (rear): 10 ply. Offerors offering "equals" should submit
descriptive literature for evaluation. An RFQ will be issued
on or about September 2, 1999. All requests for bid package
must be submitted in writing, faxed to (662) 686-5373 or by
electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will be accepted.
(AC0813024-01)
CITE: (I-228 SN368449)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--PROPORTIONER, FOAM LIQUID, INJECTION PUMP. AKRON
BRASS DIV OF D A LUBRICANTS (00912)
SOL SP0560-99-Q-M585
DUE 092099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard falicki/DAB03/X5550 buyer: Maureen
Tyler/DAB07/X4017
DESC: PR-NO: YPI99201000697 NSN 4210-01-112-3081, proportioner,
foam liquid, injection pump. Brass. 90 GPM flow. Used with
6% solution afff liquid foam. Elkhart brass P/N 241-N6 or Akron
brass P/N 2900-US-0-1-31-002. 200 -EA del to Tracy CA 95376
del by 18 Feb 00. RFQ 99 Sep 01 incremental bidding primary
quantity: 200 1st alt qty: 250 2nd alt qty: 300 deliveries
to CONUS(excluding Alaska). Delivery 95 days. Offers will be
evaluated with A 10% preference for small disadvantaged business
concerns. This solicitation contains an option for increased
quantity percent: 5 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. Specs/Dwgs are not required.
All responsible sources may submit offer which DISC shall consider.
CITE: (I-229 SN368565)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL DAHA4199T2134
DUE 091699
POC DEBRA L. McGOWAN, 281-929-2743
DESC: Mobile foam reservicing trailer, with equipment and accessories
as identified in Statement of Work/RFQ. Trailer to have 1000
gallon capacity PT IIE polypropylene foam tank, to be towable
to the scene of a fire, one person operation. Foam trailer
shall comply with all applicable safety regulations and conformance
must meet FMVSS #108, 115, 120, and 125 in CFR 49. Offers due
to the Contracting Office, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586 or faxed to 281-929-2748 by 16 Sep 99,
2:00pm. Questions may be directed to SMSgt Debra L. McGowan,
281-929-2743.
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-229 SN368709)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 42--FALL PROTECTION SYSTEM (CABLE)
SOL N/A
DUE 092399
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to provide a Fall Protection System (Cable). This
work includes designing, providing, installing and testing
a complete Fall Protection System at the West High Rise Building,
Social Security Administration, Baltimore, Maryland. Request
for Proposal No. SSA-RFP-99-3977 is scheduled to be released
on or about 8/25/99 with proposals due 9/23/99, 3:00 P.M. local
time. A site visit is scheduled for September 8, 1999 at 10:00
am and all Contractors should report to the Altmeyer Building
lobby, 6401 Security Boulevard, Baltimore, Maryland. Requests
for solicitation packages must be made in writing to Social
Security Administration, Office of Acquisition and Grants,
Attn: Jackie Lessig, 1710 Gwynn Oak Avenue, Baltimore, Maryland
21207 or may be faxed a written request to 410- 966-1261, no
telephone requests will be honored. This requirement is a 100%
Small Business Set Aside. SIC code 3315 applies to this solicitation.
The solicitation will be available for downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
Please note that the solicitation version on SSA's Home Page
will not include drawings.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-229 SN368841)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 42--LIFE SAFETY EQUIPMENT FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-Q-0014
DUE 083099
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-99-Q-0014 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001- Surety rigger/rescue Harness Cat. #SH60920-001, 14 each;
0002- Surety Aluminum Carabiner Cat. #RCA722, 20 each; 0003-
Surety Aluminum Carabiner Cat. #RCA853, 50 each; 0004- Surety
Bypass Shock Absorbing Lanyard Cat. #WL201-2-04/R, 14 each;
0005- Surety/Wahlefeld Retractable Lifeline Cat. #BW6-2000,
12 each; 0006- Surety/Wahlefeld Retractable Lifeline Cat. #BW6-2550,
2 each; 0007-Surety Positioning Fall Arrester NYT 537/DH2 Sure
D Braid, 14 each; 0008- Surety Bosun Chair Cat. #SH3505014,
5 each; 0009- Master Traveler Track Carrier, 12 each; 0010-
Surety Temporary Synthetic Horizontal Lifeline Cat. #HL1009-060,
8 each; 0011- Surety Sure Stop Lanyards Cat. #WL40687/06 RM,
10 each; 0012- Surety Sure Stop Lanyards Cat. #WL40687/04 RM,
10 each; 0013- Sure Lock Retractable Web Device Cat. #FP6902/002,
8 each; 0014- Surety VHS Video Education Tape-Elements of Fall
Protection, 5 each; 0015- Surety VHS Video Education Tape-Continuous
Fall Protection, 5 each; 0016- Harness Fit, Inspection & Maintenance,
5 each; 0017- Steel Cable Horizontal Lifeline Cat. #HL2009/020,
8 each; 0018- Steel Cable Horizontal Lifeline Cat. #HL2009/040,
4 each. All items shall be shipped to Loading Dock #1 at The
John F. Kennedy Center for the Performing Arts, Attn: Project
Management Office, 2700 F Street NW, Washington, DC 20566-0001
by September 30, 1999. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this aquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items shall be returned with
the completed Schedule to the following address; The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on August 30 1999. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 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
with clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
in the internet at www.arnet.gov/far/.
EMAILADD: TRHobson@Kennedy-Center.org
EMAILDESC:
CITE: (W-229 SN368685)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP, ROTARY
SOL N0038399QM324
DUE 092799
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-4320-00-876-9682-DQ, Ref Nr 6793049, Qty 21 EA,
Delivery FOB Origin--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 (a href=" http:
//www.navicp.navy.mil/prodserv/source/source.htm" ) U.S. Navy
Aviation Supply Office Source Approval Information Brochure.
(/a) This brochure identifies technical data required to be
submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). DRAWINGS
ARE NOT AVAILALBLE FOR THIS REQUIREMENT., See Note 22.
CITE: (I-229 SN368653)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 43--PUMP, ABS VERTICAL, MODEL # 1-1/2X2 RBM, SERIAL
# 29307, 1.5 HP, 1800 RPM, TEFC
SOL DAAA03-99-T-0208
DUE 083199
POC William A. Gibbons, 870-540-3042
DESC: Pump, ABS Vertical, Model # 1-1/2 X 2 RBM, Serial # 29307;
1/5 HP, 1800RPM, TEFC Vertical Motor with Sump Cover and discharge
pipe. 2 Each. F.O.B. Destination -- PINE BLUFF ARSENAL, PINE
BLUFF, ARKANSAS 71602-9500. RFQ DAAA03-99-T-0208, Issue on
or about 31 August 1999, with closing on 15 September 1999.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH
SHALL BE CONSIDERED BY THE CHIEF OF SIMPLIFIED ACQUISITION
. TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION PACKAGE, FAX
REQUEST TO 870/540-4090, OR E-MAIL REQUEST TO WILLIAM_GIBBONS@pba-emh1.army.mil,
OR WRITE TO THE ABOVE ADDRESS AS LISTED ABOVE. SEE NUMBERED
NOTE 1.
CITE: (W-229 SN368687)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 43--PUMP, ABS VERTICAL, MODEL # 1-1/2X2 RBM, SERIAL
# 29307, 1.5 HP, 1800 RPM, TEFC
SOL DAAA03-99-T-0208
DUE 083199
POC William A. Gibbons, 870-540-3042
DESC: Pump, ABS Vertical, Model # 1-1/2 X 2 RBM, Serial # 29307;
1/5 HP, 1800RPM, TEFC Vertical Motor with Sump Cover and discharge
pipe. 2 Each. F.O.B. Destination -- PINE BLUFF ARSENAL, PINE
BLUFF, ARKANSAS 71602-9500. RFQ DAAA03-99-T-0208, Issue on
or about 31 August 1999, with closing on 15 September 1999.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH
SHALL BE CONSIDERED BY THE CHIEF OF SIMPLIFIED ACQUISITION
. TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION PACKAGE, FAX
REQUEST TO 870/540-4090, OR E-MAIL REQUEST TO WILLIAM_GIBBONS@pba-emh1.army.mil,
OR WRITE TO THE ABOVE ADDRESS AS LISTED ABOVE. SEE NUMBERED
NOTE 1.
EMAILADD: william_gibbons@pba-emh1.army.mil
EMAILDESC:
CITE: (W-229 SN368698)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 43--PUMP, ABS VERTICAL, MODEL # 1-1/2X2 RBM, SERIAL
# 29307, 1.5 HP, 1800 RPM, TEFC
SOL DAAA03-99-T-0208
DUE 083199
POC William A. Gibbons, 870-540-3042
DESC: Pump, ABS Vertical, Model # 1-1/2 X 2 RBM, Serial # 29307;
1/5 HP, 1800RPM, TEFC Vertical Motor with Sump Cover and discharge
pipe. 2 Each. F.O.B. Destination -- PINE BLUFF ARSENAL, PINE
BLUFF, ARKANSAS 71602-9500. RFQ DAAA03-99-T-0208, Issue on
or about 31 August 1999, with closing on 15 September 1999.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH
SHALL BE CONSIDERED BY THE CHIEF OF SIMPLIFIED ACQUISITION
. TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION PACKAGE, FAX
REQUEST TO 870/540-4090, OR E-MAIL REQUEST TO WILLIAM_GIBBONS@pba-emh1.army.mil,
OR WRITE TO THE ABOVE ADDRESS AS LISTED ABOVE. SEE NUMBERED
NOTE 1.
EMAILADD: william_gibbons@pba-emh1.army.mil
EMAILDESC:
CITE: (W-229 SN368703)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--DRAIN PUMP ASSEMBLY
SOL N00406-99-T-5414
DUE 090299
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for a Pump Assembly (less motor) for fresh water
drain collecting tank pump unit, Ingersoll-Dresser Pump Company
part number 2UZVN6, 50 GPM, 50 PSI, 3,550 RPM, Impeller diameter
4.750 in (1st stage), 4.50 in (2nd stage). This is a sole source
to Ingersoll-Dresser Pump Company, Painted Post, NY. The solicitation
will be issued on or about 23 August 99. Per FAR 5.203(h),
the solicitation closing date has been reduced to 10 days from
this announcement. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound.Telephone requests
will not be honored. Requests can be faxed to (360) 476-2931.
Note 22 applies.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN368821)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: 46--INSTALLATION AND PURCHASE OF AN OZONE GENERATOR
SYSTEM
SOL 982019283511
DUE 090399
POC pamela d rogers (301)504-1741
DESC: The U.S. Dept of Agriculture is seeking to synopsize an
award to a vendor to provide and install a (chemical-free)
side stream packaged cooling tower water treatment system #15185,
also known as an ozone generator system, that manages the water
chemistry balance, limits the production of scale and corrosion
while maximizing biocidal control.
CITE: (W-228 SN368415)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--3000 GALLON PER HOUR TACTICAL WATER PURIFICATION
SYSTEM
SOL N/A
POC Howard Mueller (810) 574-4204/Paul Maquire (810) 574-4164
DESC: The U.S. Army TACOM/Product Manager for Petroleum and Water
Systems is requesting information pertaining to a commercially
available 3,000 gph Tactical Water Purification System. The
product is intended to provide quality water support to U.S.
troops in peacetime and war to civilian agencies or host nations
for emergencies, disaster relief, humanitarian efforts, or
peacekeeping missions. The Tactical Water Purification System
(TWPS) will consist of a trailer-mounted water purification
unit, the generator set(s), if needed, used as a power source,
Basic Issue Items (BII) to include 3000 gallon product water
storage tanks, and an external add-on kit if used. Companies
producing a Tactical Water Purification System that meets the
needs described above should fill out a Word document questionnaire
on the TACOM Internet site. To view the Purchase Description
and get the questionnaire visit TACOM's webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
To get the questionnaire, either download the questionnaire,
or select the questionnaire and view it in word format. Please
fill out the Word document and forward to Mr. Howard Mueller
as an attachment, or copy the format as text. The email address
for Mr. Howard Mueller is: muelleho@tacom.army.mil. Please
contact Mr. Howard Mueller at (810) 574-4204 or Mr. Paul Maguire
at (810) 574-4164 for assistance in getting the questionnaire
if it is not possible to read this document, or if you have
any questions. Point of Contact: U.S. Army Tank-automotive
and Armaments Command, AMSTA-LC-AF-PW, ATTN: Mr. Howard Mueller,
Warren, MI 48397-5000.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
the questionnaire
EMAILADD: muelleho@tacom.army.mil
EMAILDESC:
CITE: (W-229 SN368980)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099R3342
DUE 100699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4710-00-150-6051 Tube Assembly, Metal, 3/4 In. OD,
0.032 In. Wall Thk, Prebent Steel, 37 Degree Flare Nut One
End Plain Flange Second End. E/I T-52 Jet Engine FSCM 77445.
Lewis and Saunders Inc. (21890), Alamo Aircraft Ltd (55345),
United Technologies Corp (77445), Tube Processing Corp (96593)
and Wandel Und Goltermann Gmbh Und Co. (D4598) P/N 672616.
Qty 15 ea to be delivered to Tracy CA 200 days after date of
award. Qty 12 ea to be delivered to Mechanicsburg PA 200 days
after date of award. Note: This solicitation is totally set-aside
for small business concerns. The approved large part numbers
listed below are furnished for reference purposes only, and
are not acceptable for this acquisition. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTES 1 and 26 ** Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 and
will not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-228 SN368385)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES
SOL DAAE07-99-Q-N062
POC Marlene Scheele (810) 574-7161
DESC: Item: Manifold, Hydraulic System Accessories, NSN: 4730-01-130-1980,
PN: 12273563. Qty: 61 each. Option: 100%. FOB: Destination.
See Note 22. The offer due date is on or about 7 Oct 99 (see
solicitation for actual offer due date). See our webpage http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-229 SN368538)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 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--SOLENOID VALVE 24.0 VOLTS DC
SOL SP0760-99-X-2093
DUE 092799
POC John K. White, Phone: (614)692-1584, Fax: (614692-3796
DESC: Solenoid, Valve 24.0 Vol. NSN 4810-01-307-8775, YPC99111000857.
Woodward Governor Co.(31361), P/N 1311-893. Quantity of 13
ea. to be delivered to Corpus Christi Tx. 90 days after date
of award. 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
and will not be available until 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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-228 SN368410)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, PRESSURE EQUALIZING
SOL SP074099QC539
DUE 100799
POC For Info Only, P.O.C. E. Hayden, Telephone - 614-692-4727,
FAX: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-297-8170, Valve pressure
Equalizing. In accordance with EDO Corp. (82340) PN 116062-11.
379 each to be delivered to New Cumberland PA and 391 to Tracy
CA 330 days after date of award. Please see note(s): (26).
This solicitation is available on the Internet at http://www.dscc.dscccols.com/RFQ,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are:_EDO Corp. (82340)__________ _________________.
While price may be a significant factor in the evaluation 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-229 SN369008)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--BATTERY-POWERED PORTABLE HEAT GUN
SOL N68335-99-R-0310
DUE 091599
POC Stephanie Jenkins-Leonard, 732/323-2818; John L. Murtagh,
Contracting Officer, 732/323-2901
DESC: The Naval Air Warfare Center, Aircraft Division Lakehurst,
intends to procure the Commercial Off The Shelf (COTS) Portable,
Battery-Powered Heat Gun Assembly - P/N MCH-100-A, consisting
of a Battery Powered Heat Gun, battery pack, two (2) air deflection
nozzles, a battery recharge system with battery adapter, and
overall tool enclosure (except for charger and adapter), or
a different assembly of Equal capability. The heat gun referenced
is manufactured by Malcom Company Inc., Andover, MA. The required
basic quantity is 40 each portable, Battery-Powered Heat Gun
Assembly with a two year option period during which up to 250
additional heat gun assemblies may be required. The heat gun
assembly shall be used ashore and afloat by Organizational
and Intermediate Level maintenance personnel to perform aircraft
wiring repairs. The assembly shall be capable of operating
in a military environment and comply with the Military Standards
for Radiated Emissions, Susceptibility, water intrusion (rain)
and handling (drop test). The Heat Gun Assembly shall have
an operating time of 25 to 30 minutes with a 300-watt heating
element and supply air at temperatures of 900 F to 1300 F.
The total weight of the Heat Gun Assembly, i.e. heat gun, battery
pack, nozzles, and enclosure, shall be less than or equal to
16 pounds. The batteries shall have built in short circuit
and overheating protection and be capable of being fully recharged
in no more than two (2) hours in the recharge unit supplied
with the tool. The heat gun assembly shall be supplied with
an operation and maintenance manual. Maintenance Planning and
Provisioning data and documentation is also required. Delivery
of the basic quantity shall be at a rate 20 unit per month
commencing within 120 days after contract award. Packaging
and Marking for shipping shall be in accordance with best commercial
practices and all quantities shall be delivered to NAWCAD Lakehurst,
NJ via FOB Destination. Requests for solicitation in writing
by mail or facsimile at (732) 323-4822.
CITE: (W-229 SN368803)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--PNEUMATIC TEST STAND AND CHAMBER ASSEMBLY
SOL N00244-99-T-B129
DUE 083099
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: The original item description is hereby replaced in its
entirety with the following: IMPORTANT NOTICE: DFARS 252.204-7004,
"Required Central Contractor Registration" applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will render an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/
RFQ N00244-99-T-B129 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12.The Standard Industrial
Code is 3699 and the business size standard is 750 employees.
This requirement is for a fixed-price contract for a single
line item as follows: 1 Pneumatic Test Stand and Chamber Assembly.
Specifications are as follows: TEST COMPONENTS: Various types,
sizes and pressures of pneumatic control valves. TEST PRESSURES:
0-100 psi Low Pressure Air Test, 100-5,000 psi High Pressure
Air Test@ ambient temperatures. GENERAL DESCRIPTION: Pneumatic
Test Stand will be designed to perform pneumatic testing of
various valves and components inside a test chamber. The test
stand consists of a High Pressure Compressor, Test Chamber
with built-in test cart, and a control console. TEST CHAMBER:
Free standing enclosure 36" wide x 36" deep x 72" high. The
chamber will have a front access door the full length of the
unit. The test chamber will be constructed of steel and Lexan.
It will have a 3/16" thick inside and outside steel skin, with
a " Lexan sandwiched in between. The front door will be a swing
out type with heavy duty hinges and locking latch. There will
be two front Lexan viewing windows with two layers of " Lexan.
There will be a third Lexan viewing window adjacent to the
control console. The outer chamber will be powder coated blue,
while the inside skin of the chamber will be powder coated
white. A light canopy with Lexan shield will be incorporated
at the top of the chamber. It will also have a vent exhaust
port to relieve test pressure in the event of a failure. The
chamber door will have a Safety Interlock switch to activate
and automatic pressure dump valve to prevent access to the
chamber under pressure. TEST CONSOLE: Shall be fabricated out
of 12 gauge sheetmetal, powder coated. The console will be
36"L x 36"W x 36"H. The gauge panel will contain all the gauges,
valves, regulators, and flow meters. A digital test timer complete
with audio/ visual alarms, and both AC and DC panel meters
will also be installed in the gauge panel. The front of the
cabinet will have a swingout door with lock, and removable
access panels at the rear. AIR COMPRESSOR ASSEMBLY: A high-pressure
air compressor with built-in tank shall be included with the
test stand. The compressor shall be electric-driven, 220VAC,
single phase, 3 stage, 0-5,000 psi, complete with motor starter,
automatic drain valve, pressure switch, liquid filled pressure
gauge, 0-5000 psi, intake filter, pressure relief valves, all
mounted on a powder coated frame. The compressor shall have
a 10.8 SCFM flow rate @ 3000 psi. A 10-gallon ASME certified
tank shall be installed as the storage tank for the test stand,
and will be provided with gauge and relief valve. A 10' long
high-pressure h- will be included for hookup to the test console.
TEST SYSTEM: All high-pressure fittings and tubing shall be
stainless steel rated for the required test pressures. All
High Pressure hoses shall be at least 5000 psi rated and hydrostatically
pressure tested to 10,000 psi with certifications. GAUGES:
All test gauges shall be 4 " dial, lower back port, all stainless
steel, liquid filled, with mirror dial pointer with 0/0 accuracy
full scale, front flange panel mount. Test gauges mounted on
the panel shall also have automatic pressure cut out valves
installed. The following range gauges shall be used for LP
air side: 0-10 psi, 0-15 psi, 0-3- psi with 0.2 psi increments,
0-60 psi with 0.5 psi increments, 0-100 psi, 0-150 psi with
1 psi increments. The following shall be used for HP air side:
0-200 psi, 0-3-psi with 2 psi increments, 0-600 psi with 5
psi increments, 0-1000 psi with 10 psi increments, and 0-5000
psi with 100 psi increments. VALVES: Stainless steel soft
seat valves, rated at 6000 psi, panel mounted. Automatic dump
valve shall be normally open air to close, soft seated valve
with solenoid actuator. REGULATORS: High pressure stainless
steel regulator, panel mounted, 6000 psi inlet with a 0-6000
psi outlet range. Low-pressure regulator shall be precision
type, panel mounted, 0-100 psi outlet range. FLOW METERS:
Panel mounted, 0-1.0 SCFM and 0-20 SCFM with quick disconnect
ports. TEST TIMER: Front panel adjustable, digital, red LED,
0-99 minute, seconds or hours, complete with panel mounted
pilot light and alarm. SAFETY FEATURES: (1) Heavy-Duty Test
Chamber complete with " Lexan viewing windows (2 layers), swing
out door with latch. (2) Safety Interlock Switch: prevents
operator from pressure testing inside the chamber unless the
door is closed. (3) Safety Warning Strobe Light to warn personnel
during testing. WARRANTY AND TRAINING: 1 year full warranty,
plus 1 full day training at customer's facility. Three copies
of Technical Instruction Manual with parts list to be provided.
All pneumatic test stand and chamber assembly shall be delivered
to San Diego, CA. Inspection and acceptance shall be at destination.
F. O. B. Destination. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer -Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.225-7014,
Preference for Domestic Specialty Metals; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.209-5, Certification
Regarding Debarment, Suspension, Proposed Debarment, and Other
Responsibility Matters. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish sufficient
product literature that demonstrates the product offered meets
all requirements stated in the above purchase description.
Parties responding to this solicitation may submit their quote
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION:
company's complete mailing and remittance address, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/
availability of product, the company's CAGE code, Dun and Bradstreet
number, and Taxpayer Identification Number. In addition, literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 p.m., local time, on Monday,
August 30th, 1999. Quotes will be accepted via fax (619) 532-2575
or via email (catherine_i_mccollum@sd.fisc.navy.mil) ONLY.
DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-229 SN368825)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SLIDE DRAWER, EXTENSION
SOL SP056099QN058
DUE 090199
POC KO-Nancy Rice, ABB/71, (215)697-0997
DESC: YPI99187002247 NSN 5340-01-091-1581 Amaterial steel or
aluminum @ surface treatment cadmium and chromate @ closed
length 24.000 inches nominal @ extended length 58.656 inches
nominal @ width 0.389 inches minimum and 0.419 inches maximum
@ load capacity 175.0 pounds nominal. 201 EA del to (call contracting
officer). Del by 31 Jan 00. Deliveries to Conus (excl Alaska)
Primary quantity 201. delivery schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-229 SN368537)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--PIN-RIVET, THREADED
SOL N00244-99-T-B007
DUE 081199
POC Nicole Hunga 619-532-2574
DESC: The purpose of this amendment is to add the following clause:
52.211-5 Material Requirements (OCT 1997) ALL MATERIAL
MUST BE NEW AND NOT SURPLUS MATERIAL. PLEASE ENSURE THAT YOUR
QUOTATION COMPLIES WITH THIS REQUIREMENT. CERTIFICATION
OF RECEIPT OF THIS AMENDMENT IS REQUIRED. PLEASE SIGN IN BLOCK
15B AND FAX BACK TO NICOLE HUNGA AT 619-532-1088. IF YOUR QUOTATION
DOES NOT REFLECT THE NEW MATERIAL REQUIREMENT, PLEASE NOTIFY
NICOLE HUNGA AT 619-532-2574 IMMEDIATELY.
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-229 SN368781)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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
DUE 092399
POC Rodger Young AX607, 804-279-4223 e-mail ryoung@dscr.dla.mil
DESC: The NSN FOR THI PROCUREMENT IS: 5342-00-283-1560 ITEM
NAME; HINGE MAIN LANDING GEAR DOOR IAW DRAWING LOCKHEED MARTIN
CORP CAGE 36659 DRAWING # 120698-103 REV A DATED 20 JUNE 70
TECHNICAL DATA PACKAGE IS AVAILABLE AT DSCR FOR THIS ITEM
SUBMIT REQUEST TO DSCR-VABA 8000 JEFFERSON DAVIS HWY RICHMOND
VA,23297 OR BY INTERNET WWW.DSCR.DLA.MIL/TDMD, OR PHONE 804-279-3356/FAX
804-279-4946 REFERENCE DRAWING NUMBER 1200698-103 REV A DATED
20 JUNE 1970 LOCHEED MARTIN CORP. TOTAL QUANITY 50 EACH SHIPPING
POINT: DEFENSE DISTRIBUTION DEPOT, ATTN: CODE EA. 1968 GILBERT
STREET NORFOLK, VA 23512-0001. A WRITTEN SOLICATATION WILL
BE ISSUED THE ANTICIPATED AWARD DATE OCT 6, 1999. ALL RESPONSIBLE
SOURCES WILL SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL
BE CONSIDERED BY THE AGENCY; REQUEST FOR SOLICATATION CAN
BE OBTAINED BY FAXING A REQUEST TO. RODGER YOUNG BUYER CODE
AX607 804-279-6303/ALTERNATE FAX 804-279-5614
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368867)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE, TOLERANCE
SOL SPO54099QY328
DUE 091399
POC KO: Glenn R. Daemer Bbac31 2156972692
DESC: PR- YPI99168000676 NSN- 5305002834588 Specs: McDonnell
Douglas (76301) QAP- EQ001 Rev B QAP EQ002 P/N:ST3M43V5-7AS.
Drawings are not required. The total yearly estmiated quantity
of one nsns is 1900-ea.(include unit of issue) This is a
Small Business Set-Aside, the small business size standard:
3452. Source Inspection Required. This item is being solicited
as a 2 yr IDPO minimum: 1000-ea maximum: 1900-ea. Offers of
material manufactured by other than acceptable sources must
be accompanied by a technical data package. This contact action
is for supplies which the government does not opossess com
plete, unrestricted technical data; therefore the government
intends to solicit and contract with only one or a limited
number of sources under Far6.302-1 and 10 U.S.C. 2304)C)(1).
The item is controlled by and sources are: McDonnell Douglas
(76301) Hi Shear (73197) Fairchild (92215) SPS Technoloties
(80539) Huck (97928) TJ Brooks (K5673) delivery is 120 days
after date of order, deliveries to Conus destinations.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
EMAILADD: www@.egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-229 SN368965)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054099QY147
DUE 091399
POC KO: Dan Campbell PBBAB42 2156970925
DESC: PR- YPI99222000704 NSN-5310011767026 Specs: Washer, Flat,
Primary Qty is 1885, Deliver 1500-ea to Corpus Christi TX 78419-6030,
del within 90 days after date of order, deliver 235-ea to Jacksonville
FL, del within 90 days after date of order, deliver 150-ea
to Richmond VA, del within 90 days after date of order. This
is unrestricted acquisition with preference for SDB, size standard
is 500. This contract action is for supplies for which the
government does not possess complete, unrestictive technical
data; therefore the governmnent intends to solicit and contract
wtih only approved sources under authority of 10.U.S.C 2304(C)(1).
Approved sources are: SPS Technologies (56878). This solicitation
contains an option for increased quantity: 5 percent. This
purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
EMAILADD: www@.egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-229 SN369010)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099QY514
DUE 090399
POC KO: Glen R. Daemer Bac31 2156972692
DESC: PR- YPI99203000796 NSN- 5305010573061 Specs: NAS583 THRU
NAS90 REV 13 NAS498 REV 12 QAP EQ001 Rev B QAP EQ003 Rev A.
Drawing is not required . The total yearly estimated quantity
of all nsns is 1200-ea. (include unit of issue). This is a
Small Business Set-Aside, the small business size standard
is 3452. This item is being solicited as a 2yr IDPO minimum:
1450-ea maximum: 2000-ea. Award will be made to a QSL vendor.
Delivery is 120 days after date of order, deliveries to Conus
destinations.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
EMAILADD: www@.egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-229 SN369048)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-D8-99-4905-B-FSC53
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
DESC: Solicitation 7FXG-D8-99-4905-B for Multiple Award Schedule
FSC 49, Part II, Repair and Maintenance Equipment/Cleaning
Equipment contains Special Item Numbers that are for FSC 53.
Companies interested to submitting an offer for this stock
class should refer to Classification Code 49.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-D8-99-4905-B-FSC53&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-229 SN369069)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: 58--DIGITAL AUDIO CONFERENCE BRIDGE
SOL RFQ R3-99-19
DUE 090399
POC Wilford Romero, Contract Specialist (505) 842-3342, wromero/r3@fs.fed.us
DESC: This is a combined synposis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation:
A quote is being requested and a written solicitation will
not be issued and will be awarded as a purchase order using
simplified acquisitiion procedures. Request for Quotation number
is RFQ R3-99-19. This solicitation documents and incorporates
provisions and clauses are those in effect through Federal
Acquisitiion Circular 97.11. This acquisition is unrestricted.
The Standard Industrial Classificatiion is 3669 and the size
standard is 750 employees. The line item(s) follow: Line Item
0001: Quantity 1 each; 48 ports digital audio conference bridge
with expansion capability, must be compatible with existing
seimens/rolm 9751 model 50 CBX, installed, on site training
at installation, FOB destination, DAT backup drive and backup
cartridge, licensing, hardware and necessary incidentals. Delivery
and installation to be made to 517 Gold Avenue SW, Albuquerque,
NM 87102. Delivery shall be made 30 days after receipt of Notice
of Award. The provisions of FAR 52.212.5, Contract Terms and
Conditions required to implement statutes or executive orders,
commercial items, apply to this acquisition. The following
FAR clauses cited within that provision are applicable, equal
opportunity, affirmative action for special disabled and vietnam
ERA Veterans, Affirmative Action for Handicapped Workers, Employment
Reports on Special Disabled Veteran and Veterans of the Vietnam
era, Buy American Act supplies, Buy American Act North American
Free Trade Agreement Implementation Act. Standard commercial
warranty applies to the items purchased under this solicitation.
Contract award, the Government may award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitatiion will be most advantageous to
the Government, cost or price and other factors considered.
Evaluation of offerors will be made on a best value basis.
Evaluation factors in descending order of importance are (1)
technical capability of the item offered to meet the Government's
requirements and (2) price. The Government may reject any or
all offers if such action is in the public interest, accept
other than the lowest offer, and waive informalities and minor
irregularities in offers received. The Government may award
a contract on initial offers received without discussions.
Therefore, each initial offer should contain the offer's best
terms from a cost or price and technical standpoint. Responses
to this solicitation are due COB September 3, 1999 and should
be mailed to: Southwest Regional Office, Contracting Office,
517 Gold Avenue SW, Albuquerque, NM 87102. Vendors wishing
to respond to this solicitation should provide this office
with the following: A price quote on company letterhead for
the requested items, showing unit price, extended price FOB,
Prompt Payment Terms and correct remittance address, and a
completed copy of FAR Clause 52.212.3, Offer Representations
and Certifications or the offer will be rejected. Facimile
and telegraphic offers will not be accepted. Please reference
solicitation number on your offer and/or proposal. Offers must
be in writing. Offers via fax will not be accepted.
LINKURL: http:cbdnet.access.gpo
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-228 SN368404)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT IN SUPPORT
OF THE AN/UXL-7
SOL DAAB07-99-R-D195
DUE 100199
POC Gloria Hanson, Contract Spec(732)532-2205,Edward Schindel
(732)532-1532 Contracting Officer
DESC: U.S. Army CECOM intends to procure miscellaneous communications
equipment in support of AN/UXL-7. Delivery will be to New Cumberland,
PA. A noncompetitive negotiation is proposed with GTE Government
Systems Corp. because the procurement is confined to the contractor's
P/Ns and must ve compatible in form, fit and function with
existing equipment. The Government physically does not have
in its possession sufficient, accurate, or legible data to
purchase these items from other than current source. However,
all responsible sources may submit a quote which shall be considered
by the agency. See numbered note(s) 22. U.S Amry Electronics
Command has established a Business Opportunties Page (BOP)
website to allow electronic transmittal of Request for Proposals
(RFQs), Invitation for Bids (IFBs) and Request for Quotation
(RFQs) from CECOM to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the (BOP) at (http://acbop.monmouth.army,mil).
Upon accessing this webpage, click on CECOM Business Opportuntities
by simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-229 SN368519)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--PROVIDE AND DELIVER QUANTA RAY LOW POWER LASER SYSTEM
SOL F05611-99-T1536
DUE 082599
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T1536,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3845 and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. Description:
Quanta Ray low power laser system PIV100SYS or equal, system
must contain the following components: 100MJ dual cavity ND-YAG
Laser (Quanta Ray P/N 38A5270 or equal); motorized attenuator
(Quanta Ray P/N 38A5268 or equal); bench mount (Quanta Ray
P/N 5330-03 or equal); 20-degree light sheet module (Quanta
Ray P/N 80x61 or equal); light sheet thickness adjuster module,
used with 20-degree light sheet module (Quanta Ray P/N 80x63
or equal); 30-degree light sheet module (Quanta Ray P/N 80x65
or equal); light sheet thickness adjuster module, used with
30-degree light sheet module (Quanta Ray P/N 80x64 or equal);
double railed bench for ND-YAG laser (Quanta Ray P/N 50x25
or equal). Quantity 1; Unit of Issue EA; Unit Price $____________;
Total $_______________. Government proposed delivery is 30
days after receipt of order. Contractor proposed delivery is
___________. FOB for this RFQ is Destination. Delivery of items
shall be accomplished between 7:30 a.m. and 3:30 p.m., local
time, Monday through Friday. No deliveries to be made on Saturdays,
Sundays, or federal holidays. Offerors must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial.
The following additional FAR provisions and clauses apply:
52.212-2, Evaluation--Commercial Item, the Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Technical
and past performance are significantly more important than
cost or price. If bidding an "or equal", the technical evaluation
will include examination of such things as product literature,
product samples (if transportation costs are provided at no
cost to the Government), technical features, and warranty provisions.
Past performance will be evaluated on similar or like work
performed/supplied in the past three (3) years. Price will
be evaluated to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. 52.212-4, Contract
Terms and Conditions - Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.204-7004, Required Central Contractor
Registration. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 25 August 1999. Facsimile quotes are acceptable; however,
a hard copy must follow by mail. Contact Contract Specialist
or Contracting Officer prior to faxing quote. Contact Jeane
Steed, Contract Specialist, at (719) 333-4085 or Ron Hixson,
Contracting Officer, at 719-333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1536&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-229 SN368711)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST EQUIPMENT/PARTS
SOL MDA112-99-Q-0212
DUE 083199
POC Dwain Haworth, Contract Specialist, (916)643-0321
DESC: 17. 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. MDA112-99-Q-0212 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Television-Audio Support Activity
intends to purchase the following Sony Broadcast Parts; (1Ea)
VideoAdapter Cable Assembly P/N 1517267-010, (5 Ea) Monitor
Headphone P/N MDR-V100MK2, (4Ea) Mounted Circuit Board P/N
A-751-398-9A, (4Ea) Mounted Circuit Board, VA-121 P/N A-751-530-2A,
(1 Ea) Printed Circuit/Wiring Assembly Board, DM-56 P/N A-671-180-8A,
(1 Ea) Mounted Circuit Board, MD-46 P/N A6711814A, (1 Ea) Printed
Wiring Circuit Board, Type ADEC-27 P/N A-671-181-5A, (1 Ea)
Printed Circuit/Wiring Assembly Board, AFM-1 P/N a-671-327-0A,
(1 Ea) Printed Circuit/Wiring Assembly Board EN-48 P/N A-671-181-2A,
(1 Ea) Mounted Circuit Board V0-18 P/N A6711813A, (1 Ea) Printed
Circuit/Wiring Assembly Board AU-76 P/N A-671-327-2A, (20 Ea)
Poly Washer, 4MM Dia 0.13 Thick P/N 3-701-441-01, (20 Ea) Poly
Washer, 4mm, 0.25 Thick P/N 1513500-11, (20 Ea) Poly Washer,
4mm, 0.5 thick P/N 1513501-21(4 Ea) Alignment, Video Tracking
Test Tape CR2-1B P/N 896009601, (4 Ea) Alignment Test Tape
for Tracking Adjustment, CR5-1B P/N 896009641, (4 Ea) Alignment
Test Tape CR8-1A P/N 896009745, (12 Ea) LM(RBR) Belt for threading
motor assembly P/N 368806602, (1 Ea) Printed circuit/wiring
assembly board AU-75 P/N A-671-327-1A, (4 EA) Mounted Circuit
Board EN-69 P/N A751-361-8A, For delivery to Defense Information
School 6500 Mapes Rd, Room 1212 Ft George Meade, MD 20755-5082.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing by the closing date specified above and must contain
separate unit pricing for each item required, including pricing
of packaging. Offers may be mailed to : TELEVISION-AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to : TELEVISION-AUDIO
SUPPORT ACTIVITY, , Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916)643-4032, ATTN:
Dwain Haworth. All responses to this notice should make reference
to Request for Quotation MDA112-99-Q-0123. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 31 Aug 1999. Point of contact in this office
is Dwain Haworth (916)643-0321. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916) 643-0321
or e-mail: haworth@tasa-exchange.army.mil. *****
CITE: (W-229 SN368762)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--NON-LINEAR DIGITAL VIDEO SYSTEM WORKSTATION
SOL MDA112-99-Q-0201
DUE 083199
POC Dwain Haworth, Contract Specialist, (916)643-0321
DESC: 17. 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. MDA112-99-Q-0201 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Television-Audio Support Activity
intends to purchase the following Non-linear Digital Video
System Workstation; MPEG-2; Intergrated; C/O Windows NT 4.0
Operating System, PC Application, One Dual Intel Pentium 3,
500 Processor, 512KB L2 Burst Cache, 16MB Dual Video Card,
Built-in Sound Card, 512MB RAM, upgradable to 1GB RAM, One
internal 18GB hard drive SCSI-II, 4ea 18GB, SCSI II Hard Drives,
external and swappable, one hard drive case F/the external
18 HDs, I ea 40x CD-ROM, 1 ea CD-RW (4X1) burner, 1 ea Jog
shuttle, YUV I/O19-in connection box, DVD option, Firewire
I/O option, 2GB Jazz Drive, 2 ea 21-in multi-scan 1600X1200
DPI Color Graphic Monitors, 1 ea 21-in 1600X1200 DPI Color
NTSC Color Monitor, 2 ea powered speakers, DVD Authoring software,
#D Studio Max Software, 1 ea Keyboard, 1 ea UPS w/1260 VA Watts,
9/27 minute run time at full/half load and check UTP Software
version 3.0, 1 ea operational manual, 1 ea maintenance manual
and 1 ea video training tape, NIC Card 100MBPS, PWR RQMTS:
120VAC, 60HZ, For delivery to Supply Division, Training Support
Center Ft Wainwright, Ak. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by the closing
date specified above and must contain separate unit pricing
for each item required, including pricing of packaging. Offers
may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to : TELEVISION-AUDIO SUPPORT ACTIVITY, , Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916)643-4032, ATTN: Dwain Haworth. All
responses to this notice should make reference to Request for
Quotation MDA112-99-Q-0201. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 1200 hrs on 31 Aug 1999. Point
of contact in this office is Dwain Haworth (916)643-0321. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet a "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Dwain Haworth
(916) 643-0321 or e-mail: haworth@tasa-exchange.army.mil.
*****
CITE: (W-229 SN368796)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00253-99-Q-0224
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intend to Sole Source to Power
Systems Group for the follows equipment: P/N: 900-23507 Detector
Assembly; P/N: 900-23531 Capacitor Assembly, AC; P/N: 900-23422
Capacitor Bank Assembly; P/N: 900-25511 Circuit Board; P/N:
940-23498 Power supply; P/N: 900-23383 Circuit Board; P/N:
900-25591 Circuit Board; P/N: 940-23497 Power Supply; and P/N:
900-23913 Circuit Board. Fax requests accepted only. Fax number
(360)396-7036. A written request for quotation shall be issued
on or about 07 Sep 99. Award shall be made on or about 10 Sep
99. See Numberd Note 22 and 26.*****
CITE: (W-229 SN368823)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--RECORDER/REPRODUCER
SOL MDA112-99-Q-0214
DUE 083199
POC Dwain Haworth, Contract Specialist, (916)643-0321
DESC: 17. 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. MDA112-99-Q-0214 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Television-Audio Support Activity
intends to purchase the following; Recorder/Reproducer audio/video;digital
betacam; features incl: Digital I/O w/serial digital interface(sdi),
analog i/o, program play, read before write (preread editing
capability), digital audio crossfade, Automatic equalizer,
auto edit tracking detachable control panel, digital jog sound,
high speed picture search, dual dial operation, dynamic tracking
Playback, ability to play back betacam sp (metal/oxide tape)
format w/auto Detector; c/w: ac power cord, rcc-5g 9-pin remote
control cable, 4 ea psw 4 X 16 screws for rack mounting, operation
manual, installation manual, And maintenance manual; pwr rqmts:
90-265vac, 48-64hz (selectable). P/n: DVW-A500 DCB A500n. For
delivery to Defense Visual information Center, March AFR Base,
Ca. All responsible sources may submit a quote which shall
be considered by the agency. Responses to this notice should
be provided in writing by the closing date specified above
and must contain separate unit pricing for each item required,
including pricing of packaging. Offers may be mailed to : TELEVISION-AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to : TELEVISION-AUDIO
SUPPORT ACTIVITY, , Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916)643-4032, ATTN:
Dwain Haworth. All responses to this notice should make reference
to Request for Quotation MDA112-99-Q-0214. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 31 Aug 1999. Point of contact in this office
is Dwain Haworth (916)643-0321. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916) 643-0321
or e-mail: haworth@tasa-exchange.army.mil. *****
Richard H. Talbert, KO
CITE: (W-229 SN368834)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--PROVIDE AND DELIVER QUANTA RAY HIGH POWER LASER
SYSTEM
SOL F05611-99-T1537
DUE 082599
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-99-T1537,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3845 and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit offers. Description:
Quanta Ray high power laser system PIV400SYS or equal, system
must contain the following components: PIV400 laser double
cavity ND-YAG Laser 400MJ (Quanta Ray P/N 38A5230 or equal);
laser bench fittings (Quanta Ray P/N 50x26 or equal); high
power mirror arm and base (Quanta Ray P/N 80x11 or equal);
spacer for base laser (Quanta Ray P/N 870x17 or equal). Quantity
1; Unit of Issue EA; Unit Price $____________; Total $_______________.
Government proposed delivery is 30 days after receipt of order.
Contractor proposed delivery is ___________. FOB for this RFQ
is Destination. Delivery of items shall be accomplished between
7:30 a.m. and 3:30 p.m., local time, Monday through Friday.
No deliveries to be made on Saturdays, Sundays, or federal
holidays. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors--Commercial. The
following additional FAR provisions and clauses apply: 52.212-2,
Evaluation--Commercial Item, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement,
past performance, and price. Technical and past performance
are significantly more important than cost or price. If bidding
an "or equal", the technical evaluation will include examination
of such things as product literature, product samples (if transportation
costs are provided at no cost to the Government), technical
features, and warranty provisions. Past performance will be
evaluated on similar or like work performed/supplied in the
past three (3) years. Price will be evaluated to determine
its fairness, completeness, and reasonableness as it relates
to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. 52.212-4, Contract
Terms and Conditions - Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.204-7004, Required Central Contractor
Registration. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 25 August 1999. Facsimile quotes are acceptable; however,
a hard copy must follow by mail. Contact Contract Specialist
or Contracting Officer prior to faxing quote. Contact Jeane
Steed, Contract Specialist, at (719) 333-4085 or Ron Hixson,
Contracting Officer, at 719-333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1537&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-229 SN368862)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-57B SONOBUOYS
SOL N00164-99-Q-0251
DUE 091099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires the contractor to modify three (3) pallets
of 48 each sonobuoys as follows: One pallet of 48 ea. shall
be modified with a 40 dB attenuator, one pallet of 48 ea. shall
be modified with a 60 dB attenuator and one pallet of 48 ea.
shall be modified with an 80 dB attenuator. A total quantity
of 47 each sonobuoys of the total quantity of the 144 units
shall require their RF frequency to also be modified. The Navy
will also include an option to include an additional 144 units
with the same modifications with the exception of 25 units
with RF frequency to be modified versus 47. This Request for
Quotation (RFQ) is being issued on a sole source basis to Sparton
Electronics, 5612 Johnson Lake Road, Deleon Springs, FL. In
accordance with FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirements.
The Navy will provide Sparton manufactured 57B's as government
furnished property. The Navy will require a Certificate of
Conformance. Delivery shall be FOB destination to NAWCAD, 22347
Cedar Point Road, Patuxent River, MD 20670. The RFQ will be
posted on NAVSURFWARCENDIV Crane's home page, which is located
at http://www.crane.navy.mil on approximately 03 September
1999. When calling, be prepared to state company name, address
and solicitation number. Requests for the RFQ may be made in
writing to the address above, by facsimile, or by e-mail. Numbered
note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-229 SN369019)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RADAR EQUIP. EXCEPT AIRBORNE
SOL N66001-99-Q-0154
DUE 092099
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to procure on a competitive basis
Qty. of 2 Engineering Design Modules (EDM): IF Down Converter
Assemblys. Statement of Work and Contracts Data Requirements
List DD-1423-1 will be provided with written RFQ to be posted
at http://www.spawar.navy.mil/contract/ on 09-03-99. No hard
copy version of the RFQ will be made available. Facsimile quotations
are acceptable and must be received on or before the 12:00
p.m. pst on the closing date. Facsimile quotations may be sent
to (619)553-1062. Questions may be directed to the Angela King,
(619)553-5829, kinga@spawar.navy.mil. While price will be a
significant factor in the evaluation on offers, the final contract
award will be based on responsive, responsible, technically
acceptable low offers. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The applicable Standard Industrial
Code (SIC) and Size Standard is:3812/750.
CITE: (W-229 SN369063)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CAMCORDER
SOL MDA112-99-Q-0200
DUE 083199
POC Claire Ursino, Contract Specialist, (916)643-0347
DESC: 17. 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. MDA112-99-Q-0200 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Television-Audio Support Activity
intends to purchase the following: for all items--- Manufacturer:
Sony , CAGE: 56472; Digital Video Camcorder, P/N: 56472-DSR500WSL,
2 ea, widescreen DSP, 16:9 aspect ration; Adapter, P/N: 56472-CA-WR855
(or CAGE: 80009, P/N: PAC208), 2 ea, camera, wireless, wide
screen, F/U/W DSR500WSL Camcorder; Switcher, P/N: BVS-V1201,
1 ea, video preview, analog, 12 X1 w/AC pwr cord and plug holder;
Tape, P/N: PDVM-40ME, Model: PDV Series Mini, 10 ea, 40min,
16 bit memory; Tape, P/N: PDV184ME, 10 ea, 184min. Ship to:
NAVAL MEDIA CENTER, DET SACRAMENTO, 2031 IDZOREK ST, BLDG 783S,
McClellan AFB, CA 95652-1621. All responsible sources may submit
a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by the closing
date specified above and must contain separate unit pricing
for each item required, including pricing of packaging. Offers
may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to : TELEVISION-AUDIO SUPPORT ACTIVITY, , Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916)643-4032, ATTN: Claire Ursino. All
responses to this notice should make reference to Request for
Quotation MDA112-99-Q-0200. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 1200 hrs on 31 Aug 99. Point
of contact in this office is Claire Ursino (916) 643-4469.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet a "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Claire Ursino
(916) 643-4469 or e-mail: ursino@tasa-exchange.army.mil.
*****
CITE: (W-229 SN369078)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--CHEMICAL AGENT MONITORING EQUIPMENT
SOL DTRA01-99-T-0009
DUE 082499
POC Contract Specialist/Allen Dewey (703) 810-4682; Contracting
Officer/Thomas M. Rike (703) 810-4799
DESC: 17. Notice of intent to negotiate a sole source contract
with Dynatherm Analytical for the purchase of a Thermal Desorption
System applicable to "military unique" chemical agent monitoring.
A determination to not compete this proposed contract has been
made in order to permit integrated component compatibility,
and acceptable monitoring performance. This equipment must
be capable of detecting hazardous chemical agents, on a real
time basis during Technical Equipment Inspections (TEI), on
over 2,000 DoD declared chemical agent standards and all Schedule
1 agents. The TEI activities are necessary to ensure the safety
and occupational health of personnel associated with the Organization
for the Prohibition of Chemical Weapons and implementation
of the Chemical Weapons Convention (CWC) Treaty. THIS IS NOT
A REQUEST FOR QUOTATIONS. All inquiries must be submitted in
writing to the address or facsimile number stated herein and
to the attention of Mr. Thomas M. Rike. Responses to this notice
must be received by close of business, August 24, 1999. Responses
must include your business name, point of contact, address,
and telephone number with area code. Telephone requests or
inquiries will not be accepted. Requests may be faxed to (703)
810-4675. If no responses are received, an award will be made
to Dynatherm Analytical. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). *****
EMAILADD: SMTP:thomas.rike@DTRA.MIL
EMAILDESC:
CITE: (W-229 SN369087)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--VIBRATION TEST SYSTEM
SOL N00421-99-R-1665
DUE 083199
POC Charles Littleton (301)342-1825 ext.122
DESC: The following is a combine Synopsis/Solicitation in accordance
with the Streamline Solicitation for Commercial Items (FAR
12.603). This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00421-99-R-1665 is issued
as a request for proposal (RFP). DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information. The
Naval Air Warfare Center Aircraft Division, Airborne Instrumentation,
has a requirement for a Vibration Test System which includes
a shaker, power amplifier and slip table assembly. The system
will be used to test airborne instrumentation. Aircraft instrumentation
as used at the Naval Air Warfare Center/Aircraft Division (NAWCAD),
Patuxent River is subjected to extreme conditions and must
be tested in accordance with those elements anticipated. This
requirement is being procured in accordance with FAR Part 12
as a competitive, small business set-aside acquisition. The
resultant award shall be a firm fixed price contract. CLIN
0001-The vibration system must consist of a shaker, power amplifier
and a slip table. The Shaker must have a 12,000 pound peak
Sine output force rating, a 2 inch displacement, and a 17.5
inch diameter table with floor vibration isolation, and an
external cooling blower. The Slip table must have a 36 X 36
inch plate with a 4 X 4 inch grid load attachment pattern with
-13 threaded inserts. The slip table must have a circulating
oil system and provide for guidance control of lateral movement.
The Power Amplifier must have as a minimum complete compatibility
with the Vibration System procured under this S.O.W. and 45
KVA output (direct coupled), EMI shielded console, voltage
and current monitoring, and input signal detection circuitry.
All necessary items required for assembly, set-up, installation
and start-up shall be included. When installation is complete,
a system checkout shall be performed to ensure proper operation.
A one day training session will be provided to train personnel
in the operation of the system. This shall be performed within
one week of final installation and system checkout. The system
must interface, with no retooling, realignment of apparatus,
or substantial/costly reconfiguration to the existing PC based
controller data acquisition unit; an upgraded Northstar 408
integrated unit. The contractor/vendor shall deliver operator's
manual(s) (one per unit) for functional process requiring operator
control. As a minimum the manual(s) shall include Principles
of Operation, Operating Instructions, Functional Descriptions,
Interface Specifications, Programming Instructions, Maintenance
Instructions, Assembly/Disassembly Instructions, Product Specification
(describes the capability of the unit), Installation Instructions,
Troubleshoot Tables, telephone/E-Mail addresses where direct
assistance can be found, and including nominal physical data,
tolerances, and environmental data and any uncertainty data
when applicable. The contractor/vendor shall include specification
data sheets which contain as a minimum quality assurance tests
performed (and results) under what conditions, physical dimensions
by component and after assembly, input/output characteristics,
environmental specifications, and performance characteristics,
wiring diagrams, and maintenance requirements. Delivery of
items shall occur within 90 days from time of award to Hanger
101, room 9 or 47765 Ranch Rd., Patuxent River, MD. Items shall
be shipped FOB destination and inspection and acceptance at
destination. This announcement incorporates provisions and
clauses effective through FAC 97-13 and DCN 19990809. The following
clauses and provisions are incorporated: FAR 52.212-1, Instructions
to Offerors--Commercial; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items [in which, only
following apply: 52.203-6, Restrictions on Subcontractor Sales
to the Government; 52.219-8, Utilization of Small Business
Concerns; 52.219-14, Limitations on Subcontracting; 52.222.21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Actions for Workers
with Disabilities; 52.222-37, Employment Report on Disable
Veterans and Veterans of the Vietnam Era; 52.225.18, European
Union Sanction for End Products; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.232-34,
Payment by Electronics Funds Transfer-Other Than Central Contractor
Registration.] Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable To Defense
Acquisitions of Commercial Items [in which, only the following
apply: 252.227-7015, Technical Data-Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data; 252.243-7002,
Certificate of Requests for Equitable Adjustments.] The contractor/vendor
shall extend the Government full coverage of any standard commercial
warranty normally offered on a commercial procurement. Acceptance
of this warranty does not waive the Government's rights under
the Inspection Clause (52.212-4[a]), nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. The following factors shall be used to evaluate
offers: (i) technical capability of the item offered to meet
the Government requirement; (ii) price; and (iii) past performance.
Award will be made to the offer that meets the solicitation's
minimum criteria for acceptable award at the lowest cost or
price. Past performance will be the deciding factor among technically
acceptable proposals with equivalent prices. It is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The offeror
shall provide backup information verifying the price offered;
e.g. a copy of current catalog, three invoices for the same
equipment, etc. Offerors' are strongly encouraged to submit
their best offer in the original proposal submission, as the
Government intends to evaluate and make an award without conducting
discussions with offerors in accordance with FAR 52.212-1.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time of acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. All responsible sources
may submit a proposal which shall be considered by the agency.
Offers are due to Chuck Littleton, Code 25521C, Aircraft Support
Contracts Department, Bldg. 588, Suite 2, Naval Air Warfare
Center Aircraft Division, 47253 Whalen Road, Patuxent River,
MD 20670-1463 by 2:30 P.M. Eastern Standard Time 31 Aug 1999.
Facsimile responses are acceptable. The anticipated award date
is 30 September 1999. For information regarding this synopsis/solicitation
contact Chuck Littleton at (301) 342-1825 x122. For copies
of FAR go to http://www.arnet.gov/far/facframe.html, and of
DFARS go to http://farsite.hill.af.mil.vfdara.htm. See CBD
Numbered Note(s): 1.
EMAILADD: LittletonCK@navair.navy.mil
EMAILDESC:
CITE: (W-228 SN368384)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 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-T-0570
DUE 090799
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842--6517
DESC: THIS IS SYNOPSIS. NSN: 5998-01-310-3164, APN: 13348021,
11 EACH, PRON: D19F5278D1. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is General Defense Systems Inc., 100 Plastics
Ave., Pittsfield, MA 01201. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:AMSAM-AC-ML-TC,
Fax Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-310-3164,
Awd Date 061099, QT. 14, Unit Price $3,000.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. 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. Quote should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren)
reference DAAH01-99-T-0570. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
AMCOM 702-1 available through Internet. See Number Note(s):
22.
CITE: (W-228 SN368397)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1421-99
DUE 091399
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1421-99, and this solicitation is issued as
a Request for Proposals (RFP). Future requirements from the
UNICOR factory in Lexington, KY as well as from other UNICOR
factories for products in MIL Class 22992 may be added to any
contracts resulting from this solicitation if the prices offered
can be determined to be fair and reasonable and the products
fall within the scope of work. The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-12. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, requirements contract or contracts for the
following connectors within MIL Class 22992: Line Item 0001
- Connector, Military Part No: MS90556C32412P, Procurement
Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR1686, NSN #5935-00-114-8833,
estimated quantity: 5,000 each; Line Item 0002 - Connector,
Military Part No: MS90557C32412S, Procurement Spec: MIL-C-22992-E-SUPP1,
UNICOR Part No. CTR1687, NSN #5935-00-114-8768, estimated quantity:
5,000 each; Line Item 0003 - Connector, Military Part No: MS90557C44412S,
Procurement Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR3858,
NSN #5935-01-092-1037, estimated quantity: 3,000 each; Line
Item 0004 - Connector, Military Part No: MS90556C44412P, Procurement
Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR5806, NSN #5935-01-092-1038,
estimated quantity: 3,000 each; Line Item 0005 - Connector,
Bendix P/N, 10-511801-6S-6CNT-24AWG, SDR, Part No: DWG#6195938,
Procurement Spec: 6195938, REV. A, UNICOR Part No. CTR10011,
estimated quantity: 3,000 each; Line Item 0006 - Connector,
Military Part No: MS17344R22N2P, Procurement Spec: MIL-C-22992,
REV. E, UNICOR Part No. CTR7632, NSN #5935-01-070-6931, estimated
quantity: 3,000 each; Line Item 0007 - Connector, Military
Part No: MS17344R22N2S, Procurement Spec: MIL-C-22992, REV.
E, UNICOR Part No. CTR7633, estimated quantity: 3,000 each;
Line Item 0008 - Connector, Military Part No: MS90556C44413P,
Procurement Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR5363,
NSN #5935-01-099-0004, estimated quantity: 3,000 each; Line
Item 0009 - Connector, Military Part No: MS90557C28413SY, Procurement
Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR2741, NSN #5935-01-159-3073,
estimated quantity: 3,000 each; Line Item 0010 - Connector,
Military Part No: MS90557C32413S, Procurement Spec: MIL-C-22992-E-SUPP1,
UNICOR Part No. CTR7478, NSN #5935-01-087-0187, estimated quantity:
3,000 each; Line Item 0011 - Connector, Military Part No: MS90556C32413P,
Procurement Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR7801,
NSN #5935-01-086-6421, estimated quantity: 3,000 each; Line
Item 0012 - Connector, Military Part No: MS90556C28412P, Procurement
Spec: MIL-C-22992-E-SUPP1, UNICOR Part No. CTR9844, NSN #5935-01-235-6566,
estimated quantity: 3,000 each; Line Item 0013 - Connector,
Military Part No: MS90557C28412S, Procurement Spec: MIL-C-22992-E-SUPP1,
UNICOR Part No. CTR7631, NSN #5935-01-096-8025, estimated quantity
3,000 each; Line Item 0014 - Connector, Quick, Disconnect,
Modified, Part No: DWG#82A5052A2132, Procurement Spec: DWG#82A5052A2132,
UNICOR Part No. CTR10982, estimated quantity: 3,000 each. In
accordance with FAR 52.211-2 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE DOD INDEX OF SPECIFICATIONS AND STANDARDS (DODISS),
military specifications will be available upon request. Such
requests shall be faxed to the attention of Barry Page, Contracting
Officer at 202-305-7363/7365. In accordance with FAR 52.209-1
QUALIFICATION REQUIREMENTS, each of these line items has a
Qualified Products List (QPL). Offerors must, therefore, identify
the manufacturer and the part number of each item offered in
Section B of the solicitation on the UNICOR website. Funds
will be obligated by individual delivery orders and not by
the contract(s). In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation per line item for which the Government
will be obligated to purchase and a contractor will be obligated
to accept is 30 each. The maximum order limitation per delivery
order for each line item is 500 each. A contractor will not
be obliged to honor any orders that exceed the maximum order
limitation. Also a contractor will not be obliged to honor
a series of orders for any of these items from the same ordering
office within 20 days that together call for quantities exceeding
the maximum order limitation of 500 each for any individual
line item. However, a contractor shall honor orders exceeding
the maximum order limitation unless the order (or orders) is
returned to the ordering office within seven days after issuance
with a written statement expressing the intent not to ship
and the reason. In accordance with FAR 52.216-18 ORDERING,
orders may be issued under a resulting contract from the date
of award through five years thereafter. In accordance with
FAR 52.216-21, REQUIREMENTS, a contractor shall not be obligated
to make deliveries under a contract after 90 days beyond the
contract expiration date. Required delivery of all orders is
90 days after contractor receipt of each order and will be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
3301 Leestown Road, Lexington, KY 40511-8799. This procurement
action is not set aside for small business concerns. The Standard
Industrial Classification (SIC) code for this acquisition is
3678 and the small business size standard is 500 employees.
The telephone contact for this acquisition is Barry Page, Contracting
Officer at 202-305-3887. Office of Management and Budget (OMB)
No. 9000-0136 which expires September 30, 2001 applies to this
solicitation under the Paperwork Reduction Act. The following
clauses also apply to this solicitation: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate I, FAR 52.219-23
NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-25 SMALL DISADVANTAGED BUSINESS
PARTICIPATION PROGRAM DISADVANTAGED STATUS AND REPORTING, FAR
52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 PAYMENT BY ELECTRONIC
FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION and FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. The Contracting Officer will evaluate
offers from small disadvantaged businesses certified by the
Small Business Administration (SBA) by adding a factor of 10%
to all other offers received from other business concerns.
To receive this price evaluation adjustment, a small disadvantaged
business must submit certification from the SBA of this status.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Barry Page, Contracting
Officer at 202-305-7363/7365. The due date and time for receipt
of proposals is 2:00 p.m. Eastern Standard Time on September
13, 1999. Each proposal must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and the remit to address (if different from
the mailing address). All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. Each
reference must contain the name, address and telephone number
of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. See Notes 9 and 23. NO CALLS
PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368438)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ON SITE CALIBRATION FOR ALL NUWCDIVNPT'S INSTRUMENTATION
LOCATED AT ALL SESEF SITES LOCATED THROUGHOUT THE US
SOL N66604-99-Q-3053
DUE 091399
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820.
DESC: This is a modification to Synopsis Submission No. 340439
which appeared in the Commerce Business Daily on 1999 June
08. This modification is to change the requirement from two
vans to one van. Also the Service Contract Act applies. Place
of performance is unknown. Requests for wage determination
must be made no later than 13 Sep 99. Estimated RFP release
date: 09-03-99. SIC Code is: 8734. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-229 SN368490)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0226
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to Sole Source to EMS
Development Corp for P/N: 13218443-02 Circuit Card Assembly
and P/N: 13203430-06 Circuit Card Assembly. Fax request accepted
only. Fax number (360)396-7036. A written request for quotation
shall be issued on or about 07 Sep 99. Award shall be made
on or about 10 Sep 99. See Numbered Note 22 and 26.*****
CITE: (W-229 SN368662)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PE38
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99210000871 & YPG9924000509, NSN 5995-01-044-3155;
Cable Assembly, Special Purpose, Electrical, Branch; General
Reliance Corp., Cage 14339, P/N 209-075-931-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Inspection
and acceptance is destination; critical application applies.
Sole Source applies, see note 22. A written solicitation will
be issued 8/23/99, and will close on 9/14/99. For copies of
the RFQ solicitation contact the Contract Specialist, Sandi
Archer BG432/804-279-3602, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
MODIFICATION IS ISSUED TO COMBINE YPG9921000871 TOTAL QTY
116 AND YPG9924000509 TOTAL QTY 84.
CITE: (W-229 SN368663)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--TRANSFORM CONTROL SYNCHRO
SOL SP0920-99-X-G140
DUE 091599
POC Buyer - Kris Durr (614)692-8584
DESC: PR No. YPE99195000536. NSN: 5990-00-994-0555. Approved
Sources: Astro Instrument Corp. (51761) P/N 08CT-0133-B and
P/N ZU9-A. Set-aside type: Unrestricted. 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. Various increments solicited:
1 thru 10, 11 thru 20, 21 thru 30, 31 thru 40, 41 thru 50,
and 51 thru 60. Quantity: 14 ea. to be delivered within 60
days after date of order to Mechanicsburg, PA. Contracting
Officer: Michael G. Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered. See note 26.
This is an Indefinite delivery purchase order(IDPO).
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-229 SN368690)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 SP096099XF165
DUE 092199
POC For Information Only, Point of contact- Jeanie Beisner, 614-692-7413,
fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5998-00-517-1837,
Circuit Card Assembly, Interstate Electronics (07421) p/n 698A15-000.
Complete data is not available. Pricing is being requeted for
incremental quantities 1 through 29. Requested delivery is
150 days ADC. This solicitation will be available on the Internet
at http://www.dscccols.com 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitaiton will
not be accepted.
CITE: (W-229 SN368726)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-4909
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG99187001437, NSN 5995-01-182-9695, Cable Assembly,
Radio Frequency: Raytheon Co/Executive Offices, Cage 49956,
P/N 1038372-2; Adams-Russell Co Inc/Antenna & Microwave Div,
Cage 11556, P/N 1538-8304-320. Line Item 0001, Qty 162 Each,
Ship to: Defense Distribution Depot San Joaquin, Stockton,
CA 95296-0130. Inspection and Acceptance Point is Destination.
A written solicitation will be issued on 09/07/99. See Note
26. Automated Best Value System (ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Delores W. Mallory/BH821/804-279-5674,
FAX 804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.
EMAILADD: dmallory@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368731)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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-F163
DUE 092199
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5998-01-413-1074,
Circuit Card Assembly, DNE Technologies (96238) p/n 85970030-003.
Complete data is not available. Pricing is being requested
for incremental quantities 25 through 149 each. Requested delivery
is 150 days ADC. This solicitation will be available on the
Internet at http://www.dscccols.com 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
CITE: (W-229 SN368735)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-F161
DUE 092999
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: pr:fpe99200000720 NSN: 5998-01-413-9274 ITEM DESCRIPTION:
ELECTRONIC COMPONENT APPROVED SOURCES: COLORADO ELECTRONICS
CORP. (07367) P/N 717769420-009. CUSTOM MFG. & ENGINEERING
INC. (08LA6) P/N 717769420-009. ALL ITEMS MUST BE I/A/W
LOCKHEED MARTIN CORP. (04939) P/N 717769420-009. DELIVERY:
180 DAYS INCREMENTS: 5-9 EA. 10-24 EA. 25-49 EA. 50-60
EA.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN368844)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1417-99
DUE 083199
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: Solicitation 1PI-R-1417-99 is hereby amended (amendment
0001) to add FCI Loretto at Rural Route #276, PO Box 699, Loretto,
PA 15940. COTR for Loretto is Brenda Flick, (814) 472-4140
Ext 347. The estimated quantities for line item 0004, CTR9839
shall be increased from 80,000 ea. to 155,000 ea. Proposals
must include the manufacturer and manufacturers part number
for each line item being offered. This will be a DOA4 rated
contract. Clause 52.211-14 Notice of Priority Rating for National
Defense Use and 52.211-15, Defense Priority and Allocation
Requirements apply. Maximum order limitation is increased to
5000 ea. All amendments must be acknowledged.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-229 SN368860)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SIGNAL GENERATOR
SOL SP0920-99-X-G141
DUE 091599
POC Buyer - Kris Durr (614) 692-8584
DESC: PR No. YPE99216001037. NSN:6625-01-256-6124. Approved Sources:
Maury Microwave Corp. (13047) P/N MT7618E, Hewlett-Packard
Co. (28480) P/N 346B, Raytheon E-Systems Inc. (97871) P/N 576-0005-001,
Thomson CSF/SCTF/BCN(F6481) P/N 91663563, Hewlett-Packard LTD
(K3464) P/N 346B and P/N HP346B. Set-aside type: Unrestricted.
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. Various
increments solicited: 1 thru 10, 11 thru 20, 21 thru 30, 31
thru 40, 41 thru 50, and 51 thru 60. Quantity: 27 ea. to be
delivered within 60 days after date of order to Mechanicsburg,
PA. Contracting Officer: Michael G. Lyons (614)692-8725. All
responsible sources may submit a quote which shall be considered.
See note 26. This is an "Idefinite delivery purchase order"
(IDPO).
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-229 SN368893)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL sp0960-99-q-a251
DUE 092999
POC For Information Only, Point of Contact - Kimberly L. Hager-Dutcher,
614-692-2665, fax 614-692-6931
DESC: See Note 26 FPE99175000341; 5962-01-362-5085; Boeing Company
(81205) P/N 280-26010-101. Set-Aside: Unrestricted. Other
than full and open competition. No data available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 1-40; 41-80, 81-120, 121-160, 161-200.
Quantity of 87 each to be delivered within 90 days after date
of order to Mechanicsburg, Pa. Any balance to be delivered
at a rate of 50 each every 30 days thereafter. 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.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN368915)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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
SOL DAAH23-99-Q-1199
DUE 093099
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
FAX 256-955-7014
DESC: 17. NSN: 5998-01-412-2563, PN: 8507082-904, Quantity 12
each, applicable to the OH-58 Aircraft. The procurement is
restricted to Honeywell Inc., Albuquerque, NM. F.O.B. Origin
with delivery of 12 each to Red River Army Depot, Texarkana
TX, 270 days after receipt of order. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). Authority and Justification is 10 U.S.C 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only 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-229 SN368925)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--ELECTRICAL & ECLETRONIC EQUIPMENT COMPONENT
SOL M00146-99-Q-S668
DUE 091099
POC Linda Small, Purchasing, 252-466-7766, or Cindy Ives Contracting
Officer, 252-466-5317
DESC: The NAVAL AVIATION DEPOT MCAS, Cherry Point, NC has a requirement
for Diodes . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Offers are being requested and a separate written solicitation
will not be issued.. Request for Quote M00146-99-Q-S668 applies
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. The standard industrial code is 3089 and the
business size standard is 500. This requirement is for a firm
fixed priced contract for the following item: 0001: DIODE part
number G15R4 Manufacture name GERMANIUM DEVICES or equal.(quantity
2450 ea) The Evaluation factors: The Government will award
a purchase order resulting from this RFQ to the technically
acceptable, responsive, responsible offeror based on price
alone. Provisions at FAR 52.212.-1, Instructions to Offers
- Commercial Items applies. Offers are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-21 Prohibition of Segregated Facilities; FAR
52.222-26. Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era.DFARS 252.211-7003 Brand Name or
Equal. 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 Payments Program. The request for
quote is to be priced fob "destination" FAR 52.247-34. The
request for quote must be received no later than 3:oo PM, local
time, 10 September 1999. Offers sent via the US Postal Service
should be mailed to Supply Directorate, Contracting Dept.,
PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All RFD's not
sent through the US mail will be considered to be hand carried
and direct delivered. Hand carried RFD's must be delivered
directly to building 159, first floor, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of RFD's is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 am and 4:00 PM. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note 1.
CITE: (W-229 SN368931)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DIRECTIONAL COUPLER
SOL SP0920-99-Q-A452
DUE 092199
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE99223000618. NSN: 5985-00-313-2951. Coupler,
Directional. Unrestricted. Approved sources: Microwave Filter
(27834) p/n 7445 and Raytheon (49956) p/n 443384-1. 16 ea.
to be delivered to SW0400 Richmond, VA within 60 days ARO.
Various increments solicited: 1-9, 10-24, 25-49, 50-99. Other
than full and open competition. See notes: 23. Copies of
this solicitation are available at the address above. The
small business size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-229 SN368951)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENT
SOL M00146-99-Q-S668
DUE 091099
POC Linda Small, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-3417
DESC: Correction . The originally Publicized in the CBD dated
08/17/99 is correct as follows: The NAVAL AVIATION DEPOT MCAS,
Cherry Point, NC has a requirement for Diodes . This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; Offers are being requested and a separate
written solicitation will not be issued.. Request For Quote
M00146-99-Q-S668 applies and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. The standard industrial
code is 3089 and the business size standard is 500. This requirement
is for a firm fixed priced contract for the following item:
0001: DIODE part number G15R4 Manufacture name GERMANIUM DEVICES
or equal.(quantity 2450 ea) The Evaluation factors: The Government
will award a purchase order resulting from this RFQ to the
technically acceptable, responsive, responsible offeror based
on price alone. Provisions at FAR 52.212.-1, Instructions to
Offers - Commercial Items applies. Offers are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-21 Prohibition of Segregated Facilities; FAR
52.222-26. Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era.DFARS 252.211-7003 Brand Name or
Equal. 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 Payments Program. The request for
quote is to be priced fob "destination" FAR 52.247-34. The
request for quote must be received no later than 3:oo pm, local
time, 10 September 1999. Offers sent via the US Postal Service
should be mailed to Supply Directorate, Contracting Dept.,
PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All RFQ's not
sent through the US mail will be considered to be hand carried
and direct delivered. Hand carried RFQ's must be delivered
directly to building 159, first floor, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of RFQ's is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 am and 4:00 pm. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note 1 .
CITE: (W-229 SN368969)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 59--ON-143 (V) 14 GFCP
SOL 99-Q-TED497
DUE 090199
POC Carrie F. Houck (757) 686-4215, KO; RD1 Rich Banks (757)
686-4299, Technical Questions
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6.
This announcement constitutes the only solicitation. The government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. The action is for (2) each on-143(v)
14 GFCP systems, Manufacturer Comglobal, San Jose, cA. Offerors
who can furnish required equipment shall submit, in writing,
a proposal substiantiated by technical data, brochures, etc
to include complete pricing (FOB Destination to Portsmouth,
VA 23703). All responses must be received within 15 calendar
days of the date of the CBD notice. NO TELEPHONE requests will
be accepted. Requests for a solicitation will be considered
non-responsive. All responses shall include DUNs and Tax ID
information. To meet the installation and military application
requirements, the following configurations are required: (v)
14 Hardware requirements - (1) Motorola MVME167-34, 6840CPU;
(1) Motorola MVME162-520A, 68040 I/O Board; (1) Green Springs
Octal Serial IP Module - 8 asynchronous serial ports; (2) green
springs multi-Protocal IP Module- 2 synchronous serial ports;
(1) RAMixRM232 PCMCIA Board; (2) Intel 4MBFLASH Cards; (1)
Tracewell System 27, 12 Slot Mod VME Enclosure with Octal Transition
Module and P2 connector with 2 DB25 & (1) DB15 connector. Interface
Requirements: IDS 8648 TDP-8; IDS8648TPD-16; IDS8648V6-8; IDS8648V616;
8 TO 16 BIT SID TRANSLATION; MDS IP/UDP; APS IP/UDP; EHF (TRANSMIT);
GTG (38.4 BAUD); RAW ASCII; TCP/IP (SERVER); TCP/IP RAW (CLIENT);
IDS 8649 SIU-8; IDS 8649 V6-8; GPS WRN6/PLGR96; MATT IDS 8656;
IDS 8647 OTCIXS (25KHZ) IDS 8651TADIXSA Note 22 applies
LINKURL: www.uscg.mil/hq/c2cen
LINKDESC:
EMAILADD: chouck@c2cen.uscg.mil
EMAILDESC:
CITE: (W-229 SN368978)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TAIL ANTENNA
SOL F09603-99-R-50010 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This notice is hereby modified to reflect an increase in
quantity to 100 each of NSN: 5985-01-235-5121EW, P/N: 226757-006,
Noun: Tail Antenna, See Note (s) 22, 26. !!
CITE: (I-229 SN368987)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--TRANSFORMER, POWER
SOL SP0905-99-X-H007
DUE 091899
POC Sandra Webb (614)692-7767
DESC: A 12-MONTH IDPO/IQ AWARD IS ANTICIPATED. NSN: 5950 01
164 2253 PR #: YPE99162000359 NOUN: TRANSFORMER, POWER APPROVED
SOURCES: PRECISION ELECTRONICS INC (13483) P/N PEI 7676 MAGNETIKA
INC (15634) P/N WE-3215 HADLEY, ROBERT M COMPANY INC (72964)
P/N 18527 OECO LLC (95266) P/N 310-18005-01 SIZE, DIMENSIONS,
OR FORM, FIT OR FUNCTION: AS ABOVE SPECIFICATION, PLANS OR
DRAWINGS ARE NOT AVAILABLE OTHER THAN FULL & OPEN - p/N ITEM-PRODUCTS
OFFERED CLAUSE APPLIES DELIVERY SCHEDULE: 99277 (4 OCT 99)
SIZE STANDARD: 750 SET ASIDE FOR SMALL BUSINESS VARIOUS
INCREMENTS SOLICITED FROM: ONE (1) TO: 200 PR QTY: 68 DESTINATION:
FRENCH CAMP, CA MECHANICSBURG, PA THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-229 SN369021)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0900-99-T-6095
DUE 082399
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE99007000079 NSN 5930-01-121-7655, CAGE 07147
part No 6437-2 @STYLE designator 22 rectangular @NONPILE-UP
contact arrangement 2 pole, double T hrow, one position momentary
@CONTACT voltage rating in volts 28.0 DC at sea level single
voltage @CONTACT load current rating 3.0 amperes resisti VE
load single voltage 2 -EA del to Richmond VA 23297 del by 14
Sep 99. This solicitation is available on the internet at http:
//WWW.DSCCCOLS.COM/RFQ.REQUESTS for hard copies of this solicitation
will not be accepted.the small business size standard is 500
employees.written requests for drawings are to be submitted
to dscc-attn: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000;
by FAX 614-692-2998 or call 614-692-2344 requests should include
the IFB/RFP/RFQ number, opening closing date/NSN/purchase request
number(E.G. YPC/YPE) buyer's name & your complete name & address.federal,
military & Commercial specifications cannot be provided by
dscc.various increments solicited: need 20 ea.this sysopsis
also includes YPE99139000066 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-229 SN369044)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 SP)96099XF169
DUE 092299
POC For information only - Katy Helm, 614-692-7488, fax 614-692-6930
DESC: YPE99187000070, 5962-01-118-8118. An Indefinite Delivery
Purchase Order is anticipated. Failure to agree to Clause K-49
will affect an award decision for the solicited quantity. Approved
source: 81349 M38510/01309BEA. This solicitation is unrestricted.
Incremental pricing is requested: 1-49, 50-99, 100-249, 250-499,
500-999, 1000-1500. All responsible sources may submit a quote
which shall be considered. This solicitation is available on
the internet at http://www/dscc.dla.mil/rfq/. The solicitation
will not be available until the issue date: 9/8/99. Requests
for hard copies of this solicitation WILL NOT be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-229 SN369071)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE, POWER, AND DISTRIBUTION EQUIPMENT
SOL N00253-99-Q-0227
POC Linda Kress, Fax 360/396-7036
DESC: It is NUWC Division Keyport intent to Sole Source to Interstate
Electronics Corp for P/N: 7507800 AC Power Supply. Fax request
accepted only. Fax number (360)396-7036. A written request
for quotation shall be issued on or about 07 Sep 99. Award
shall be made on or about 10 Sep 99. See Numberd Note 22 and
26.*****
CITE: (W-229 SN368659)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECTRIC WIRE, POWER, AND DISTRIBUTION EQUIPMENT
SOL N00253-99-Q-0225
POC Linda Kress, Fax 360/396-7036
DESC: Is is NUWC Division Keyport intent to Sole Source to Milpower
Source for P/N: M130BA-1-1-1 Power Supply. Fax request accepted
only. Fax number (360)396-7036. A written request for quotation
shall be issued on or about 07 Sep 99. Award shall be made
on or about 10 Sep 99. See Numbered Note 22 and 26.*****
CITE: (W-229 SN368666)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 61--PURCHASE ABD INSTALLATION OF 2 UPS BATTERIES
SOL 1999N00300
DUE 090799
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: NOTE: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation Number
is 1999N00300 and is issued as a Request for Proposal (RFP).
The document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Standard
Industrial Classification Code (SIC) is 3691 and the small
business size standard is no more than 500 employees. The procurement
is solicited on an unrestricted basis. This solicitation is
for the purchase and installation of two UPS storage batteries
and related accessories. Battery cells shall be the lead-calcium
type with an electrolyte specific gravity of 1.215 at full
change and 25 degree C ambient temperature. Cells shall be
designed for UPS float operation at 2.25 volts per cell. Each
battery shall have 180 cells and be rated to deliver 263kW
for 5 minutes to an end voltage of 301VDC. The complete two-page
battery technical requirements and one-page installation drawing
are available on request from Bill Bancroft, Contract Specialist,
(770) 488-2611, FAX (770) 488-2670. The new batteries shall
be installed in the Battery Room. The room exit door opens
directly onto a parking deck not accessible to large vehicles.
Heating and cooling is provided to maintain the Battery Room
at approximately 25 degrees C. Material staging area will be
available in the parking deck. The Vendor shall test the new
batteries before bringing them on the site. Every cell brought
to the site must have open circuit voltage within +/-0.05VDC
of nominal. Specific gravity within +/-0.05 of nominal. The
existing batteries and racks in the UPS Room shall be removed
after the new batteries are placed in services. The existing
batteries are three strings of Yuasa DC-15 on three tier racks.
The Vendor shall package, ship and dispose of the existing
batteries in compliance with all applicable state and federal
laws. The Vendor shall furnish full certification of compliance
to the Owner. The existing batteries and racks shall be removed
from the site within one week after removal from service. The
Vendor shall install the new batteries in the Battery Room
during normal business hours. The installer shall handle and
place cells in accordance with the manufacturer's instructions
and shall avoid spill of acid. Not less than 40lbs of lime
shall be maintained on site to neutralize any acid spills.
Jars shall be rinsed once with baking soda and water solution
and then again with clean water to remove residual acids from
the exterior of the cells cases. Jars shall be properly aligned
and 1/2" spacers inserted between jars. Inverell connector
plates shall be installed using No-ox grease of the proper
quantity. Bolts shall be torqued to the torque specified in
the manufacturer's installation instructions. The Vendor shall
submit a detailed removal and installation procedure to the
Engineer for approval not less than three weeks prior to new
battery shipment from the factory. The removal and installation
will be witnessed by the designated CDC representative. Site
Acceptance Test: 1. Immediately after completion of installation,
Vendor shall correct all substandard connection in its work
and shall notify the Engineer of substandard connections in
work by others. After all substandard connections are corrected
the batteries will be connected to the UPS by others. The batteries
will be charged at float and equalized voltages over a two
week or longer period as recommended by the battery manufacturer.
The batteries shall be set at float voltage for at least 72
hours preceding the acceptance test. 2. The site acceptance
test shall be performed on a weekend selected in advance by
CDC. Immediately prior to the test the Seller shall measure
and record the float voltage and specific gravity of each cell.
Each cell's voltage must be within +/-0.05VDC of the average
float voltage per cell. Each cell's specific gravity must be
within +/-0.05 of nominal. Conditions outside these ranges
may postpone the test until the conditions are corrected. 3.
CDC will transfer the critical load from the UPS to the maintenance
bypass and shut down the UPS. The vendor shall connect a 480VAC,
3 phase, 250kW or larger air-cooled load bank to the UPS output.
The load bank shall be set outside the loading dock. The vendor
shall furnish all cables required. The UPS will then be restarted
and the load bank placed in operation, set for 250kW. Each
battery shall be individually discharged by opening the AC
input to the UPS. The battery shall be discharged to an end
voltage of 301VDC. During the test the contractor shall measure
and record the battery voltage and current, using +/-1% accuracy
instruments. After both batteries have been tested the load
bank shall be disconnected and the AC input to the UPS restored
while the contractor measures the open circuit voltage of each
cell before the batteries are charged. After measurements are
complete the contractor will re-start the UPS, begin battery
charging and re-transfer the critical load to the UPS. Calculations
will then be performed by the Engineer to determine if the
performance measured complies with this specification. The
load bank and cabling shall be furnished by the contractor.
4. During the load test the contractor shall thermographically
scan the batter, connectors and cables. The thermoscanning
is intended to reveal heating of components beyond the norm.
The vendor and Engineer will consider written heat generation
guidelines submitted by vendor in advance of testing. Components
exhibiting abnormal heating must be repaired or replaced prior
to performing the site acceptance test again. 5. The vendor
shall submit a detailed testing procedure to the Engineer for
approval not less than three weeks prior to the time scheduled.
6. The testing will be witnessed by the Engineer. 7. Should
a battery not provide the specified discharge the contractor
shall remedy the problem. After the remedy is complete the
site acceptance test shall be performed again. Preventive Maintenance
and Emergency Response: 1. The vendor shall provide preventive
maintenance and emergency response services for the first year
following acceptance. 2. Preventive maintenance services shall
include three quarterly maintenance (performed 3, 6 and 9 months
after acceptance) and one annual maintenance (performed 12
months after acceptance). Activities shall conform to the battery
manufacturer's published criteria, with the following minimum
requirements. Quarterly: 1. Measure and record battery and
DC float voltage, battery DC float current and AC ripple current.
2. Measure and record ambient temperature in the Battery Room.
3. Measure and record the specific gravity of each cell prior
to adding water. 4. Record electrolyte levels before adding
water, then add distilled water as required. 5. Clean jar tops
as necessary. 6. Note any corrosion and advise Engineer. Repair
as required. 7. Clean racks as necessary. 8. Clean battery
area as necessary. 9. Record date of cleaning and inspection.
10. Measure and record the electrolyte temperature of one cell
in each rack and row. 11. Provide inspection report within
5 working days. Annual (Quarterly plus the following): 1. Visually
inspect each cell, each connection and each battery area. 2.
Measure and record the electrolyte temperature of each cell.
3. Measure and record 100% of connection resistances. 4. Measure
and record torque valves of each connection. Re-torque as necessary.
5. Inspect the battery rack. Tighten connections as necessary.
6. Assist with performance capacity test. Emergency response
service shall be provided on a 24hour/day/365/day/year basis;
response time shall be 4 hours or less after telephone notification;
acceptable response shall be by a qualified technician with
appropriate tools at the site. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items is applicable without
addenda. The provision at FAR 52.212-2, Evaluation--Commercial
Items is applicable. Evaluation of technical merit will be
based on technical capability of the item offered to meet the
Government requirements. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items is applicable.
The following additional terms and conditions are included
by addenda: FAR 52.214-34, Submission of Offers in the English
Language (APR 1991); FAR 52.214-35, Submission of Offers in
U.S. Currency (APR 1991); FAR 52.216-18, Ordering (OCT 1995);
FAR 52.246-17, Warranty of Supplies of a Complex Nature (APR
1984). The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items applies to this action. The following FAR clauses cited
within FAR 52.212-5 are applicable: 52.203-6, Restrictions
on Subcontractor Sales to the Government, Alternate I; FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns, Alternate
I (OCT 1998); FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); FAR 52.222-36, Affirmative Action for
Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); FAR 52.225-3, Buy American Act-Supplies (JAN 1994);
FAR 52.225-18, European Union Sanction for End Products (JAN
1996). Offerors shall use the Standard Form 1449, "Solicitation/Contract/Order
for Commercial Items" form found at URL: http://www.arnet.gov/far/.
Offers must show in their proposals: (1) The solicitation number:
1999N00300; (2) The name, address, and telephone number of
the offeror; (3) A technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation; (4) Description of battery
and racks proposed with physical size, weight and capacity;
(5) Warranty terms; (6) Proposed shipping date; (7) "total
price" including all applicable costs (sales tax, etc.). (8)
"Remit" to address if different than mailing address; (9) Completed
copy of the representations and certifications at FAR 52.212-3;
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Evaluation of
technical merit will include whether the offeror has demonstrated
compliance with the stated requirements. Award will be made
based upon best value to the Government. Offerors are also
advised that award may be made without discussions or any contact
concerning the proposal received. Delivery shall be made FOB
Destination within 13 weeks of contract award. Delivery and
installation shall be made to 1600 Clifton Road, Building 11N
Loading Dock, Atlanta, Georgia 30333. Payment terms are 80%
upon completion on installation and demonstration of compliance
with specifications, and 20% 30 days afterwards. Written Proposals
are due at 2:00 PM, September 7, 1999, to the following address:
Centers for Disease Control and Prevention, Procurement and
Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146.
For information regarding this solicitation, contact Bill Bancroft
at (770) 488-2611 All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted.
CITE: (I-229 SN368723)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--ARMATURE-ROTERO, MOTOR-GEN
SOL sp0430-99-r-3046
DUE 100899
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax804-279-4297
or 6094.
DESC: nsn 6125-00643-0768, Armature-Rotor Motor-Gen, ypg99124001414.
This synopsis is a modification to change soliciation number
from SP0430-99-Q-C552 to SP0430-99-r-1414.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368909)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 STORAGE
SOL sp0430-99-r-0855
DUE 100899
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax804-279-4297
or 6094.
DESC: nsn 6140-00-451-9713, Battery Storage, arg99153045001.
I/A/W Drawing, Drawing # MIL SPEC MIL-B83769/6C, P/N M83769/6-1.
Qualifying Activity: Naval Air Systems Command, Attn: CO,
NAEC (SESD)Code93, Lakehurst, NJ 08733. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Suply Center Richmond. Specification (note 9).
QPL applies QPL - FAR 52.209-1 or 52.209-2 (note 23). Critical
application item. Type number II Shelf Life 60 months. Option
to extend term of contract for 36 months. Del - 90 daro on
each delivery order. Duration of contract period: One base
year, two option years. Automated Best Value Model. Trade
Agreements Act (note 12).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN368933)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--VOLTAGE REGULATOR
SOL F09603-99-R-60117
DUE 100699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 6110-01-020-8153LG P/N: 3S20060DC172C, 75ea.
Opt 01 75 ea, Opt 02 75 ea, Opt 03 75 ea, Opt 04 75 ea Applicable
to: Mc130e Combat Talon I. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 MAR 2000 75 ea Alternate delivery quantities:
Alt A Item 0002 data, 1 lot THIS IS A REPAIR REQUIREMENT! FAX
NUMBER IS 912-926-3360 The approximate issue/response date
will be 06 SEP 1999. Written procedure will be used for this
solicitation. To: Smiths Industries Aerospace, Vandalia Oh
45377-3062. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 17. 17 This is a
fixed price requirements contract to repair components of the
AN/ALQ 172 System applicable to B-52H Aircraft. The contract
will contain approximately 10 Repair line items and one data
line item. Anticipate a base year and 4 option years. SYNEND
See Note (s) A,B,. !!
CITE: (I-229 SN368988)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--MISC ELECTRIC POWER & DIST. EQUIP.
SOL N66001-99-Q-0155
DUE 092099
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to procure on a competitive basis
Qty. of 1 Standby LP Gas Generator, and Qty. of 1 On-line Uninterruptible
Power Supply. Specifications will be provided with written
RFQ to be posted at http://www.spawar.navy.mil/contract/ on
09-03-99. No hard copy version of the RFQ will be made available.
Facsimile quotations are acceptable and must be received on
or before the 12:00 p.m. pst on the closing date. Facsimile
quotations may be sent to (619)553-1062. Questions may be directed
to the Angela King, (619)553-5829, kinga@spawar.navy.mil. While
price will be a significant factor in the evaluation on offers,
the final contract award will be based on responsive, responsible,
technically acceptable low offers. Competitive awards may be
based on the evaluation criteria stipulated in the Red, Yellow,
Green (RYG) Contractor Evaluation System. The applicable Standard
Industrial Code (SIC) and Size Standard is:5063/100. See numbered
note 1.
CITE: (W-229 SN369065)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--UNDERGROUND ELECTRICAL COPPER CABLE
SOL N00189-99-T-H481
DUE 082099
POC Linda R. Coleman, Contract Specialist, 757-443-1406, and
Marlene K. Chambley, 757-443-1362, Contracting Officer
DESC: Solicitation N00189-99-T-H481 published in the Commerce
Business Daily on August 13, 1999 is hereby modified to change
Clin 1002 to read (2) Clin 1002 - 3 reels of copper cables
for 11.5 KV underground distribution shall be ozone resistant
ethylene propylene-rubber-insulated cable conforming to NEMA
WC 8, as applicable and AEIC 6. Cable shall be single conductor,
employing concentric, class B stranded copper conductors. Cable
shall have Conductor and insulation shielding. Insulation shielding
shall be metal tape according to NEMA WC8. Cable shall be rated
15KV with insulation and jacket thickness of 220 and 80 MILS
respectively. Cable shall have a polyvinyl chloride jacket,
cable shall be 500 KCMIL. Reels to have 3-1000 foot linear
lengths of cable reeled in parallel for a total of 3000 linear
feet per reel. Total linear feet for the 3 reels will be 9000
feet. Clin 1003 is hereby added as follows: (3) Clin 1003 -
3 reels of copper cables for 11.5 KV underground distribution
shall be ozone resistant ethylene propylene-rubber-insulated
cable conforming to NEMA WC 8, as applicable and AEIC 6. Cable
shall be single conductor, employing concentric, class B stranded
copper conductors. Cable shall have conductor and insulation
shielding. Insulation shielding shall be metal tape according
to NEMA WC8. Cable shall be rated 15KV with insulation and
jacket thickness of 220 and 80 MILS respectively. Cable shall
have a polyvinyl chloride jacket, cable shall be 4/0 AWG. Reels
to have 3-1150 foot linear lengths of cable reeled in parallel
for a total of 3450 linear feet per reel. Total linear feet
for the 3 reels will be 10350 feet.
CITE: (W-229 SN369070)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DETECTOR LIGHT INTE
SOL SP043099R3065
DUE 100899
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6110014144947,NPG99167000180, cage
94799, P/N: 541Q-05M-13-M7. Manufacturer: Solartron Electrics
INC. P/N 541Q-05M-13-M7. Specifications, plans or drawings
relating to the procrement desribed are not available and cannot
be furnished by the Gov. Incremental QTY: 35. Option to INC
is 100%. Delivery schedule is 180 DARO. Unrestricted. Automated
best value model. Other than full and comp (10 U.S.C. 2304
(C)(1)(SOLE SOURCE) FAR 6.302-1. Only one source (note 22).
Intended source (s): Solartron Electronics INC. EBB Quotes
will not be accepted. Solicitation will be made in writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-229 SN369076)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the 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: 63--FIRE ALARM SYSTEM
SOL F05604-99-R-9010
DUE 082399
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a combined synopsis, solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and is in accordance with FAR part 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
F05604-99-R-9010 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular. The
Standard Industrial Classification Number is 5063 and the Business
Size Standard is 100 employees. The proposed contract is 100
% set aside for small business. Pricing for Item Numbers 0001
shall be priced as the item requested. This is the only product
that meets the minimum needs of the government and constitutes
a brand name only requirement. Description of the requirements:
Provide all labor, equipment, transportation, supervision,
and materials and perform all operations necessary to upgrade
the existing Edwards System Technology (EST) base-wide fire
alarm reporting system head-end gear, to include hardware,
software and programming to existing panels and programs. System
must be Year 2000 compliant. Period of performance is to begin
no later then 1 September 1999 and completed (including testing)
no later then 30 November 1999. The provision at 52.212-1,
Instructions to Offerors _ Commercial Items, applies to this
acquisition. Statement of Work (SOW) is attached in Addendum
#1. The provision at 52.212-2, Evaluation _ Commercial Items
applies to this acquisition with the blanks filled in as follows:
Summary of Proposal (Limited to 20 single spaced pages not
including the individual price quotes): Has the offeror demonstrated
their understanding of the requirements? Has the offeror demonstrated
their capability to provide all the equipment required? Does
the delivery schedule meet the delivery objective? Does the
contractor_s past performance demonstrate satisfactory service?
Has the offeror addressed how they will manage and oversee
the contract to ensure that the statement of objectives are
met? Offerors should provide company past performance information
on contracts with the Federal government that are similar in
terms of cost and service, performed over the past two years.
Past Performance information should include the governmental
contract number and the name and phone number of a governmental
point of contact to verify past performance. Technical acceptability,
delivery schedule, and past performance when combined, are
significantly more important than price. Price will be evaluated
on all CLINs. Technical acceptability will be evaluated against
the product literature for the component requested and proposals
that demonstrate increased capability for a comparable cost.
Offerors should provide technical information on equal components
offered that exceeds the characteristics of the equipment identified.
Offerors who fail to meet the technical requirements may be
considered nonresponsive to the RFP. Past performance will
be evaluated using FAR 15.305(a)(2) on a basis of acceptable,
unacceptable or not applicable. Delivery schedule and installation
schedule will be evaluated by less than 60 days, good; 60-90
day acceptable; greater 90days unacceptable. Items will be
graded as follows: Does not meet the standard (-). Meets or
exceeds the standard (+). The offeror who has the most (+)
signs on the evaluation factors, and is considered to be the
most advantageous to the Government will be considered the
apparent awardee. The clause FAR 52.215-1 _Instructions to
Offerors _ Competitive Acquisition_, and FAR 52.215-1 Alternate
I_ applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 _Offeror Representations
and Certifications _ Commercial Items_, with its offer. The
clause FAR 52.212-4, _Contract Terms and Conditions_Commercial
Items_ applies to this acquisition. The clause at FAR 52.212-5,
_Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items_ applies to this acquisition.
Additional FAR clauses cited within this clause are applicable
to this acquisition: Paragraph (b) 1. The following clauses
are also applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions_, FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions_, DFAR 252.204-7004 _Required
Central Contractor Registration _ (Mar 98), DFAR 252.232-7009
_Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFAR
5352.212-9500, _Commercial Warranty_. The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted in writing (electronic
submissions via fax are acceptable) to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO, Fax # (719)556-8469
and accepted until 12:00 P.M MST, 23 Aug 99. Addendum #1 STATEMENT
OF WORK, UPGRADE EST FIRE ALARM SYSTEM HEAD-END GEAR 1. Scope
of Work: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to upgrade the existing Edwards System Technology
(EST) fire alarm system head-end to the new EST _Fireworks_
system. Upgrade will include all hardware and software to incorporate
the existing fire alarm system panels currently installed base-wide,
as well as all reprogramming necessary to incorporate existing
programs. The contractor shall also test the _Fireworks_ system
components installed, and train fire department and alarm shop
personnel on system operation and maintenance. 2. Description
of Work: 2.1. Removal of existing system: The contractor shall
remove the existing components of the EST fire alarm system
head-end that are not needed for the EST _Fireworks_ system
installation. The existing head-end components are located
in buildings 1324 and 117. The contractor shall be responsible
for disposal of the removed components. 2.1 Replace Components:
The contractor shall replace the existing EST fire alarm system
head-end components with the new EST _Fireworks_ system. The
contractor-furnished components must be year 2000 (Y2K) compliant
and interface with the existing fire alarm reporting system.
The contractor shall provide all hardware and software necessary
to incorporate the existing fire alarm system panels currently
installed base-wide. The contractor shall perform all reprogramming
necessary to incorporate existing system programs. The components
of the _Fireworks_ system shall be installed as follows: 1)
the EST network file server will be located in building 1038
(Communications facility), 2) the network workstations will
be located in buildings 117 and 2032 (main base and Peterson
East fire stations). Government-furnished fiber optic cables
will be used to provide communications between network stations.
The contractor shall furnish all other necessary materials,
to include fiber jumpers in buildings 2023, 117, and 1038.
The contractor shall be responsible for the disconnection and
reconnection of the existing power, alarm, and communications
cabling associated with the installed equipment. 2.2 Warranty
and Exclusions: The contractor shall provide standard installation
and parts warranties for the equipment provided. The contractor
shall not warranty or be responsible for the preexisting devices.
2.3 System Analysis and Acceptance: The contractor shall demonstrate
that each alarm point associated with the installation of the
EST _Fireworks_ system is functioning properly. This will be
accomplished with a Contracting Officer_s Representative. The
contractor shall also provide documentation that the system
is Underwriter_s Laboratory (UL) certified. 2.4 Training: The
contractor shall train fire department and alarm shop personnel
in the operation and maintenance of the new system upon completion
of the installation, testing, and acceptance. 2.5 Drawings:
The contractor shall provide typical drawings to the government
upon completion of the installation. 2.6 Government-Provided
Materials: The government shall provide any As-Built drawings
for the facilities prior to commencement of any work. The contractor
shall use existing fiber optic cables for communications between
buildings 1038, 117, and 2032. 2.7 Security and Access: The
contractor shall coordinate with the 21st Security Forces and
the building occupants for access to the areas where work is
required. Escort or special access will be coordinated between
the 21st Security Forces and the building occupant. A tentative
schedule shall be provided by the contractor to facilitate
pre-coordination. 3. Normal Work Hours: Work under this contract
shall be scheduled and accomplished between 7:30 a.m. and 4:30
p.m., Monday through Friday. Installation shall not be scheduled
on federal holidays, which are: New Year_s Day (1 January),Martin
Luther King Day (third Monday in January), President_s Day
(third Monday in February), Memorial Day (last Monday in May)
Independence Day (4 July), Labor Day (first Monday in September),
Columbus Day (second Monday in October), Veterans_ Day (11
November), Thanksgiving Day (fourth Thursday in November),
Christmas Day (25 December) 4. Performance Period: The contractor
shall complete installation and testing as soon as possible
after contract award, but no later than 1 Dec 1999. 5. Contractor
Qualifications: Contractor shall be able to fully support and
service the EST base-wide fire alarm reporting system head-end
gear. The personnel working on the system shall be certified
by EST as a current factory-certified technician. RFP F05604-99-R-9010
Alarm System Addendum 1 is ammended to include the following
components to be provided by the contractor and included within
the contractors proposal. LINE ITEM QTY UNIT COST TOTAL COST
# 1 CGP16-FW-SRV Server 1 each 2 CGP-FGW-NET Network 2 each
3 Formula-IDC Network Card 3 each 4 CGP-RMK19 Rack Unit 1 each
5 Touch Screen Module 2 each 6 Factory Assistance 1 each 7
Factory Training 1 each 8 Convert Auto Cad Plan Drawing 291
each 9 Input New Zone Descriptions 1760 each 10 CM1N Firmware
12 each 11 Test 30% of Existing Points 528 each 12 Alarm Shop
Training (on-site) 1 each 13 Fire Dept. Training (on-site)
1 each
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R-9010&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@spacecom.af.mil
EMAILDESC:
CITE: (D-229 SN368783)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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 & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 63--PROVIDING THEFT DETECTION TARGETS
SOL S-LC99037
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
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
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is S-LC99037. Provide
your written offers for the following item. Theft detection
targets that trigger alarms in the Knogo Chameleon Theft Detection
System. The targets must be equivalent or equal to the 3M SS102S
and SS101S SECURITY STRIPS. Offerors shall submit 20 targets
with their offers for testing (response to the Knogo target
detection device and hand held detector, ease of installation,
accelerated aging test and no deleterious effects on Library
materials) to determine whether product required meets the
salient characteristics of the brand name. Base year quantity:
3M SS101S or equivalent - 1,150,000 targets; 3M SS102S or equivalent
- 600,000 targets. Deliveries shall be in equal amounts of
383,333 targets: delivery 1, 60; delivery 2, 180 days; delivery
3, 240 days. In addition, the following provisions apply to
this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items, (JUN 1999); 52.212-2 Evaluation - Commercial Items (JAN
1999). In addition to the above, Past Performance (ability
to meet delivery schedules) will be taken into account. Award
will be made to the technically acceptable low offer. 52.212-3
Offeror Representations and Certifications - Commercial Items
(JUN 1999); 52.214-4 Contract Terms and Conditions - Commerical
Items (MAY 1999); 52.232-33 Payment by Electronic Funds Transfer
-- Central Contractor Registration (MAY 1999); 52.232-34 Payment
by Electronic Funds Transfer - Other Than Central Contractor
Registration (MAY 1999); 52.212-4 Contract Termsn and Conditions--Commercial
Items (MAY 1999); 52.222-3, Convict Labor (as modified by the
Library of Congress); 52.233-3, Protest After Award (as modified
by the Library of Congress). The Contractor agrees to comply
with the FAR clauses in this paragraph which are incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components; 52.222-21 Prohibition of Segregated Facilities
(FEB 1999); 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and 52.225-3 Buy American Act - Supplies.
Respondents to the original CBD announcement (June 9, 1999)
need not resubmit. Other interested parties respond by August
31, 1999, offers and samples will be due September 9, 1999.
Fax requests will be honored ((202) 707-8611). In addition,
e-mail requests will be accepted (mbay@loc.gov). Telephone
requests will NOT be accepted. Reference: S-LC99037.
CITE: (W-229 SN368942)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 63--SECUIRTY SYSTEM
SOL M00264-99-T-0052
DUE 082799
POC Virginia Armstrong, Contract Specialist, (703) 784-1928 FAX
(703) 784-5908
DESC: Modification of previously synopsized solicitation M00264-99-T-0052
is changed to provide date of site visit, location and to change
closing date listed on page 2 of synopsis. Site visit will
be conducted 20 Aug 99, 10:00 AM at the Battle Staff Training
Facility, 2048 South Street, Quantico VA. 22134. Contractors
shall meet Government personnel at MAGTF Staff Training Program,
2042 South Street, Quantico, VA. prior to site visit. Correct
closing date to read: Quotes shall be returned by close of
business on 27 Aug 99.
CITE: (W-229 SN368959)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--XENON-133 GAS, 1 CURIE IN CRUSH AMPULE, FOR SALINE
TRANSFER VESSEL FOR THE PERIOD 1 OCT 99 THRU 30 SEP 00
SOL DADA09-99-Q-0713
DUE 083099
POC Purchasing Agent ANGELA TORRES (210) 916-3189, CONTRACTING
OFFICER, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: For XENON-133 Gas, 1 curie in Crush ampule, for saline
transfer vessel, RFQ DADA09-99-Q-0713. The Great Plains RCO,
BAMC Branch, Ft Sam Houston, has a requirement for Xenon-133
Gas, 1 curie in crush ampule, for saline transfer vessel, for
the period 1 Oct 99 thru 30 Sep 00. This acquisition will be
processed under commercial item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
must be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210) 916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. All responsible sources
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-228 SN368375)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-58-99
DUE 090999
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure, BRAND NAME OR EQUAL, one (1)
"LUMISYS" Lumiscan ACR 2000 Computed Radiography System with
the scanning workbench front end, including DICOM print, store
and modality worklist, and "BRIT" processing algorithms. The
due date is September 9, 1999. For a copy os Solicitation 549-58-99
fax John Mraz at 903/583-6699.
CITE: (W-229 SN368727)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: 65--LITHOCLAST PNEUMATIC LITHOTRIPTER
SOL 555-27-99
DUE 092499
POC Connie Mabley, Contracting Officer, 515-699-5886
DESC: Notice of intent to award a contract to Microvasive, Boston
Scientific Corp. for a Lithoclast Pneumatic Lithotripter. SIC
3841. Size Standard 500, Award will be subject to the availability
of funds.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley.Connie@Des Moines.va.gov
EMAILDESC:
CITE: (W-229 SN368912)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--CAMERAS "KNEE SCOPE" EQUIPMENT
SOL 544-055-99
DUE 083199
POC Elaine Grant (803) 695-6843
DESC: The Department of Veterans Affairs, WJBD VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639
intends to negotiate on a sole source basis with Morgante Surgical
Instruments, 6036 S. Cassia Drive, Gold Canyon, Az. 85219 to
Provide the following additional equipment: ED3 Camera Control
Unit (#7206063); ED3 Camera Head (#7206062); 30 Degree Scopes
(#3626); Light Cord (#7205178); Adapter (#2148); Adapter (#2147);
300 Watt Xenon Light Source (#7207407); 19" Monitor (#7206091);
UP5650 Printer with Memory (#7205183); SVideo VCR (#7205010);
EP1 Shaver Control Unit (#7205417); EP1 Motor Drives (#7205354);
Footswitch (#7205397); Sterile Tray (#4323); Insert Tray (#4324);
Sterile Tray for Cameras and Scopes (#7205683); 2.7 Scope (#3768);
Ankle Distractor (#7207079); 5.5mm Cannula (#7204708); 5.5
Obturator (#2209); 4.5 Cannula (#3673); 4.5 Obturator (#1992);
Infusion Adapter (#1986); Small Joint Probe (#3312); Mini Motor
Drive (#7205357); Probe (#010001); Wissenger Rod (#2787); Switching
Stick (#3801); Pittbull Grasper (#011022); Duckling Upbiter
(#012045); 2.7Cuppd Grasper (#011012); Stingray Left (#012059);
Stingray Right (#012058); Sidebiter Left (#010912); Sidebiter
Right (#010913); Duckling Straight (#012044); Duckling Left
(#012046); Duckling Right (#012047); Narrowline Straight (#012052);
Narrowline Straight Upbiter (#012051); Sterile Trey (#011673);
Scissor (#012036); Alligator Max (#011024); Oval Punch Upbiter
(#7207200); Tapco Cart (#TM1100); Tapco Wiring Harness (#TM1100);
Intelijet FMS Pump System (#4671); Cannual Set (#4549); Cannual
Set (#4525); Switching Sleeve (#3802); Suture Retriever (Refurbished)(#7204822);
ACL Director Drill Guide System (#7207238); Tip Aimer (#7205519);
Angled Bullet (#7205524); Trailblazer (#014851); Screw Driver
(#014815); Chondral Pick Handle (#014800); 20 Degree Pick (#014797);
20 Degree Large Pick (#014799); 40 Degree Pick (#014796); 40
Degree Large Pick (#014798); Chamfering Rasp (#013570); 4mm
Open Ring Currette (#012704); Convex Rasp (#012705); Graftmaster
11 System (#014948); Suture Vise (#014414); Tissue Graspers
for Graftmaster (#014412); Tendon Stripper (#013550); Operating
Manuals and Services Manuals. This synopsis is for informational
purposes only. Firms that believe they can provide these requirements
are encouraged to identify themselves. No solicitation is available.
All responsible sources may submit a proposal identifying their
equipment, to be received by Close of Business on August 31,
1999 (4:30 P.M., EST), which may be considered by the Government
in determining whether to conduct a competive procurement.
A determination by the Government not to open the requirements
to competition based upon the responses to this notice is solely
within the descretion of the Government.
CITE: (W-229 SN368967)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 65--MAINTENANCE ON G. E. RADIOLOGY EQUIPMENT
SOL N00216-99-Q-0087
DUE 090899
POC Annie L. Malone, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2400 Facsimile (361)961-0164
DESC: Provide maintenance on General Electric X-Ray Equipment
for Naval Hospital, Corpus Christi, TX and Branch Clinics at
NAS, Kingsville, TX and Naval Station, Ingleside, TX. Period
of performance: 01 Oct 99 through 30 Sep 2000. Specifics to
be provided with Request for Quotations to be issued 31 Aug
99. All responsible sources may submit an offer which will
be considered. No telephone requests for the solicitation package
will be accepted. See Numbered Note 22.
CITE: (W-229 SN369023)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--6' SHIELDED LAMINAR FLOW HOOD
SOL RFQ689-100-99
DUE 090399
POC James Corbett (203) 937-3077
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with Capintec,
Inc., for the following brand name and model number equipment:
One 6 Foot Shielded Laminar Flow Hood with 2" Lead Body Shield
included. 6 foot Labconco A/B3 Laminar Flow Hood or equal.
Shielded sides include: Left, Right, Bottom, Rear with 2"
interlocking lead. Penetrations for CRC Dose Calibrator Chamber
sealed and with support structure. Linear motion body shield
containing a lead glass (1.6 lead equiv.) includes mounting
base. One positron shield for dose calibrator. Installation
of equipment to include travel and labor. Item number 7300-2903.
An RFQ will be issued on or about 8-24-99. SIC Code 3821 applies.
Written requests for the solicitation package may be mailed
to the address listed above or faxed to (203) 937-3089. Telephone
requests will not be honored. All responsible offers will be
accepted. See Note(s): 1 and 22
CITE: (W-229 SN369058)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 65--PROVIDE REAGENTS FOR CHEMICAL TESTING ON ABBOTT
IMX AND ABBOTT AXSYM ANALYZER.
SOL N00216-99-Q-0088
DUE 083199
POC Annie L. Malone, (361)961-2345, Grace Garcia, Contracting
Officer, (361)961-2091, Facsimile (361)961-2394.
DESC: Provide Reagents to perform special chemistry testing on
Abbott Analyzers. FOB: Destination. For Naval Hospital, Corpus
Christi, TX 78419. Period of Performance: 01 Oct 99 through
30 Sep 2000. Specifics to be provided on solicitation package.
All responsible sources may submit an offer which will be considered.
No telephone requests for RFQ package will be accepted. See
Numbered Note 22.
CITE: (W-229 SN369074)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--OPTICAL INSTRUMENTS AND LENS-MICROSCOPE
SOL RFP #955620
DUE 083099
POC Sharon K. Starkey, 202-324-0564
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #955620 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-12. This solicitation
is under the Simplified Acquisition Procedures (SAP)and is
unrestricted. The Standard Industrial Classification (SIC)
Code is 3827, and the Business Size Standard is 500 employees.
This will be a Firm-Fixed Price Contract. The Federal Bureau
of Investigation(FBI)requirement is as follows: Leica MZ6 microscope
systems that consists of the following items and specifications:
Item 010-24 EA-No.10445111-10x/21B, adjustable eyepiece(2
ea.)with reticle mount-22mm, wide-field single 10X/21 high-eyepoint,
distortion-free; Item 020-14 EA-No.10445619,Inclined binocular
tube -45 degrees,inclined binocular tube, 45 degrees bino tube-high
inclined, interchangeable binocular observation tube, inclined
45 degrees with fixed eyepiece tubes, adjustable for interpupillary
distance of 47mm to 76mm; Item 030-14 EA-No.10445617, Microscope
carrier; Item 040-14 EA-No.10445615,Focus drive 300mm; Item
050-14 EA-No.10445614, MZ6 optics carrier with 6.1 zom, 6.3X
to 40X with 1X objective and 10X eyepieces; Item 060-14 EA-No.10411589,
Achromatic main objective 1.0x, M3,fwd=89mm; Item 070-14 EA-No.8013957,
Photo stereo stand 4x5 camera M3,m10; Item 080-14 EA-No.8015460,Ace
Light Source (EJA); Item 090-14 EA-No.8014233, 2" light line;
Item 100-14 EA-No.8014205, Chrome dual goosenecks; Item 110
-14 EA-No.8014207, 4x5 flat panel illuminator; Item 120-28
EA-No.13313152,REFL HAL LAMP SEE 131123100; Item 130-14 EA-No.10362678,
Dust cover; Item 140-28 EA-No.8014240,Spot focusing lens (2
ea.); Item 150-14 EA-No.8014223, Green filter. Other requirement
of the microscope is to be durable, & easy to operate; should
incorporate a feature that allows for focusing of an item through
the eyepiece rather than through a separate center ocular focusing
tube. A Standard Commercial Warranty is required. --FOB -Dest.
to Cheverly, Maryland, 20781.--Unless clearly marked that the
offeror is quoting on an equal' the offered item shall be considered
as the brand name product referenced in this announcement.
Any different brand name offered shall be indicated on the
quote. The evaluation and the determination as to the equality
of the product, if not brand name, shall be the responsibility
of the Government and will be based on information furnished
by the offeror. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonably available. To ensure sufficient information
is available, the offeror must furnish as a part of the quotation-
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the Government to determine
whether the equal' product meets the salient characteristics
of the requirement. If the offeror proposed to modify a product
so as to make it conform to the requirement, then proposed
modifications shall clearly be marked with descriptive materials
to show modifications. The government reserves the right to
request product samples which can be tested for compatibility
and provided at no additional cost. The following FAR clauses
and provisions are incorporated by reference and apply to this
acquisition: (Note: full text of all Clauses and Provisions
can be accessed via the Internet using the following website:
http://www.arnet.gov)--FAR Provision at 52.212-1 Instructions
to Offerors - Commercial Items (June 1999); FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999);
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (May
1999). Each offeror shall include a completed copy of the FAR
Provisions at 52.212-3, Offeror Representation and Certifications
(June 1999) with its offer. All responsible sources may submit
a quote which, if timely received, shall be considered by the
Government. The Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government. Offerors will be evaluated in accordance
with FAR 52.212-2 Evaluation-Commerical Items (Jan 1999). The
following factors shall be used to evaluate offers: Technical
specifications, and price in descending order of importance.
Offers are encouraged to use the Standard Form (SF) 1449-Solicitation/Contract/Order
for Commercial Items --found on Internet at http://www.gsa.gov/forms.
The point of contact for all information regarding this acquisition
is Sharon K. Starkey at the address listed above. No telephone
inquires will be accepted. Offerors' quotes shall be submitted
to the address listed above no later than 4:00 PM local time,
August 30, 1999. Fax quotes will be accepted at (202) 324-0570.
All quotes shall state point of contact, address, telephone
number and the solicitation number RFQ #955620. Offerors are
hereby notified that if a quote is not received by the date/time
and at the location specified in this announcement, that it
will be considered late/non-responsive in accordance with the
FAR.
CITE: (W-228 SN368416)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR
SOL N0010499RXA67
DUE 092099
POC Contact Point, Deana M Baddick, 0214.15, (717)605-7079, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rick D
Rhoades, 0214.16, (717)605-3234
DESC: NSN 7H-6665-01-282-7139, SPEC NR TDP VER 002, Ref Nr 303400-1,
Qty 24 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, Receiving Officer Fisc Norfolk Norfolk VA --The government
intends to award a 5 year requirements contract. The only information
that the government has is the the NSN part number., See Note
9.
CITE: (I-229 SN368478)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--HIGH PERFORMANCE MACROSCOPIC IMAGING WORKSTATION
SOL RFQ90172-NS
DUE 090399
POC Patricia Haun or Todd Cole, 301-402-4509
DESC: The National Cancer Institute (NCI), Laboratory of Population
Genetics intends to procure on a sole- source basis, a High
Performance Macroscopic (Model M420) Imaging Workstation (Model
Q500IW)from Leica Microsystems, Inc. The NCI investigator believes
that the aforementioned instrument and organization is the
only source that can satisfy their requirement. The imaging
system shall perform the following functions: the system shall
capture images of 1-2cm (squared) areas, automatically identifying
and counting tumor masses and measuring the tissue area surrounding
the tumors; shall analyze no less than forty (40) samples per
hour; the imaging workstation shall be highly sensitive (shall
distinguish subtle color differences obtained from histology
slides stained with various agents), recognize the difference,
highlight the different areas, quantitate it and dump the data
into a file; shall distinguish normal from malignant tissue
in hemotoxylin-eosin stained histopathology sections; shall
detect very small and large areas of interest (capable of identifying
and measuring only cell nuclei and ignoring remainder of the
field); the workstation shall be user friendly (easily programmed
by the operator to perform the routine automated tasks and
easily modified if required or conditions change); data shall
be calculated and recorded in a format that can easily be exported
to other analytical programs; the macroscope shall be capable
of viewing large areas at low power magnification (3.5 - 35X),
and be a non-stereo type capable of capturing flat planar images;
the macroscope shall incorporate the latest optical technology
with 5:1 or 6:1 zoom, vertical beam path, apochromatic zoom
objective and built-in photo/video tube (for digital imaging,
video and photography); shall have a manual coarse/fine focusing
mechanism and a motor operated focusing system; shall include
an M420 optics carrier, makrazoom objective, widefield eyepieces,
brightfield base, focus drive, microscope carrier, dust cover,
power cable, QWIN standard software and applications library,
applications software and training, image capture board, Sony
XC-003P 3CCD color video camera or equal, 400MHz personal computer
with 128Mb of RAM, 8Gb hard drive, 32X CD-ROM, US Windows 95
kit and a seventeen (17) inch monitor) and an 0.63x C-mount.
The Contractor shall provide a Year 2000 Warranty for each
hardware, software, and firmware product delivered. The award
will be in the aggregate for all items listed herein. This
is not a request for competitive quotation, however, if any
interested party believes it can meet the above requirement,
they may submit a statement of capabilities. Information furnished
must be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the Contracts Office by 2:00
PM EST on September 03, 1999. If you have any questions, please
contact Todd Cole, Contract Specialist on (301) 402-4509. A
determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-229 SN368483)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--REACH-IN SIMULATION SYSTEM
SOL MDA905-99-Q-0085
DUE 082799
POC POC: David Travis, Contract Specialist, 301-295-3868, FAX:
301-295-1716
DESC: The Uniformee Services University intends to negotiate
on a sole source basis with CIEMED Technologies, 8003 Boulder
Lane, Silver Spring, MD, 20910 for a Reach-in Simulation System.
CITE: (W-229 SN368511)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--RF ABSORBERS
SOL F2965099T0513
DUE 083199
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: Please reference Request for Quotation (RFQ) attached to
EPS solicitation at our website http://www.de.afrl.af.mil/pk/pko
under the business opportunities section for a detailed description
of requested items. RFQ's must be filled out and returned (via
FAX or EMAIL) to the person specified below no later than 3:00
PM Mountain Standard Time on 31 Aug 99. SIC: 3825, Size Standard:
500.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965099T0513&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-229 SN368517)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL N0010499RXA65
DUE 100499
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-275-6268-TE, SPEC NR TDP VER 009, Qty 1
EA, Deliver to Fisc Norfolk Det Earle Colts Neck NJ --THIS
IS A REQUEST FOR TECHNICAL AND PRICING OFFERS FOR A 5 YEAR
REQUIREMENTS CONTRACT FOR A FREQUENCY COUNTER. THE PROJECTED
5 YEAR QUANTITY IS UNLIMITED AND BID SAMPLE TESTING WILL BE
A REQUIREMENT FOR THE PROPOSED PROCUREMENT., See Note 9.
CITE: (I-229 SN368545)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER DIGITAL
SOL N0010499RXA66
DUE 100499
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-387-0613-TE, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
IS A REQUEST FOR TECHNICAL AND PRICE PROPOSALS FOR A 5 YEAR
REQUIREMENT FOR A LOGIC ANALYZER. THE PROJECTED QUANTITY AT
THIS TIME IS UNLIMITED. MORE DETAILS CAN BE REVIEWED THROUGH
THE SOLICITATION., See Note 9.
CITE: (I-229 SN368546)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--PHOTOACOUSTIC MULTI-GAS MONITOR
SOL F40650-99-Q-0015
POC Tony Clayborne, Contracting Officer, (931) 454-3918
DESC: This requirement is for a photoacoustic infra-red spectroscopic
instrument, capable of quantitiative analysis of up to 5 components
and water in gas mixtures with the following specifications:
optical filters must be included to detect the following compounds:
Total hydrocarbons, trichloroethylene, ethylene glycol and
propylene glycol; automatic compensation for temperature fluctuations,
water-vapor interference and interference from other known
gases; response times for one gas as low as 13 seconds, response
times for 5 gases and water as low as 40 seconds; multiple
user-selected sample integration times; 5 orders of magnitude
dynamic range; measurement units of mg/m3, g/m3, ug/m3, ppm,
vol %, and ppb; zero drift (measured at 100 times the detection
limit): + or - the detection limit per 3 month period, + or
- 10% of the detection limit per degree C, + or - 0.5% of the
detection limit per mbar; repeatability: 1% of the measured
value; Range drift: + or - 2.5% of measured value per 3 months,
+ or - 0.3% of measured value per degree C, + or - 0.01% of
measured value per mbar; for stand-alone operation: data storage
sufficient for a 12-day monitoring episode at 10 minute intervals
for 5 gases and water vapor; Portable: must weigh less than
25 lbs; no warm-up time required; display up to 6 gas concentration
graphs; uses ODBC; Power requirements: 100-127 VAC and 200-240
VAC; Power consumption: approximately 100 VA; battery backup
to protect stored data and internal clock; Acoustic sensitivity:
not influenced by external sound; Communication: IEEE 488 and
RS-232 interface for data exchange and remote control of the
unit. The performance period shall be 30 calendar days after
contractor receipt of written notification of contract award.
Any responsible small business source may submit a quote which
shall be considered. Firms responding to this synopsis should
indicate whether or not they are a minority business concern.
Foreign participation is authorized. Quotes will be due 10
calendar days after issuance of the Request for Quote. The
anticipated due date is estimated to be 10 September 1999.
"See Note 1".
LINKURL: pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-229 SN368675)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-99-Q-0140
DUE 101399
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Government requires both portable and stationary Universal
Battery Chargers/Analyzers (UBAC) capable of advancing the
knowledge of charge, discharge, and diagnosis of electrochemical
power sources (batteries). The UBAC will replace the current
charger/analyzer equipment being used within the Navy to maintain
batteries, and will significantly improve the battery maintenance
process. This procurement is a follow-on to three research
and development contracts that were awarded in fiscal year
96 to Allied Signal, Eagle-Picher and Neptune Sciences. The
Government plans to procure a low quantity of Engineering Development
Models (EDMs) for testing and evaluation under this procurement.
Inspection procedures and shipping terms will be specified
in the solicitation. The solicitation will be posted on NSWC
Crane's homepage at www.crane.navy.mil. Negotiations will be
held on an other than full and open competition basis with
Allied Signal, Eagle Picher, and Neptune Sciences or other
teaming arrangements involving these sources in accordance
with FAR 6.302-1. All responsible sources may submit an offer
which shall be considered by the agency. See numbered note
22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-229 SN368746)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--HELIUM LEAK DETECTOR
SOL 685-30332-203
DUE 083199
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). A helium leak detector
with the following features: 1) Sensitivity 5X10 (12) ATM CC
Sec Helium 2) Oil free (Dry Technology) 3) Roughing pump: Multi
stage roots pump, 15 CFM or faster, air cooled, with 16 CFM
or faster molecular drag booster 4) High vacuum pump: 130 L/S
or faster tubolmolecular drag pump 5) Hulium pumping speed
4.4 L/S or faster at inlet port 6) Allow contra flow operation.
7) Internal helium calibrated leak with temperature compensation.
8) 180 degree mass spectometer 9) Metal seals for vacuum module
10) Continuous bar graph range from 2X10 (-11) to .1 ATM C/Sec
11) 115 v power. 12) Field servicable 13) Automatic protection
against power failure, air inrush and operator error 14) Control
panel cover to include following accessories as noted above:
A) Long-distance sniffer probe (16 feet). B) Transport cart
C) Soft wire for metal seals (32 feet). The provisions and
clauses in the RFQ are those in effect through FAC 97- 13.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4 P.M. 8/31/99 and
may be mailed or faxed to the point of contact and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, Prohibition of Segregated Facilities (Feb. 1999)
52.222-26, Equal Opportunity 52.222-35, Affirmative Action
for disabled veterans of the Vietnam Era (38 USC 4212) 52.225-3,
Buy American Act 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration (31USC 3332) Questions regarding
this acquisition must be submitted in writing no later than
8/24/99. Selection and award will be made to the lowest priced,
technically acceptable offeror. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#685-30332-203
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-229 SN368890)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--FOX FUEL ANALYZER
SOL DAAE07-99-T0002
DUE 082699
POC Elaine Chutorash / 810 574-7252
DESC: DESCRIPTION - 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 combined Synopsis/Request
for Quotation number is AMSTA-rd-1-0899. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 3599,
with a size standard of 500. The requirement is for a) 1 each
Fox Fuel Analyzer ZnSe Optics (Model F6001), b) 1 each Fox
Fuel Analysis Software for Windows (Model F1000), c) 1 each
GRAMS/32 with Data Acquisition software package (Model GRAMS-32),
and d) 1 each PLS Plus/IQ Multicomponent quant analysis (Model
PLS/IQ). The required test/diagnostic/ measurement equipment
must be able to determine a number of key fuel quality properties
either directly or indirectly through correlation to accepted
ASTM standard test methods, to include cetane number (diesel),
distillation (jet fuel diesel), density (jet fuel), flash point
(jet fuel), and freezing inhibitor (jet fuel). The FTIR instrument
must be 16" long x 14" deep x 6" high or smaller. It must be
designed for operating in temperatures of 0 degrees C to 50
degrees C, automated pump/autosampler, 12VDC power, and have
a portable weight of 30 lbs. or less. In addition to the instrument
being designed for immediate use, the user must be able to
develop calibrations with the software to measure other fuel
properties. FOB Destination will apply. No options will be
included. Equipment is for TACOM/TR-D, Warren, MI. Provision
at FAR 52-212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the equipment offered
to meet the Government requirement and ii) price. Offers are
advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
This acquisition is rated D04. The US Army Tank Automotive
Command intends to negotiate solely with MIDAC Corp.,17911
Fitch Ave., Irvine CA 92614. See numbered note 22. Offers are
due no later than 12:00 noon, 26 Aug 99. Proposals should be
addressed to USA TACOM, Acquisition Center, AMSTA-CM-CLRD,
ATTN: Elaine Chutorash, Warren, MI 48397-5000. Requests for
information concerning this solicitation should be made to
Elaine Chutorash, 810 574-7252, chutorae@tacom.army.mil. To
view more of TACOM's acquisitions and awards visit website:
http://www.tacom.army.mil/acqcen/opportunity.htm *****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-229 SN368922)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL RFQ2-37016-NCV
DUE 082799
POC Naomi Castillo-Velasquez, Purchasing Agent, Phone (650)
604-3421, Fax (650) 604-3020, Email ncastillo-velasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for One (1) Atomic Force Microscope (AFM) to
explore, image and study surfaces in extremely fine detail,
in support of the Biosensor Program. The AFM shall include
PicoSTAT, PicoScan controller and software w/IDL control electronics,
6 micron scanner, EC electrode, PicoIC Vibration Isolation
Chamber, Optical Access video tip/sample viewing system, installation
and 2 days training. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA Ames Research
Center intends to purchase the items from Molecular Imaging
of Phoenix, AZ, on a sole source basis pursuant to FAR Part
13.106-1(b), based the equipment's unique capability to image
liquid samples and electrochemical samples. The Government
intends to acquire a commercial item using FAR Part 12. SOLICITATION
IS NOT AVAILABLE. Interested firms have 10 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. Reponses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note"b". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37016-NCV
LINKDESC:
EMAILADD: ncastillo-velasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-229 SN368944)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--COMPASS, UNMOUNTED MAGNETICV LENSATIC
SOL DAAB07-99-B-D834
DUE 091899
POC Anthony J. Manfredi, Contract Specialist, 732-427-1612; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: This amendment changes the contract type from a basic contract
consisting of a quantity of 12,800 units with four (4) 100
percent options, to a five (5) year Indefinite Delivery Indefinite
Quantity (IDIQ) type contract with range quantities from a
minimum of 6,400 units to a maximum quantity of 25,600 units
per year. The total eatimated maximum quantity over the five
years is 128,000 units. The forecast solicitation release date
is scheduled for 18 August 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: manfreda@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-229 SN369007)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-99-Q-0140
DUE 101399
POC Ms. Hilda Quillen, telephone 812-854-2422, email quillen_h@crane.navy.mil
DESC: CORRECTION: Solicitation Number should read as N00164-99-R-0140
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-229 SN369013)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--VARIOUS ITEMS FOR V5 CONFIGURATION OF BASE SHOPS
SOL DAAH01-99-R-0187
DUE 090899
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Synopsis No. PRONs: Various, NSNs: Various, NOUNs: Various,
Army P/Ns: Various. Destination To Be Furnished. Delivery Schedule
110 Days after contract award. Offerors must be approved and
qualified. This 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 opprtunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Northrop Grumman Corporation,
609 S Oyster Bay Road, Bethpage, NY 11714. All Responsible
Sources may submit a bid, proposal or quotation, Which Shall
Be Considered By This Agency. Request Solicitation Package
From Address Above, Attn: AMSAM-AC-ML-SB, Fax Number 256-842-6302.
Adequate Drawings, Specification, or Other Technical Data Are
Not Available And Will Not Be Furnished. ***See Note 22***
CITE: (W-229 SN369057)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 66--LOWER EXPLOSIVE LIMIT/OXYGEN METER FOR FUEL SYSTEMS
MAINTENANCE OPERATIONS
SOL RFI 99-M-S001
DUE 091599
POC Maj Les Smith (technical), 210-536-6119, SSgt Doug Fritts
(technical), 210-536-6146, 2dLt Eric Chin (contracting), 210-536-6237
DESC: This is a Request For Information in accordance with FAR
15.201(e). The U.S. Air Force, 311th Human System Wing, Institute
of Environmental, Safety and Occupational Risk Analysis, Industrial
Hygiene Branch, Brooks AFB, San Antonio, TX, in collaboration
with the National Institute for Occupational Safety and Health
(NIOSH) is conducting performance tests on combination lower
explosive limit (LEL) and oxygen (O2) meters. The purpose is
to determine the best meter for Air Force fuel tank/cell entry
operations. Manufacturers and vendors may submit information
and instruments, to include all items nedded to operate the
instrument (i.e., calibration gas, adapters), for evaluation.
Each instrument must be intrinsically safe, sized for personal
sampling, and have the ability to read percentage jet fuel
(JP-8, Jet A, Jet A-1), LEL and O2 concentrations. This is
for informational purposes only and is not an offer/request
for proposal.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
(Will also fwd messages to technical POCs)
CITE: (W-228 SN368421)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 67--UNIFIED COPIER SYSTEM FOR THE DISABLED.
SOL SSA-RFQ-99-3974
DUE 090799
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA), intends to negotiate
with Pitney Bowes Corporation on a sole-source basis for a
Unified Copier System for the disabled. By unified, we mean
a copier configured as one unit without retrofitting for use
by the hearing or visually impaired, blind, or wheelchair bound
persons with the basic copier accessories. Interested parties
must respond to this notice within 10 calendar days from the
date of this publication. When responding to this solicitation
respondents should refer to SSA-RFQ-99-3974. 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 quotations. However, all quotations
received within 20 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is soley within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-229 SN368480)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 67--PURCHASE OF NEW CLASSROOMS EQUIPMENT AND SUPPLIES
SOL DAAE07-99-T-0001
DUE 090199
POC Bertram Scott, (810) 574-7327
DESC: 17. DESCRIPTION - PLEASE NOTE: 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 COMBINED SYNOPSIS/REQUEST
FOR QUOTATION (RFQ) NUMBER IS DAAE07-99-T-0001. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46, DATED
17 MAR 97. THE ASSOCIATED STANDARD INDUSTRIAL CLASSIFICATION
CODE IS 7812. THE REQUIREMENT IS FOR THE PURCHASE OF THE FOLLOWING
ITEMS AS A PACKAGE. THAT IS, YOU QUOTE ON ALL OF THE ITEMS
OR NONE OF THEM. 1: 2 ea. Hughes-JVC model G1000, D-ILA
graphics projection units. 850 ANSI Lumens light output, 1365x1024
native resolution, motorized zoom and focus lens, wireless
infrared remote control. 2: Hughes-Jvc replacement lamp assy.
3: 2 ea. Chief stationary ceiling supports/mounts with ceiling
plate and adjustable extension column. 4: 2 ea. Dalite projection
screens, electrically operated, tab tensioned design for perfectly
flat viewing surface, image size, 100" diagonal. Matte white
surface. 5: 1 ea. Marsh Remarkaboard, 4' x 6' white Melamine
surface, write-on board. 6: 1 ea. Marsh Remarkaboard, 4' x
8' white melamine surface, write-on board. 7: 1 ea. SMART
Technologies SB560 SMARTBOARD. 60' diagonal image, complete
with floor stand. 8: 10 each. JBL ceiling mounted speaker
systems. Each speaker complete with grille, backbox, and transformer.
Necessary mounting hardware included. 9: 2 each. TOA 60 Watt
power amplifier/mixers. 10: 1 each. Mitsubishi 1/2" VHS videocassette
player/recorder. 11: 1 each. Mitsubishi 1/2" S-VHS Videocassette
player/recorder 12: 1 Lot Miscellaneous computer and video
signal splitters/combiners, composite video auto switchers,
and signal distributions amplifiers. 13: 1 each. Wireless
Mouse system w/infrared pointer. 14: 1 lot All miscellaneous
materials necessary for completion of system installation.
I.E. High resolution video cable, audio cable and wire connectors,
and uni-strut required for integration of system components.
SERVICES ARE FOR TACOM/AMSTA-TR-O, WARREN, MI AND INSTALLATION
MUST BE ACCOMPLISHED BY 10/29/99. fob DESTINATION WILL APPLY.
PROVISION AT FAR 52.212-1, INSTRUCTIONS TO OFFEROR - COMMERCIAL,
APPLIES TO THIS ACQUISITION. OFFERORS ARE ADVISED TO INCLUDE
A COMPLETE COPY OF PROVISION 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS. THE CLAUSE AT FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS, APPLIES TO
THIS ACQUISITION. THE CLAUSE AT FAR 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS
- COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. THIS ACQUISITION
IS RATED DO4. THE US ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND
INTENDS TO NEGOTIATE SOLELY WITH CITY ANIMATION COMPANY, 57
PARK STREET, TROY, MI 48083. SEE NUMBERED NOTE 22. OFFERS ARE
DUE NO LATER THAN 4PM, 31 AUG 99. PROPOSALS SHOULD BE ADDRESSED
TO: USA TACOM, ACQUISITION CENTER, AMSTA-CM-CLRA, ATTN: BERTRAM
SCOTT, WARREN, MI 48397-5000 OR USE THE E-MAIL ADDRESS IN NUMBER
20 BELOW (PREFERRED). REQUEST FOR INFORMATION CONCERNING THIS
SOLICITATION SHOULD BE MADE TO BERTRAM SCOTT, (810) 574-7327.
http://www.tacom.army.mil/acqcen/ssn/projector.htm
LINKURL: http://www.tacom.army.mil/acqcen/ssn/projector.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-229 SN368826)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 67--TELEVISION STUDIO LIGHTING EQUIPMENT
SOL 269659
DUE 090199
POC Dee Gibson, Contract Administrator, 301 827-7151 fax, 827-7177
DESC: The Food and Drug Administration (FDA), Center for Devices
and Radiological Health (CDRH) has a requirement for Mole Richardson
television studio lighting equipment, including instruments,
external hardware, lamps, and safety devices. 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. Responses should reference
solicitation number indicated above. This synopsis/solicitation
document incorporate the provision and clauses that are in
effect through Federal Acquisition Circular 9706. This is a
small business set aside. The SIC code is 3663. The proposed
purchase order is for the following Mole Richardson equipment:
4 MR5291 2000W 8" solarspot fresnel, 4 MR4134 MR4131 4 way
barndoor, 12 MR4138 MR4131 color frame, 4 MR4138S MR4131 single
scrim, 4 MR4138D MR4131 double scrim, 4 MR139S MR4131 full
single scrim, 4 MR4139D MR4131 full double scrim, 4 MR41310
MR4131 snoot set 5, 4 MR500353 heavy duty c clamp flat end,
8 MR412 2000W solarspot, 8 MR412147 MR412 8 way barndoor, 16
MR41245A MR412 color frame, 4 MR4121225 MR412 full single scrim,
4 MR412122D MR412 full double scrim, 4 MR412194 MR412 5 in
1 snoot, 8 MR500353 heavy duty c clamp flat end, 8 MR3081 1000W
baby fresnel, 8 MR407156 MR3081 8 way barndoor, 18 MR40748A
MR3081 color frame, 8 MR4071265 MR3081 full single scrim, 8
MR407126D MR3081 full double scrim, 6 MR407184 MR3081 snoot
set 5, 8 MR500848 heavy duty c clamp & adapter, 2 MR2591 2000W
baby zip softlite, 2 MR2595 MR2591 eggcrate, 8 MR25930 MR2591
color frame, 4 MR25912 MR soft lite snoot, 4 MR500848 heavy
duty c clamp & adapter, 4 MR2581 750W baby softlite, 4 MR25827
MR2581 eggcrate, 4 MR25830 MR2581 color frame, 4 MR500949 heavy
duty c clamp & adapter, 4 MR500411 MR DBL hang. Adapt., 14
MR500424-10 MR telescoping hanger, 10 MR500429 stirrup for
hangers, 24 MR26546 safety cable, 4 ETC42550 source 4 zoom
25/50, 8 2150 pattern holder a size source 4 sandwich style,
8 2350 color frame source 4 & shaksp, 4 ETC400RS source 4 drop
in iris, 4 ETC400ZDN source 4 zoom donut4 ETC400PTH3 source
4 top hat [3"], 12 GOBO rosco pattern, 25 10' exten. Twistlok,
4 TWOFER twoer-molded cable assembly 20A 1 male-2 females twistlok,
20 CYX-GE 2000W 120v MOG BP Q2000T10/4CL, 8 EGT-GE 1000W 120v
MED BP, 6 FHM-GE 1000W 120v RSC Q1000T3/4, 8 EJG-GE 750W 120v
RSC Q750T3/4CL, 8 HPL750-0s 750W 115v MED 2P. All responsible
parties should submit their quotes no later than 2:00 p.m.
on August 31, 1999. The following FAR clauses apply to this
acquisition: 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders - Commercial Items; along with following
additional FAR Clauses, cited in clause 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505.
CITE: (W-229 SN369049)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 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--ANTIFREEZE, VIRGIN GRADE
SOL SPO45099R3101
DUE 092568
POC Julie Tillery, 804-279-3537, KO, Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0540-99-R-3101, NSN 6850-01-441-3223,
YPG99218000901, Antifreeze, Virgin Grade, Required Color is
Green. Unit Drum contains 55 Gallons. Contractor shall furnish,
with the offer, Documentation required by Spec Para 5.1, including
the Independent Lab Reports covering all Para 3.2 requirements,
to DSCR-JDTA. This is a Commercial Item. QPL - FAR 52.209-1
OR 52.209-2 (Note 23). Option to increase Quantity 100% applies.
Delivery Schedule , ARO is 45 Days, Specifications (Note 9).
Automated Best Value Model applies. This is a total Small Business
Set Aside. Numbered Notes 1 applies. Solicitations will be
issued on August 31, 1999 with a closing date of September
25, 1999. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.
CITE: (W-228 SN368372)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--ANTIFREEZE, VIRGIN GRADE
SOL SPO45099R3101
DUE 092799
POC BUYER--Julie Tillery, (804) 279-3537 / KO--Laura Shelton,
(804) 279-3468
DESC: THIS SOLICITATION IS MODIFIED TO CHANGE THE CLOSING DATE
TO SEPTEMBER 27, 1999) Solicitation Number SP0540-99-R-3101,
NSN 6850-01-441-3223, YPG99218000901, Antifreeze, Virgin Grade,
Required Color is Green. Unit Drum contains 55 Gallons. Contractor
shall furnish, with the offer, Documentation required by Spec
Para 5.1, including the Independent Lab Reports covering all
Para 3.2 requirements, to DSCR-JDTA. This is a Commercial Item.
QPL - FAR 52.209-1 OR 52.209-2 (Note 23). Option to increase
Quantity 100% applies. Delivery Schedule , ARO is 45 Days,
Specifications (Note 9). Automated Best Value Model applies.
This is a total Small Business Set Aside. Numbered Notes 1
applies. Solicitations will be issued on August 31, 1999 with
a closing date of September 27, 1999. Award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer.
CITE: (W-229 SN368654)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 69--PATIENT SIMULATOR
SOL MDA905-99-Q-0086
DUE 082799
POC POC: David Travis, Contract Specialist, 301-295-3868, FAX:
301-295-1716
DESC: The Uniformed Services University intends to negotiate
on a sole source basis with MEDSIM-EAGLE SIMULATION, INC.,
P.O. Box 2367, BINGHAMTON, NY, 13902, for a Patient Simulator
with full trauma and anesthesia modules.
CITE: (W-229 SN368527)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 69--STEAM TURBINE AND STEAM PLANT
SOL N00161-99-Q-0125
DUE 082599
POC Binnie A Baumgartner (voice) 410-293-3596 (fax) 410-293-5293
DESC: The U. S. Naval Academy has a requirement for a Portable
Steam Plant and Steam Turbine. These units shall be Educational
units, not for building heating. They shall work together as
one unit. The unit shall have these experimental capabilities:
measure steam quality, air/fuel percentage and excess air calculation,complete
boiler efficiency analysis, determination of overall heat transfer
coefficient in a condenser (show effects of air on heat transfer),
determining the specific enthalpy of steam by and energy balance
on the dump condenser, turbine efficiency as a function of
RPM, turbine torque and RPM and turbine friction at varying
condenser pressures. The unit shall have these saftey features:
Certified boiler construction, CO monitor, monitor and shut
down for boiler pressure, high speed turbine shut down, lock
out condition for excessive pressure in the dump condenser
and fail safe on burner ignition. The unit shall also have
these features: Stainless steel steam generator, closed loop
cycle with operator controllable condenser vacuum, super heat
capabilities, impulse turbine output with adjustable torque
and RPM, light off to complete operation in less than ten minutes,
convenient to follow user friendly displays, capable of using
different fuels such as propane,butane or methane, bench top
portable, three year warranty and complete operation and lab
manuals. Interested quoters shall provide their request for
Request for Quotations N00161-99-Q-0125 in writing. NO TELEPHONIC
REQUESTS SHALL BE HONORED. Requests shall be sent to the attention
of Mrs Binnie A Baumgartner. Mailing address is: Supply Department,
U.S. Naval Academy, 181 Wainwright Road, Annapolis , MD 21402-5007.
Fax number is 410-293-5293. The successful bidder must be registered
in the DOD Central Contractor Registration Data Base per DFAR
252.232-7009(June 1988). The proposed contract is 100% set
aside for small business concerns. See note #1
CITE: (W-229 SN368851)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 70--UHF MOBILE RADIO STATION
SOL F16602-99-Q0711
DUE 083199
POC Sheila Pierce, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Sheila.Pierce@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: SERVICES NONPERSONNAL: TO PURCHASE A UHF MOBILE RADIO STATION
IN ACCORDANCE WITH ATTACHED REQUEST FOR QUOTE. ******************************************************************
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) ******************************************************************
CBD viewers need to go to site "www.eps.gov" to view this solicitation
F16602-99-Q0711. It will give you all the requirements needed
to place a bid. The SIC code is 3669
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0711&LocID=886
LINKDESC:
notice
EMAILADD: Sheila.Pierce@barksdale.af.mil
EMAILDESC:
CITE: (D-228 SN368374)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 70--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONETS FOR
ADP EQUIPMENT
SOL DAAD07-99-Q-0746
DUE 083199
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: White Sands Missile Range intends to procure on an Other
Than Full and Open Competition basis with Encore Real Time
Computing, Inc., 729 Windwillow Way, Simi Valley, CA 93065,
the following components parts for the Multiple Object Tracking
Radar Motr, No subsitution will be accepted. Type 5 PCI RMS,
Model 2546-4 - 1 EA -- PCI RMS Cable, Model 2545-6 - 2 EA
-- RMC Chassis/1RMC, Model 7314-520 -1 EA -- RMC Chass/no RMC,
Model 107-103743-001 - 1 EA -- PCI RMS Lic, WIN NT, Model EL-CP97582-AU
- 1 EA -- PCI RMS License, Model EL-PCIRMS-AU - 1 EA -- rms
pci rm bridge, model 160-113458-001 - 1 EA -- PCI RMS, WIN
NT CD, Model EA-CP97582 - 1 EA -- RMS II Cables, Model 145-10392-005
- 6 EA -- RMS I/RMS II Adapter, Model 145-103200-004 - 6 EA
-- on site installation, Model R99-006-INS - 1 EA. Note 22
applies. All vendors who have bona fide interest must present
clear and convincing evidence of their capability to provide
this requirement in writing within 15 days after the date of
publication of this synopsis. No written solicitation will
be send as all items are called out in this CBD Notice. Oral
communications are not acceptable. All vendors shall provide
their Cage Code, Duns & Bradstreet Number (DUNS), Tax Identification
Number (TIN) and shall be registered in the Central Contractor
Registration Database. All vendors shall provide written documentation
support in the Year 2000 compliant issue as well as the SIC
Code and FSC Code. The estimated award date is 29 Septebmer
1999.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-228 SN368395)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 70--BLAST MONITORING & CONTROL SYSTEM
SOL F2965099T0454
DUE 083099
POC Emily Encee, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email emily.encee@plk.af.mil - Joe Clements,
Contracts Manager (Location Administrator), Phone 246-7812,
Fax 505-846-8925, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Ener-Tech, Automated Control Systems Inc. 4730-D Pan
American Freeway NE, Albuquerque, New Mexico 87100. The objective
of this effort will be the delivery of the Blast Control and
Monitoring System (BCMS) to perform a critical function vital
to the mission of the Kirtland Underground Munitions Maintenance
Storage Complex (KUMMSC). The current Blast Control & Monitoring
System (BCMS) is not Y2000 compliant. Software currently used
needs to be upgraded to a Y2000 compliant system by Ener-Tech.
As part of the Ener-Tech upgrade, the existing monochrome monitor
mounted in the door of the main BCMS cabinet will be replaced
with a new PC based color monitor with a touch-screen bezel
to support the capabilities of the new software. Replacement
display screens and their creation will be accomplished in
coordination with Facility Maintenance personnel to assure
proper identification and placement of the facility unique
requirements. Ener-Tech upgrade includes management, engineering,
software, field installation, training & documentation, follow-on
visits, monitor, cables, wiring etc. This system must be installed
during the installation of the new security system (now being
installed) to interface directly with the new security system.
The new Blast Containment System must utilize the current interface
to ensure compatibility with the new security system. Ener-Tech
is the only known source at this time. THIS IS NOT A REQUEST
FOR QUOTATIONS. Anticipated award date is 03 Sep 99. SIC Code
5045, Size Standard: 100 employees. Delivery date is 60 days
after receipt of order, FOB Destination. For assistance interpreting
the CBD announcement, please see the CBD Reader's
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965099T0454&LocID=1242
LINKDESC:
notice
EMAILADD: emily.encee@plk.af.mil
EMAILDESC:
CITE: (D-228 SN368400)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--VIDEO TELECONFERENCE SYSTEM
SOL N68096-99-Q-A139
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: Solicitation listed above is hereby cancelled.
CITE: (W-229 SN368453)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--VIDEO TELECONFERENCE SYSTEM
SOL N68096-99-Q-A139
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: CBD Submission No. 365392, published August 9, 1999, under
Subject: 70--Video Teleconference System, Solicitation #N68096-99-Q-A138
was a misprint. It should read N68096-99-Q-A139. This solicitation
is hereby cancelled. The deadline for submission of bids for
Individuals/Corporation that submitted a written requests for
above solicitation is by close of business August 25, 1999.
CITE: (W-229 SN368454)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--OPTICAL TECHNOLOGY GROUP (OTG) APPLICATION EXTENDER
BUNDLE, BRAND NAME OR EQUAL
SOL N66604-99-R-6114
DUE 090399
POC G. Shenberger, Contract Negotiator at (401) 832-1854; N.
C. Boehler, Contracting Officer, at (401) 832-1489; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center, Division Newport intends
to solicit on a Brand Name or Equal basis for imaging software
as follows. Optical Technology Group (OTG) Application Extender
Bundle, 15 user, 30-day free support; OTG Post Warranty Support,
1 year, 15 user, unlimited 800 telephone support, fax-back
support, e-mail support, software upgrades throughout the year,
access to OTG's on-line technical support staff, emergency
nationwide pager service support; Installation and Training,
5 day on-site by OTG master VAR, certified technician, and
end-user trainer; MicroSoft SQL Server V7.0 with 5 client license;
MicroSoft SQL Server, single client license (10 each). Descriptive
literature is required to support an "Equal" proposal. Salient
characteristics will be provided with the solicitation. Delivery
is F.O.B. Destination Newport, Rhode Island by 30 September
1999. Firm Fixed Price. Procedures per FAR Parts 12 and 13
apply. Inquiries may be addressed to shenbergergr@npt.nuwc.navy.mil
or boehlercg@npt.nuwc.navy.mil Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 8/23/99; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-229 SN368516)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK-2, 11 Barksdale Street, Bldg 1614, Hanscom AFB,
MA 01731-1634
SUBJECT: 70--AIRBORNE BROADCAST INTEL (ABI) HARDWARE SYSTEMS
SOL F19628-99-R-0005
DUE 082399
POC Ann Marie Bastek, Contract Specialist, (781)271-4820; Kathleen
Monroe, Contracting Officer, (781)271-3989
DESC: The following change is being made to the information contained
in Item 17, "Descriptive Data": Subparagraph (xii) add FAR
Clauses 52.219-3, 52.219-4, 52.219-5, and 52.219-23 under paragraph
(b).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: munroeka@hanscom.af.mil
EMAILDESC:
CITE: (D-229 SN368534)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0158
DUE 082099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx - Matt Verhulst, Contract Specialist, Fax (816) 823-3322,
Email X
DESC: Combined synopsis/solicitation number 6TSA-99-CSC-0158
is hereby canceled in its entirety. Inquiries may be made of
Sue Compton via fax at (816) 823-3322. This procurement was
for the following: CLIN 1. 350 Mhz Intel Processor, 128 MB
RAM, 16.8 GB Hard Drive (internal) 8MM tape drive, CD-ROM,
Nu-Vision 60GX stereo eyewear and emitter, MS NT 4.0 (installed)
Raindrop 2.2c(installed), ViewSonic PT-775 17" monitor, part
# TURNKEY-PC, Qty. 4. CLIN 2. RainDrop NT Software Maintenance
Agreement, part # RD111M, Qty. 4. Please include all requirements
on quotations. No partial quotes. FOB 2 to Davis-Montham AFB,
AZ, 1 to Offutt AFB, NE, Langley AFB, VA. Indicate FOB destination
on quote (shipping included in price).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-99-CSC-0158&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-229 SN368686)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, PURCHASING
& CONTRACTS BRANCH, UNIT 2300, APO, AA 34011-2300
SUBJECT: 70--CISCO CATALYST
SOL PAC-2359/29115
DUE 090399
POC ARMANDO CALVO, CONTRACT SPECIALIST, (507) 272-4687, REGINA
DONELSON, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX, 5500 Chassis, WS-C5508/2 C5K Second Power
Supply, WS-5158, C5K ATM Module, etc. Quantity: various. Delivery:
30 days, FOB Destination, New Orleans, LA. after receipt of
Notice of Award. The Request for Quotation (RFQ) reply due
date is 03-Sep-99. When requesting the RFQ form, state name,
address, fax and telephone number. Requests will be accepted
by Fax at 011-507-7661 or, E-mail: fmcc-psc@pancanal.com. All
responsible sources may submit a quotation which, if timely
received, will be considered by the Commission.
CITE: (D-229 SN368701)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--COMPUTER KEYBOARDS & ACCESSORIES
SOL MDA414-99-T-4263
DUE 090199
POC Robyn Moody Contract Specialist (804)327-0566 Fax (804) 327-0673
DESC: Solicitation is for the acquisition of AlphaSmart 2000
keyboards and related accessories for use in the overseas
Dept of Defense Dependents Schools. Numbered Notes N/A
CITE: (W-229 SN368734)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--CHECK PROCESSORS
SOL RFP-FMS-3134
DUE 083199
POC Mary Lanier (202)874-7275-FAX
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), is seeking sources to produce and maintain three
(3) check processors with the ability to capture check issue
information, printed in the form of MICR characters, to a magnetic
tape on an in-line tape drive. FMS intends to award one commercial
item contract using simplified acquisition procedures for the
purchase and maintenance of the three check processors. Award
will be made to the technically acceptable low price offeror,
offering the best value to the government. The period of performance
for any resultant contract from this announcement shall begin
at award, which will occur before September 30, 1999, and continue
through equipment delivery and maintenance support for up to
4 option years. Pricing for maintenance support will be requested
for the period after any warranty on the equipment purchased
expires. Warranty information and time periods must be addressed
in any proposal received. All requests for a copy of the RFP
must be submitted in writing to the above address, by fax (202-874-7275),
or via e-mail and must be received no later than August 31,
1999. Telephone requests will not be accepted. Requests must
be sent to the attention of Mary Lanier and reference RFP-FMS-3134.
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (W-229 SN368759)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--ATM MODULE
SOL M00681-99-Q-DMB3
DUE 082799
POC Sgt Baker 760 725 3236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-DMB3
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-12 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5045 and the small business size standard
is 100 people. The following item is intended to be purchased
for the Government: (1) SSII Switch 1100 3300 ATM 1Pt OC-3
OC-12 MOD Mfg: 3Com P/N 3C16977. All responsible sources may
submit an offer by providing descriptive literature of how
your equipment meets the needs of the Government, past performance
of at least two recent references where the contractor has
sold the same products, and a statement that addresses each
of the following areas: (1) the commercial warranty for the
item (parts, labor, and shipping information and cost), (2)
how the contractor will arrange for an exchange of an exact
item when the Government exercises the warranty and the costs
involved for the Government, if applicable, (3) the procedures
the contractor will utilize to pickup the failed item and replace
with a new part, and (4) the country of origin of the item
by the completion of DFAR 252.225-7035. The Government will
evaluate the technical capability of the product to meet the
Government's needs, warranty, delivery, and price. All Contractors
submitting an offer are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors - Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S.-Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty-Free Entry, DFAR 252.225-7037
Duty-Free Entry - NAFTA Country End Products and Supplies,
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b): DFAR 252.225-7036 North American Free
Trade Agreement Implementation Act. The contractor shall furnish
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, DFAR 252.225-7035 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
Offers are due by 4PM (PST) on 25 August 1999 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO Box 1609, Oceanside, CA
92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 27 August 1999
and delivery is required for all items and all quantities on
or before 10 September 1999.
CITE: (W-229 SN368791)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--ATM MODULE
SOL M00681-99-Q-DMB3
DUE 082799
POC Sgt Baker 760 725 3236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-DMB3
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-12 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5045 and the small business size standard
is 100 people. The following item is intended to be purchased
for the Government: (1) SSII Switch 1100 3300 ATM 1Pt OC-3
OC-12 MOD Mfg: 3Com P/N 3C16977. All responsible sources may
submit an offer by providing descriptive literature of how
your equipment meets the needs of the Government, past performance
of at least two recent references where the contractor has
sold the same products, and a statement that addresses each
of the following areas: (1) the commercial warranty for the
item (parts, labor, and shipping information and cost), (2)
how the contractor will arrange for an exchange of an exact
item when the Government exercises the warranty and the costs
involved for the Government, if applicable, (3) the procedures
the contractor will utilize to pickup the failed item and replace
with a new part, and (4) the country of origin of the item
by the completion of DFAR 252.225-7035. The Government will
evaluate the technical capability of the product to meet the
Government's needs, warranty, delivery, and price. All Contractors
submitting an offer are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The following FAR/DFAR provisions apply: FAR 52.212-1
Instructions to Offerors - Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.247-64 Preference for
Privately Owned U.S.-Flag Commercial Vessels; DFAR 252.225-7008
Supplies to be Accorded Duty-Free Entry, DFAR 252.225-7037
Duty-Free Entry - NAFTA Country End Products and Supplies,
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b): DFAR 252.225-7036 North American Free
Trade Agreement Implementation Act. The contractor shall furnish
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, DFAR 252.225-7035 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
Offers are due by 4PM (PST) on 25 August 1999 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO Box 1609, Oceanside, CA
92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 27 August 1999
and delivery is required for all items and all quantities on
or before 10 September 1999.
CITE: (W-229 SN368792)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--WORKSTATION
SOL MDA112-99-Q-0205
DUE 083099
POC Contact Chongase Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. A written quotation will not be issued. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-12.
This solicitation is a 100% for small business set-aside; the
associated Standard Industrial Classification (SIC) code is
3571 (size: 1000 Employees). The Television-Audio Support Activity
proposes to procure the following: one (1) each, Fast Electronic
USA inc. p/n FAST601 with Option; Workstation, non-linear digital
video system; MPEG-2; integrated; c/o: windows NT 4.0 operating
system, PC application, one dual Intel pentium III, 500 processor,
512KB L2 burst cache, 16MB dual video card, built-in sound
card, 512MB RAM, upgradable to 1GB, one internal 18GB hard
drive SCSI-II, 4 each, 18GB, SCSI-II hard drives, external
and swappable, one hard drive case F/the external 18HDs, 1
each, 40X CD-ROM, 1 each, CD-RW (4X1) burner, 1 each, jog shuttle,
YUV I/O optional 19-IN connection box, DVD option, firewire
I/O option, 2GB jazz drive, 2 each, 21-IN multi-scan 1600X1200
DPI color graphics monitors, 1 each, 21-IN 1600X1200 DPI color
NTSC color monitor, 2 each powered speakers, DVD authoring
software, 3D studio max software, 1 each, keyboard, 1 each,
UPS W/1260VA watts, 9/27 minute run time at full/half load
and check UTP software version 3.0, 1 each, operational manual,
1 each, maintenance manual and 1 each, video training tape,
ATM NIC card; power requirement: 120VAC, 60HZ.. The equipment
will be FOB Destination: McClellan AFB, CA. Requested delivery
time is 30 days after contract award. The suggested supplier
and part numbers are provided for reference only. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing other than the requested item must
include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
Quotes may be mailed to Television-Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/SCO (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/SCO (Chongae Makiya), Building 209, Room 104, McClellan
AFB, CA 95652. Facsimile or e-mail responses are acceptable.
Our FAX number is (916) 643-4730. E-mail address is: makiya@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0205. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest priced, technically
acceptable and past performance. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. Text of all clauses referenced
herein may be downloaded from the Government web site: http://www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PST, August 30, 1999. Failure
to provide any of the required documents referenced in this
notice may render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail: makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-229 SN368809)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--EAGLE SOFTWARE WITH 50 CONCURRENT EAGLE LICENSES;
1 YEAR MAINTENANCE AGREEMENT; INSTALLATION; AND TRAINING
SOL 9-BJ2-44-09-051
DUE 090899
POC Geraldine B. Mason, Contracting Officer, Phone (281) 483-4714,
Fax (281) 483-2138, Email geraldine.b.mason1@jsc.nasa.gov -
Geraldine B. Mason, Contracting Officer, Phone (281) 483-4714,
Fax (281) 483-2138, Email geraldine.b.mason1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for:
1. Eagle Software with 50 concurrent Eagle software licenses;
2. one-time legacy data conversion from the present system
to EAGLE; 3. 1-year maintenance agreement from the date of
license purchase; 4. Installation of the software at 4 CONUS
locations and 8 user sites (with a maximum of two in parallel);
5. Option to renew license agreement. NASA/JSC intends to purchase
the items from Raytheon Systems Company. Raytheon Eagle is
the only product which meets the requirements of the multilateral
group of partners in the International Space Station Program.
This procurement will provide a single integrated logistics
support system which not only supports the development but
also the operational logistics of the International Space Station
for the life of the program. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
An Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-44-09-051
LINKDESC:
EMAILADD: geraldine.b.mason1@jsc.nasa.gov
EMAILDESC:
CITE: (D-229 SN369075)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--LAPTOP COMPUTER
SOL F62321-99-QS418
DUE 082599
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS418&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-229 SN368479)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: 75--COMPUTER EQUIPMENT
SOL EDOERI-99-900470
DUE 090399
POC Rebecca Ferguson, Contract Specialist, 202-708-7405, Rebecca_Ferguson@ed.gov
DESC: The US Department of Education intends to award a purchase
order to obtain computer equipment necessary to operate the
National Library of Education's Online Public Access Catalog
System. This activity requires two(2) computer servers and
one(1) computer workstation, including a printer. These supplies
are needed within 45 days of award. A copy of the Statement
of Work can be found at the following web site: http://ocfo.ed.gov/Coninfo/currrfp.htm,
or you can request a copy by fax to (2020 708-9817, by email
to Rebecca_Ferguson@ed.gov, or by regular mail to the above
mailing address.
CITE: (I-229 SN369056)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 76--SCHEDULE 76 PART I - PERIODICALS, 76 PART II PUBLICATIONS,
823 LENDING LIBRARY
SOL 2FYG-JB-99-0001-B
POC Lloyd Brown, Contract Specialist, Phone (212) 264-0943, Fax
(212) 264-4920, Email lloyd.brown@gsa.gov - Regina Byrd, Contract
Specialist, Phone (212) 264-9211, Fax (212) 264-4920, Email
regina.byrd@gsa.gov
DESC: Special Item Number 462-20 description amended from: "On-Line
Book Services" TO: "On-Line Bookselling Services and Associated
Items (e.g. music, videos, magazines, software). Anyone interested
in receiving a copy of the solicitation please call R. Byrd
at (212) 264-9211 or L. Brown at (212) 264-0943
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYG-JB-99-0001-B&LocID=6
LINKDESC:
notice
EMAILADD: lloyd.brown@gsa.gov
EMAILDESC:
CITE: (D-229 SN368660)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--PUBLICATIONS
SOL TIRNO-99-Q-TCJ09
DUE 090399
POC Contracting Officer, Natika L. George, 202-283-1471
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Pearson Education, 2004 Huntcliff
Drive, Gambills, Md., for reprinting Chapter 1 from their commercial
text entitled, "1999 Comprehensive Tax Guide" by Prentice Hall.
Package will include a related instructor guide and appendix.
Quantity will be 30,000 copies each plus shipping. This is
a combined synopsis/solicitation prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additonal
information included in this notice. This announcement constitutes
the only solicitation. A solicitation package will not be issued.
Request for solicitation package will be considered nonresponsive.
All responsible sources may submit a quotation which will be
considered by the Agency. All quotations must be received by
3:00pm Eastern Standard Time, September 3, 1999. If no affirmative
responses are received the award will be made to Pearson Education.
CITE: (W-229 SN368949)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F64605-99-Q0516
DUE 082099
POC Brian Corrigan, Contracting Officer, Phone (808)449-6860
x416, Fax (808)449-7026, Email brian.corrigan@hickam.af.mil
- Caroline Ponce, Chief, LGCB Flight, Phone (808)449-6860x401,
Fax (808)449-70256, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F6460599Q0516. This solicitation
is being issued as a request for quotations (RFQ). The solicitation
document, and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. Standard
Industrial Classification code: 3949. Size Standard: 500 employees.
This acquisition is open to responsible businesses of any size.
This RFQ contains one (1) contract line item. (CLIN): CLIN
0001 Provide playground equipment and installation at building
2028, Hickam AFB, HI. The contractor shall furnish playground
equipment as follows: a) Play Station: Little Tykes Commercial
Play Systems, Part Number QT76119 or equal. b) Rubberized Flooring:
Little Tykes Commercial Play Systems 60-mm green kid tile with
beveled edges or equal. c) Park Bench: Little Tykes Commercial
Play Systems Part Number 348-6NV or equal d) Picnic Table:
Little Tykes Commercial Play Systems Part Number 238-8NV or
equal. e) Fencing: A vinyl type fence shall surround the area
around the existing concrete pad, flooring and equipment to
prevent entry into the area outside of the designated play
area and to shield the existing landscaping and sprinkler system
controls. f) All equipment must match the current decor using
the colors of tan and green g) Special requirements: Removal
of large rocks and existing trees/landscaping must be accomplished
for installation. The contractor will square off an existing
concrete pad and make level prior to installation of flooring.
All equipment must be installed in an area of approximately
43_ x 20_. All equipment shall meet federal, state, and local
safety standards. h) The contractor is responsible for all
costs associated with the equipment to include delivery, installation
and applicable taxes. i) The equipment listed above are stated
as the minimums acceptable. Equals or better are acceptable.
Multiple configurations and alternative proposals are invited.
If proposing an equal item, the vendor must provide specifications.
Standard commercial warranty shall apply. Period of Performance:
The vendor shall submit a timeline detailing the number of
days to complete manufacture, delivery, and installation with
any proposal. A firm fixed price purchase order is contemplated
for any resultant award. PROVISIONS AND CLAUSES: The provision
at 52.212-1, Instruction to Offerors-Commercial Items, applies
without addenda. The provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, applies without addenda.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies without addenda. The clauses at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies and incorporate the following
additional clauses: 52.222-26; 52.222-35; 52.222-36; and 52.222-37.
The DFARS clauses at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies without
incorporation and supplemental DFARS clauses. 252.225-7012
Preference for Certain Domestic Commodities (JAN 1999); 252.243-7002
Requests for Equitable Adjustments (MAR 1998); 52.203-6 Restrictions
on Subcontractor Sales to the Government (JUL 1995). 52.222-41,
Service Contract Act of 1965, as Amended (MAY 1989). The following
wage rate is applicable to all service work: Wage Determination
No. 94-2153, Rev. 16, Dated 06/10/1999. The full text of clauses
and provisions incorporated by reference may be obtained at
the following address: http://farsite.hill.af.mil. QUOTATIONS:
Offerors must provide sufficient literature to describe quoted
items. Quotes must include prices for CLIN0001. BASIS OF AWARD:
A firm fixed price purchase order will be issued based upon
the quote determined to provide the best value, considering
technical characteristics, price and past performance, that
does not exceed as a maximum ceiling price of $38,500.00. All
vendors quoting shall submit as a minimum three references
on similar projects. These references shall include a point
of contact, phone number, company name and type of service
or equipment provided. SITE VISIT: A site visit shall be held
at Building 2028, Hickam AFB, HI on Thursday 13, August at
9:00 AM, HST. Any contractors planning to attend must contact
the below listed to ensure access to the installation. Failure
to appear at the site visit prior to submission of the quote
does not alleviate the contractor from any of the above listed
responsibilities. DUE DATE: Quotes are to be submitted to 15
CONS/LGCB, 90 G Street, Hickam AFB, HI 96853-5230, no later
than close of business, 17 AUG 1999. Questions concerning this
RFQ should be addressed to Brian Corrigan at 808-449-6860x416,
or by fax @ (808) 449-7026. EMAIL ADD: Brian.Corrigan@hickam.af.mil
THE DUE DATE FOR RESPONSES TO THIS SOLICITATION IS CHANGED
TO CLOSE OF BUSINESS, FRIDAY, 20 AUGUST 1999, HST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-99-Q0516&LocID=588
LINKDESC:
notice
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (D-228 SN368445)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING KIT; PART NO. 235-K-7821
SOL N0040699T5396
DUE 082699
POC Kevin Miller (360)476-2923
DESC: This modification is issued to cancel solicitation N00406-99-T-5396
in its entirety.
CITE: (W-228 SN368440)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 81--SPECIAL SHIPPING & STORAGE CONTAIN
SOL M00146-99-Q-4105
DUE 091099
POC Linda Small, Purchasing Agent, 252-466-7766 or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-3417
DESC: 1. The MWHS-2 SUPPLY, MCAS, Cherry Point, NC has a requirement
for the storage containers w/lids as stated below. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Offers are being requested
and a separate written solicitation will not be issued.. Request
for Quote M00146-99-Q-4105 applies and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
standard industrial code is 3089 and the business size standard
is 500. This requirement is for a firm fixed priced contract
for the following items: 0001. Collapsible Pallet-size plastic
storage containers w/lids. Specifications 40"x 48" footprint.
39"- 42" nominal height with detachable lid. Color: light gray.
Single fold-down access. Nominal size 30-32"W x 12-16" H. minimum
2400 lb capacity. Four-way entry capable for forklift and pallet
jack. Collapsible empty to maximum 16" H. Stackable to 6 high
collapsed empty. Static stackable to 3 high fully loaded w/lid
in place. Closed interior bottom surface . Minimum 4"W bottom
stringers flush w/leg bottoms .Capable of storing on standard
pallet rack without decking . Perstop-Xytec model 4840-39 or
equivalent. Lids to be padlock capable. FOB destination . (Quantity
216 each) ITEM 0002: ID PLACARD. Size 4" x 7" Location: Front
side: Upper right corner: Upper left corner, and centered.
ID PLACARD material: Paintable material required. ID PLACARD
adhesive: Request riveting in place. Quantity 1,296 each. The
Evaluation factors: The Government will award a purchase order
resulting from this RFQ to the technically acceptable, responsive,
responsible offeror based on price alone. Provisions at FAR
52.212.-1, Instructions to Offers - Commercial Items applies.
Offers are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offer Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21
Prohibition of Segregated Facilities; FAR 52.222-26. Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
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 Payments Program. The request for
quote is to be priced fob "destination" FAR 52.247-34. The
request for quote must be received no later than 3:oo PM, local
time, 30 August 1999. Offers sent via the US Postal Service
should be mailed to Supply Directorate, Contracting Dept.,
PSC Box 8018, MCAS Cherry Point, NC 28533-0018. All RFQ's not
sent through the US mail will be considered to be hand carried
and direct delivered. Hand carried RFQ's must be delivered
directly to building 159, first floor, MCAS, Cherry Point,
NC, Contracting Department. Direct delivery of RFQ's is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00 am and 4:00 PM. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See numbered note 1 .
CITE: (W-229 SN368950)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--DOOR SECTION, TEMPERATE, GREEN
SOL SP0100-99-R-2007
DUE 100199
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: Correction: solicitation will be issued as an unrestricted
procurement. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-229 SN368472)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DISASTER-BLANKET, NONWOVEN-WOOL, HEATHER GRAY
SOL 1PI-R-1430-99
DUE 100499
POC Lula M. Thornton, Contracting Officer (202) 305-7335 FAX:
(202) 305-7363
DESC: The UNICOR Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Requirements type of contract for
on item of FAB6435,Disaster-Blanket, Nonwoven-Wool, Heather-Gray.Quantity
required: 600,000 yards. Period of Performance: Date of Award
through Two Years with Two Option Years, if exercised. Delivery
will be by issuance of delivery orders. Delivery required 50
days after receipt of delivery order. FOB Destination: FCI
Ray Brook, New York. All offers must be of a Domestic Source,
any offers of a Foreign source will be rejected without consideration.
Ozone Depleting Substances must be declared and identified
if the material contains thems. A list of these substances
is available upon request by fax @ (202)305-7363. Evaluation
will be Best Value-Past Performance. Offers must be submitted
for all line items to include the Option Years. All responsible
sources may submit an offer which shall be considered. The
solicitation will be available for download on or about 9/3/99
on UNICOR's Web Page @http://www.unicor.gov/procurement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-229 SN368502)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 83--THEATRE CURTAINS FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-Q-0013
DUE 082699
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
DESC: The purpose of this modification is to change item 0005
to: Black Out Drop 25oz Black Velour/Sewn Flat 44'-0"w x 20'-0"h
seamless, 1 drop. Also to change the internet address for the
clauses to: www.arnet.gov/far/.
EMAILADD: TRHobson@Kennedy-Center.org
EMAILDESC:
CITE: (W-229 SN368695)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR
SOL DAAD16-99-R-2019
DUE 082399
POC Peggy Dube 508 233 4881, Jerry Jeffrey 508 233 6257
DESC: The Solicitation has been amended in accordance with the
following document. This replaces the initial solicitation.
Questions received and answers to those questions follow this
revised document. This is a full and open competition combined
synopsis/solicitation DAAD16-99-R-1019 for commercially available
Concealable Body Armor (CBA) which may require minor modifications
to meet government requirements. The CBA Vest consists of a
carrier and soft ballistic inserts. The U.S. Army Materiel
Command Acquisition Center, located at the U. S. Army Soldier
& Biological Chemical Command, Natick, MA intends to award
up to four (4) purchase orders (within available funding constraints)
for up to a maximum quantity of 60 each CLIN 0001, (30 male,
SubCLIN 0001AA and 30 female SubCLIN 0001AB) CBA Vests for
user evaluation/acceptance. Items will be field tested and
evaluated for the following criteria: concealability, comfort,
flexibility, durability, design, and user acceptance/preference.
This phase will take approximately nine (9) months. If those
items are acceptable in the six(6) criteria defined above,
the Government may exercise an option, CLIN 0002, to procure
a maximum quantity of 100 CBA vests, SubCLIN 0002AA and 100
carriers, SubCLIN 0002AB, to one or two companies, based on
feedback from user evaluation of that criteria and best value
to the Government. The required delivery of the initial quantity
is 30 calendar days after award of a purchase order and 60
calendar days following exercise of the option and placement
of delivery orders. The Government desires delivery of both
the initial quantity and optional quantities within 30 calendar
days following award or placement of orders. The Government
reserves the right to issue multiple orders for up to 100 CBA
Vests and 100 Carriers. The delivery address for the 60 CBA
vests, SubCLIN 0001AA and SubCLIN 0001AB is U.S. Army Soldier
Biological & Chemical Command, Natick, MA 01760. The delivery
address for the optional quantities, SubCLIN 0002AA and SubCLIN
0002AB, is Commander, Protective Services Unit 701st MP Group
HHD (CID) 6010 6th Street Ft. Belvoir, VA 22060-5587. All items
shall be preserved, packaged and shipped FOB Destination in
accordance with best commercial practices to the above locations.
This synopsis/solicitation is prepared in accordance with the
format in FAR subpart 12.6 and supplemented with additional
information included in this notice. This announcement will
constitute the only solicitation. A request for a hard copy
of this RFP will not be honored. Vendors are required to submit
a hard copy proposal and product samples as described herein.
All clauses applicable to this solicitation may be accessed
electronically at the following addresses: "http://www.arnet.gov/far";
"http://farsite.hill.af.mil"; "http://www.dtic.mil/dfars".
The Concealable Body Armor Vest shall meet the following performance
requirements: the CBA vest shall be NIJ certified for Level
IIIA (9mm, FMJ, 124 grain at 1400 ft/sec and 44 Magnum, Lead
SWC Gas, 240 grain at 1400 ft/sec.) with a maximum depth of
deformation of 1.73 inches (44mm); the area density shall not
exceed 1.0 lb./sq.ft.; the stiffness for the ballistic insert
shall not exceed 200 cm-g.; the thickness of the ballistic
inserts shall not exceed 0.30 inches; the CBA Vest shall provide
side ballistic protection with one-inch minimum overlap, tails,
and shoulder and side adjustability. Side adjustability shall
be accomplished with two straps; the CBA shall provide for
maximum visual concealability, comfort, mobility and flexibility
while increasing protection levels and minimizing weight and
thickness; it shall be concealable/undetectable at 3 meters
under a men's dress shirt or under a women's blouse with scoop
or V-type neckline; the CBA carrier shall be white #37925 in
color per Federal Standard 595A; the CBA carrier shall be launderable
using commercially approved laundering procedures. A certificate
of compliance for shrinkage of the carrier cloth for conformance
to industry standards for fabric shrinkage in both directions
will be acceptable; materials used shall not create any hazards
that might impact upon the health, safety and performance of
the user. Material Safety Data Sheets for the carrier cloth,
shall include finishes to confirm there is no toxicity concern
to the wearer; the CBA performance shall not degrade when stored
in climatic design types hot, basic, and cold and operated
in climatic design types of hot and basic IAW Army Regulation
70-38; the CBA shall be easily and quickly donned and doffed
without the help of another person; the CBA carrier and ballistic
inserts (front and back) shall be clearly labeled in accordance
with commercial practices for care and use and any additional
information required by law. In addition to all necessary labels,
the contractor is required to also include a durable label
on the ballistic inserts (front and back) specifying which
side is to be worn next to the body. This label shall be placed
in a visible area of the insert and it shall read "This Side
Next To The Body" in capital letters and a minimum font size
of 20; an instruction sheet on how to remove/insert the soft
ballistic inserts in the carrier along with maintenance and
precautions shall be included; Body measurements to be provided
by the government at the time of award of a purchase order
and at the time any orders are placed; and will, therefore,
be custom fit. A seven-year Commercial Warranty on the CBA
soft ballistic inserts is required with a ten-year Warranty
desired. The government requires a one year warranty on the
CBA Carrier. The Government will make award(s) (within funding
constraints) resulting from this synopsis/solicitation to the
responsible offeror(s) whose offer(s) is most advantageous
to the Government, price and other factors considered. The
following evaluation criteria, in descending order of importance,
will be used to evaluate offerors proposals and product samples:
Technical, Price and Past Performance/Warranty. The Technical
area is greater in importance than Price which is significantly
more important than Past Performance/Warranty. TECHNICAL will
be evaluated for: The proposed items' capability to meet the
solicitation requirements as demonstrated by the written proposal
(to include all test data and NIJ Certification), product literature,
ballistic panel (one) and product samples submitted (two: one
male and one female). The product sample submitted shall be
a medium size male and female to fit the following body measurements:
male - 40" chest and the female - 36" chest (bust). Sample
vests will be evaluated for concealability, human factors,
donning and doffing and design. The ballistic sample panel
(12"x12") will be evaluated for area density, thickness, and
stiffness. PRICE: will be evaluated for price realism, fairness
and reasonableness. PAST PERFORMANCE/WARRANTY: the vendor's
recent relevant experience in providing these or similar items
and length of Warranty will be evaluated for performance risk.
Vendors shall submit a written technical proposal not exceeding
(5) pages which describes how their item(s) meet the requirements
stated herein. Vendors shall submit a written past performance
proposal not exceeding (2) pages which describes their recent,
relevant experience in providing CBA or similar items. Vendors
shall submit with their proposal a ballistic panel and product
samples (one each male and female) that meets the requirements
stated herein. Pricing may be filled in on the Request for
Proposals DAAD16-99-R-1019 posted on the U. S. Army Materiel
Command Acquisition Center Business Opportunities web site:
http://www3.natick.army.mil/. Proposals shall be submitted
to: U. S. Army Materiel Command Acquisition Center, Building
#20 Warehouse, ATTN: Peggy Dube, Contract Specialist (AMSSB-ACN-S),
Kansas Street, Natick, MA 01760-5011. Response time is 3:30
p.m., August 23,1999. This solicitation incorporates the FAR
provisions and clauses in effect through Federal Acquisition
Circular 97-14 as applicable. The FAR provision at 52.212-1,
Instructions to Offerors - Commercial applies to this solicitation
as do the following clauses: 52.212-2, Evaluation - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Requires to
Implement Statutes or Executive Orders - Commercial Items which
includes the following additional FAR clauses: 52.203-6; 52.203-10,
52.219-8; 52.219-14, 52.222-26; 52.222-35; 52.222-37. The following
DFARS clauses at 52.212-7001 apply: 252.225-7001; 252.225-7007,
252.225-7012, 252.225-7014, 252.225-7015, 252.247-7024. Vendors
shall include a completed copy of the provision at FAR 52.212-3
with their offer. The applicable Standard Industrial Classification
(SIC) Code for this acquisition is 2399, the size standard
is 500 employees. In order to be eligible for award, vendors
must be registered in the Central Contractor Registry ("http://ccr.edi.disa.mil").
Questions may be directed to Peggy Dube via e-mail at "pdube@natick-notes02-army.mil".
Amendments will be posted by notice on the CBD web page. Questions
and Answers:1. Are there any details available relative to
"Preserved Packaged"? No. It shall be in accordance with best
commercial practices. 2. Are there any additional details available
relative to the shirts listed? No. Standard commercial items.
3. Is Army Regulation 70-38 available? Yes. A copy of the regulation
can be obtained from the Internet -"http://www.usace.army.mil/inet/usace-docs/army-reg/ar70-38."
4. What are the waist and torso length dimensions for the
male and female samples required to be included with the proposal?
The length dimensions shall be based on what is customarily
used by the manufacturer. 5. What lighting conditions will
the concealability of the vest be assessed? Product samples
will be evaluated under normal fluorescent lighting. The ballistic
insert shall be tested in accordance with ASTM D 1388, Standard
Test Method for Stiffness of Fabrics, to determine the flexural
rigidity in units of cm-g for each component. These results
are then used to calculate an overall system flexibility as
follows: System Stiffness = [ (Gi, warp + Gi, fill) / 2] x
Layers Components Where: i = different fabric components in
the system Gi, warp = Flexural Rigidity in the warp direction
(cm-mg) Gi, fill =Flexural Rigidity in the fill direction
(cm-mg) Layers i = Number of total layers of ith component
in the system Example Calculation: A system is composed of
12 plies of material a and 6 plies of material b. Component
flexural rigidities are as follows: Material A:GA, warp =
4.000 cm-mg GA, fill = 6.000 cm-mg Material B GB, warp = 7.000
cm-mg GB, fill = 8.000 cm-mg System stiffness = [(4.000 +
6.000)/2 x 12] + [(7.000 + 8.000)/2 x 6]= 105.000 cm-mg The
calculated system stiffness is less than 200,000 cm-mg (200
cm-g) and is therefore acceptable.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-228 SN368423)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--EDGEROLL KIT; SPECIALIZED GOGGLES; FLANGED NUT
SOL SPO100-99-Q-4251
DUE 090799
POC Erin Holland (215)737-8092 Fax: (215)737-3172
DESC: This synopsis covers a sole source acquisition to Gentex
Corp. for 669 each Edgeroll Kit, Large NSN: 8475-01-180-5591;
2038 pair Specialized Goggles NSN: 8475-01-289-2831LS; 164
each Flanged Nut (Fastener) NSN: 8475-00-249-7248. Military
specifications are not available. Destination is Susquehanna,
PA. Production lead-time is 180 days. All materials are contractor
furnished. See Note 22.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN368503)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 84--VERTICAL DUFFLES
SOL EMV-1999-RQ-0058
DUE 082799
POC Ms. Maria L. Martin, Contract Specialist, 540/542-2300
DESC: This is a combined synopsis/solicitation for the purchase
of 350 Briggs and Riley 26" Vertical Duffle No. U-WD26 on wheels
or equal in accordance with the format in FAR Part 12 Commercial
Items as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EMV-1999-RQ-0058
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is a small business set-aside. The SIC Code applicable
to this RFQ is 3161. The small business size standard is 500
employees. The Federal Emergency Management Agency proposes
to purchase 350 Briggs and Riley 26" Vertical Duffel on wheels
No. U-WD26 or equal. Duffel Bags will be used by advance disaster
team members and will need to be able to hold deployment clothing
and other items for a full 21-day deployment status. Technical
Specifications: Item No. U-WD26 26" Vertical Duffle. U-Shaped
opening allows for easy access to roomy main compartments.
Separate lower compartment accommodates odd-sized items or
shoes. Removable wire frames allow bag to collapse for easy
storage. Dimensions, 26x14x14. Color: Black. Fabric: 2520 denier
ballistic nylon, water repellent, self-healing, resistant to
abrasions, color fading, and soiling, 210 denier nylon lining,
2.2mm nylon webbing. Frame: Honeycomb memory material, bends
and returns to original shape. The Outside Handle System: Locking
Handle System, mounted on exterior for added packing capacity,
extra tall handle extension, large 3/4" recessed wheels are
strong and quiet. Zippers: Heavy-duty YKK zippers, oversize
zippers on all main compartments, double zipper pulls, self-repairing.
Warranty: Lifetime. Net Weight: 12.25. Contractor to embroider
"FEMA" on all bags. Delivery: 30 days after receipt of order.
Contractor to offer best delivery. Partial shipment will be
acceptable. All bags will be delivered FOB to FEMA, Mt. Weather
Emergency Assistance Center, 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135. Any shipping charges must be included as
a separate line item. DESCRIPTIVE LITERATURE: Contractor to
provide descriptive literature of proposed make and model to
be furnished in accordance with FAR Clause 52.212-1 "Instructions
to Offerors--Commercial Items" section b (f). Failure of an
offeror to submit descriptive literature for a proposed "or
equal" product will result in that product being rejected from
further consideration. Further, descriptive literature which
fails to show that the proposed product(s) complies with the
mandatory requirements stated above will result in the rejection
of that product(s). If contractor is quoting on the Briggs
and Riley 26" Vertical Duffle, descriptive literature will
be optional. A best value determination will be made based
on the following in order of importance (1) Technical Capabilities
(2) Past Performance and (3) Price. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The requirements detailed in this solicitation
shall be used as criteria to evaluate offers. Contractor must
meet all the requirements detailed within this solicitation.
Technical is of greater importance when compared to price.
The government will utilize Best Value Procedures IAW FAR Subpart
13.106 for making award. PROPOSAL PREPARATION INSTRUCTIONS:
The provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001: Quantity of 350 Briggs and
Riley 26" Vertical Duffle. Item 002: 350 "FEMA" embroided on
Duffle bags. Shipping charges, if any, must be added as a separate
line item. Successful contractor must meet all the responsibility
requirements of Subpart 9.1 of the Federal Acquisition Regulation
(FAR). A written notice of award or acceptance of offer, mailed
or otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items (The following factors will
be used to evaluate offers: (1) Technical Capabilities (2)
Past Performance (3) Price.) 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.225-3, 52.222.37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, Buy American Act - Supplies.
The full text of these provisions and clauses may be accessed
electronically at http://www.gsa.gov/far/ or http://www.arnet/gov/far.
The due date for submission of offers August 27, 1999 at 4:30
p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Maria L. Martin - Bldg. 413. All requests for information
are to be addressed to Maria L. Martin, Contract Specialist
(540) 542-2300. Technical and/or administrative questions must
be received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
sent via electronic mail to maria.martin@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-229 SN368911)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 84--TRAVELPRO ROLLABOARDS
SOL EMV-1999-RQ-0057
DUE 082799
POC Ms. Maria L. Martin, Contract Specialist, 540/542-2300
DESC: This is a combined synopsis/solicitation for the purchase
of 290 Travelpro Platinum II Business Plus Rollaboards, Style
No. 9921 or equal in accordance with the format in FAR Part
12 Commercial Items as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation number is
EMV-1999-RQ-0057 and is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 3161. The small business size standard
is 500 employees. The Federal Emergency Management Agency proposes
to purchase 290 Travelpro Platinum II Business Plus Rolllaboards
or equal. Cases will be used by advance disaster team members
and will need to be able to hold notebook computers, portable
printers, cables, drives, diskettes, files, office supplies,
etc. Technical Specifications: Item No. 9921. Size 21"x14"'x7"
(53x36x18cm). Multiple interior and exterior pockets. Business
organizer panel. File Folder compartments. Computer peripheral
and accessory compartments and pockets. Padded leather top
and side carrying handles for added comfort. Retractable, fully-recessed
locking pull handle with single hand operation. Leather ID
tag and monogrammable leather ID patch, Combination lock. YKK
zippers. Puncture and tear resistant DuPont Teflon-coated ballistic
nylon with leather trim. Color: Black. Delivery: 30 days after
receipt of order. Contractor to offer best delivery. Partial
shipment will be acceptable. All cases will be delivered FOB
to FEMA, Mt. Weather Emergency Assistance Center, 19844 Blue
Ridge Mountain Road, Bluemont, VA 20135. Any shipping charges
must be included as a separate line item. DESCRIPTIVE LITERATURE:
Contractor to provide descriptive literature of proposed make
and model to be furnished in accordance with FAR Clause 52.212-1
"Instructions to Offerors--Commercial Items" section b(f).
Failure of an offeror to submit descriptive literature for
a proposed "or equal" product will result in that product being
rejected from further consideration. Further, descriptive literature
which fails to show that the proposed product(s) complies with
the mandatory requirements stated above will result in the
rejection of that product(s). If contractor is quoting on the
Travelpro Platinum II Business Plus Rollaboards, descriptive
literature will be optional. A best value determination will
be made based on the following in order of importance (1) Technical
Capabilities (2) Past Performance and (3) Price. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The requirements detailed in this solicitation
shall be used as criteria to evaluate offers. Contractor must
meet all the requirements detailed within this solicitation.
Technical is of greater importance when compared to price.
The government will utilize Best Value Procedures IAW FAR Subpart
13.106 for making award. PROPOSAL PREPARATION INSTRUCTIONS:
The provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. Offerors shall provide
a firm fixed-price for Item 001: Quantity of 290 Travelpro
Platinum II Business Plus Rollaboards. Shipping charges, if
any, must be added as a separate line item. Successful contractor
must meet all the responsibility requirements of Subpart 9.1
of the Federal Acquisition Regulation (FAR). A written notice
of award or acceptance of offer, mailed or otherwise furnished
to the successful offeror, shall result in a binding contract
without further action by either party. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their response. The
following clauses also apply: 52.212.1 Instructions to Offerors
-- Commercial Items, 52.212-2 Evaluation -- Commercial Items
(The following factors will be used to evaluate offers: (1)Technical
Capabilities (2) Past Performance (3) Price.) 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.225-3, 52.222.37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, Buy American Act - Supplies. The full text of
these provisions and clauses may be accessed electronically
at http://www.gsa.gov/far/ or http://www.arnet/gov/far. The
due date for submission of offers August 27, 1999 at 4:30 p.m.,
local time, to FEMA, Mt. Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road, Bluemont, VA 20135; Attn: Maria
L. Martin - Bldg. 413. All requests for information are to
be addressed to Maria L. Martin, Contract Specialist (540)
542-2300. Technical and/or administrative questions must be
received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
sent via electronic mail to maria.martin@fema.gov. Offerors
are responsible to comply with this notice and any amendments
thereto. Amendments to the RFQ will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-229 SN368916)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DECORATION SET, MEDAL VARIOUS TYPES NINE ITEMS TOTAL
SOL sp0100-99-r-4071
DUE 102099
POC Jane dematto 215-737-5684
DESC: Notes applicable: 1, 9, 26 Request for proposal SP0100-99-R-4071
will be issued for the manufacture and delivery of decoration
sets, various items, nsn(s): 8455-01-465-8940 series. total
number of items: nine with a total quantity of 33,900 sets.
Delivery schedule consists of four deliveries with a production
leadtime of 165 days after award. Destination: Defense Depot
Mechanicsburg, PA First article provisions will be included.
Solicitation will be issued as a Total Small Business Set Aside
with one 100% term year mandatory option. End item specification
for all nine medal decoration sets: MIL-DTL-39423E dtd 24 March
1999. Inspection and acceptance will be at origin. Please
FAX RFP package requests to 215-737-5655. or email at jdematto@dscp.dla.mil
THERE IS NO PRIOR PRICE HISTORY, ITEMS ARE NEW/FIRST PURCHASE.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN368923)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 84--REQUEST FOR QUOTE- ATHLETIC SPORTSWEAR
SOL F61521-99QP208
DUE 082199
POC John Jacobson, Capt, Phone (49) 631 3539 179, Fax (49) 631
3539 158, Email John.Jacobson@ramstein.af.mil
DESC: Athletic Sportswear T-Shirts/Shorts/Warm-up jacket and
pants. See
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99QP208&LocID=685
LINKDESC:
notice
EMAILADD: John.Jacobson@ramstein.af.mil
EMAILDESC:
CITE: (D-229 SN368469)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 93--ACRYLONITRILE BUTADIENE STYRENE (ABS) PLASTIC SHEETS
SOL N00421-99-Q-5775
DUE 092099
POC Karen F. Johnston (301)342-1825x138 / Contracting Officer
D. Lorraine Williams (301)342-1825x135
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil or more information. The
Naval Air Warfare Center Aircraft Division, Marine Operations
Branch, has a requirement for a total of 76,270 pounds of virgin
Acrylonitrile Butadiene Styrene (ABS) plastic, extruded into
1,100 sheets, under the following specifications. CLIN 0001:
Acrylonitrile Butadiene Styrene (ABS) plastic. Quantity of
300 sheets; Sized to 0.156" x 101" x 228"; and weight 140.82
lbs. each. CLIN 0002: Acrylonitrile Butadiene Styrene (ABS)
plastic. Quantity of 600 sheets; Sized to 0.156" x 77" x 101";
and weight 47.56 lbs. each. CLIN 0003: Acrylonitrile Butadiene
Styrene (ABS) plastic. Quantity of 200 sheets; Sized to 0.09"
x 77" x 101"; and weight 27.44 lbs. each. The finish shall
be haircell on one side and smooth on the other. The color
shall be 100% olive drab through the thickness of the sheet.
The use of this material shall be to thermal vacuum form plastic
into shapes to construct plastic armored vehicular targets
(tank shells). This acquisition is being procured in accordance
with FAR Part 13, Simplified Acquisition Procedures. This acquisition
is small business set-aside preferred, however, all responsible
sources may submit a proposal, which shall be considered by
the agency. The award will be a firm-fixed priced purchase
order. Offerors shall propose their best delivery schedule,
no later than 15 November 1999. Items shall be shipped FOB
destination and inspection and acceptance at destination, to
Marine Operations and Targets, Solomons, MD 20688. Parties
wishing to receive a copy of the Request For Quote (RFQ) SHALL
submit your request via e-mail to johnstonkf@navair.navy.mil,
or via facsimile, to (301) 342-4952. When issued, the RFQ shall
be forwarded to each requesting firm. For information regarding
this announcement contact Karen F. Johnston, Code 25522L, (301)342-1825
x 138.
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN368506)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 95--WHITE CAST IRON
SOL 53SBNB967071
DUE 082099
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Augusta Foundry, Inc. for NIST reference
materials by chill casting. SRMs C1146a and C1150a White Cast
Irons and C2425a Ductile Iron are required for instrument calibration
standards. Previous standards produced by hot isotstatic pressing
to replace the chill cast materials have been unsatisfactory
because the instrument responses of the two types of materials
are too dissimilar. Augusta Foundry, Inc. is the only known
source that can produce chill cast materials to NIST specifications.
Augusta Foundry, Inc. has the equipment and experience to make
chill cast specimens for the "b" renewals that NIST requires,
and is the only known source of chill cast materials. The required
delivery is 90 days after receipt of order, FOB Destination,
Gaithersburg, MD. The statutory authority is 41USC 254 (c)(1),
only one responsible source that can meet the requirements
of the Government. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals to NIST,
Attn: Anne McFarlane, Building 301, Room B117, 100 Bureau Drive
Stop 3572, Gaithersburg, MD 20899-3572. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 3:00 PM Eastern Time August 18, 1999, 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 Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-229 SN368508)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 603-02-00
DUE 091699
POC Vicky Caudill, Contracting Officer (502) 894-6108
DESC: Correct sol# 603-02-00; Contract award is subject to availability
of funding.
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN368488)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--MISCELLANEOUS
SOL N0464A-99-Q-0228
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal (EOD)Technology Division
has a requirement for a sole source procurement to REMOTEC
for contract support for ten months for the Remote Ordnance
Neutralization System (RONS) Continuous Improvement Program.
Support will identify, evaluate and implement incremental improvements
to RONS. The RONS is the EOD's robotic system to provide initial
entry, area search, initial reconnaissance, intelligence data
collection, and remote removal or disruption of improvised
explosive devices or unexploded ordnance. The RONS is manufactured
by REMOTEC who developed and owns the design rights to the
RONS. Contract action will be a Sole Source Not to Exceed
Simplified Acquisition Procurement (SAP) to REMOTEC, 114 Union
Valley Road, Oak Ridge TN
CITE: (W-229 SN368678)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--MISCELLANEOUS
SOL N0464A-99-Q-0228
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal (EOD)Technology Division
has a requirement for a sole source procurement to REMOTEC
for contract support for ten months for the Remote Ordnance
Neutralization System (RONS) Continuous Improvement Program.
Support will identify, evaluate and implement incremental improvements
to RONS. The RONS is the EOD's robotic system to provide initial
entry, area search, initial reconnaissance, intelligence data
collection, and remote removal or disruption of improvised
explosive devices or unexploded ordnance. The RONS is manufactured
by REMOTEC who developed and owns the design rights to the
RONS. Contract action will be a Sole Source Not to Exceed
Simplified Acquisition Procurement (SAP) to REMOTEC, 114 Union
Valley Road, Oak Ridge TN
CITE: (W-229 SN368679)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--INTEGRATED DATA ENVIRONMENT FOR USCG DEEPWATER CAPABILITY
REPLACEMENT ANALYSIS PROJECT
SOL DTCG23-99-R-ADW393
DUE 081399
POC Dawn A. Burnett, Contracting Officer, (202) 267-6203
DESC: This is an amendment to a previous notice for the Deepwater
IDE. The deadline for proposals in response to this solicitation
is hereby extended to 2:00 PM EDT, August 13, 1999. The deadline
for quesions is extended to August 25, 1999.
LINKURL: http://www.uscg.mil/deepwater
LINKDESC:
Deepwater Project
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-229 SN368713)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--FABRICATION OF MARINE HARDWARE
SOL DTCG25-99-Q-8PH026
DUE 083199
POC SK1 Kevin Brown 314/539-3900 X 291 or Gwen Albers 314/539-3900
X 369
DESC: Line items 001-006, fabrication of marine hardware for
aids to navagation use. Hardware is to be hot dipped galvanized
after fabrication. Hardware consists of brackets, clips and
mounting plates of various sizes totaling 6915 pieces. Parts
are to be shipped to 11 locations. Specifications will be provided
upon request. When calling be prepared to state name, address
and solicitation number. Please fax 314/539-2646, attention
SK1 Kevin Brown or Gwen Albers to receive a written solicitation
for quotation. All responsible sources may submit an offer
which will be considered.
EMAILADD: KBrown@cgstl.uscg.mil
EMAILDESC:
CITE: (W-229 SN368807)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DEVELOP SIGNAL PROCESSING METHODS AND FEATURE EXTRACTION
OF RAW RADAR RETURNS OF TARGETS, COMPARE WITH MEASURED AND
PREDICTED SIGNATURES, AND DEVELOP PERFORMANCE MODELING AND
ESTIMATION METHODS (BASE CONTRACT PLUS OPTION 1)
POC B. Meyrowitz, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0014
AMT $1,601,800
DTD 062299
TO Veridian Engineering, Inc., 4455 Genessee Street, P.O. Box
400, Buffalo, NY 14225
LINKURL: http://dtsn.darpa.mil/iso/solicitations/baa9833/cbd.htm
LINKDESC:
CITE: (W-228 SN368412)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DEVELOP SAR RESOLUTION REQUIREMENTS AS A FUNCTION
OF REQUIRED ATR PERFORMANCE (BASE CONTRACT PLUS OPTION 1)
POC B. Meyrowitz, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0018
AMT $2,249,391
DTD 071599
TO ERIM International, Inc., 1975 Green Road, P.O. Box 134008,
Ann Arbor, MI, 48113-4008
LINKURL: http://dtsn.darpa.mil/iso/solicitations/baa9833/cbd.htm
LINKDESC:
CITE: (W-228 SN368419)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--INVESTIGATION OF RECOGNITION USING VARIABLE RESOLUTION
CROSS-RANGE (BASE PLUS OPTIONS 1-6)
POC B. Meyrowitz, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0013
AMT $1,699,560
DTD 071699
TO ALPHATECH, Inc., 50 Mall Road, Burlington, MA 01830-4562
LINKURL: http://dtsn.darpa.mil/iso/solicitations/baa9833/cbd.htm
LINKDESC:
CITE: (W-228 SN368422)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--THE EARLY EVALUATION OF ANTICONVULSANT DRUGS
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2313
AMT $9,255,528
LINE N/A
DTD 073099
TO University of Utah, Salt Lake City, Utah 84112
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-229 SN368513)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--ROTHR ADAPTIVE CFAR THRESHOLD
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0196
AMT $247,053.00
DTD 081099
TO Riverside Research Institute, 330 West 42nd Street, New York
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0196&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-229 SN368741)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--IMPACT: INTELLIGENT MINING PLATFORM FOR THE ANALYSIS
OF COUNTER TERRORISM
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-99-C-0020
AMT $738,911.00
DTD 073099
TO 21st Century Technologies, Inc., 8761 North Mopac Expressway,
Ste 103, Austin TX 78759
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0020&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-229 SN368947)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (1,346 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256)955-5706
CNT DASG60-91-C-0146, Modification P00113
AMT $146,000
LINE CLIN 0013
DTD 081799
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (I-229 SN369055)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
POC Cynthia Welsch, Contract Specialist, (808) 474-5707; Linda
Yoneshige, Contracting Officer, (808) 474-6815
CNT N62742-99-D-1810
AMT $25,000.00
DTD 080299
TO Masa Fujioka & Associates, 99-1205 Halawa Valley Street, Suite
302, Aiea, HI 96701-3281
EMAILADD: welschcc@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN368441)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
POC Monique Klose (360)476-5651
CNT N00406-99-C-5235
AMT $191817
DTD 072799
TO E2 Consulting Engineers, 1900 Powell Street, Emeryville CA
94608
CITE: (W-229 SN368843)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMUNICATIONS SERVICES AT WASHINGTON ANG LOCATED
AT FAIRCHILD AFB AND 27 E AUGUSTA, SPOKANE WA
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
Fax 405 739 9537, Email corene.chakenatho@tinker.af.mil
CNT F34608-98-H-5015-0009
AMT $30,700.80 (Estimated)
DTD 081399
TO US WEST COMMUNICATIONS INC 1915 Terry Ave Ste 601 Seattle
WA 98101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5015-0009&LocID=982
LINKDESC:
notice
EMAILADD: corene.chakenatho@tinker.af.mil
EMAILDESC:
CITE: (D-229 SN368523)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: J--AUDIO/VIDEO MAINTENANCE SERVICE
POC MSgt James Costantino, Contract Specialist (909) 413-2235,
Artimae Shepherd, Contracting Officer, (909) 413-2306
CNT MDA113-99-C-0007
AMT $2,075,273
DTD 081299
TO Taft Broadcasting Company, 4808 San Felipe Road, Houston,
TX 77056
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-228 SN368436)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLJ90, NIIN 010691941
AMT $50,000
DTD 082699
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-229 SN368473)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SUPPORT TO THE HAWK THEATER READINESS MONITORING
FACILITIES (TRMF) AND MINI-CERTIFIED ROUND ASSEMBLY FACILITIES
(MINI-CRAFS)
POC Regina Hill, (256) 955-8761 Johnny Kilpatrick, (256) 842-7507
CNT DAAH01-99-C-0138
AMT $836,039.00
LINE 001AA
DTD 081699
TO Raytheon Systems Company, 180 Hartwell Road, Bedford, MA 01730-2498
CITE: (W-229 SN368749)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC POLAR STAR 'S EMERGENCY DRYDOCK AND REPAIRS
POC sharon D. Hunter
CNT DTCG85-99-C-625M84
AMT $2,020,829
LINE 0003
DTD 080599
TO Todd Pacific Shipyards Corporation, 1901 - 16th Avenue Southwest,
Seattle, WA 98134
EMAILADD: shunter@d11.uscgc.mil
EMAILDESC:
CITE: (W-229 SN368780)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--NOISE QUIETING MODULE INSTALLATION
POC Kevin Miller (360)476-2923
CNT N00406-99-M-M601
AMT $94352
DTD 071999
TO McTaggart Scott, 66 Main Street, North Easton, MA 02356
CITE: (W-229 SN368848)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE
POC Jeff Pavlicek(360)476-7172
CNT N00406-99-P-E285
AMT $35000
DTD 072899
TO Lucent Technologies, I-85 & Mt Hope Church RD, Mcleansville,
NC 27301
CITE: (W-229 SN368941)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Velma Maestas (360)476-5881
CNT N00406-99-P-C015
AMT $47544
DTD 051399
TO Dresser Rand Co, 670 L Street, Chula Vista CA 91911
CITE: (W-229 SN368958)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2F
AMT $79,200.00
LINE 0001
DTD 081799
TO Sikorksy Aircraft Corporation , North Main St. Stratford,
CT 06601-1381
CITE: (W-229 SN369077)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2G
AMT $174,800.00
LINE 0001
DTD 081799
TO Sikorksy Aircraft Corporation , North Main St. Stratford,
CT 06601-1381
CITE: (W-229 SN369080)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2H
AMT $385,000.00
LINE 0001
DTD 081799
TO Sikorksy Aircraft Corporation , North Main St. Stratford,
CT 06601-1381
CITE: (W-229 SN369081)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2J
AMT $312,000.00
LINE 0001, 0002
DTD 081799
TO Sikorksy Aircraft Corporation , North Main St. Stratford,
CT 06601-1381
CITE: (W-229 SN369084)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Velma Maestas (360)476-5881
CNT N00406-99-P-C668
AMT $32000
DTD 051299
TO In Place MAchining, 1929 N Buffum Street, Milwaukee WI 53212
CITE: (W-229 SN368852)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Q--PARAMEDIC/AMBULANCE SERVICE AT RANDOLPH AFB
POC Sylvia Clark, Contract Specialist, Phone 210-652-5178 ext
3043, Fax 210-652-7486, Email sylvia.clark@randolph.af.mil
- Deborah Potts, Contract Specialist, Phone 210-652-5180, Fax
210-652-4673, Email
CNT F41691-00-C-0002
AMT $87,500.00 (estimated)
LINE 0001 through 0003
DTD 081399
TO American Medical Response 3370 Nacogdoches Road, Suite 188
San Antonio TX 78217
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-00-C-0002&LocID=464
LINKDESC:
notice
EMAILADD: sylvia.clark@randolph.af.mil
EMAILDESC:
CITE: (D-229 SN368866)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0197J
AMT $2,500,000
LINE 874-1,2,3,4,5,6
DTD 081399
TO Welkin Associates, Ltd., 4801 Stonecraft Blvd, Suite 210,
Chantilly, VA 20151
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0197J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-228 SN368414)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0198J
AMT $7,500,000
LINE 874-1,2,3,4,6
DTD 081399
TO Intergraph Corp., One Madison Industrial Park, Mail Stop IW
1501, Huntsville, AL 35894-0001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0198J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-228 SN368426)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--SYSTEMATIC AND RECRUITMENT DIVERSITY MANAGEMENT GUIDANCE
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80757
AMT $99000
LINE N/A
DTD 080699
TO National Action Council for Minorities in Engineering (NACME),
Inc. 350 Fifth Avenue, Suite 2212, New York, NY 10118
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-229 SN368669)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR ELECTRICAL ENGINEERING TECHNICAL SUPPORT SERVICES WITH
BASE AND OPTION(S) TO RENEW FOR FOUR (4) ADDITIONAL YEARS
POC Contact Catherine Baskin, Contract Specialist, 410-762-6483
James McGuirk, Contracting Officer, 410-762-6486
CNT DTCG40-99-D-70021
AMT Est. $902,583.00
LINE 14 items
DTD 071399
TO Award to Epoch Engineering, Inc., 806 W. Diamon Ave., Suite
200, Gaithersburg, MD 20878 (inclusive of all option years)
(AC0817026-02)
CITE: (I-229 SN368810)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0196J
AMT $5,000,000
DTD 081599
TO Mail2000, Inc. 5420 Butler Road Bethesda, MD 20816-1500
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0196J&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-229 SN368859)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0194J
AMT $15,000,000
DTD 081599
TO Skyhawk Logistics, Inc. 1110 Bonifant Street, Suite 501 Silver
Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0194J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-229 SN368864)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
CNT C99027
AMT $1
DTD 072799
TO Charles J. Poe 304 South Irish Street Greeneville, TN 37743
CITE: (W-229 SN368894)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MODIFICATION OF THE MH 53J HELICOPTER
CNT F09603-93-C-1170P00054, F09603-98-R-62996
AMT $45,000
DTD 081299
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-229 SN368996)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN ACCORDANCE WITH CONTRACT
CNT F09603-96-G-0021, F09603-98-R-95049
AMT $74,000
DTD 081199
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-229 SN368997)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--CLEANING SERVICES AT LAKE SHELBYVILLE, SHELLBYVILLE,
ILLINOIS
POC Contracting Officer THOMAS E MERCER (314) 331-8528 (Site
Code DACW43)
CNT DACW43-99-C-0425 Solicitation NO. DACW43-99-B-0208
AMT $155,210
LINE Base Year
DTD 080699
TO VERNAS CLEANING SERVICE, 422 W S 7TH, SHELBYVILLE, IL 62565
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368432)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LABOR
POC Pat Blackwood(360)476-4394
CNT N00406-99-P-D943
AMT $212305
DTD 071699
TO Marine Vacuum Service, PO Box 24263, Seattle WA 98124
CITE: (W-229 SN368858)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--CLASS 3 COINLESS VENDING MACHINES
POC Doug Fear, Regional Contract Specialist
CNT J405c0075
AMT $00.00
DTD 081799
TO Bittner Vending, Inc. 500 Broadway Street, Berlin, PA 15530
CITE: (W-229 SN368928)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LINEN RENTAL FOR NAVAL AIR STATION PENSACOLA
POC Audra Herring, Code ACL.AH, (904) 542-1268
CNT N68836-99-D-0033
AMT Est $417,014.93
LINE Base Period, Lot I, Items 0001 through 0001AW
DTD 081799
TO Nation Linen Service, P. O. Box 12641, Pensacola, FL 32574
CITE: (W-229 SN369025)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, COMBATING JUVENILE DUI: STRATEGIES FOR
SUCCESS.
POC James E. Willard (202) 512-0307
CNT 453-952
AMT $68,186.00
LINE N/A
DTD 081199
TO Thorner Press, Inc., 3401 Megans Way, Olney, MD 20832
CITE: (W-229 SN368485)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: U--MICROSOFT CERTIFICATION TRAINING
POC SMSgt James ensgin (414) 944-8466 or MSgt Paula Scott (414)
944-8517
CNT DAHA4799M2508
AMT $33,112.50
DTD 081299
TO PC PRODUCTIVITY, INC., 16745 W. Bluemound Rd., Brookfield,
WI 53005
EMAILADD: pscott@wimke.ang.af.mil or jensign@wimke.ang.af.mil
EMAILDESC:
CITE: (W-228 SN368381)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Kathleen R Palmer (360)476-2106
CNT N00406-99-P-E394
AMT $208620
DTD 073099
TO Execustay By Marriott, 18080 68th Street, Redmond WA 98052
CITE: (W-229 SN368955)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EUGENE, OR, PROCESSING AND DISTRIBUTION FACILITY,
BUILDING AND SECURITY IMPROVEMENTS
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0225
AMT $503,928
DTD 081399
TO SDL Corporation dba McCarthy, 9735 SW Sunshine Court, Suite
500, Beaverton, OR 97005-4684
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-229 SN368533)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: Y--ASPHALT PARKING LOTS AND ROADWAYS AND APPERTUNANCES
POC Doug Hargrove, 303.497.3657
CNT 50RANB90C031
AMT $751,571.00
LINE 0001 and 0002
DTD 081699
TO Mesa Paving, Inc., 1960 Aspen Circle, Pueblo, CO 81006
CITE: (W-229 SN368753)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--MENDENHALL LAKE CAMPGROUND/SKATERS CABIN SITE IMPROVEMENTS,
PHASE 2, TONGASS NF, CHATHAM AREA
POC Contact Person, Robin Airozo 907-586-8880/Contracting Officer,
Ron Klaudt 907-586-7902
CNT 50-0109-9-00514
AMT $1,910,500.00
LINE Base Bid
DTD 080999
TO Miller Construction Co., Ltd, P.O. Box 32638, Juneau, AK 99803
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-229 SN368818)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--PROJECT KB9854RS INSTALL JP-5 TRUCK LOADING RACK
& SELF-CONTAINED ABOVEGROUND TANK AT THE MARINE CORPS BASE
HAWAII, KANEOHE BAY, OAHU, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Phone (808) 474-7120, Facsimile (808) 474-7316
CNT N62742-98-C-1350
AMT $414,911.00
DTD 081399
TO Nan Inc. dba Ocean House Builders, 636 Laumaka Street, Honolulu
HI 96819
CITE: (W-229 SN368819)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--POWERPLANT CONTROL BAY ELEVATORS, HUNGRY HORSE DAM
AND POWERPLANT, HUNGRY HORSE PROJECT, HUNGRY HORSE MONTANA
POC Contact Time Jones, Contract Specialist, Contracting Officer,
Devon Scott Shelley
CNT 99CC100780
AMT $879,000.00
LINE All Items
DTD 081799
TO Armstrong Elevator Company 4563 Central Avenue St. Petersburg,
FL, 33713
CITE: (W-229 SN368937)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HOMESTEAD, FL - FLORIDA CITY BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3107
AMT $2,120,000
DTD 081799
TO Spectrum Group Construction Inc., 123124 SW 132 Ct, Miami
FL 33186-6451
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-229 SN369050)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HIALEAH, FL - BRIGHT STATION - NEW CONSTRUCTION OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3108
AMT $2,150,000
DTD 081799
TO Spectrum Group Construction Inc., 12314 SW 132 Ct, Miami FL
33186-6451
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-229 SN369064)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION, SLOUGH HOLLOW ROAD, SECTION 14,
BEAVER CREEK, BULL SHOALS LAKE, TANEY COUNTY, MISSOURI
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-99-C-0023
AMT $109,350.00
LINE 0001
DTD 081799
TO Werner Brothers, Inc., 1538 Herculaneum Industrial Drive,
P.O. Box 457, Herculaneum, Missouri 63048
LINKURL: None
LINKDESC:
EMAILADD: sharon.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-229 SN369068)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN ORDNANCE REACH AND SHIPYARD
RIVER, CHARLESTON AND BERKELEY COUNTIES, SOUTH CAROLINA
POC Barbara Barnette, 843-727-4220
CNT DACW60-99-C-0014
AMT $1,328,400.00
LINE 0001 - 0004
DTD 081699
TO Southern Dredging Company, Inc., 814 Main Road, Johns Island,
South Carolina
CITE: (W-228 SN368409)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--N68711-99-C-3124, CONSTRUCT SANITARY SEWER MAINS,
MAINSIDE AND EAF (TP-E-9950RS), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CA
POC Philip S.Condella 760-830-7337
CNT N68711-99-c-3124
AMT $195,000.00
LINE Base Bid Item 0001 with Amendment No. 0001 and 0002
DTD 081699
TO Young Construction Co. Inc., 10160 Sonnet Street, Stanton,
CA 90680
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-228 SN368437)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON 3 SITES USING
GABIONS & ROCK RIPRAP IN CITY OF VICKSBURG, WARREN COUNTY,
MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6976
AMT $88,165.00
DTD 081399
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-229 SN368530)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMO OF ANTENNA #14/16 AND INSTALLATION OF VOBA #7
AT CAMSPAC TRANSMIT SITE, BOLINAS, CA
POC Pamela Boscovich, Contracting Officer, (510)535-7278
CNT DTCG88-99-C-623516
AMT $164,826.00
LINE B.1
DTD 081299
TO Azteca Construction, 3871 Security Park Drive, RANCHO CORDOVA,
CA 95742
CITE: (W-229 SN368674)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WAVE BARRIER, MARINE RAILWAY BRACINGS, AND COVERED
MOORINGS BOLT REPAIR/REPLACEMENT AT STATION TILLAMOOK BAY,
TILLAMOOK BAY, OREGON
POC Almer Adams, Contracting Officer, (510) 535-7243
CNT DTCG88-99-C-623516
AMT $172,688.57
LINE B.1
DTD 081199
TO Azteca Construction, Inc. 3871 Security Park Drive, Rancho
Cordova, CA 95742
CITE: (W-229 SN368683)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A LOW WATER CROSSING & 5 PIPE SITES,
CAMP MCCAIN, GRENADA COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6977
AMT $68,371.78
DTD 081399
TO Evans Construction Co., P.O. Box 6014, Bellefontaine, MS 39737
CITE: (W-229 SN368696)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
48226
SUBJECT: Z--SALLYPORT AND ENCLOSED GARAGE
POC Andy Scott, Contract Specialist, (313) 226-2107
CNT GS05P99GAC0232
AMT $290,965
DTD 081299
TO Sorensen Gross Construction Co. Inc., P.O. Box 7718, Flint,
MI 48507
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-229 SN368979)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--NURSING
CNT F42650-99-C-0039P00001, F42650-99-R-A161
AMT $111,283
DTD 071699
TO Healthworks Occupational, Health Resources, 2074 Laird Drive,
Salt Lake City Ut 84108 1902
CITE: (I-229 SN368994)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--TEST EQUIP
CNT F42650-99-M-0603, F42650-99-Q-0107
AMT $52,800
DTD 070199
TO Vxi Technology Incorporated, 17912 Mitchell, Irvine Ca 92614
0000
CITE: (I-229 SN368995)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CLEANING KIT, GUN
SOL SP0750-99-R-2630
CNT SP0750-99-C-2876
AMT $199,480.00
LINE 0001 THROUGH 0002
DTD 081699
TO OTIS Products Inc Laura St P.O.Box 582 Lyons Falls NY 13368
CITE: (I-229 SN368771)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) AIRCRAFT INTEGRATION
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
CNT F08635-99-C-0118
AMT $2,148,583.00
LINE ALL
DTD 081699
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0118&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-229 SN368892)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003H0016, NIIN 013794427
AMT $248,940
DTD 080399
TO Litton Sys Inc, Apopka, FL 32703-0000
CITE: (I-229 SN368590)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WHEEL ASSEMBLY, FILT
CNT SP0920-99-M-5950
AMT $88,072.00
LINE 0001
DTD 081799
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-229 SN369029)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--AMMUUNATION & EXPLOSIVES
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT9902153
AMT $272,450.69
LINE 001
DTD 081799
TO Federal Cartridge Company 900 Ehlen Drive Anoka, MN 55303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902153&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-229 SN368806)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--SUPPORT, GUIDED MISS
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PPB63, NIIN 013620347
AMT $30,160
DTD 081299
TO Orlotronics Corp, Bridgeport, PA 19405-1815
CITE: (I-229 SN368591)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--FY99 SM-2 BLOCK 111A/IIIB/IV MISSIBLE REQUIREMENTS
POC Point of Contact, David Hance, SEA 02531H, (703) 602-8000x537,
Contracting Officer, Steve Caracciolo, (703) 602-8000x534
CNT N00024-99-C-5375
AMT $2,890,413.00
LINE N/A
DTD 080499
TO Raytheon Company dba, Raytheon Systems Company, P.O. Box 11337,
Tucson, AZ 85734-1337
CITE: (W-229 SN368946)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SKIN, AIRCRAFT
SOL SP0475-99-Q-S779
CNT SP0475-99-M-SF22
AMT $82,440.00
LINE 0001
DTD 081699
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-229 SN368457)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--TUBE ASSEMBLY, SUPPORT
SOL SP0460-99-R-0969
CNT SP0460-99-C-0157
AMT $96,525.00
LINE 0001 THROUGH 0002
DTD 081699
TO Air industries machining corp 1479 Clinton Ave Bay Shore NY
11706-4051
CITE: (I-229 SN368571)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--LINK ASSEMBLY
SOL SP0470-99-Q-P289
CNT SP0470-99-M-KG86
AMT $48,015.00
LINE 0001
DTD 081699
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-229 SN368574)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-GD36
CNT SP0470-99-M-VC23
AMT $55,463.00
LINE 0001 THROUGH 0002
DTD 081699
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-229 SN368576)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WING
SOL SP0470-99-Q-P378
CNT SP0470-99-M-KJ24
AMT $97,615.00
LINE 0001
DTD 081699
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-229 SN368581)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CABLE ASSY, ELECTRIC
SOL SP0460-99-Q-BG62
CNT SP0460-99-M-UE05
AMT $42,768.00
LINE 0001
DTD 081699
TO Kaman instrumentation corp 1500 garden of the gods Rd P.O.Box
33010 Colorado Springs Co 80933-3010
CITE: (I-229 SN368586)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--MOUNT ASSEMBLY, STABILIZER
SOL SP0460-99-Q-BG26
CNT N00383-98-G-013B-TY35
AMT $45,963.32
LINE 0001 THROUGH 0002
DTD 081699
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-229 SN368587)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7U, NIIN 014437415
AMT $325,980
DTD 081199
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-229 SN368592)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON, AIRCRAFT
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038393GB4178966, NIIN 013140582
AMT $153,121
DTD 072299
TO Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516
CITE: (I-229 SN368593)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY, YO
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6288, NIIN 012268548
AMT $393,688
DTD 081099
TO Boeing Co, Ridley Park, PA 19078-0000
CITE: (I-229 SN368594)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--ARM, ACTUATING, HORIZ
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G004D3410, NIIN 012711093
AMT $26,774
DTD 081099
TO Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516
CITE: (I-229 SN368595)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0012, NIIN 014322384
AMT $67,000
DTD 072099
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-229 SN368596)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0024, NIIN 014322384
AMT $63,300
DTD 072099
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-229 SN368597)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TRANSPARENCY-CANOPY
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D010D5000, NIIN 012711112
AMT $540,550
DTD 081199
TO Pilkington Aerospace Inc, Garden Grove, CA 92641-2990
CITE: (I-229 SN368598)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--C FWO SOLAR TRANSPARENCY --1560013751430WF
CNT F42620-94-C-0211, F42620-94-R-62019
AMT $4,435,830
DTD 092294
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-229 SN368990)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-99-R-2372
CNT N00383-96-G-005D-TY3X
AMT $189,471.70
LINE 0001
DTD 081699
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-229 SN368461)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--PANEL, CONTROL, ELECT
SOL SP0460-99-Q-CA62
CNT SP0460-99-M-XA48
AMT $41,573.50
LINE 0001
DTD 081699
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-229 SN368464)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CENTERING ASSY SPRING
SOL SP0470-99-Q-P545
CNT SP0470-99-M-KJ74
AMT $27,259.68
LINE 0001
DTD 081699
TO Saldana Machine services 1663 Rob Roy Ln San Antonio TX 78251
CITE: (I-229 SN368568)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--TUBE ASSEMBLY UNIVERSAL
SOL SP0475-99-Q-S531
CNT SP0475-99-M-SF03
AMT $66,310.00
LINE 0001
DTD 081699
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-229 SN368572)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--LINK ASSY, UPPER
SOL SP0460-99-Q-CD35
CNT N00383-97-G-012N-XH10
AMT $41,358.98
LINE 0001AA THROUGH 0001AC
DTD 081699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-1385
CITE: (I-229 SN368575)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, UPPER, FLUID
SOL SP0460-99-Q-CB27
CNT SP0460-99-M-XA58
AMT $35,773.45
LINE 0001 THROUGH 0002
DTD 081699
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-229 SN368577)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G005D0064, NIIN 013437026
AMT $376,935
DTD 071099
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-229 SN368599)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPER, NOSE WHEEL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G010F7011, NIIN 001522655
AMT $95,700
DTD 071599
TO Tactair Fluid Controls Inc, Liverpool, NY 13088-0000
CITE: (I-229 SN368600)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN067, NIIN 011594667
AMT $138,750
DTD 081199
TO Purdy Corp, Manchester, CT 06040-1574
CITE: (I-229 SN368601)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN068, NIIN 011594676
AMT $138,750
DTD 081199
TO Purdy Corp, Manchester, CT 06040-1574
CITE: (I-229 SN368602)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN069, NIIN 011594682
AMT $138,750
DTD 081199
TO Purdy Corp, Manchester, CT 06040-1574
CITE: (I-229 SN368603)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399CN070, NIIN 011594688
AMT $138,750
DTD 081199
TO Purdy Corp, Manchester, CT 06040-1574
CITE: (I-229 SN368604)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M222N, NIIN 012112856
AMT $62,766
DTD 073099
TO Simmonds Precision Products Inc, Cedar Knolls, NJ 07927 -0000
CITE: (I-229 SN368605)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PUMP ASSEMBLY, HYDRAULIC HAND JACK
SOL SP0490-99-Q-N878
CNT SP0490-99-M-WC23
AMT $34,226.00
LINE 0001 THROUGH 0002
DTD 081699
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-229 SN368582)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--HOLDBACK BAR, REPEAT
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399CA047, NIIN 011636062
AMT $138,672
DTD 081299
TO Dowty Aerospace Yakima, Yakima, WA 98903-0000
CITE: (I-229 SN368606)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
POC Contact Linda Mannion, Contract Specialist, (410) 762-6475,
Sandra McKay, Contracting Officer, (410) 762-6476
CNT DTCG40-99-B-60024/DTCG40-99-D-60032
AMT N/A
LINE CLIN's 0001 through 0010 and corresponding Option Year One
(1) CLIN's
DTD 080299
TO Scot Forge, 8001 Winn Road, Box 8, Spring Grove, IL 60081
(AC0816025-01)
CITE: (I-228 SN368450)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Mail Stop 99, 2nd Flr, B-31, Baltimore, MD 21226-5000
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
POC Contact Brenda Thomas, 410/762-6454/Contract Specialist,
David H. Monk, 410/762-6456/Contracting Officer
CNT Award - DTCG40-99-P-40007, Solicitation - DTCG40-99-Q-40003
AMT $99,744
LINE ALL
DTD 081899
TO Synchrolift, Inc., 9130 South Dadeland Blvd, Ste 102, Miami
Florida, 33156 (AC0817026-03)
CITE: (I-229 SN368811)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CONTAINER, TRASH
CNT SP0760-99-M-L425
AMT $53,737.00
LINE 0001
DTD 081799
TO Germantown Tool and Machine Works Inc 1681 Republic Rd Huntingdon
Valley PA 19006-1807
CITE: (I-229 SN368872)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--RING, LOCK, AUTOMOTIVE. ON OSHKOSH M977
CNT SP0750-99-M-9122
AMT $64,058.40
LINE 0001
DTD 081699
TO Rim and wheel service Inc 1014 gest St Cincinnati OH 45203-1112
CITE: (I-229 SN368766)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--RECIEVER-TRANSMITTER, HYDRAULIC CONTROL.
SOL SP0750-99-Q-6639
CNT SP0750-99-M-9119
AMT $45,444.51
LINE 0001 THROUGH 0002
DTD 081699
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-229 SN368772)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--PARTS KIT, HYDRAULIC.
SOL SP0750-99-Q-5098
CNT SP0750-99-M-L197
AMT $32,440.06
LINE 0001
DTD 081799
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-229 SN368869)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--ROAD WHEEL, SOLID POLYURETHANE TIRE.
CNT SP0750-99-M-G004
AMT $92,844.90
LINE 0001
DTD 081799
TO Winfield industries Inc 852 kensington Ave Buffalo NY 14215-2798
CITE: (I-229 SN368870)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1835661
AMT $26,748
DTD 081399
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-228 SN368429)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0799DT4032903
AMT $47,517
DTD 080999
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-228 SN368430)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1841411
AMT $28,991
DTD 080999
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-228 SN368431)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR, 7TH
SOL SP0480-99-Q-6487
CNT F34601-98-G-0011-TYD7
AMT $53,600.00
LINE 0001AA THROUGH 0001AE
DTD 081699
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-229 SN368456)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, MECHANICAL
SOL SP0480-99-Q-Y432
CNT F34601-99-G-0007-TY10
AMT $72,580.20
LINE 0001
DTD 081699
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-229 SN368466)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-A454
CNT SP0480-99-M-XN38
AMT $57,512.50
LINE 0001
DTD 081699
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-229 SN368467)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, STAGE 5
SOL SP0480-99-R-0913
CNT F34601-97-G-0002-XHBN
AMT $501,066.00
LINE 0001AA THROUGH 0002AB
DTD 081599
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-229 SN368570)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-99-Q-TB08
CNT SP0480-99-M-XN35
AMT $84,099.00
LINE 0001 THROUGH 0002
DTD 081699
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-229 SN368583)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-B
SOL SP0480-99-Q-TB29
CNT SP0480-99-M-XN31
AMT $37,255.86
LINE 0001AA THROUGH 0001AB
DTD 081699
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-229 SN368584)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--NOZZLE SEGMENT, LPT
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT F3460197G0002GFM4, NIIN 013949255
AMT $44,720
DTD 081099
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-229 SN368607)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M089F, NIIN 003263689
AMT $97,000
DTD 073099
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-229 SN368608)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M090F, NIIN 003263690
AMT $97,500
DTD 073099
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-229 SN368609)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M091F, NIIN 010674486
AMT $97,200
DTD 073099
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-229 SN368610)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M092F, NIIN 010683294
AMT $98,100
DTD 073099
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-229 SN368611)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M093F, NIIN 010683295
AMT $91,700
DTD 073099
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-229 SN368612)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--LINER, COMBUSTION CH
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF045, NIIN 010491153
AMT $93,600
DTD 080999
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-229 SN368613)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, CYLINDER
SOL SP0480-99-R-2390
CNT SP0480-99-C-5674
AMT $107,300.00
LINE 0001
DTD 081699
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-229 SN368455)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSULATION, FUEL HEATER
SOL SP0480-98-Q-A480
CNT SP0480-99-M-XN53
AMT $34,818.00
LINE 0001 THROUGH 0002
DTD 081699
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-229 SN368459)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP0480-99-Q-QB21
CNT SP0480-99-M-9876
AMT $27,028.40
LINE 0001
DTD 081699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-229 SN368463)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--RING ASSEMBLY, ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NYC05, NIIN 011014721
AMT $244,002
DTD 071699
TO L-3 Communications, Sylmar, CA 91342-3597
CITE: (I-229 SN368614)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--ROTOR AND IMPELLE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G006A5001, NIIN 004677316
AMT $66,253
DTD 081099
TO Gec-marconi Aerospace Ltd, Hants P014 4qa Uk
CITE: (I-229 SN368615)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE, FUEL SPRAY
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF049, NIIN 008769689
AMT $99,450
DTD 080999
TO Delavan Mfg Co, West Des Moines, IA 50265-0000
CITE: (I-229 SN368616)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--PARTS KIT, FUEL INJECTION.
SOL SP0760-99-Q-5407
CNT SP0760-99-M-Z384
AMT $71,383.95
LINE 0001
DTD 081699
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-229 SN368768)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--ENGINE OVERHAUL PARTS
POC Victor Angkico (360)476-0267
CNT N00406-99-C-5234
AMT $229558
DTD 072699
TO FDGM Inc.,800 Principal Court, Chesapeake VA 23320
CITE: (W-229 SN368837)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--GOVERNOR, DIESEL ENGINE.
SOL SP0750-99-Q-6493
CNT SP0750-99-M-N691
AMT $53,400.00
LINE 0001
DTD 081699
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-229 SN368879)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, SLIDE SHUTOFF/2915-00-618-7092--RE:F41608-99-Q-38530
POC DAN NASCIMENTO - BUYER, 210-925-8845
CNT F41608-99-M-1557
AMT $34,385.00
LINE 0001
DTD 081799
TO PRECISION MOLD AND TOOL (1HC54), 12027 WARFIELD, SAN ANTONIO
TX 78216
EMAILADD: DAN.NASCIMENTO@KELLY.AF.MIL
EMAILDESC:
CITE: (D-229 SN369066)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, BEVEL
CNT SP0740-99-M-GD48
AMT $38,322.00
LINE 0001
DTD 081799
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-229 SN368769)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--BELL CRANK.
SOL SP0740-99-Q-B397
CNT SP0740-99-M-KY20
AMT $25,174.00
LINE 0001
DTD 081799
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-229 SN368776)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--PULLEY, GROOVE
SOL SP0740-99-Q-6809
CNT SP0740-99-M-1979
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 081699
TO Mc tech LLC 230 W 17TH St Ogden UT 84404-5512
CITE: (I-229 SN368779)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, BEVEL. STEEL, 23 TEETH, 20 DEGREE PRESSURE
SOL SP0740-99-Q-B438
CNT N00383-97-G-014M-UB6A
AMT $30,895.48
LINE 0001 THROUGH 0004
DTD 081799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-229 SN368875)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, STEEL.6.160 IN.O/A LENGTH, 1.464
SOL SP0740-99-Q-0406
CNT SP0740-99-M-KY21
AMT $28,871.36
LINE 0001 THROUGH 0002
DTD 081799
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-229 SN368880)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UB59
CNT SP0441-99-M-QH58
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 081699
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-229 SN368465)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DL11
CNT SP0441-99-M-LN46
AMT $45,900.00
LINE 0001 THROUGH 0002
DTD 081699
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-229 SN368569)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-DM19
CNT SP0441-99-M-LM84
AMT $35,188.00
LINE 0001AA THROUGH 0002AC
DTD 081699
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-229 SN368578)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DL18
CNT SP0441-99-M-LN48
AMT $28,272.00
LINE 0001
DTD 081699
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-229 SN368579)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--THRUST COLLAR/PAD ASSEMBLY
POC Ellen Gabagat(360)476-4559
CNT N00406-99-P-E190
AMT $61208
DTD 072399
TO Waukesha Bearings Corp, W231 N2811 Roundy Circle E, Pewaukee
WI 53072
CITE: (W-229 SN368932)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-99-Q-L319
CNT SP0560-99-M-BA22
AMT $88,967.97
LINE 0001 THROUGH 0002
DTD 081299
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-229 SN368562)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0560-99-Q-H666
CNT SP0560-99-M-BA30
AMT $27,412.00
LINE 0001
DTD 081299
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-229 SN368564)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-H709
CNT SP0560-99-M-AT23
AMT $46,680.00
LINE 0001
DTD 081599
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-229 SN368888)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, YOKE. (CO2 INFLATABLE - U.D.T.).
SOL SP0560-99-Q-H710
CNT SP0560-99-M-AL27
AMT $95,480.00
LINE 0001 THROUGH 0002
DTD 081299
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-229 SN368550)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP, HYDRAULIC
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB48, NIIN 014327414
AMT $35,145
DTD 081099
TO Oilgear Co, Milwaukee, WI 53219-2340
CITE: (I-229 SN368617)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP0500-99-R-0043
CNT SP0560-99-C-0063
AMT $319,600.00
LINE 0001
DTD 081299
TO Highland Engineering Inc 1153 Grand Oaks Howell MI 48843
CITE: (I-229 SN368551)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CORE ASSEMBLY HEATER WATER
SOL SP0560-99-Q-M436
CNT SP0560-99-M-Z845
AMT $63,972.00
LINE 0001
DTD 081399
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-229 SN368559)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATERS
POC Jennifer Elder(360)476-1914
CNT N00406-99-P-E292
AMT $73350
DTD 072999
TO Emmerson Electric Company, 701 Alpha Drive, Pittsburgh PA
15238
CITE: (W-229 SN368945)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--FILTERS
POC James Kilen(360)476-3338
CNT N00406-99-P-E175
AMT $30000
DTD 072399
TO Filtrex Inc., 14900 Interurban Ave S, Tukwila WA 98168
CITE: (W-229 SN368921)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205651, NIIN 014598458
AMT $360,598
DTD 081299
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-229 SN368618)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--CLEANER, V-PAC
SOL SP0750-99-Q-6166
CNT SP0750-99-W-6274
AMT $42,071.20
LINE 0001 THROUGH 0006
DTD 081799
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-229 SN368767)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0740-99-Q-C090
CNT SP0740-99-M-ME82
AMT $98,490.00
LINE 0001
DTD 081699
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-229 SN368770)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 2 INCH
SOL SP0740-99-Q-B329
CNT SP0740-99-M-7582
AMT $87,122.79
LINE 0001
DTD 081699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-229 SN368777)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--OUTLET, PIPE.
SOL 99TU47-12-P-0700
CNT SP0740-99-M-HH42
AMT $59,356.00
LINE 0001 THROUGH 0003
DTD 081699
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-229 SN368778)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--NUT, UNION (RETAINING). ALUMINUM ALLOY.
SOL 99T817-42-P-0700
CNT SP0740-99-M-HH18
AMT $25,708.80
LINE 0001
DTD 081699
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-229 SN368873)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 99TBR6-62-P-0700
CNT SP0740-99-M-HG87
AMT $26,504.16
LINE 0001
DTD 081799
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-229 SN368874)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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.
SOL SP0740-99-Q-B427
CNT SP0740-99-M-7586
AMT $34,251.60
LINE 0001 THROUGH 0002
DTD 081699
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-229 SN368876)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY-HYDRAULIC
SOL 99TAX1-62-P-0700
CNT SP0740-99-M-RA40
AMT $25,470.84
LINE 0001
DTD 081799
TO Tri-State Hose & Fitting Inc 616 Progress Street Munster IN
46321
CITE: (I-229 SN368877)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, BALL
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFJ68, Sol Nr N00104-99-Q-FJ05, NIIN 012282667
AMT $64,134
DTD 081399
TO Derbyshire Machine And Tool Co, Philadelphia, PA 19144-17
CITE: (I-229 SN368474)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--VALVE, NEEDLE
POC Contact Point, Randall D Thurley, 87323.7, (717)605-3296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7019, Sol Nr N00104-97-Q-VH27, NIIN 010729606
AMT $148,000
DTD 030299
TO Grove Valve & Regulator Co, Stafford, TX 77477-3014
CITE: (I-229 SN368543)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--SEAT, VALVE
POC Contact Point, Randall D Thurley, 87323.7, (717)605-3296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBE70, Sol Nr N00104-97-Q-VJ83, NIIN 010747928
AMT $36,725
DTD 030199
TO Grove Valve & Regulator Co, Stafford, TX 77477-3014
CITE: (I-229 SN368544)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-99-Q-9525
CNT SP0760-99-M-G372
AMT $52,125.00
LINE 0001
DTD 081699
TO Morpac industries Inc 117 Frontage Rd N Bldg A Pacific WA
98047-1025
CITE: (I-229 SN368773)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-99-Q-B855
CNT F41608-98-G-0009-UB1E
AMT $78,986.49
LINE 0001
DTD 081699
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-229 SN368774)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, REGULATOR
SOL 99TU15-42-P-0700
CNT SP0740-99-M-ME98
AMT $41,615.00
LINE 0001
DTD 081699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-229 SN368775)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, ACTUATOR, ELEC
POC James Kilen(360)476-3338
CNT N00406-99-P-E035
AMT $28031
DTD 072099
TO EIM Company Inc.,13840 Pike Road, Missouri City Tx 77489
CITE: (W-229 SN368861)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK ASSEMBLY, VALVE. LEVEL ONE DOES NOT APPLY.
SOL SPO760-98-R-3983
CNT SP0760-99-C-4404
AMT $276,792.00
LINE 0001 THROUGH 0002
DTD 081699
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-229 SN368868)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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, SHUTOFF-FUEL TRANSFER.
CNT N00383-96-G-005D-U3G1
AMT $37,083.25
LINE 0001
DTD 081799
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-229 SN368871)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-99-Q-B223
CNT SP0740-99-W-2490
AMT $90,500.00
LINE 0001 THROUGH 0003
DTD 081699
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-229 SN368878)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Velma Maestas(360)476-5881
CNT N00406-99-P-E375
AMT $25400
DTD 073099
TO Derbyshire Machine & Tool, 5100 Belfield Avenue, Philadelphia,
PA 19144
CITE: (W-229 SN368953)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED
SOL SP0560-99-Q-K790
CNT SP0560-99-M-BA26
AMT $31,700.00
LINE 0001
DTD 081299
TO Advanced industries Inc 301 R L Kelly St P.O.Box 350 Odessa
Mo 64076
CITE: (I-229 SN368549)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TOOL, BEARING CUP
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT F0960397G0027GC10, NIIN 010294954
AMT $30,600
DTD 081299
TO Goodrich B F Co The, Troy, OH 45373-3835
CITE: (I-229 SN368619)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--POWER CONTROL BOX
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5193, NIIN 010357079
AMT $48,750
DTD 081299
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-229 SN368620)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PUMP
POC Contact Point, Vanessa R Johnson, 0222.11, (215)697-4289,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PPB50, NIIN 012637775
AMT $40,545
DTD 081299
TO H R Textron Inc, Valencia, CA 91355-1204
CITE: (I-229 SN368621)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--WRENCH, SPANNER
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB69, NIIN 008604719
AMT $32,141
DTD 081299
TO Mrt Inc, Springfield, MA 01139-0642
CITE: (I-229 SN368622)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-99-Q-V548
CNT SP0540-99-M-JZ61
AMT $25,643.50
LINE 0001
DTD 081299
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-229 SN368548)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-99-M-KC71
AMT $98,600.00
LINE 0001
DTD 081399
TO Caterpillar Inc Defense and Federal Products Div 14009 Old
Galena Rd Mossville IL 61552-0470
CITE: (I-229 SN368552)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-99-Q-V911
CNT SP0540-99-M-KC76
AMT $25,942.00
LINE 0001 THROUGH 0002
DTD 081399
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-229 SN368553)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0560-99-Q-K800
CNT SP0560-99-M-Z822
AMT $32,090.00
LINE 0001 THROUGH 0002
DTD 081299
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-229 SN368557)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-W802
CNT N00383-95-G-M120-WURX
AMT $38,788.03
LINE 0001 THROUGH 0003
DTD 081299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-229 SN368563)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SUPPORT
SOL SP0450-99-Q-SF40
CNT SP0450-99-M-JK26
AMT $64,742.40
LINE 0001
DTD 081699
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-229 SN368573)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL, PLAIN ENCASED
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399PN244, NIIN 014256301
AMT $38,578
DTD 081099
TO Furon Co, Anaheim, CA 92806-2814
CITE: (I-229 SN368623)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, CONTINUOUS THREAD
SOL SP0540-99-Q-K005
CNT SP0540-99-M-H033
AMT $95,160.00
LINE 0001
DTD 081299
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-229 SN368883)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OUTPUT, GEARED HUB
SOL SP0540-99-Q-J149
CNT SP0540-99-M-JW95
AMT $33,943.50
LINE 0001
DTD 081799
TO Mistral Inc government contracts Div 7910 woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-229 SN368884)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CLOSE TOLERANCE
SOL SP0540-99-Q-W619
CNT SP0540-99-W-3606
AMT $69,437.60
LINE 0001
DTD 081699
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-229 SN368887)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0540-99-Q-T601
CNT SP0540-99-W-U049
AMT $40,355.20
LINE 0001
DTD 081699
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-229 SN368889)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER
POC James Kilen(360)476-3338
CNT N00406-99-P-E302
AMT $25720
DTD 072899
TO Kennedy Johnson Lumber Sales Inc, PO Box 263, Mountlake Terrace,
WA 98043
CITE: (W-229 SN368948)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARBED WIRE. STEEL MATERIAL. 12.5 GAUGE,
SOL SP0500-99-R-0054
CNT SP0560-99-C-0060
AMT $305,000.00
LINE 0001
DTD 081599
TO Davis wire pueblo corp 2100 South fwy Bldg 14 pueblo Co 81005
CITE: (I-229 SN368882)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--VIDEO-CAMERA SYSTEM
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-99-P0338
AMT $72,892.00
DTD 081199
TO Atlantic Video Corporation/3055 Independence Drive/Birmingham
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-P0338&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-228 SN368367)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--RECEIVER, SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NYC03, NIIN 013298008
AMT $382,477
DTD 062599
TO L-3 Communications, Sylmar, CA 91342-3597
CITE: (I-229 SN368624)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2W, NIIN 013670850
AMT $25,000
DTD 071999
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368625)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--AMPLIFIER, RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2Z, NIIN 002052701
AMT $41,000
DTD 072199
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368626)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CONTROL, RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3B, NIIN 002150225
AMT $93,930
DTD 072199
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368627)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CONTROL, RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3D, NIIN 002554092
AMT $54,510
DTD 072399
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368628)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--AMPLIFIER, INTERMEDI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3G, NIIN 002099517
AMT $43,687
DTD 072399
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368629)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CONTROL, MODE SELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3H, NIIN 001022379
AMT $31,200
DTD 072399
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368630)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--DRIVER, DELAY LINE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6Q, NIIN 014089913
AMT $78,600
DTD 062699
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-229 SN368631)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--PROCESSOR, SIGNAL DA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D007J0001, NIIN 014169136
AMT $173,114
DTD 073199
TO Westing House Electric Corp, Baltimore, MD 21203-1693
CITE: (I-229 SN368632)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--INDICATOR CONTROL G
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M082F, NIIN 013477902
AMT $47,000
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-229 SN368633)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--MODULATOR, RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M086F, NIIN 013343040
AMT $34,600
DTD 070999
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-229 SN368634)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CONVERTER, SIGNAL DA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M463H, NIIN 013841432
AMT $29,620
DTD 073199
TO Raytheon Systems Co, Mckinney, TX 75070-0801
CITE: (I-229 SN368635)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AIRFOIL INDICATOR; APPLICABLE URT 26 --5826009481992
CNT F09603-99-M-0894, F09603-99-R-81066
AMT $73,416
DTD 080599
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-229 SN368999)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--SENSOR, SONOBUOY
SOL SP0920-99-Q-A372
CNT N00383-97-G-012N-UBDX
AMT $44,830.56
LINE 0001AA THROUGH 0002AG
DTD 081699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-1385
CITE: (I-229 SN369039)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--MAST
SOL SP0920-99-Q-A341
CNT SP0920-99-M-6000
AMT $62,231.00
LINE 0001
DTD 081299
TO C and S Antennas Inc 1501 Moran Rd Sterling VA 20166
CITE: (I-229 SN368547)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT F0960398G0017GB01, NIIN 014631812
AMT $48,606
DTD 081099
TO Northrop Grummans Corp, Baltimore, MD 21264-0000
CITE: (I-229 SN368636)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005193, NIIN 013364057
AMT $59,712
DTD 081199
TO Lockheed Martin Corp, Nashua, NH 03061-0868
CITE: (I-229 SN368637)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--COUPLER, ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2Y, NIIN 011663339
AMT $58,508
DTD 072199
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368638)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3A, NIIN 002527903
AMT $27,000
DTD 072199
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368639)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3E, NIIN 002527934
AMT $52,550
DTD 072399
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368640)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--ANTENNA ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6T, NIIN 012155465
AMT $78,500
DTD 071799
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-229 SN368641)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M223N, NIIN 013023497
AMT $85,812
DTD 073099
TO Chelton Inc, Lewisville, TX 75067-0000
CITE: (I-229 SN368642)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA94, NIIN 014109873
AMT $71,295
DTD 081099
TO Nicolet Instrument Corp, Madison, WI 53711-0288
CITE: (I-229 SN368643)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL TO ALQ 184 SYSTEM --595014429085EW
CNT F09603-99-M-0961, F09603-99-R-50908
AMT $35,865
DTD 080699
TO Times Microwave Systems, 358 Hall Ave, Po Box 5039, Wallingford
Ct 06492-5039
CITE: (I-229 SN369001)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-6183
CNT SP0935-99-M-7551
AMT $25,193.70
LINE 0001
DTD 081699
TO Airtechnics Inc 230 Ida St Wichita KS 67211-1506
CITE: (I-229 SN369030)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98TL44-02-P-0900
CNT SP0960-99-M-7597
AMT $99,984.48
LINE 0001 THROUGH 0002
DTD 081199
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-229 SN369031)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-5839
CNT SP0935-99-M-7530
AMT $28,008.81
LINE 0001 THROUGH 0002
DTD 081699
TO Thermal Electronics Inc 403 Minthorn St P.O.Box 5000 Lake
Elsinore CA 92531-5000
CITE: (I-229 SN369032)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-99-Q-A103
CNT SP0920-99-M-4605
AMT $96,000.00
LINE 0001
DTD 081699
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P.O.Box
1044 Woburn MA 01801-1854
CITE: (I-229 SN369033)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL SP0930-99-Q-1970
CNT SP0930-99-M-7149
AMT $26,061.60
LINE 0001 THROUGH 0002
DTD 081799
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-229 SN369034)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, ELECTRICAL
SOL 99TK79-02-P-0900
CNT SP0935-99-M-D999
AMT $30,925.00
LINE 0001
DTD 081699
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-229 SN369035)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-6037
CNT SP0935-99-M-7646
AMT $38,286.00
LINE 0001 THROUGH 0002
DTD 081799
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-229 SN369036)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 99TL90-92-P-0900
CNT SP0960-99-M-7684
AMT $31,066.00
LINE 0001
DTD 081799
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-229 SN369037)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-99-Q-4474
CNT SP0935-99-M-7174
AMT $31,800.00
LINE 0002 THROUGH 7001
DTD 081799
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-229 SN369040)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
CNT SP0930-99-M-7300
AMT $28,297.45
LINE 0001
DTD 081799
TO Siemens electromechanical components Inc 700 Westpark Dr Peachtree
city GA 30269
CITE: (I-229 SN369041)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--COVER, PROTECTIVE
SOL SP0920-99-Q-3587
CNT SP0920-99-M-6194
AMT $55,440.00
LINE 0001 THROUGH 0002
DTD 081699
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-229 SN369042)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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-7778
AMT $25,516.00
LINE 7001 THROUGH 7002
DTD 081799
TO Advanced Circuit Technology Inc 118 Northeastern Blvd Nashua
NH 03062
CITE: (I-229 SN369043)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-R-1049
CNT SP0451-99-C-5684
AMT $172,682.16
LINE 0001 THROUGH 0002
DTD 081699
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-229 SN368462)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DISTRIBUTION BOX
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGE27, Sol Nr N00104-99-Q-GA89, NIIN LLH525013
AMT $58,650
DTD 082699
TO Raytheon Co, Goleta, CA 93117-3197
CITE: (I-229 SN368475)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DISTRIBUTION BOX
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGE28, Sol Nr N00104-99-Q-GA90, NIIN LLH525034
AMT $58,000
DTD 082699
TO Raytheon Co, Goleta, CA 93117-3197
CITE: (I-229 SN368476)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--DISTRIBUTION BOX
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGE29, Sol Nr N00104-99-Q-GA91, NIIN LLH525043
AMT $57,520
DTD 082699
TO Raytheon Co, Goleta, CA 93117-3197
CITE: (I-229 SN368477)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B918
CNT SP0430-99-M-CJ14
AMT $82,940.00
LINE 0001
DTD 081699
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-229 SN368580)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3C, NIIN 010187107
AMT $44,418
DTD 072399
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368644)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3F, NIIN 002876362
AMT $36,819
DTD 072399
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-229 SN368645)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR PEACOCK SUBSTATION
POC Noella Pregill, Contract Specialist, (303) 275-1514
CNT DE-AC65-99WA51608
AMT $3,264,870
LINE ALL
DTD 082099
TO Siemens Power Transmission & Distribution, LLC, 7000 Siemens
Rd, Wendell, NC 27591
CITE: (W-229 SN368895)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--FLEX CABLE ASSY --6150992512691WF
CNT F42620-99-M-0289
AMT $34,438
DTD 081399
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane, Austin
Tx 78725 2070
CITE: (I-229 SN368991)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-99-M-BB78
AMT $99,475.20
LINE 0001 THROUGH 0002
DTD 081299
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-229 SN368554)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--GASPER ASSEMBLY
SOL 99TZ29-92-P-0500
CNT SP0560-99-M-Z830
AMT $26,040.00
LINE 0001
DTD 081399
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-229 SN368558)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY
CNT SP0560-99-M-Z813
AMT $46,980.00
LINE 0001 THROUGH 0002
DTD 081299
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-229 SN368560)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, ARC
SOL SP0500-99-R-0061
CNT SP0560-99-C-0062
AMT $251,400.00
LINE 0001 THROUGH 0002
DTD 081299
TO Optical Radiation Corp 1300 Optical Dr Azusa CA 91702-3251
CITE: (I-229 SN368561)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL 94DA00-42-P-0500
CNT SP0560-99-M-BE10
AMT $43,807.50
LINE 0001
DTD 081399
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-229 SN368885)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP 797-DD-99-0130
POC Patricia P. McKay (708) 786-5251
CNT V797P-6861a
AMT $425,000 estimated
LINE 0001AA and 0001AB
DTD 081799
TO OEC Medical Systems, Inc., 3724 National Drive, Suite 100,
Raleigh, NC 27612
CITE: (W-229 SN368968)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 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--PORTABLE CABLE PULL TESTER KIT.
SOL SP0440-99-Q-W198
CNT SP0440-99-M-X970
AMT $34,636.00
LINE 0001
DTD 081699
TO ATI Tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-229 SN368458)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--METERING INSTRUMENT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001997G0068YP07, NIIN 013160726
AMT $102,000
DTD 071499
TO Northrop Grumman Corp, Rolling Meadows, IL 60008-1098
CITE: (I-229 SN368646)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PLUG-IN UNIT, ELECTR
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038395GB5005203, NIIN 013721867
AMT $79,000
DTD 081199
TO Lockheed Martin Corp, Nashua, NH 03061-0868
CITE: (I-229 SN368647)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, RATE OF F
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB66, NIIN 010872407
AMT $59,250
DTD 081299
TO Melstrom Mfg Corp, Farmingdale, NJ 07727-9608
CITE: (I-229 SN368648)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZORESISTIVE PRESSURE TRANSDUCER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9895
AMT $41736
DTD 081399
TO ENDEVCO CORP 30700 RANCH VIEJO RD SAN JUAN CAPISTRANO CA 92675
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-229 SN368693)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LOAD BANKS
POC Maureen Renville (360)476-7772
CNT N00406-99-C-5078
AMT $258508
DTD 072299
TO Paul Morrow Co., 2555 N coyote Drive, Tucson AZ 85745
CITE: (W-229 SN368829)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--RADIOGRAPHIC DIGITALIZATION EQUIPMENT
POC Diane Gordon (360)476-5086
CNT N00406-99-P-C692
AMT $80990
DTD 051999
TO Virtual Media Intergration LTD, 8205 Fairview Bluff, Alphatetta
GA 30022
CITE: (W-229 SN368854)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--KFRTI-20/52 CLASS B
POC Kathleen R Palmer(360)476-2016
CNT N00406-99-P-E091
AMT $126324
DTD 072799
TO King Fisher Co., 2350 Foster Avenue, Wheeling IL 60090
CITE: (W-229 SN368865)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PHOTOMETRIC CALIBRATION SYSTEM
POC Buyer: Janet Casler, 740-788-5041. Contracting Officer: Glenna
Pound, 740-788-5043
CNT F33660-99-C7002
AMT $302,500.00
LINE 0001 thru 0006
DTD 081799
TO Hoffman Engineering, 8 Riverbend Drive, Stamford CT 06907-0430
CITE: (W-229 SN368927)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PROBE
POC Anne Everist(360)476-2922
CNT N00406-99-P-E276
AMT $28151
DTD 072899
TO Zetec Inc, 1370 NW Mall Street, Issaquah WA 98027
CITE: (W-229 SN368935)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
CNT SP0920-99-M-6202
AMT $29,850.00
LINE 0001
DTD 081799
TO Hughes Corp Weschler Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
CITE: (I-229 SN369038)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL
CNT SP0560-99-M-BB93
AMT $29,970.00
LINE 0001
DTD 081299
TO Image marketing services 30 Hopper hills Way mendon NY 14506
CITE: (I-229 SN368555)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
CNT SP0450-99-C-5697
AMT $152,640.00
LINE 0001 THROUGH 5001AA
DTD 081699
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-229 SN368585)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 68--SEALED AIR CORPORATION PRODUCTS USED IN CONJUNCTION
WITH INSTAPAK 808 AND 901 PACKAGING SYSTEMS
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-D-0010
AMT $78,960.80
LINE 0001 through 0003
DTD 081799
TO Riverside Paper Company, 5770 N.W. 36 Avenue, Miami, FL 33142
CITE: (W-229 SN368740)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--PROGRAM LOADER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ27, NIIN 014319748
AMT $32,212
DTD 072099
TO Lockheed Martin Corp, Saint Paul, MN 55164-0525
CITE: (I-229 SN368649)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--PENTEL COMPUTER EQUIPMENT
POC Kathleen R Palmer (360)476-2106
CNT N00406-99-D-5192
AMT $476095
DTD 072899
TO Pentek Inc., One Park Way, Upper Saddle River NJ 07458
CITE: (W-229 SN368836)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--DIGITAL TAPE RECORDER
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-P-D620
AMT $35000
DTD 070299
TO Sony Precision Tech, 20381 Hermana Circle, Lake Forest CA
92630
CITE: (W-229 SN368964)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR FOR THE APQ 159 SYSTEM --70010717473
CNT F09603-99-M-0902, F09603-99-R-81069
AMT $28,875
DTD 080599
TO U S Dynamics Corp, 425 Bayview Ave, P O Box 455, Amityville
Ny 11701-0455
CITE: (I-229 SN369000)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC
CNT SP0560-99-M-X373
AMT $49,010.52
LINE 0001
DTD 081399
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-229 SN368556)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--PRERECORDED VIDEO SERIES
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-99-P0321
AMT $50,220.00
DTD 080399
TO Edge Learning Institute/2217 North 30 Street/Tacoma WA 98403-3350
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-P0321&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-228 SN368369)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 79--VACUUM
POC Fern Lee (360)476-4157
CNT N00406-99-P-B917
AMT $26492
DTD 051299
TO Minuteman International, 1115 Rahlwing Rd, Addison Il 60101
CITE: (W-229 SN368850)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-SC39
CNT SP0450-99-M-JK55
AMT $69,900.00
LINE 0001
DTD 081699
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-229 SN368460)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM058, NIIN 013021026
AMT $241,168
DTD 081299
TO A C Inc, Huntsville, AL 35810-7069
CITE: (I-229 SN368650)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CAMOUFLAGE FABRIC-FAB8025
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4247-99
AMT $81,654.00
LINE 0001
DTD 081699
TO Raytex Fabrics, Inc., 469 7th Avenue, New York, NY 10018-7681
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-229 SN368512)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, FLYERS, SUMMER, TYPE GS/FRP-2
CNT SP0100-99-C-5078
AMT $454,197.00
LINE 0001AA THROUGH 0002AA
DTD 081699
TO American Glove Corp 16 Degraff St 2nd Floor P.O.Box 550 Amsterdam
NY 12010
CITE: (I-229 SN368470)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, ARMY ACHIEVEMENT MEDAL,
CNT SP0100-99-C-5069
AMT $346,165.51
LINE 0001AA
DTD 081699
TO Graco Industries 723 S Cherry St P.O.Box 27 Tomball TX 77377-0027
CITE: (I-229 SN368471)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BAKERY ITEMS
POC Marta Blanco-Gunn, Contract specialist, 215 737-3380
CNT SP0300-99-D-Z217
AMT $311,913.72 Max
DTD 073099
TO Delisheries, Ltd. 207 Mason Avenue, Cape Charles, VA 23310
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblancogunn@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN368970)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BAKERY ITEMS
POC Marta Blanco-Gunn, Contract Specialist, 215 737-3380
CNT SP0300-99-D-Z216
AMT $587,284.96 Max
DTD 073099
TO ARC-diversified, 435 Gould Drive Cookeville, TN 38501
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mblancogunn@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN368981)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--GAS, OIL, DIESEL, SOLVENTS
POC Andrew Ross (360)476-2804
CNT N00406-99-D-5180
AMT $148088
DTD 073099
TO Mobil Oil Micronesia, 642 East Marine Drive, Agana GU 96932
CITE: (W-229 SN368831)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--BILLET, METAL
POC James Kilen(360)476-3338
CNT N00406-99-P-E062
AMT $37840
DTD 072199
TO Specialty Metals Co, 8300 South 206th Street, Kent WA 98032
CITE: (W-229 SN368863)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH AND DELIVER RIPRAP, LIMESTONE, PIT RUN AND
WASHED GRAVEL
POC Wanda E. Purdy, Contracting Officer
CNT 401819M443
AMT $64,998.56
LINE N/A
DTD 081299
TO E.L. McCalip & Son, Inc., P.O. Box 1646, Natchez, MS 39121
(AC0816025-03)
CITE: (I-228 SN368452)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LITTLE ROCK, AR 72210-9998 - OTTER CREEK STATION.
POC Dave Cleveland, Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0083
AMT $139,563.00
DTD 081699
TO Terry Moore & Associates, Inc., 320 Executive Court, #300,
Little Rock, AR 72205-4545 501/223-3800.
CITE: (W-229 SN368714)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--MISC.
POC Branda Gill, Contract Specialist, AMSAM-AC-ML-AC, 256-842-7562,
Lamar Taylor, Contract Officer, AMSAM-AC-ML-AC, 256-842-6021
CNT DAAH01-99-C-0033
AMT $585,690.62
DTD 080999
TO Raythejon Missile Systems P.O. Box 11337, Tucson, AZ 85706
CITE: (W-229 SN369018)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Andrews Air Force Base will be hosting the National Small
Business Council's National membership Breakfast and Procurement
Exposition on site in Camp Springs, Maryland, on Thursday,
October 14, 1999. Seminars will be given on site and there
will be over 40 exhibitors and 10 government counseling tables.
The event will be promoted to all base, tenant, and contracting
personnel at Andrews Air Force Base. A sample of the requested
technologies include: document management, data communications,
telecommunications, engineering tools, video conferencing,
network applications, RAID systems, and many, many more!!!
For more information about this event, contact Lindsay Yoder
at (888)603-8899 ext.226 or yoder@ncsievents.com. Hope to see
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368388)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo on
Tuesday, September 14, 1999. This event will be promoted to
ALL Post Personnel. As one of the largest military complexes
in the world, Fort Bragg is home to the Army's only Airborne
Corps, Elite Special Operations Forces, 82nd Airborne Division,
and the Army's largest Support Command. NCSI's last technology
expo at Fort Bragg had over 288 Attendees! We expect this event
to have a successful turnout also!!! ATM's, E-Mail, Deployable
Technologies, Databases, Workstations, Laptops, Notebooks,
LAN's, Communications, Wireless LAN's, Laser Printers, CD-ROM,
Hard Disk Drives, Memory Boards, Spreadsheets, Project Management,
Multimedia, Desktop Presentation Systems, Client/Server Connections
and R&D Computing are some technologies of interest for the
Fort Bragg show!!! Don't let the opportunity to exhibit YOUR
technologies pass you by!!! For more information about this
expo please contact Linday Yoder of NCSI at (888)603-8899 x242
or via email: yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368389)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITIONS
DESC: Camp Lejeune, one of the largest bases in the world, is
hosting an on-site Technology Expo that will take place on
Wednesday, September 15. ! There are six major Marine Corps
commands, two Navy commands, and one joint command. Requested
technologies for this location include, but are not limited
to: ATMs, E-mail, Deployable Technologies, Databases, Workstations,
Laptops, Notebooks, LANs, Communications, Wireless LANs, Laser
Printers, CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets,
Project Management, Multimedia, and Desktop Presentation Systems.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Camp Lejeune Technology Expo. For
more information, please contact Lindsay Yoder with NCSI at
888-603-8899 x226 or email: yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368391)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITIONS
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
that will take place on Thursday, September 16, 1999. This
is the world's largest Marine Corps Aviation Facility! Requested
technologies for this location include, but are not limited
to: Multimedia, Communications, Real Time, Networking, Laptops,
Notebooks, Presentation, VTC, Computer Security, Internet,
Connectivity, CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software,
and Ruggedized Computers. Don't let the chance to exhibit your
technologies pass you by!! Sign up today for the MCAS Cherry
Point Technology Expo. For more information, Please contact
Lindsay Yoder of NCSI at 888-603-8899 x226 or via email: yoder@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368392)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF JUSTICE TECHNOLOGY EXPOSITION
DESC: The Department of Justice/FBI will be hosting their winter
technology exposition on Thursday, September 23, 1999. Over
4000 Civilian personnel are at this location. The event will
be promoted to the Office of the Attorney General, Justice
Management Divisionand the Antitrust Division and the FBI.
Our last event was attended by over 300 targeted personnel,
documented by 236 attendee sign- ins. All groups in the Department
of Justice and FBI will be looking for the latest and greatest
technological advances in the computer industry. Plotters,
Internet/Intranet, Ruggedized Equipment, Secure Communications,
Network Security, FAX Machines, CD-ROM and Imaging are just
some of the technologies of interest. For more information
on exhibiting at this event, please contact Tina Long at (800)333-6722
X242 or e- mail long@nsbc.org. Check us out at www.nsbc.org!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368393)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LIBRARY OF CONGRESS TECHNOLOGY EXPOSITION
DESC: The Library of Congress will be hosting an on-site Technology
Expo which will take place Thursday, November 18, 1999. This
expo will be advertised to all Library of Congress personnel,
as well as to the staffs of the House of Representatives and
the Senate. Our March 25, 1997 Expo had 300 attendees, and
with solid support from our sponsors, we expect another superb
event. This is the only on-site show of its kind in this area.
Some of the requested technologies for this event include:
hard drives, records management, CD recorders, inter- networking,
LAN/WAN, laptops, notebooks, communications equipment, high
end workstations, computer-aided design, data security, real
time, project management, and presentation systems. This is
just a sampling of technologies which will be accepted. Don't
let the chance to exhibit your technologies pass you by!!!
Sign up today for the Library of Congress Technology Expo.
For more information, please contact Ramon Ramirez of NCSI
at 888-603-8899 x232 or e-mail: ramirez@ncsievents.com. See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368396)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABORATORY TECHNOLOGY ETHE LIBRARY OF CONGRESS
WILL BE HOSTING AN ON-SITE TECHNOLOGY EXPO WHICH WILL TAKE
PLACE THURSDAY, NOVEMBER 18, 1999. THIS EXPO WILL BE ADVERTISED
TO ALL LIBRARY OF CONGRESS PERSONNEL, AS WELL AS TO THE STAFFS
OF THE HOUSE OF REPRESENTATIVES AND LOS ALAMOS NATIONAL
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Monday, October 18, 1999. This event will
be promoted to ALL Personnel at Los Alamos and The Department
of Energy. Some of the programs that Los Alamos Labs is involved
with include research in the following areas: Energy, Nuclear
Safeguards, Biomedical and Computational Science, Environmental
Protection and Remediation, and Materials Science. In addition,
the facility has an annual budget of $1 billion and it is one
of the largest multi disciplinary, multi program. NCSI's last
event at this Highly Technical R&D Facility had over 300 Attendees
with 275 Attendee Sign-Ins!!! At the May technology exposition,
there were 340 attendee sign-ins!!! We are expecting another
Well Attended event this year!!! A sample of the requested
technologies include, Data Acquisition, INFOSEC, GPS/GIS, Network
Security, Desktop Video, Project Management, Signal Processing,
Systems Integration, Multimedia, Laptops/Notebooks, Data Storage,
Workstations, Real-Time Applications, Intelink, Imaging, Scanners,
CAD/CAE, Networking & Internet, Presentation Systems, Client-Server
Solutions, Software Engineering, Lab Equipment, and Office
Automation. Don't miss the chance to exhibit!!!! For more information
about this event, please contact Christa Chiapetta of NCSI
at (888)603-8899 x215 or email chiapetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368398)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
Expo that will take place on Tuesday, October 5, 1999. This
expo will be advertised to all Kings Bay personnel including:
Naval Aviation Depot (NADEP), Naval Computer and Telecommunications
Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
Due to the fact that Jacksonville is one of the largest air
force bases in the country, the event is always a well attended
one. Naval base technologies of interest include but are not
limited to: Engineering Software and Services, Secure Communications,
Data Security, Video Teleconferencing, Workstations, Network
Security, UPS, Desktop Publishing, E-mail, Internet, CAD, Scanners,
Forms, Color Printers, CD-ROM, Juke Boxes, Training, Real-Time
Applications, Notebooks and Laptops, Presentation Graphics,
and Digitizing Cameras. Don't let this chance to exhibit your
technologies pass you by!!! Sign up today for the Jacksonville
Naval Air Station Technology Expo. For more information, please
contact Tina Long of NCSI at 888- 603-8899 x242 or e-mail:
long@ncsievents.com. Ask about out special pricing for this
show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368399)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
Expo that will take place on Monday, October 7, 1999. This
expo will be advertised to all MacDill AFB personnel and tenants
including: Field Training Detachment 311, 71st Air Control
Squadron, Joint Communications Support Element, 37th Aeromedical
Evacuation Group, National Oceanic and Atmospheric Administration,
and 290th Joint Communications Support Squadron. Do not miss
your opportunity to exhibit in this highly attended event!!
Requested technologies include, but are not limited to: Internet,
Multimedia, CD-ROM, Telecommunications, Scanners, Deployable
Technologies, LAN/WAN, Color Printers, Imaging, Storage Devices,
Presentation Systems, Facsimile Machines, Laptops, Notebooks,
Project Management, Spreadsheets, Network Security, and Video
Teleconferencing. Sign up today for the MacDill Air Force Base
Technology Expo!! For more information, please call Tina Long
of NCSI at 888-603-8899 x242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368401)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base is hosting a base-wide Technology
Expo that will take place on Wednesday, October 6, 1999 This
expo will be advertised to all Patrick AFB personnel and tenants
including: 45th Space Wing, Air Force Technical Applications
Center, Defense Equal Opportunity Management Institute, 2nd
Combat Communications Group, 41st Air Rescue Squadron, Naval
Ordnance Test Unit, Army Corps of Engineers, NASA, Phillips
Laboratory, Space Systems Division, and Trident Command. Don't
miss your opportunity to exhibit at this highly technical location!!
Requested technologies include, but are not limited to: Communications
Equipment and Software, Video Teleconferencing, Real Time Applications,
Workstations, Deployable Equipment, Desktop Publishing, Wireless
Networks, E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training,
Notebooks, Business Presentation Graphics, Digitizing Cameras,
and Charting Devices. Sign up today for the Patrick Air Force
Base Technology Expo!! For more information, please contact
Tina Long of NCSI at 888-603-8899 ext. 242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368405)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIAL COMMAND TECHNOLOGY EXPOSITION
DESC: The Army Material Command is hosting an ON-SITE Technology
Expo that will take place on Tuesday, November 11, 1999. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building. AMC manages inventory accounts worth
tens of billions of dollars and ranks in business with the
top ten corporations in the U.S.! In the past, this expo has
drawn well over 200 qualified attendees. Some of the requested
technologies for this highly technical location include, but
are not limited to: Flat Screen Monitors, Notebooks, SmartBoards,
Scanners, Color Printers, Multimedia, Systems Integration,
Communications Equipment, Laptops, Presentation Systems, Records
Management, Desktop VTC, Projectors, and Laser Printers. Don't
let the chance to exhibit pass you by!! Sign up today for the
Army Materiel Command Technology Expo. For more information,
please contact Brendan Auvil of NCSI at 888-603-8899 x241,
or e-mail: advil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368406)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE (NRO) TECHNOLOGY EXPOSITION
DESC: The National Reconnaissance Office (NRO) will be hosting
its 99 Fall On-Site IT Exposition on Monday, November 9 and
Tuesday, November 10. There will be two days of separate exhibits!!
This is a high tech, Intel location at only NSBC does shows.
Industry first, NRO builds and operates the Nation's reconnaissance
satellites. The mission of the National Reconnaissance Office
is to enable U.S. global information superiority, during peace
time and while at war. The NRO is responsible for unique and
innovative technology, large-scale systems engineering, development
and acquisition, and operation of space reconnaissance systems
and related intelligence activities needed to support global
information superiority. All NRO, DIA, and CIA personnel will
be invited to attend the event. The following is just a sample
of the requested technologies: Microcomputers, Encryption,
LANs, E-Mail, Multimedia, Video Teleconferencing, Current Server,
Virtual Reality, TCIP, Spreadsheets, Network Security, Storage
Dimensions, Midrange Computers, Software Engineering Case,
Client Server Connections, Desktop Presentation, UPS Surge
Protector/Conditioners, Graphics Design, Workstation, Laser/Color
Printers, Internet, Development Tools, and many more!! With
such great support from our sponsors, this is one event not
to miss!! For more information on this event please contact
Brendan Auvil at (888) 603-8899 ext.241 or e-mail auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368407)
[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABS TECHNOLOGY EXPOSITION
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Monday, October 18, 1999. This event will
be promoted to ALL Personnel at Los Alamos and The Department
of Energy. Some of the programs that Los Alamos Labs is involved
with include research in the following areas: Energy, Nuclear
Safeguards, Biomedical and Computational Science, Environmental
Protection and Remediation, and Materials Science. In addition,
the facility has an annual budget of $1 billion and it is one
of the largest multi disciplinary, multi program. NCSI's last
event at this Highly Technical R&D Facility had over 300 Attendees
with 275 Attendee Sign-Ins!!! At the May technology exposition,
there were 340 attendee sign-ins!!! We are expecting another
Well Attended event this year!!! A sample of the requested
technologies include, Data Acquisition, INFOSEC, GPS/GIS, Network
Security, Desktop Video, Project Management, Signal Processing,
Systems Integration, Multimedia, Laptops/Notebooks, Data Storage,
Workstations, Real-Time Applications, Intelink, Imaging, Scanners,
CAD/CAE, Networking & Internet, Presentation Systems, Client-Server
Solutions, Software Engineering, Lab Equipment, and Office
Automation. Don't miss the chance to exhibit!!!! For more information
about this event, please contact Christa Chiapetta of NCSI
at (888)603-8899 x215 or email chiapetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368413)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: US ARMY WAR COLLEGE -- TECHNOLOGY AND MATERIEL GAME
DESC: The U.S. Army conducted a Technology and Materiel Game
on 26-30 July, 1999, at the U.S. Army War College's Center
for Strategic Leadership, Carlisle Barracks, PA. The event
was sponsored by the Assistant Secretary of the Army (Acquisition,
Logistics and Technology), the Training and Doctrine Command
and executed by the Army Materiel Command. The purpose of
the game was to assess the Army's current science and technology
investment strategies and gain fresh insights and recommend
courses of action in shaping future Army investment strategies
for emerging and enabling technologies. The game focussed on
the strategic business and technology investment decisions
needed to assure desired capabilities for the Army in the 2020
era. The game participants included an array of senior research
and development managers from across government, academic and
private sectors. The input from industry, other government
agencies, and academia into the game helped identify technology
options for those future warfighting capabilities. Certain
game information (presentations, game materials, results, "Hot
Wash", etc.) is available to authorized parties. For more information
on the Army's Technology and Materiel Game, please contact
Ms. Cheri Clum at 703-617-6181.
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-229 SN368710)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th, 1999. This event is hosted by the AFCEA Local
Chapter and Space and Naval Warfare Systems Center. The IT
conference is themed,"IPV6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-229 SN369052)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: AIR POLLUTION CONTROL TECHNOLOGY STAKEHOLDERS MEETING
DESC: There will be a meeting on 10/12/99 of the Stakeholders
Advisory Committee for the Environmental Technology Verification
(ETV) Pilot Program in Air Pollution Control Technology. The
meeting will be at the EPA's Environmental Research Center
Auditorium, 86 T. W. Alexander Drive, Research Triangle Park,
NC. The meeting will start at 8:30 AM and will end at approximately
4:00 PM. The meeting is open to the public. Meeting topics
will include 1) status reports on technologies that have been
selected for verification testing (paint overspray arrestors,
add-on NOx controls, baghouse filtration products, and emission
control systems for wood products facilities) and 2) a discussion
of potential new technologies to be selected for testing. If
you are interested in attending, contact Jack Farmer, Research
Triangle Institute (RTI) by fax at (919) 541-6936 or by email
at jrf@rti.org. The goal of ETV is to verify the performance
characteristics of commercial-ready environmental technologies
so that potential purchasers and permitters are provided with
an independent and credible assessment of the technology they
are buying or permitting. RTI and EPA are partners in this
ETV pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: Brna.Ted@epa.gov
EMAILDESC:
CITE: (W-229 SN369083)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 502), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
DESC: The Department of Defense (DoD) requests Industry review
and comment on a DRAFT Request for Proposal (Draft RFP). The
Draft RFP identifies a Defense Travel System (DTS) requirement
to provide all personnel, equipment, tools, materials, supervision,
and all other items and services required to perform official
and leisure travel services for the Department of Defense.
DoD has contracted an automated common user interface(CUI)that
facilitates the official travel management services being solicited.
The objective of the Defense Travel System is to provide a
seamless, paperless, integrated process that meets the needs
of travelers by providing the full range of travel services
at an overall cost savings to the Government. Travel services
will be acquired for each Travel Area by competing both official
and leisure travel service requirements combined within the
single solicitation with the potential for award of each Travel
Area to separate offerors. Within the 18 Travel Areas there
will be specific locations that will be identified for Small
Business Set-Aside awards. Travel management services include
all traditional commercial travel office arrangements. This
draft RFP will be available at the DTS Website: http://www.dtic.mil/travelink/industry/followonrfp/
on or about 31 August 1999. The RFP and all attachments, appendices,
and related information will be available only through that
address. The Government anticipates awarding a Fixed Price
Requirements type contract(s) for a two(2) year base period
and three(3)one(1) year option periods. The SIC Code is 4724
and annual size standard $1,000,000. Large businesses are required
to submit a subcontracting plan, which meets the requirement
of the Small Business Act. Comments on the Draft RFP shall
be submitted electronically to Mr. Anwar Ali at e-mail address
alia@mtmc.army.mil, not later than 4:00 PM on 17 September
1999. Additional instructions for submitting comments are found
preceding the Draft RFP on the DTS web site. After reviewing
Industry comments, DoD anticipates a final Request for Proposal
will be issued not later than the first quarter of fiscal year
2000.
LINKURL: http://www.dtic.mil/travelink/industry/followonrfp/
LINKDESC:
EMAILADD: alia@mtmc.army.mil
EMAILDESC:
CITE: (W-229 SN368489)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL 1999
(11/15-19/1999-LAS VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '99 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT
Issues Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the conference
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
Pavilion, contact sharon_dyke@zd.com
CITE: (W-229 SN368688)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: CANCELLATION OF DAHA4199T2102
DESC: Desc: 95--COMBINED SYNOPSIS/SOLICITATION, METAL BEAMS AND
UPRIGHTS IN CBDNET ON 6 AUG 99, SUBMISSION # 364515, TO BE
CANCELLED IN ITS ENTIRETY.
CITE: (W-229 SN368684)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 67--DIGITAL PHOTOGRAPHIC EQUIPMENT
DESC: The U.S. Army Visual Information Center, Washington, DC
intends to award a purchase order on a sole source basis to
Sony Electronics under the authority of FAR 6.302-1 and 40
USC 759(g) and FIRMR 201--29.601-3. The Government requires
to purchase the following equipment to support a Component
Digital Television Production Facility and a Component Editing
Suite in the Pentagon: (2 of each) 1.Digital Betacam Camera/Recorder
Mdl DVW790WPAC1 which includes 1.5 B/W viewfinder, VTC14 Tripod
plate, raincover, LC700CP camera case, operational manual),
camera lens mdl A15X8BDEVM, Power supply and battery charger
Mdl AC-DN2PAC1, Digital Betacam Recorder/Reproducer Mod DVM-A500,
Decoder Board, Mdl BKDW-505, and Rack Mount Kit, Mdl RMM-111.
USAVIC is currently using digital betacam recorder/reproducers.
This notice of intent is not a request of competitive proposals;
however all responsible sources may submit descriptive literature
which fully demonstrates their product meets the brand name
specification which shall be considered by the agency. Numbered
Note 22 applies with the following revisions "... all proposals
received within 15 days... after date of publication of this
synopisis will be considered by the Government." This sole
source procurement is being awarded as a simplified acquisition
in accordance with FAR Subpart 13.5.
CITE: (W-229 SN368982)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9364 VEHICULAR COMPONENTS
DUE 090999
POC Robin Potter, Sales Contracting Officer, 1-616-961-5961
DESC: Sale 31-9364. This Sale includes: Automotive parts and
components, Diesel Engine, Fender, Findal Drive Assembly, Grille
Assembly, Starter Electric, Trailer Tanker, Cargo Truck, Van
Truck, Vehicular Components, and Much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9364.odf
LINKDESC:
Sales Office, Sales catalog
EMAILADD: s9d3717@drms.dla.mil
EMAILDESC:
CITE: (W-229 SN368497)
[Commerce Business Daily: Posted in CBDNet on August 17, 1999]
[Printed Issue Date: August 19, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9364 VEHICULAR COMPONENTS
DUE 090999
POC Robin Potter, Sales Contracting Officer, 1-616-961-5961
DESC: Sale 31-9364. This Sale includes: Automotive parts and
components, Diesel Engine, Fender, Findal Drive Assembly, Grille
Assembly, Starter Electric, Trailer Tanker, Cargo Truck, Van
Truck, Vehicular Components, and Much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9364.odf
LINKDESC:
Sales Office, Sales catalog
EMAILADD: s9d3717@drms.dla.mil
EMAILDESC:
CITE: (W-229 SN368498)