[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED CARBON HEATSHIELD AND INSULATION MATERIALS
TECHNOLOGY
SOL BAA 99-005
POC Dr. Steven Fishman, ONR Code 332, (703) 696-0285
DESC: The Office of Naval Research (ONR), Materials Science and
Technology Division is interested in receiving proposals in
the area of development of advanced processing techniques and
properties of advanced carbon composites for reentry body heatshields
and other components for Naval strategic and hypersonic tactical
missiles. These materials will involve consideration of proper
carbon fibers and matrices, capable of meeting stringent reentry
environment requirements, including temperatures well in excess
of 3500 degrees fahrenheit oF, as well as extended shelf-lives
to support future Naval strategic systems. Advanced processing
methods should lead to reduced fabrication costs. For example,
tape wrapped carbon composite component fabrication involves
a process which is costly and whose quality is highly operator
dependent. It is imperative that these processes proceed more
rapidly than those currently available and be completely understood,
in terms of processing, microstructure, and property relationships.
It is also important that novel insulation designs, materials,
and fabrication methods be selected based on an integrated
thermal protection system approach for the application. Teaming
between industry, universities, and Naval laboratories are
encouraged to help insure the relevance and rapid transfer
of advanced technology and products into Naval systems. Government
agencies will not be in direct competition with industry. In
cases where a government laboratory is included as part of
a proposed team, the government laboratory will be funded separately
and not be included in the cost proposal. The Government anticipates
the award of multiple contracts under this announcement. Funding
in the amount of 1.5M is planned for this program. Proposals
should include relevant technical background, scientific approach,
expected accomplishments and military benefits, transition
plan, and principal investigator credentials. The technical
portion of the proposal should be limited to no more than 25
pages in length. The cost portion of the proposal should be
limited to the number of pages to adequately support the proposed
cost amount. The following criteria, which are listed in
descending order of importance will be used to evaluate proposals:
(1) General scientific, technical and socio-economic merits;
(2) Potential contribution of the effort to the overall
mission of ONR and the Navy; (3) The proposer's capabilities,
related experience, facilities, techniques, or unique combinations
of these that are integral factors for achieving the proposed
objectives; (4) The qualifications, capabilities, and experience
of proposed principal investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
Realism of the proposed cost and availability of funds.
This announcement constitutes a Broad Agency Announcement
as contemplated by FAR 6.102 (d)(2). Readers should note that
this is an announcement to declare ONR's intent to competitively
fund research and that no request for proposals (RFP), solicitation
or other announcement opportunity will be made. Proposers should
state in their cover letter or proposal that it is submitted
in response to this BAA. Technical questions are welcome and
should be addressed by E-Mail to Dr. Steven Fishman @ (fishmas@onr.navy.mil).
Business questions should be addressed by E-Mail to Terry Young
@ (youngt@onr.navy.mil). The standard industrial classification
code is 8731 with the small business standard of 1,000 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small businesses, must be accompanied by a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9. For contract awards,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged businesses, women-owned
small business concerns, and historically black colleges and
universities and minority institutions. This announcement is
open for forty-five days from the date of publication.
EMAILADD: fishmas@onr.navy.mil
EMAILDESC:
CITE: (W-014 SN288090)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SHORT TAKE OFF VERTICAL LANDING JOINT STRIKE FIGHTER
PREFERRED WEAPON SYSTEM CONCEPT SHIP INTEGRATION RISK MITIGATION
STUDY
SOL N/A
POC Pam Valovcin, ValovcinPM@jast.mil; Kathy Cooper, CooperK@jast.
mil
DESC: The Joint Strike Fighter (JSF) Program Office intends to
modify the JSF Concept Development Program Contracts Nos. N00019-97-C-0037
and N00019-97-C-0038, which were competetively awarded to The
Boeing Company, Information, Space & Defense Systems, P.O.
Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207 and Lockheed
Martin Corporation, Tactical Aircraft Systems, P.O. Box 748,
Fort Worth, TX 76101, respectively. These modifications will
require the JSF contractors to assess compatibility of their
PWSC Short Take Off Vertical Landing (STOVL) variant with regard
to in-service Italian STOVL ship platform(s) and identify design
requirements for future Italian STOVL ship platform(s) to ensure
U.S. and Italian Navy interoperability. The JSF contractors
are the only responsible sources capable of supporting this
requirement. Any programmatic questions should be addressed
to CDR Ken Gigliotti at GigliottiKG@navair.navy.mil. Contractual
questions should be addressed to Ms. Pamela Valovcin at ValovcinPM@jast.mil
or Ms. Kathy Cooper at CooperK@jast.mil. See Note 22. NAVAIR
Synopsis No. 20053-99
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-014 SN288101)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--EXPERIMENTS IN BEC AND MATTER-WAVE OPTICS
SOL 53SBNB960035
DUE 012899
POC Julie Liu, Contract Specialist, (301) 975-6492, Fax (301)
963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire technical support for experiments in Bose-Einstein
condensation (BEC) and matter-wave optics from Wen, Hagley
& Associates, 13401 Valley Drive, Rockville, MD 20850, on a
sole-source basis because Wen, Hagley & Associates is the only
known, available source capable of satisfying the Agency's
requirements. Tasks to be performed include the following:
(a) design, construct and implement an experiment to study
non-linear matter-wave effects using BEC (and, specifically,
to measure 4-wave mixing of matter-waves due to the interaction
between atoms), and evaluate the 4-wave mixing efficiency process;
(b) design, construct and implement a study of BEC in optical
lattices, including trapping of BEC in the lowest energy state
of a one-dimensional optical lattice and investigating the
use of such a system for quantum computation; (c) design, construct
and implement a study of rotational states of BEC by an optical
phase mask, including constructing a rotational, optical phase
mask for inducing vorticity in a BEC, and measure the effects
of applying such a phase mask to a BEC. This acquisition is
to be accomplished under the authority of FAR 13.106(a)(5),
which permits sole-source acquisition when only one source
is reasonably available. Wen, Hagley & Associates, who has
provided technical support for ongoing BEC experiments in the
NIST Atomic Physics Division, has demonstrated unique qualifying
experience with BEC, laser cooling and trapping, and matter-wave
optics. Award to another source would result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition, and may result in unacceptable
delays in fulfilling the Agency's requirement. Anticipated
period of performance is from date of award through twelve
months thereafter. This notice is not a request for proposals.
However, interested parties may identify their capability to
satisfy the Government's requirements no later than the response
date above. Capability statements must include documentation
of expertise in all areas pertinent to the proposed project.
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. A solicitation document is
not available. See Numbered Note 26. NOTES: 1. This
document must be created in Word for Windows for use in CBDNet.
2. A complete list of Classification Codes is on the Internet,
reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-014 SN288114)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PERFORMED SIMULATED SPACE ENVIRONMENTAL TESTING ON
THIN POLYMERIC FILMS
SOL 1-168-DMB.5103
DUE 020199
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) to Perform
Simulated Space Environmental Testing on Thin Films. The objective
of this work is to establish the ground-based simulated testing
protocol necessary to simulate the environmental conditions
present at 0.98 astronomical units (AU) and/or L2. These orbits
are important for the Geostorm solar event warning satellite
and the Next Generation Space Telescope, respectively. If one
of these orbits is thought to be significantly more degradative
to the films than the other, the worst case set of conditions
will be selected. The approach is to establish a testing protocol
to simulate five years of exposure, expose candidate films,
determine the effects of the exposure on material properties
of importance to the missions and establish the expected end-of-life
performance. 1 lot This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 8731 and
500 employees, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ 1-168-DMB.5103
is on or about February 1, 1999, with an anticipated quote
due date of on or about February 16, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DMB.5103
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288273)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SOLID STATE POWER ELECTRONICS
SOL N/A
DUE 031999
POC Peggy W. Butler, Contracting Officer, (703) 325-4994, or
Michael Yauss, Technical POC, (703) 704-2360
DESC: POC Peggy W. Butler, Contracting Officer, (703) 325-4994,
Technical POC is Mr. Michael Yauss (703) 704-2360. DESC: Solid
State Power Electronics for the users of military generator
sets for the 21st century battlefield. Request for information
(RFI), the U.S. Army Communication and Electronics Command
(CECOM), Research Development and Engineering Center (RDEC),
Command, Control Directorate (C2D), Power Generation Division,
Integrated Power Sources Team is soliciting information from
manufacturers of solid state power electronics for application
in the 21st century battlefield. The Army is beginning a new
program that will result in the development of a new family
of diesel engine driven (DED) generators whose power ranges
between 5 and 60kW. Commercial off the shelf power electronic
products will be incorporated into this effort. Areas of interest
include, but are not limited to, the following: System is
software configurable for this power range. Durable (Products
able to withstand military environments). Small and Lightweight.
Environmentally Safe. Digital bus terminal access to communicate
with other army equipment. E-Flash technology. Centralized
RF communication (or at least remote capability). Modular
software coding. Plug-In-Play capability. 16 or 32 bit data/addressing.
Multiple A/D pins (at least 12). Modern software (to be able
to include graphic support). Solid State Variable Speed technology.
Solid State Load management. Power regulation. Adapts to
Utility power with harmonic and user protection. Any product
information obtained as a result of this RFI could be used
to help assist in the acquisition process. The government does
not plan to award any contracts or otherwise pay for any information
received from this RFI. It is highly desirable that the government
receives unlimited rights to this information. However, if
any proprietary material is stated please indicate this and
clearly separate material from the rest of document. Request
that all information be received within 45 days of the date
on this announcement. Mailed information shall be sent to HQ,
USA CECOM RDE CENTER, AMSEL-RD-C2-PS-P ATTN: Mr. Michael Yauss,
10108 Gridley Rd. STE 1, Fort Belvoir, VA 22060-5817. Electronic
information shall be sent to myauss@belvoir.army.mil.
EMAILADD: myauss@belvoir.army.mil
EMAILDESC:
Representative.
CITE: (W-014 SN288198)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OUTREACH SUPPORT SERVICE
SOL PR-HQ-99-15520
POC Mekeba S. Brown, Contract Specialist
DESC: The United States Environmental Protection Agency (EPA),
Office of Policy is soliciting contractor outreach support
for EPA's policies and programs. EPA intends to award one Cost
Plus Fixed Fee (CPFF) contract in support of this requirement.
This procurement is set aside for Small Businesses. The contractor
awarded a contract under this procurement will be required
to provide outreach support in several areas. The Contractor
shall keep the public informed of their rights and responsibilities
under EPA's regulatory authorities, as well as to inform the
public of legislative changes in environmental law by providing
marketing research, production and post-production services
for national media (electronic and print) Public Service Announcement
(PSA) campaigns. Work under this contract will be related primarily
to Office of Policy (OP) outreach efforts arising out of regulatory
and non-regulatory policies that impact broad sectors of the
economy. OP works on issues arising from several statutes and
initiatives. Specific statutes include: the Clean Water Act
(CWA); Comprehensive Environmental Response Compensation and
Liability Act (CERCLA) as amended; Federal Insecticide, Fungicide
and Rodenticide Act (FIFRA) as amended, Resource Conservation
and Recovery Act (RCRA) as amended by the Hazardous Substances
and Waste Act; and Toxic Substances Control Act (TSCA). Additional
statues include: Safe Drinking Water Act (SDWA); Endangered
Species Act (ESA); Transportation Partners, Intermodal Surface
Transportation and Efficiency Act (ISTEA); Small Business Regulatory
Enforcement Fairness Act (SBREFA); Coastal Zone Management
Act (CZMA); Marine Plastic Pollution Research and Control Act;
Ocean Dumping Ban; Water Resources Development Act; Medical
Waste Tracking Act; Marine Mammal Protection Act; Fish and
Wildlife Conservation Act; Rivers and Harbors Act; Farm Bill;
Great Lakes Water Quality Agreement (signed by the US and Canada);
Pollution Prevention Act; and Clean Air Act (including National
Ambient Air Quality Standards [NAAQS]). Specific initiatives
include: Project XL; Project XL Communities; Community-Based
Environmental Protection (CBEP); Environmental Technology Initiative
(ETI); Sustainable Industries Program; Climate Change Action
Plan (CCAP); Reinvention for Innovative Technology (Refit);
Climate Wise; SmartGrowth Network; Empowerment Zone Program;
Brownfields Program and the Common Sense Initiative (CSI).
In order to support these activities, EPA requires an ongoing
contractor to provide support for the following: The PSA campaigns
shall include, but not be limited to such tasks as : promotion,
marketing, production, replication, packaging, distribution,
evaluation and post-campaign evaluation and consultation. The
contractor shall provide PSA distribution and tracking for
all media, including but not limited to electronic (mass media,
Internet) and print (consumer, business, trade magazines and
newspapers) in both English and Spanish, insuring the right
PSA materials are distributed to the right media contacts at
a minimum cost and maximum effectiveness. This award will be
selected on the basis of one Statement of Work with multiple
Technical Evaluation Criteria. This procurement will be conducted
as a full and open competition and is reserved for Small Business
concerns as defined by Standard Industrial Classification (SIC)
Code 8742. The contract is anticipated to have a total period
of performance of 60 months, consisting of a 12 month base
period and four option periods of 12 months each. It is anticipated
that as many as 18,900 direct labor hours could be required
for this effort. Currently, the draft Statement of Work and
Evaluation Criteria are available at the website listed below.
Any comments should be directed to Mekeba Brown at the E-Mail
or mailing address listed below. The solicitation should be
available to prospective offerors on or about February 1, 1999.
All parties interested in requesting a copy of the solicitation
should submit their request in writing to the following address:
U. S. Environmental Protection Agency, Bid and Proposal Room
(3803R), 401 M Street, SW, Washington DC 20460, Attention:
Mekeba S. Brown. Requests may also be made via e-mail to brown.mekeba@epamail.epa.gov.
The solicitation, amendments, and other related items will
be posted on the Internet and can be easily downloaded from
the following site: "http://www.epa.gov/oamhpod1/admn_placement/9915520/index.htm".
Interested parties are advised to monitor this website for
further information on this procurement as it becomes available.
Interested parties must forward requests to be placed on the
bidders' list electronically to the e-mail address listed below.
A copy of the bidders' list will be issued to all prospective
offerors as an attachment to the solicitation. If Internet
capability is unavailable, interested parties must submit written
verification stating this fact to Mekeba S. Brown so that hard
copies of the solicitation may be provided. Only one copy of
the solicitation will be issued to any corporate entity, regardless
of the number of requests from one or more different geographic
regions. Telephone requests or inquiries will not be taken.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epamail.epa.gov
EMAILDESC:
E-Mail
CITE: (W-014 SN287984)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SPECIAL STUDIES AND ANALYSIS - NOT R & D
SOL F63320
DUE 012999
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order on a sole source basis to Mr. Celester J.
Carter, 4215 Blacksnake Drive, Temple Hills, Maryland 20748.
Mr. Carter will provide services to assist in the collection
of organ weight data and selected tissues, support gross necropsy
operations at Mod-1, experimental studies, providing training
to biological technicians in processing and staining tissues
and conducting archive functions, and assure quality control
for tissues being processed by the Histopathology Laboratory
(HL), Pathology Branch (PB), Division of General Scientific
Support, Office of Scientific Analysis and Support in the Center
for Food Safety and Applied Nutrition (CFSAN ). This contractor
has the prerequisite capability to provide these services including
the necessary experience, expertise and knowledge of the historical
background of the histotechniques, enzyme histochemistry, frozen
sectioning, special stains, foreign body identification, autoradiography,
scanning and transmission electron microscopy, gross necropsy.
An award will be made 15 days from the date of this notice.
Sources may submit their capabilities which shall be considered
by the agency. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. "See Note
23."
CITE: (W-014 SN287997)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION
AND FINE-GRAIN ANALYSIS SUPPORT SERVICES
SOL N00019-99-R-1126
DUE 020199
POC Contact, Kent Munro, 2.3.2.1.3, Phone (301) 757-5245
DESC: This is a modification to CBD announcement submittal number
#282711, submitted December 22, 1998. The previously stated
RFP release date of 14 January 1999 is amended to 1 February
1999. In addition, award is planned sometime during the 4th
quarter, between 1 July 1999 and 30 September 1999. The Anti-Submarine
Warfare Office, PMA-264, of the Naval Air Systems Command is
considering a significant shift in direction in the AIREM program,
therefore RFP release is delayed. Companies desiring to be
included the bidder's list for this procurement should express
interest in writing to: NAVAIRSYSCOM, Attn: Mr. Kent Munro,
Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT,
Patuxent River, MD 20670-1547 or facsimile (301) 757-5230/5284.
LINKURL: NONE
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-014 SN288055)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--NASA MENTOR PROTEGE PROGRAM SUPPORT
SOL 1199
DUE 020499
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.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). DESCRIPTION: Introduction
- NASA seeks to increase the overall number of SDBs that receive
contracts and subcontract awards from the Agency. The NASA
Mentor-Protigi Program is one of the initiatives that will
be utilized to accomplish this goal. NASA's Mentor Protigi
Program has been designed to encourage NASA prime contractors
to assist SDB's develop their capability to perform high technology
efforts. Work to be Performed - The Headquarters, Office of
Small and Disadvantaged Business Utilization, has a Small Business
Program initiative to provide a technical resource document
to be used by prospective Mentor and Protigi firms that will
serve as a tool for the use in identifying, matching, and selecting
candidates for NASA's Mentor Protigi Program. The prospective
offeror must provide all services necessary to perform the
research, compilation, development, and delivery of a Mentor-Protigi
Technical Resources database. This database will identify specific
areas of technology that NASA Prime Contractors are seeking
from proteges. Period of Performance - It is anticipated that
this requirement shall be completed within 30 days after receipt
of the order. Deliverable - It is anticipated that the offeror
will submit a report inclusive of the following: 1) A list
of factors commonly used to define the research and technology
areas of a prime contractor; 2) A survey instrument for the
mentor; and 3) A computer listing of mentor/prime contractors
that included text on the areas in which they are interested
in identifying protigi's candidates. The provisions and clauses
in the RFQ are those in effect through FAC 97-09. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7379 and $18.0M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Deliver quotations to NASA/Goddard
Space Flight Center, Headquarters Acquisition Branch, Mail
Code 210.H, Attn: Katherine Richardson, Building 17, Room S122,
Greenbelt, Maryland 20771 (Phone number (301) 286-6682/FAX
number (301) 286-0357). Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by 3:00 p.m., February 4, 1999, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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.
FAR 52.222-3 Convict Labor (E.O. 11755); FAR 52-233-3 Protest
after Award (31 U.S.C 3553); 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423); FAR 52-22-26
Equal Opportunity (E.O. 11246); FAR 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); FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
FAR 52-225-3 Buy American Act - Supplies (41 U.S.C. 10) Questions
regarding this acquisition must be submitted in writing no
later than January 21, 1999. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#1199
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288195)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--NATIONAL ASSESSMENT OF ADULT LITERACY
SOL N/A
POC Helen Chang, 202-708-9740
DESC: Notice of information-THIS IS NOT AN ANNOUNCEMENT OF A
SOLICITATION- The U.S. Department of Education forecasts an
competition and award of a contract titled National Assessment
of Adult Literacy. This assessment will be a national household
survey of adult's ages 16 or older. This project, targeted
for the year 2002, will assess the status of the literacy skills
of the nation's adults as well as evaluate changes in the status
of literacy over the past decade. The Department wishes to
provide the public information on materials that may be helpful
in understanding this project prior to the release of the RFP.
Please log on the following Internet site: http//nces.ed.gov/nadlits.
At this site the public will be able to view documents produced
in preparation for the 2002 survey. Also at this site the public
may view information about the 1992 National Adult Literacy
Survey, and link to other related literary publications and
literacy sites.
CITE: (I-014 SN288225)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CM150 TOC/TC/TIC ANALYZER SYSTEM
SOL CW019R
DUE 012899
POC Barbara Curtiss, 513-487-2036 or fax 513-487-2109
DESC: The U.S. EPA intends to negotiate on a SOLE SOURCE BASIS,
under the authority of far 6.301, with UIC, INC. The contractor
shall provide for purposes of analysis, a TOC/TC/TIC ANALYZER,
CM150, a CM Special, Wincarb Software Pre-installed on Pentium-based
PC for control, plus 15" Monitor and Inkjet Printer, Win 98,
and On-Site Installation and Training. Also needed is a Cell
Assembly, Combustion Tube (filled), Pre-Combustion Tube (filled),
Quartz Wool, Manganese Dioxide, Magnesium Perchlorate, Carbon
Cell Reagents, Teflon Tubing, Unions (small), Unions (medium)
and Unions (large). Sources wishing to be considered must
submit documentation to the office identified above. Documentation
must be submitted within 15 days of the above date of publication
of this notice (01/28/99) in order to be considered. No late
submissions will be considered. Submit your request in writing
to BARBARA CURTISS at the above address or by fax, 513-487-2109
or 2004. TELEPHONE REQUEST WILL NOT BE HONORED.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN288267)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--HEALTH CARE PROVIDER Y2K READINESS REPORTS AND CONFERENCE
SUPPORT
SOL HCFA-99-Y2KREPS
DUE 020899
POC Andrew Mummert 410/786-0403
DESC: The Health Care Financing Administration has a requirement
to procure analytical reports describing the Year 2000 (Y2K)
readiness of the nation's health care provider business sector
and assistance preparing Y2K awareness/readiness conferences
and listening sessions. The contract will be a firm fixed price
contract with some Not to Exceed (NTE) and optional line items.
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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is HCFA-99-Y2KREPS and is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This acquisition
is being conducted on an unrestricted basis primarily under
the SIC Code 8733 (Small Business size standard is $5 million).
The following are the line item numbers: 0001 - Reports, Health
Care Provider Y2K Readiness, three (3) Each. Each report shall
contain at least the following elements: 1) Executive Summary;
2) Table of Contents; 3) Index of Sources; 4) Description of
Methodology utilized to compile report and a discussion of
the statistical significance of data used in report; 5) Results
in Full, including analysis of facts (any conjecture shall
be duly noted); 6) Detailed Analysis of Conclusions; 7) Recommendations;
8) Risk Assessment; and 9) Steps providers could take to address
deficiencies. The successful offeror shall have an existing
database consisting of health care provider Y2K readiness information.
Health care provider Y2K readiness information is information
describing a health care provider's state of preparedness for
the Y2K date conversion problems with medical equipment, IT
systems, and those of suppliers. HCFA is not authorized to
collect new information, only compile data previously gathered.
The report shall compile Y2K Readiness information from Providers
and Provider's Professional Associations. The first report
is due to be delivered to HCFA, 7500 Security Blvd, Baltimore,
MD 21244, Attn: Joe Broseker, by COB 8 March 1999 in both hard
copy form (five copies) and electronic form (WordPerfect 6.1
or a format readily convertible into WP 6.1). The second report
is due by COB 7 June 1999 and the third report is due COB 6
September 1999 to the same address. 0002 - Y2K Conference Mailing
Lists, Agendas, Presentation Material, and Post Conference
Reports, Not To Exceed, ten (10) Each. HCFA will conduct nationwide
conferences (10 estimated) in 1999 to disseminate Y2K readiness
information to the health care provider community. For each
conference, the contractor shall work with HCFA's conference
management contractor to provide guidance and assistance to
the conference management contractor including: planning the
agenda, arranging for speakers (HCFA will not pay honoraria
to speakers), providing a mailing list for invitees, and creating
and providing presentation materials to the conference management
contractor. The contractor shall attend each conference to
guide the substance of the conference and shall submit a post
conference report to HCFA within two weeks after the conclusion
of the conference. The presentation material shall be developed
for HCFA speakers to deliver approximately two hours worth
of health care related Y2K readiness information. 0003 - Y2K
Listening Sessions Mailing Lists, Agendas, Presentation Materials,
and Post Session Reports, Not To Exceed twenty (20) Each. HCFA
will conduct listening sessions (20 estimated) in 1999 across
the country. Each session will last for about 2-4 hours and
will accommodate 30-50 participants. For each session, the
contractor shall work with HCFA's conference management contractor
to provide guidance and assistance to the conference management
contractor including: planning the agenda, providing a mailing
list for invitees, creating and providing presentation materials
to the conference management contractor. The contractor shall
attend each session to guide the substance of the session and
shall submit a post session report to HCFA within two weeks
after its conclusion. 0004 - Optional Line Item, Follow Up
Report, One (1) Each. The contractor shall, if option is exercised,
submit a report due within two weeks of option exercise updating
provider data from the 6 September 1999 report. This update
report shall consist of raw data only. The contractor shall
not perform any analysis of the data. 0005 - Optional Line
Item - Health Care Provider Y2K Readiness Reports, Three (3)
Each. If the option is exercised, the contractor shall provide
three reports, meeting the same requirements as the reports
provided under CLIN 0001, due COB 9 January 2000, 10 March
2000, and 9 June 2000. 0006 - Travel, In Accordance with the
Federal Travel Regulations, Not To Exceed $100,000.00. The
contractor shall travel to conferences and listening sessions
as directed by HCFA. The provision at 52.212-1, Instructions
to Offerors - Commercial Items (AUG 1998) is applicable to
this acquisition. Offerors shall provide under separate cover,
a Technical Proposal and a Price Proposal. The Technical Proposal
shall consist of: 1) Technical Approach -A. Provide a detailed
narrative describing how you would complete the reports. Discuss
your proposed methodology of data collection and analysis.
Provide a sample of the data that you will use in your report.
Provide a description of the resources available to you to
help you garner information and compile it into the report.
Volume and variety of available data will be qualitatively
assessed with preference given to those who can demonstrate
the widest depth and breadth of available information (number
and type of providers). Demonstrate that you have the ability
to access information from various sources (provide memoranda
of understanding, letters of commitment, etc.). Examples of
provider types include individual and group physician practices,
hospitals, nursing homes, pharmacies, etc. B. Provide a discussion
of your proposed methodology to supply relevant mailing lists
to the HCFA conference management contractor and prepare Y2K
health care presentation material. 2) Corporate Experience
- Discuss your company's experience conducting similar data
synthesis and reporting tasks. Discuss your experience creating
Y2K presentation material. The Price Proposal shall consist
of your Firm Fixed Price unit price for the reports, conference
support, listening session support, optional data report, and
optional reports and any assumptions you made to build your
proposed price. Multiply your proposed unit price for each
item by the quantity specified for each item above to determine
the total proposal amount. The provision at 52.212-2, Evaluation
- Commercial Items (OCT 1997) is applicable to this acquisition.
The significant evaluation factors are Technical Ability (as
expressed through your Technical Proposal) and Price. Technical
Ability is more important the Price. Offerors shall include
a completed copy of the provision at 52.212.3, Offeror Representations
and Certifications - Commercial Items (OCT 1998) with their
offer. The clause at 52.212-4 Contract Terms and Conditions
- Commercial Items (APR 1998) applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(OCT 1998) applies to this acquisition. The following additional
FAR clauses cited in the previous clause apply to this acquisition:
52.203-6 - Restrictions on Sub Contractor Sales to the Government,
Alt I, 52.219-23 - Notice Of Price Evaluation Adjustment for
Small Disadvantaged Business Concerns. Proposals are due on
8 February 1999 by 2:00 PM Local Time at the Health Care Financing
Administration, 7500 Security Blvd, Baltimore, MD 21244, Attn:
Andrew Mummert, C2-25-17. Direct questions regarding the solicitation
to Andrew Mummert (410/786-0403).
CITE: (I-014 SN288279)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MULTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS FOR THE NPS.040199
SOL UI99-101H
DUE 040199
POC Point of Contact - Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-014 SN288049)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--CIVIL ENGINEERING SUPPORT A-76 COST COMPARISON STUDY,
HANSCOM AFB, MA
SOL N/A
DUE 021499
POC Steve Pekunece, Contract Specialist, 781-377-4680; Janice
Book, Contracting Officer, 781-377-4592
DESC: Sources are sought to provide Civil Engineering Support
services in accordance with the following: On 15 December 98
it was announced under the direction of HQ/AFMC that the 66th
Air Base Wing , Civil Engineering Support was 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 1983 Office of Management and Budget (OMB) Circular
No. A-76, "Performance of Commercial Activities". The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract with
commercial sources, or in-house, using Government facilities
and personnel. Based on this program, sources are sought for
Hanscom's Civil Engineering Support for the Electronic Systems
Center, 66th Air Base Wing, and various units assigned to Hanscom
Air Force Base, MA. Any resultant solicitation may include
the following, subject to change depending on varying mission
requirements. Functions performed include: 1) Perform Command
Section Management support; 2) Provide Engineering support;
3) Provide Resource Management support; 4) Provide Environmental
Functional support; 5) Provide Housing Management support;
6) Provide Base Operations and Facility Maintenance Support.
These functions are integrated to provide complete Civil Engineering
support to Hanscom's customers while focusing on quality filled
practices. This requirement services Hanscom AFB, MA consisting
of approximately 846 acres, plus geographically separated units.
The duration of this contract, with all options, is anticipated
to be five years. The government does not intend to award a
contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis does not constitute
a request for proposal, and is not considered to be a commitment
by the government. Respondents capable of satisfying the requirements
stated herein should send two (2) copies of their response
in writing within 30 days of this publication to Steve Pekunece,
ESC/PKOB, 104 Barksdale St., Hanscom AFB, MA 01731-1806. Responses
should include a narrative identifying the scope of past and
current services contracted for within the past three (3) years
and describe capabilities to perform the services described
in this synopsis. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work. Contractors
must identify their business type (i.e. large business, small
business, small, disadvantaged business, 8(a) certified business,
woman-owned small business). The responses will serve as a
basis for the Government's decision to establish this requirement
as an 8(a), small business set-aside or unrestricted requirement.
SIC Code 8744, Base Maintenance, small business size standard
$20.0M, will be used for this acquisition. PLEASE NOTE: THE
PRIMARY SOURCE OF INFORMATION REGARDING THIS COST COMPARISON
STUDY WILL BE THE HANSCOM ELECTRONIC RFP BULLETIN BOARD (HERBB)
which can be found at http://www.herbb.hanscom.af.mil. A Civil
Engineering A-76 website will be established on HERBB in the
future. Any resulting solicitation will be issued exclusively
on this website.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: pekuneces@hanscom.af.mil
EMAILDESC:
CITE: (D-014 SN288128)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--REPLACE OPERATIONS AND TRAINING COMPLEX, TYPE A,
B AND OPTIONAL C SERVICES
SOL N/A
DUE 030299
POC Mrs. Susan Varga-Sinka, Contract Specialist, (404) 624-6205
DESC: Architect & Engineer Services Contract to provide Type
"A", "B" and optional "C" Services for design of a new 59,700
square foot Operations and Training Complex and associated
site improvement/utilities for the 165th Airlift Wing at Savannah
IAP, Georgia. The design services for this particular project
shall be completed within a twelve (12) month period. The Services
may include all or part of the following: (1) Option 2, Type
"A" investigative services to include but not limited to making
field investigations, observations, testing, studies and producing
alternative site floor plans and proposals; second option,
Type "B" Design Work, to include detailed drawings, specifications
and cost estimate based on the conceptual, solution selected
from the Type "A" Services; third option, Type "C" Construction
Inspection Services may also be required. Services shall be
done in accordance with a Government prepared Statement of
Work for each option. Significant evaluation factors and relative
orders of importance as applicable to this project are: (1)
Professional qualifications necessary for satisfactory performance
of required services; a. Architect, b. Civil Engineer, c. Mechanical
Engineer, d. Structural Engineer, e. Electrical Engineer, f.
Environmental Engineer. The organizational structure of the
design team must have qualified engineers in each of the different
diciplines. An organizational chart shall show the chain of
command for the technical and management reviews and indicates
the person(s) responsible for decision making, (2) specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Location in the general geographical
areas of the project and knowledge of the locality of the project;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) Volume of previously awarded work by
the Department of defense to the firm, with the object of effecting
equitable distribution of contracts among qualified Architect-Engineer
(A&E) firms, including minority-owned firm or firms that have
no prior Department of Defense contracts. The estimated construction
cost of the project is between $5,000,000 to $10,000,000. Firms
desiring shall submit Standard Forms 254 and 255 to the U.S.
Property and Fiscal office, Attn: Contracting Division, P.O.
Box 17882, Atlanta, Georgia 30316-0882, not later than March
2, 1999 at 4:00 P.M. (EST). For more information contact Mrs.
Susan Varga-Sinka at (404) 624-6205. Firms with more than one
office must distinguish by discipline (in Block 4, SF 255),
between the number of personnel in the firm. Firms must indicate
in Block 7, of the SF 255 each key person's office location.
Firms short-listed by a pre-selection board will be interviewed
by telephone or personal interview to further clarify and expound
on their ability to meet the evaluation factors. This is not
a request for proposal THIS PROJECT IS UNRESTRICTED. Anticipated
award of this contract will be May 1999.
CITE: (W-014 SN287998)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--IDQ MISCELLANEOUS ELECTRICAL AND MECHANICAL DESIGN
AND ENGINEERING SERVICES
SOL N6247799R1011
DUE 022299
POC Debbie R. Lockett Contracting Officer (703)7842976 Ext. 223
DESC: INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ELECTRICAL
AND MECHANICAL DESIGN AND AND ENGINEERING SERVICES AT THE MARINE
CORPS BASE, QUANTICO, VA SOL N62477-99-R-1011 DUE 022299 The
award of an indefinite quantity contract is planned for a base
year period with two (2) one-year options. The IDQ contract
shall have a capacity of $1,050,000.00 as follows, $350,000.00
for the base year and $350,000.00 for each of the two (2) one-year
options. The estimated construction cost for each project range
from approximately $100,000.00 to $2,000,000.00. The average
construction cost is expected to be around $700,000. The SIC
code is 8711, engineering services. Multiple awards are anticipated.
This will be a firm fixed price A&E contract. The contract
will cover a range of electrical and mechanical designs for
maintenance, repair, and construction projects at the Marine
Corps Base, Quantico. Work consists of preparing detailed plans,
specifications, calculations, and cost estimates. These shall
be provided on electronic media as well as paper copy. Consultation,
review of shop drawings, contract submittals, and specialized
studies may also be required. MCB, Quantico covers an area
of approximately 60,000 acres. There are over 1200 permanent
buildings built between 1920 and 1998. Portions of the base
are in historic districts. The type of facilities include barracks,
administrative facilities, training buildings, ranges, an airfield,
hangars, schools and family housing. Most heating is provided
by central utility plants utilizing high temperature water
or steam. MCB owned utilities include natural gas, electrical
power, water, and sewer. The selection evaluation criteria,
in relative order of importance are: (1) PROFESSIONAL QUALIFICATIONS
necessary for satisfactory performance of required services;
a) Provide the professional qualifications of all proposed
staff, engineers, and designer; b) A professionally registered
project manager shall be assigned to this contract; c) Provide
professional qualifications of all propsed consultants; d)
Provide the length of employment with the firm, of all proposed
personnel; e) Provide information on other professional affiliations.
(2) SPECIALIZED EXPERIENCE and technical competence in the
type of work required; a) Firms must demonstrate specialized
experience on Department of Defense Bases, or similar government
installations, dealing with a wide variety of electrical and
mechanical projects in the price range given above. Projects
shall include studies, new construction, maintenance, and repair.
Past successes of the firm as demonstrated by its performance
evaluations on government work shall be provided. Identify
specific personnel and consultants that worked on these projects;
b) Demonstrate experience with NAVFAC design manuals, design
criteria, and specifications; c) Demonstrate specialized experience
with NEPA documentation, life cycle cost analysis, and energy
conservation; d) Demonstrate experience in hazardous material
testing and abatement, including lead base paint, asbestos,
and PCBs. (3) CAPACITY of the firm to accomplish the work in
the required time; a) Show capacity, either in-house or through
consultants, to perform mechanical, electrical, and associated
design work; b) List other DOD IDQ design contracts within
the past 18 months. Provide the value, the number of options,
and the start and finish dates; c) Explain how work under this
contract will integrate with the firm's current and projected
workload. (4) PAST PERFORMANCE on contracts with government
agencies and private industry in terms of cost control, and
compliance with performance schedules; a) Demonstrate how design
costs, design schedules, and construction budgets have been
managed. Use examples of actual projects similar in size and
type, to the work required on this contract. Provide examples
of accelerated projects and projects constrained by government
fiscal year time lines; b) Provide information comparing original
construction budgets to bid costs to final construction costs;
c) Describe your cost estimating system. (5) LOCATION in the
general geographical area of the project and knowledge of the
locality of the project; a) Demonstrate knowledge and experience
working with the federal, state and local regulatory agencies
that have cognizance over designs at MCB, Quantico, an example
is the Virginia Department of Environmental Quality; b) Demonstrate
knowledge and experience working with local utility providers
serving the MCB to include, electrical power, water, and natural
gas; c) State the location of all offices of the firm to be
utilized for this contract, and what type and percent of work
will be done at each. (6) QUALITY CONTROL including performance
of quality control on prior contracts; a) Describe current
methods for quality (QC) control of designs. Detail how these
methods have improved the quality of designs. Note specific
cases of errors or omissions, which the firm's QC methods have
corrected. Describe how the firm's QC has been improved over
time; b) Describe how review comments are managed; c) Explain
which CADD systems are used and which drawing standards are
followed; d) Describe and demonstrate how the firm manages
client input. Firms, which meet the requirements listed in
this announcement, are invited to submit one copy each of the
completed standard forms (SF 254 and SF 255, U.S. Government
Architect-Engineer Qualifications), to the office indicated
below. The proosed contract is being solicited on an unrestricted
basis. Should the due date fall on a weekend or an official
government holiday, the SF 254/255 is due the first workday
thereafter. Interested firms are requested to include telefax
numbers, the Data Universal Numbering System (DUNS) number
and Taxpayer Identification Number (TIN) on the SF 254 and
SF 255 in Block 3A and 1, respectively. IMPORTANT: Firms must
submit COMPLETE DATA ON ALL the selection criterias, including
each specific sub-element requested by the closing date. Specific,
clear, detailed submissions will receive higher consideration
over generic, or incomplete submissions. Only SF 254 and SF
255 will be reviewed. Information in the cover letter and other
attachments will not be included in the official selection
process. Following an initial evaluation of the qualification
and performance data submitted, firms considered to be the
most highly qualified to provide the type of service required,
will be chosen for interviews. Interviewed firms may be required
to provide examples of their work. Selection of firms for negotiation
shall be based on the demonstrated competence and qualifications
specified in the selection criterias noted above and considered
necessary for the satisfactory performance of the type of professional
services required. All firms responding to this announcement
before the closing date will be considered for selection. This
is not a request for proposal. Selected firms may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. EEO compliance is required. Preaward clearance must
be obtained prior to award. Large firms should provide a subcontracting
plan to meet small disadvantaged set-aside goals of not less
than 5%. The women-owned, small business set-aside goals in
that subcontracting plan shall not be less than 5%. This does
not apply if the prime firm is a small business concern. Submit
SF 254 and SF 255 to the Officer in Charge of Construction,
Building 2004 Barnett Avenue, Mann Hall, Suite 211, P O Box
1855, Marine Corps Base, Quantico, Virginia 22134-0855 (Attn:
Code 20) by 2:30 PM on or before the due date. Faxed copies
of the SF 254 and SF 255 will not be accepted.
CITE: (W-014 SN288024)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--PREQUALIFICATION OF ARCHITECTURAL/ENGINEERING FIRMS
FOR NEW OFFICE BUILDINGS WORLDWIDE
SOL S-FBOAD-99-R-0018
DUE 020599
POC John Hite (703) 875-6278
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO), is seeking to prequalify architectural/engineering
firms (A/E) to provide design services for New Embassy Office
Building (NOB) compounds worldwide. The list of prequalified
firms will be effective for three years from date of selection.
The DOS will reserve the right to limit the number of prequalified
firms to approximately twenty (20). Subsequent selections of
prequalified firms for specific projects will be based on unique
firm qualifications as determined by the DOS and not by rank
ordering from the prequalification process. The following projects
may be awarded in fiscal year 1999: Tunis; Istanbul; Zagreb;
with Rio de Janeiro & Sao Paolo being awarded to one firm.
Other potential projects in future years include: Abidjan,
Addis Ababa, Karachi, Phnom Penh, Dubai, Abu Dhabi, Santo Domingo,
Sofia, Conakry, Maputo, Freetown, Asmara, Yaounde, Port au
Prince, and Yerevan. Services will include pre-design, design,
and construction phase services. Some of the projects will
be Design-Bid-Build while others will be Design-Build. (The
Department of State will make those determinations at a later
date.) For those projects that are Design-Build, design services
will be limited to design development up to a specified level.
This prequalification effort is for A/E services only. The
type of contract anticipated is firm fixed-price. These procedures
have been authorized under Section 3 of the Foreign Service
Buildings Act, 22 U.S.C. 294, necessary to ensure timely implementation
of FBO's Security Construction Program. The NOB's will be
configured to accommodate the normal Department of State functions:
executive section, political, economic, consular, administration,
budget and finance, communications, medical, and security sections;
Marine security guards; and tenant organizations, such as Foreign
Commercial Service, Foreign Agriculture Service, Department
of Defense, Department of Justice, and others. Site work and
related structures will be included to provide a complete,
functional compound. Building sites at all locations are projected
to be approximately 4 hectares in area. The size of the NOB's
will vary in size with ranges from 5,000 gross square meters
to 10,000 gross square meters. Construction costs for a NOB
compound may fall within the following ranges: $10 million
to $20 million and $20 million to $50 million. A/E firms may
choose to demonstrate the capability to design at least two
NOBs concurrently. Design contract period of performance may
be six to twelve months, depending on extent of required services.
The scope of A/E services under this design contract will
include: architecture and master planning, civil, geo-technical,
structural (including blast), seismic, mechanical, and electrical
engineering; communications; RF and Acoustical shielding systems;
physical and technical security; space planning and systems
furniture integration; interior design; fire protection engineering;
landscape design; scheduling; cost engineering; value engineering,
administrative coordination of the various disciplines involved;
and construction phase services. U.S. codes and U.S.G. requirements,
to include UFAS and sustainable design, as well as the applicable
laws, codes and standards of the host country will apply. The
site, buildings and related facilities will be designed in
hard metric (System International) units. Each design submission
will include AutoCad R 13 or 14 files in Department of State
format. Successful A/E firms, including all entities which
comprise a joint venture, and including all subcontractors,
must possess, or be able to obtain a Department of Defense
(DoD) final Secret facility clearance (FCL) with Secret safeguarding
capability in accordance with the National Industrial Security
Program Operating Manual (NISPOM), DoD 5220.22-M prior to contract
performance. Appropriately cleared personnel will also be required
for contract performance. The DOS will sponsor successful firms
for a clearance. Firms being considered for award must meet
the definition of a "United States person" of P.L.99-399, Section
402 thereof, as follows: (1) be legally organized in the United
States for more than five years prior to the issuance of a
request for proposal, (2) have its principal place of business
in the United States; (3) have performed within the U.S. administrative,
technical or professional services similar in complexity, type
of construction, and value of the project being solicited;
(4) employ U.S. citizens in at least 80 percent of the principal
management positions in the U.S.; employ U.S. citizens in more
than 50 percent of its permanent, full-time positions in the
U.S.; (5) have existing technical and financial resources in
the U.S. to perform the contract; and (6) have no business
dealings with Libya. No more than 50% of the total value of
the contract can be subcontracted for this project. Firms not
meeting the "United States persons" requirement will not be
considered. Firms responding to this announcement on or before
the closing date will be considered for selection using the
following evaluation criteria - 100 points maximum: a) Professional
qualifications, specialized experience, 30 pts. and technical
competence in the design of similar international projects
involving multiple disciplines, e.g., architectural, civil/geotechnical,
structural (including blast), mechanical and electrical for
office buildings and other support facilities. Provide back-up
data for a maximum of five recent projects that would demonstrate
examples of creative solutions in facility design, including
such things as sustainable design, energy efficiency, barrier-free
accessibility, and accommodating organizational and technical
change. b) Demonstrated design excellence by the A/E team
on projects 20 pts. of a similar size and complexity. Provide
examples of five recent projects showing high quality design
performed by proposed key design personnel. c) Demonstrated
experience in providing and coordinating a multi- 20 pts.
disciplined effort; either in-house or with consultants. If
using consultants, demonstrate that the team has worked successfully
as a team in providing similar services by providing information
on a maximum of five recent projects performed by the team.
Submit a management plan. Explain how the A/E proposes to manage
or coordinate DOS projects. d) Previous records of performing
work on schedule while maintaining 12 pts. effective cost
and quality control. Briefly describe internal quality assurance
and cost control procedures and indicate effectiveness by listing
the planned and actual design duration, client's construction
budget, design construction estimate, construction award amount,
and construction change order rate in tabular form for five
recent projects. Although previous or ongoing performance of
a similar U.S. Government contract is not a requirement for
firms responding to this solicitation, if such contracts have
been performed, the offeror must have performed at a satisfactory
level as a minimum. e) Specialized experience and technical
competence in physical and 10 pts. technical security design.
f) Demonstrated success in prescribing the use of recovered
materials and 3 pts. waste reduction and energy efficiency
in facility design. g) Previous experience with overseas
projects and knowledge of 5 pts. foreign building codes, standards,
and construction practices. Failure to address each of the
foregoing criteria in writing will result in failure to qualify.
In addition, failure to meet the requirements of each one of
these criteria fully, or to provide the requisite information,
will result in failure to qualify. When responding to criteria
(b) through (d) above, offerors must list the owner's name,
address, telephone number, and contact person for each project.
As a means of verification of their ability to meet each of
the aforementioned criteria, A/E firms that meet the requirements
described in this announcement are invited to submit three
copies of the following: (a) a Standard Form 254 Architect/Engineer
and Related Services Questionnaire, (b) a Standard Form 255
Architect/Engineer and Related Services Questionnaire for Specific
Project (maximum 100 pages ), (c) Business Management Plan
for design projects, (d) Statement of qualifications (U.S.
Person) for purposes of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire
forms are available by FAX see below.), (e) Design portfolios
which illustrate the A/E team's capabilities. All submittals
must be received by 4:00 p.m. Eastern Standard Time on February
5, 1999. Postal mailing address: U.S. Department of State,
A/LM/AQM/RAD, Design Branch, Room L-600, Attention: John Hite,
P.O. Box 12248. Arlington, VA 22219. Delivery address for Express
Mail or Courier: U.S. Department of State, A/LM/AQM/RAD, Design
Branch, Room L-600, Attention: John Hite, 1701 North Ft. Myer
Drive, N. 17th Street Entrance. Arlington, VA 20009. (The U.S.
Postal Service does not deliver to the 1701 N. Ft. Myer address.)
Request for questionnaire forms and requests for clarification
must be submitted in writing to John Hite no later than 4:00
p.m. local time January 25, 1999. The fax number is (703) 875-6292.
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: NEILLWE@STATE.GOV
EMAILDESC:
CITE: (W-014 SN288031)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDTC FOR MULTIPLE COST REIMBURSABLE CONTRACTS FOR
HTRW FOR VARIOUS SITES WITHIN THE NORTH ATLANTIC DIVISON AND
ASSIGNED MISSION AREAS!!
SOL DACA-31-R-99-0024
POC Jean Petty 410-962-2587
DESC: 1.Contract Information: Two (2) IDC Indefinite Delivery
Contracts Architect Engineer Services are required for Hazardous,
Toxic, and Radioactive Waste (HTRW) for the Baltimore District
Corp of Engineers. HTRW sites may be located anywhere within
the boundaries of the North Atlantic Division and assigned
mission areas. Services will be procured in accordance with
PL 92-582 (Brooks A-E Act) and (FAR Part 36). Two awards will
be made under this request. Both contracts are Indefinite Delivery/Indefinite
Quantity Contracts to include Cost Reimbursement/Firm Fixed
Price Type Contracts have one year base and four option years
(Five -5- years). Options may be exercised before the expiration
of the base contract period. The maximum award amount for these
cost reimbursable contracts is $25,000,000 with no minimum
or maximum per deliver order. Task orders may be issued utilizing
incentive fee, award fee, fixed fee or firm fixed price. The
contracting officer allocates task orders among the selected
firms, based on the following criteria: 1. Customer Satisfaction
2. Performance and quality of deliverables under current indefinite
delivery contracts. 3. Current capacity to accomplish the order
in the required time. and 4. Uniquely specialized experience.
Subcontracting Plan Requirements: If the selected Architect-Engineer
is a large business concern the A-E shall be required to submit
a subcontracting plan with the final proposal. The plan must
be consistent with Section 806 (b)(2) of PL 99-661, PL 100-180,
and PL 100-656. Subcontract awards to Small Disadvantaged Business
(SDB), to include Historically Black Colleges & Universities
(HBCU's) and/or Minority Institutes (MI's) should be included
in the plan. The following subcontracting goals are considered
to be reasonable and achievable: (1) Award of approximately
65 percent of the total subcontracting dollars to small business
concerns; (2) no less than 15 percent of the total subcontracting
dollars to any combination of Small Disadvantaged Business,
Historically Black Colleges and Universities or Minority Institutes;
and (3) 10 percent to Women-owned Small Businesses (WOSB).
The plan is not required with this submittal. The wages and
benefits of service employees (See FAR 22.10) performing under
these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Selection will be made for two firms
for these Indefinite Delivery Contracts (IDC). The contracts
will also include, but are not limited to, decision documents,
permit acquisition, and engineering advice during construction.
HTRW sites may be located anywhere within the boundaries of
the North Atlantic Division, which includes New York, New Jersey,
Delaware, Pennsylvania, Maryland, District of Columbia, West
Virginia and Virginia, with lesser work efforts within Maine,
New Hampshire, Vermont, Massachusetts, Connecticut, and Rhode
Island, and other mission areas as assigned. The sites may
be: (1) currently owned or controlled by the Federal Government,
either military or civilian agencies, (2) Formerly Used Defense
Sites (FUDS); (3) Formerly Utilized Sites Remedial Action Program
(FUSRAP) sites, or (4) other sites where the Baltimore District
is authorized to perform HTRW studies, investigations, designs,
or construction. Expertise required includes, but is not limited
to, hazardous waste, groundwater hydrology, health physics,
analytical chemistry, toxicology/risk assessment, process engineering,
alternatives analysis, data management, remedial investigations/feasibility
studies, remedial designs, environmental regulatory compliance,
pollution prevention, environmental training, safety and occupational
health, industrial hygiene, ordnance and explosive (OE) design,
community relations, and permits. Each contract may include,
but is not limited to, performance of the following: 1. preliminary
assessments, 2. site investigations, 3. remedial investigations/feasibility
studies, 4. remedial designs, 5. preparation of plans and specifications,
6. ordnance and explosive design, 7. public health evaluation/risk
assessments, 8. ecological risk assessments, 9. modeling, 10.
fate and transport analysis, 11. bench and pilot scale treatability/compatibility
studies, 12. bioassay/toxicity studies, 13. identification
of action levels/cleanup levels, 14. Federal, state, and local
laws, regulations, and guidance determinations, 15. regulatory
coordination, 16. cost estimating, 17. permit acquisition,
18. chemical data quality management, 19. development or use
of geographical information systems and informational databases,
and 20. Public involvement plans. Should geographic information
services be required, the A-E is required to possess all hardware
and software required to provide required support services.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. Selected firms will be required to provide additional
consultants on a locality basis for topographical surveys and
mapping, drilling and installing wells, and assisting in obtaining
property access for investigations. However, additional consultants
are not required to be listed on the SF-255. Only firms and
their primary consultants having experience and qualified personnel
(to include 29 CFR 1910.120 training and medical surveillance)
in geotechnical, structural, civil, chemical, mechanical, electrical,
safety, and environmental engineering, as well as industrial
hygiene (certified industrial hygienist required), toxicology,
ordnance & explosives, health physics, chemistry, geochemistry,
hydrogeology, geology, cost estimating, geophysics, risk assessment,
and public affairs should apply. Firms and personnel specifically
listed in paragraph 7 of the SF-255 must have demonstrated
in-depth knowledge of all federal and state ARARs for the states
listed above and the District of Columbia, HTRW environmental
statutes, EPA and Corps of Engineers regulations. The Baltimore
District may provide the Corps-validated laboratory for testing
on a case-by-case basis under this advertisement. Firms are
required to have analytical chemistry testing capability. Before
performing analytical chemistry testing, the laboratory will
be required to be validated by the Corps of Engineers. Selected
firms will be responsible for sampling and delivering specimens
for chemical testing to the selected laboratory of the district.
In addition, the selection criteria will include: 1. past experience
and complexity of work in HTRW pre-remedial design investigations
and remedial designs; 2. past performance on contracts with
Government agencies and private sector in terms of quality
control and meeting established schedules; and 3. past performance
in managing cost reimbursable contracts. Qualification statements
must clearly indicate the location of the offices that will
perform the work at defined locations. The AE firm selected
shall provide the final products in the following CADD format:
AutoCAD Release 14 on 3 " high-density diskettes formatted
for 1.44 MB. The products are not required to be performed
using a specific CADD system. However, the AE will be required
to provide any digitizing and/or translation services necessary
to deliver the final design products in the above stated CADD
format. Architect-Engineer firms meeting the requirements described
in this announcement are invited to submit an SF-254 and SF-255,
supplemental information requested should be furnished for
prime, joint venture(s) and/or consultants. Be advised that
the Baltimore District does not maintain SF-254s at this office.
This announcement is open to all businesses regardless of size.
If a large business is selected for the contract, they must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on the part of work it intends to subcontract. 4. SUBMISSION
REQUIREMENTS: A-E firms meeting the requirements described
in this announcement are invited to submit an SF 254 and SF
255 Send SF-254's and SF-255's to Baltimore District Corps
of Engineers, 10 S. Howard Street, Room 7000, Baltimore, Maryland
21201-1715. The deadline for submissions is 18 February 1999,
close of business 4:00 P.M. Local Time. Submission limitations:
Submissions for the A-E team (Primes and subs) are limited
to 100 pages or less (Each side counts as a page) with a minimum
font size of ARIAL, Times Romans, or Univers in 12 font. SF254's
will not count against the page limitation. All pages of text
and or graphics (Excluding SF 254's) will be counted, excluding
covers and tabs. The intent of the limitations is to solicit
information, which can be read with ease, and respondents are
requested to comply with the limitations. No other general
notification to firms under consideration for this project
will be made. Small business and small disadvantaged business
are encouraged to team with other small business and small
disadvantaged business and large businesses to offer the most
highly qualified team to the Government. "In order to comply
with Debt Collection Improvement Act of 1996, effective March
1, 98, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414". Include your
firm's ACASS number in SF-255, Block 3b. For ACASS Information
call 503-326-3459. No other general notification to firms under
consideration for this project will be made. Contracting
Point of Contact: Ms. Jean Petty (410) 962-2587 e-mail: jean.petty@nab02.usace.army.mil
POC Technical Inquiries: Mr. Clint Anuszewski, P.E. (410) 962-2207
e-mail: clinton.anuszewski@nab02.usace.army.mil This is not
a request for proposal. Please do not request a solicitation
package for this project. This is strictly Architect Engineering,
(SIC Code 8711) submittals of SF 254's and SF 255's only.
LINKURL: ERROR--
LINKDESC:
CITE: (W-014 SN288057)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--ENGINEERING SERVICES FOR ULTRASONIC TESTING OF RAILROAD
RAILS AND OVERHEAD CRANE RAILS, NAVAL WEAPONS STATION EARLE
SOL N62472-99-C-2700
DUE 030299
POC Mr. Rick Rahman, A/E Coordinator, at (732) 866-2396
DESC: Scope of services: Engineering services for ultrasonic
testing of railroad rails on entire railroad system of approximately
130 miles of trackage are required. Work also includes testing
of building interior monorail systems. A defect location drawing
and copies of the test results shall also be provided. The
A/E shall furnish all equipment, personnel, materials, supplies
and supervision necessary for performance as well as all personnel
required to operate the equipment. The A/E shall also provide
a vehicle to transport the testing equipment. Estimated Construction
Cost: N/A. Contract Number: N62472-99-C-2700 (this number must
be cited on SD255). Type of contract: Firm Fixed Price. Estimated
start date: 30 March 1999.. Firms responding to this announcement
by 02 March 1999 will be considered and firms having a current
SF254 on file with this office can also be considered. See
Note 24. This is not a request for proposal.
EMAILADD: rrahman@earle.navy.mil
EMAILDESC:
CITE: (W-014 SN288131)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ONIZUKA/GODDARD CIRCUIT SERVICE
SOL DCA200-91-C-0043
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
(DITCO) will issue a maximum 12-month sole-source extension
to the Onizuka/Goddard Circuit Service contract, DCA200-91-C-0043.
The sole-source extension is required due to the short time
frame before this contract ends. In the short time available,
the requirements for this extension can only be met by the
existing contractor. The contractor is GE American communications,
Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
supports data transmission requirements between Onizuka Air
Station, CA, and Goddard Flight Space Center, Greenbelt, MD.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues service
to allow time for competitive reaward. Anyone interested in
receiving a copy of the reaward solicitation should fax a request
for a copy of DCA200-98-R-0028 to Steve Sprenger, fax number
618-229-9436. The solicitation is scheduled to issue later
this month (January 1999). See Numbered Note 22.
CITE: (W-014 SN288039)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: D--PROVIDE CELLULAR TELEPHONE SERVICES FOR FORT BRAGG,
NC.
SOL DAKF40-99-B-0009
DUE 020199
POC Contract Specialist Steve Darling (910)396 4362 X223 (Site
Code DAKF40)
DESC: Provide cellular phone services for Fort Bragg, NC to
include network access, air time, long distance service, roaming,
call waiting, call forwarding, three-way calling, activation/deactivation.
Requirement includes both analog and digital phone service,
paging and voice mail services. Phone service unit of issue
is minutes. Activation/deactivation required within one (1)
working day after notice. Period of performance is to include
a base year and three one-year options. This requirement is
unrestricted. Bid opening date is estimated. The solicitation
will contain actual date and time for receipt of bids. The
current cellular phone contract is DAKF40-96-D-0016 with GTE
Mobilet of the Southeast, Inc. DAKF40-96-D-0016 has a base
year and two (2) option years with an estimated value of $390,601.25
Upon release to public solicitation will be available via the
internet at web site: "www.bragg.army.mil/www-doc/solicit.htm".
Interested parties may also request a copy of the solicitation
by written or faxed request or by sending their request via
email to darlings@bragg.army.mil. Request must specify solicitation
number and title. Fax number is (910)396-5603.
EMAILADD: darlings@bragg.army.mil
EMAILDESC:
CITE: (A-014 SN288167)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEM
SOL FA4416-99-RA014
DUE 012299
POC Jennifer LaChance at 301-981-2307
DESC: Correction: Amendment 00003. This action originally publicized
in the CBD dated 12/21/98, Contractors are responsible to monitor
CBD announcement for future corrections. Bid Opening date is
changed to 22 Jan 99 at 1600 est. CRISIS ACTION ROOM: The removable
10 GB hard drive changed to read: two removable 10 GB hard
drives with key lock. One external DVD player. System must
be capable to control information flow between crisis action
room and console area. Change monitors from 29" to read: Two
27" multi-scan monitors. Rack color: black with smoke glass,
and cooling system. FLIGHT BRIEFING ROOM: Change monitors to
read: One 29" multi-scan monitor and one 27" television. MacAfee
anti-virus software is required for both systems. Contractors
please provided a price for extended warranties on equipment.
Site is not available for installation during 3 Mar-7 Mar 99.
Delivery date is 90 days after date of award.*****
CITE: (W-014 SN288201)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
Falls Church, VA 22041-3201
SUBJECT: D--INDEPENDENT VERIFICATION & VALIDATION & SECURITY
ENGINEERING CERTIFICATION & PEF
SOL DAHA90-99-R-0003
DUE 022699
POC POC Carolyn E. Baltimore (703) 681-0631
DESC: This synopsis amends the previous announcement published
on January 7, 1999. The (25)twenty-five copies limitation has
been eliminated. The answers to the following questions are
as follows: Who is the incumbent contractor? GRC/High Performance
Technology Inc. What is the contract number? DAHA90-96-D-0005,
Delivery Order 0013. When does this contract expires? 03/31/99.
What is the contract award value: $1,672,132.00. Schedule B
of the previous contract is considered proprietary information
and cannot be considered for distribution until after award
of this contract. Date set for issuance of subject solicitation
is 1/25/99. Numbered Note 1 applies, Numbered Note 26 does
not apply since this requirement includes proposed line items
which cannot be fixed priced.
CITE: (W-014 SN288219)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE AND SYSTEM MAINTENANCE
SOL 200-5-99
POC Justina S. Hamberg 512-326-6501
DESC: The Department of Veterans Affairs (VA), Financial Services
Center (FSC), in Austin, Texas intends to negotiate on a sole
source basis with DoxSys, Inc., 4800 Hampton Ln., Bethesda,
MD, for continuing software and system maintenance of the VA
FSC Document Management System (DMS) for the month of Feb/Mar
99. The DMS is central to the FSC operations, and is critical
to effective accomplishment of their mission. To the best knowledge
of VA, DoxSys, Inc. is the sole authorized provider of ViewStar
products and related maintenance services for the Federal Government.
Any vendor responding to this request shall provide written
evidence that 1) it is a certified 3rd party provider of the
ViewStar software (Version 5.0), 2) it has an agreement with
Mosaix to sell ViewStar products and, 3) it is able to provide
ViewStar related services to the Federal Government. Responses
must include all required evidence, as stated above, to allow
this office to evaluate the possibility of the firm to submit
a valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be in writing within
three (3) calendar days of publication of this notice. Written
responses can be faxed to 512/326-6028 with hard copy to follow
via mail.
CITE: (W-014 SN288233)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--IT FIELD EQUIPMENT MAINTENANCE SUPPORT SERVICES
SOL CS-99-029
POC Anthony D. Harvin, C.O. 202-927-1127
DESC: The U.S. Customs Service anticipates issuing a competitive
Small Business Set-Aside (SBSA) solicitation (RFP) on or about
29 Jan 1999 (with closing 30 days after issuance) for field
equipment maintenance services at locations throughout the
United States and help desk support services at the U.S. Customs
Service, Newington Data Facility, Springfield, VA. This requirement
will provide maintenance service and repair parts support to
keep all types of Customs equipment in good operating condition,
in accordance with the best commercial practices, and within
required response time standards. Help Desk technical support
services will be required for all hardware and software to
be maintained under the contract. The contract will be awarded
for a base period of performance with the Government having
the right to unilaterally exercise four (4) one year options.
This procurement is a Small Business Set-Aside (SBSA). The
SIC is 7379. The RFP will be posted on the Customs website
at www.customs .treas.gov. HARD COPIES OF THE RFP WILL NOT
BE ISSUED. Currently, a draft statement of work (sow) is posted
at the website for vendor review/comment. All comments must
be submitted via email and by no later than 25 Jan 1999. Comments
received may or may not be incorporated into the final version
of the sow at the Governments discretion. Questions may be
referred to the following email address: anthony.d.harvin@customs.treas.gov.
CITE: (W-014 SN288276)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--THE NATIONAL WEATHER SERVICE, WEATHER WIRE REPLACEMENT
SYSTEM
SOL 52-DDNW-9-90002
DUE 022299
POC Rubie B. King, Contract Specialist (301) 713-0839 ext. 164
or Ina R. Merson, Contracting Officer (301) 713-0839 ext. 194
DESC: The Department of Commerce (DOC)/National Oceanic Atmospheric
Administration NOAA)/National Weather Service(NWS)intends
to acquire a replacement system for the existing NOAA Weather
Wire Service (NWWS). The NWWS system is a nationwide satellite-based
dissemination system that provides weather and hazard information
to the public that is vital to the protection of life and property.
This acquisition also includes a separate requirement for the
central collection of WSR-88D radar products from approximately
165 NWS, FAA and USAF facilities. The Government anticipates
a twelve month contract with nine twelve month option periods.
A draft of this solicitation document has been on the National
Weather Service Home Page http://www.nws.noaa.gov/oso/oso1
. The final solicitation is expected to be issued on or before
January 31, 1999 electronically on the Web. The final solicitation
will be placed on the NOAA Acquisition Management Division
Home Page at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. Interested
Offerors may obtain their copy from the Web. All requests for
a hard copy of the solicitation must be submitted in writing.
Telephonic or E-mail requests for the solicitation package
shall not be accepted. Faxed requests may be sent to (301)
713-0806. This acquisition is planned to be conducted as a
multi-step process. Phase I begins with the release of the
solicitation. Offerors will be required to submit a capability
statement as detailed in Section L of the solicitation. Based
on this submission, the Government shall evaluate and advise
offerors as to which firms it believes to be viable competitors.
This will be advisory only. Offerors may, at their discretion
continue to Phase II. Phase II shall be to schedule and hold
Oral Presentations. Phase III will be the submission of written
proposals which respond to the evaluation criteria in Section
M of the solicitation and which confirms the information provided
during the Oral Presentations. A cost proposal will be submitted
at this time. Phase IV will be the evaluation and award phase.
Offerors shall have the option to bid on Lot A, the NWWS; Lot
B, the central collection of radar data or Lot C, NWWS and
the central collection of radar data. Based on the evaluation
of the Offerors, the Government intends to award without further
discussions. Please refer to Solicitation No. 52-DDNW-9-90002
in your response.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
on or before January 31, 1999.
CITE: (W-014 SN288288)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: D--SUPPORT OF ANTENNA UPGRADE AND REPLACEMENT.
SOL DTCG89-99-Q-612306
DUE 013099
POC Purchasing Agent, Robina Kaer, 530/437-3003
DESC: This is combined synposis/solicitation for commercial item
prepared in accordance with the format 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 Request
for Quotation number is DTCG898-99-Q-612306 and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-08. This acquisition is unrestricted under SIC
3663. The contract type will be a firm fixed price purchase
order. The government proposes to solicit quotes on the following
item: 001: Antenna system that will provide reliable long
range HF communications with aircraft and surface vessels on
missions throughout the Pacific, including the Arctic, Antarctic
and Hawaiian Island chain areas such as Midway, Kure, Johnston
and Wake. Intended installation of Antenna systems will be
at the Coast Guard Communication Station transmitter facility
located at Naval Base Lualualei, Waianae, Hawaii. Type:
Steerable Directional Antenna. Steering may be accomplished
by either mechanical or electrical means. If Mechanical steering
system is used it must be easily maintainable without lowering
the antenna. Control System: Antenna must be steerable in
10 degree increments for full 360 degrees. Control unit to
provide both manual local control and external computer remote
control. Computer control shall be accomplished with FSK or
RS-232 formats. Power Requirement: 110/230 VAC 60 cycle,
single phase. Mode of Operation: Single mode. One transmitter
capable of transmitting within specified frequency range.
Frequency Range: 2 to 30 MHz. Must be capable of loading
at 2187.5 MHz. Power Capability: 15kW avg. 25kW PEP at
any frequency within the frequency range. Gain: 10 dBi minimum
Azimuth Beamwidth: 70 degrees nominal Input Impedance:
50 ohms. Radiation Pattern: Directional Lobe Polarization:
Horizontal Side Lobe Suppression: 12dB minimum VSWR:
2.5:1 maximum, including any balun or coupler. Coaxial connection:
1 5/8 inch EIA flange. Tower Height: 200 Feet maximum.
Dimensions: Diameter including guys and anchors not be
exceed 250 feet. The manufacturer will provide two (2) sets
of pre-engineering drawings for footings and construction dimensions.
These drawings shall be submitted with initial proposal.
Building Materials: All galvanized steel structures proposed
shall meet ANSIG90 and ASTM A-153 specifications. All other
proposed antenna material shall meet ASTM A-123 specifications.
Stainless steel is be used in conjunction with electrical parts
of the antenna. Wind Loading Capability: Withstand sustained
120mph winds with no ice. Withstand 80mph sustained winds with
0.25 inches of radial ice. Shipping/Delivery: Upon receipt
of government purchase order, manufacturer will ship entire
antenna order including installation hardware and accessories
within 90 days. All shipping crates, boxes, and containers
shall meet GSA overseas packaging requirements. Award: This
purchase will be based on the following criteria: Lowest price
for item that meets or exceeds specifications. Clauses:
The following FAR provisions apply to this acquisition: FAR
52.212-1 instruction to Offers Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of FAR 52.213-3, 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. The following clauses cited in FAR
52.212-5 are applicable to this acquisition; FAR 52.222-26,
Equal Opportunity (E.O. 11246), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.225-3
Buy American Act Supplies (41 U.S.C. 10). The full text of
clauses is available from the Contracting Officer or may be
accessed via the internet at: http://www.arnet.gov/far. Offers
are due on January 29, 1999 by 5:00pm local time. Offers shall
be mailed to Commander, Maintenance and Logistics Command Pacific(fcp-4)
Bldg. 54-A, Coast Guard Island, Alameda, CA 94501-5100, Attn:
Ms. Robina Kaer. Offers must provide as minimum: (1) solicitation
number: (2) name and address, point of contact and telephone
number of the offeror; (3) price anddiscount terms; (4) sufficient
technical literature and description to allow the Contracting
Officer to evaluate conformance with the technical requirements
and proposed delivery schedule. The following notice is for
informational purposes: 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 of finance accounts
receivable for transportation related contracts. Maximum line
of credit of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: rkaer@d11.uscg.mil
EMAILDESC:
CITE: (W-014 SN288313)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure-flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future-increase
number of simultaneous active connections, increase number
of off-site users, and implement new technologies, as they
become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN288004)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--VIRTUAL PRIVATE NETWORK SERVICE
DUE 012999
POC Delores B. Crank, Contract Specialist (202) 942-3541
DESC: FDIC is seeking sources to indicate interest in providing
Virtual Private Network service from a single vendor nationwide.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The purpose
of this notice is to develop a list of qualified firms that
can provide this service. A response to this request for information
does not guarantee that a firm will be solicited on any solicitation
as a result of this request for information. Background: The
FDIC has approximately 4500 remote users located throughout
the Continental United States and Puerto Rico who required
dail-up access into the FDIC's network. Laptop computers have
been issued to 3500 of these users, the remainder use desktop
PC's. Currently, those users equipped with laptops access
the FDIC network via an Attachmate RLN server (remote node
connectivity). Eleven of those systems are located in Regional
Offices thoughout the county. Staff members who do not have
a FDIC laptop access the netwrok by dialing into a cubix/PC
anywhere system (remote control connectivity) located in Arlington,
VA. Requirements: 1. A multi-year contract with the prime
contractor as the principal vendor. 2. Provide the most cost-effective
VPN remote access solution capable of providing service to
remote users anywhere throughout the United States with a guanteed
end-to-end connection speed of at least 56 kbps (using v.90
standards). 3. Solution must use the Internet for transport
with an IPsec client for the remote user. 4. The solution,
at a minimum, must provide DES and 3-DES encryption capability
for all connections tunneling through the Internet. Respondents
to this Request for information should provide the following:
1. A general description of the respondent company's capabilities.
2. Examples of the respondent company's past experience providing
similar services. 3. A brief, high-level description of how
the respondent company would approach the requirements listed
above. Responses should be five single-spaced pages in length
or less. Firms responding to this announcement which fail
to provide the required information may not be considered for
inclusion into any resulting source list. facsimile and telephone
responses will be accepted.
CITE: (W-014 SN288209)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TREE PLANTING AND NETTING
SOL R6-10-99-05
DUE 022699
POC Contracting, (541)858-2229 FAX Requests (541)858-2220
DESC: The purpose and intent of this solicitation is to secure
services for hand tree planting of conifer seedlings on approximately
700 acres; and flexible netting installation on approximately
600 acres on the Prospect and Butte Falls Ranger District's,
Rogue River National Forest. This is an Indifinite Quantity
Contract. An Oregon Farm/Forest Labor Contractor's License
and a Migrant Seasonal Agricultural Workers Protection Act
Registration Number are required for this project. ISSUE O/A
JANUARY 26, 1999. When calling be prepared to state name and
address and solicitation number. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-013 SN287847)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON FLATHEAD NF
SOL IFB R1-10-99-1
DUE 022699
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for approximately 2,000 acres (seven bid items) of
hand tree thinning on the Tally Lake Ranger District, Flathead
and Lincoln Counties, Montana. Issue date, approximately January
27, 1999. Completion dates, October 22, 1999 and September
30, 2000, depending on the bid items. Notice to Proceed dates
will vary from May 3, 1999 to June 1, 1999, depending on the
item awarded. See Numbered Note 1.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-013 SN287848)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE PLANTING ON HUNGRY HORSE, GLACIER VIEW,
AND SPOTTED BEAR RANGER DISTRICTS ON FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-99-11
DUE 022699
POC Contact Contracting, Nola Rice/Barb Venturini, 406/758-5310,
406/758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Hand Tree Planting for two items with approximately
182 M Trees on the Glacier View, Hungry Horse, and Spotted
Bear Ranger Districts, Flathead County, Montana. Issue date
approximately January 27, 1999. Contract time, approximately
15 days for each item. Notice to Proceed for spring plant estimated
to be issued May 15, 1999. Notice to Proceed for summer plant
estimated to be issued June 29, 1999. See Note 1.
EMAILADD: USDA-Forest Service, Flathead National Forest, 1935
Third Avenue East, Kalispell, MT 59901
EMAILDESC:
CITE: (W-013 SN287856)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CABIN/DUTCHMAN STAGE II INVENTORY
SOL RFQ RMAST-99-016
DUE 021699
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: Project consists of Stage II Inventory of approximately
3280 Points for the Pactola/Harney Ranger District of the Black
Hills National Forest, Pennington County, SD. See Note #1.
CITE: (W-014 SN288089)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Natural Resources Department, CCT, P.O. Box 150, Nespelem,
WA 99155
SUBJECT: F--REQUEST FOR PROPOSALS FOR EIS FOR INTEGRATED RESOURCES
MANAGEMENT PLAN AND FOREST MANAGEMENT PLAN FOR THE COLVILLE
INDIAN RESERVATION
DUE 020899
POC John St.Pierre Irmp Team Leader (509) 634-2324
DESC: REQUEST FOR PROPOSAL The Colville Indian Agency,
Bureau of Indian Affairs, working cooperatively with the Confederated
Tribes of the Colville Reservation (Tribes) will accept proposals
for the preparation of an Environmental Impact Statement in
conjunction with an Integrated Resources Management Plan (IRMP)
and the preparation of a Forest Management Plan for the Colville
Indian Reservation. Final documents have a March 31, 2000 deadline
for the agency's Record of Decision. The Environmental Impact
Statement (EIS) will be based on an inventory and analysis
report of the affected area (IRMP: Phase I) and would incorporate
and build upon the drafted integrated resource management goals,
objectives, standards and guidelines (IRMP: Phase II). The
IRMP: Phases I and II are tribal documents prepared by interdisciplinary
staff. The Phase II material is based on extensive tribal and
staff input and is expected to be one of the proposed alternatives.
The Forest Management Plan (FMP) would be done in conjunction
and simultaneously with the EIS and would implement the preferred
alternative for the forested lands of the reservation. Background
The Colville Indian Reservation is located in northeastern
Washington State. The reservation is a little over 1.3 million
acres, with 66% forested lands and 78% of those are classified
as commercial forest lands. Land ownership is trust (both individual
tribal members and the Tribes as a whole) and fee (individual
tribal members, Tribes as a whole, and non-members). The
Colville Business Council adopted a Temporary Holistic Goal
for the Reservation and prioritized 15 resource goals for consideration
in its management planning. There are existing plans, regulations,
and guidelines pertaining to individual natural resources currently
in use. The interdisciplinary team that prepared the IRMP:
Phases I and II, will be available to varying degrees to facilitate
document preparation. Required Actions Contractor will
submit references; qualifications; experience in natural resource
sciences and planning; experience in writing and defending
EIS's; and samples of work; Contractor will follow NEPA,
P.L. 91-90, as amended; CEQ Implementing Regulations, 40 CFR
1500-1508; Integrated Resource Management Plans, 30 BIAM, Supplement
10, Release 1; Forest Management Planning, 53 BIAM, Supplement
2, Release 4; Forest Management Planning, PAO Addendum, 53
BIAM, Supplement 2, Release 53-68, and other Federal and Tribal
regulations as applicable; Contractor will review the Tribes's
IRMP: Phases I and II and will identify components to be updated
and/or added for an IRMP EIS; Contractor will identify a
process for the FMP that is timely, and BIA and NEPA compliant,
e.g., tiering to the IRMP, stand alone, etc.; Contractor
will specify milestones and completion dates for the proposed
project including but not necessarily limited to scoping, relevant
issues, alternatives, affected environment, environmental consequences;
summary, internal and public review periods, drafts, preliminary
final documents, responses to comments, final documents, publication
specifications, status reports, routine contractor officer
representative (COR) approvals; Contractor will complete
the IRMP, the FMP, and an EIS; Contractor will meet a Record
of Decision deadline of March 31, 2000 for the EIS for the
IRMP and FMP; Contractor will submit a line item by task
cost proposal; COR will draft and negotiate a contract based
on agency needs and submitted proposal(s); COR will provide
internal staff review, data as available, Tribal plans, codes,
resolutions as necessary; and COR may, upon mutual agreement,
perform in-house timber harvesting scheduling analysis which
will then be incorporated into the EIS. Proposal Evaluation
Criteria Demonstrated knowledge and experience in EIS analysis
and preparation; Demonstrated knowledge and experience in
cultural and natural resources management; Demonstrated knowledge
and experience in communication and technical writing skills;
Demonstrated ability and experience working with Native American
governments and people within Indian Country; Quality of
references; Professional quality of work samples submitted;
and Benefits/cost analysis. Applicable Laws Small Business
certification, CFR Title 13, Chapter II, Part 103, as amended;
and TERO: Title 10, Chapters 10-1 and 10-3, Indian preference
in employment and contracting, Confederated Tribes of the Colville
Reservation. Submission of Proposals Proposals, with
cover letter, must be received by 4:00 p.m. on February 8,
1999. Proposals can be submitted by mail, fax or email to:
John St.Pierre, IRMP Team Leader Natural Resources Department,
CCT P.O. Box 150 Nespelem, WA 99155 Phone number: 509/634-2324
FAX number: 509/634-2356 or 509/634-2355 email: irmpldr@televar.com
Proposals will be opened February 9, 1999 at the Colville
Agency in the Bureau of Indian Affairs Conference room.
EMAILADD: irmpldr@Televar.com
EMAILDESC:
Confederated Tribes
CITE: (W-014 SN288095)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MOLLUSK SURVEY
SOL HAQ992023
DUE 021299
POC Tom Fulton, 503-952-6218
DESC: Correction: This previously submitted project has a publication
date of January 14, 1999. This project is changed from a request
for quotation to a request for proposal. The estimated response
date is changed to March 3, 1999. All other information publicized
in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-014 SN288099)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING
SOL HAQ992022
DUE 012699
POC Lorrie Gleghorn, 503-952-6230
DESC: Correction: The previously submitted project published
on January 12, 1999, reflected the wrong phone number in block
11. Please change area code from 502 to 503. All other information
publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-014 SN288175)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILE DISTRICT MISSION AND BUFFALO DISTRICT MISSION
BUT CAN INCLUDE MISSIONS WITH AND OUTSIDE THE GREAT LAKES AND
OHIO RIVER DIVISION BOUNDARIES
SOL DACA27-99-R-0005
POC Contract Specialist, Denise Bush (502) 625-7528, Technical
Contact, Gary Meden (502) 582-6013
DESC: CONTRACT INFORMATION: The Government intends to procure
two full and open, Indefinite Delivery/Indefinite Quantity,
Cost Reimbursement, Pre-place Remedial Action Contracts (PRAC),
for Environmental Support Services. One contract will be awarded
by the Louisville District primarily for the Louisville District
mission but can include missions within and outside the Great
Lakes and Ohio River Division Boundaries and one contract will
be awarded by Buffalo District primarily for the Buffalo District
mission but can include missions within and outside the Great
Lakes and Ohio River Division Boundaries. The maximum amount
of each contract is $25 million. The contract period is a two
year base period with a three year option, if exercised, for
a maximum 5 year period. THIS IS THE SECOND PHASE (PHASE II
- SOLICITATION) OF A MULTI-PHASE PROCESS. At the discretion
of the Government, a third phase (Phase III - Oral Presentations)
may be incorporated. PROJECT INFORMATION: The type of work
includes, but is not limited to, soil remediation; sampling
and analyzing the contents of a variety of tanks, drums and
transformers; removing tanks, drums, transformers and their
contents; disposal of tanks, drums and transformers; emergency
spill containment structures or other facilities incidental
to the work; sampling and testing of water and soil samples;
installing monitoring wells; well abandonment; constructing
caps, slurry walls and grout curtains; removing unsafe buildings,
or portions of buildings, with and without asbestos; installing
soil venting systems, groundwater treatment systems, and thermal
extraction systems; incinerating a variety of types of contaminated
materials; removing, treating and disposing of wastes from
ordnance, explosives and/or radiation; ordnance identification
and avoidance; remediation/removal of low level radioactive
waste; installing new tanks and new water supply systems; short
term operation and maintenance of facilities, and the planning
of work efforts required; preparation of completion reports
and as-built drawings. SELECTION CRITERIA: The selection criteria
is listed in Section L of the solicitation package. Phase II
proposals shall be submitted in five sections: Vol I - Business/Management/Technical,
Vol II - Past Performance and Experience, Vol III - Operational
Management Plan, Vol IV - Acquisition Management Plan and Vol
V - Cost. Proposals shall be evaluated in accordance with Section
M of the solicitation package. If a large business is selected,
an acceptable Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan will be required prior to award.
The following goals apply to subcontracts that the contractor
intends to award. Of the contractors subcontracted awards,
the current DoD goals are: 61.2% for Small Business, 9.1% for
Small Disadvantaged Business and 4.5% for Women Owned Small
Business. Solicitation packages will be available on CDROM
and the Louisville District Home Page at http://www.orl.usace.army.mil/
and go to "Contracting". CDROM solicitation packages are limited
to one per company. Telephone requests will not be accepted.
You can provide a written request to CELRL-CT- Denise Bush,
or email your request to Denise.A.Bush@LRL02.usace.army.mil
or fax your request to 502-582-5266.
CITE: (W-014 SN288275)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: F--CORRECTION TO NOTICE POSTED JANUARY 8, 1999. NOTICE
TO PROCEED WILL NOT BE ISSUED UNTIL APPROXIMATELY JUNE 28,
1999.
SOL NRCS-1-CO-99
DUE 021799
POC Contracting Officer: Karen S. Huff, 402-437-4077; Contact
Point: Art Gomez, 303-236-2891, Ext. 224
DESC: The Fortification Creek Emergency Watershed Protection
(EWP)project is located in the City of Craig, Moffat County,
Colorado. Estimated quantities of work are: 610 Tons of gravel
filter and 3,700 tons of rock riprap. The Notice to Proceed
with Work will not be issued until approximately June 28, 1999.
Performance time is 78 calendar days. THIS IS A CHANGE FROM
THE PREVIOUS PRE-SOLICITATION NOTICE WHICH SAID THAT THE NOTICE
TO PROCEED WITH WORK WOULD BE ISSUED NO LATER THAN MARCH 8,
1999 AND THAT ALL WORK MUST BE COMPLETED NO LATER THAN APRIL
27, 1999. Estimated price range is $100,000 to $250,000. All
responsible sources may submit a bid which will be considered.
This solicitation is being issued by USDA, Natural Resources
Conservation Service, 655 Parfet Street, Room E200C, Lakewood,
CO 80215-5517.
CITE: (W-014 SN288282)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION AND BUFFALO DISTRICT MISSION
BUT CAN INCLUDE MISSIONS WITHIN AND OUTSIDE THE GREAT LAKES
AND OHIO RIVER DIVISION BOUNDARIES
SOL DACA27-99-R-0006
POC Contract Specialist, Denise Bush (502) 625-7528, Technical
Contact, Gary Meden (502) 582-6013
DESC: CONTRACT INFORMATION: The Government intends to procure
two small business set-aside Indefinite Delivery/Indefinite
Quantity, Cost Reimbursement, Pre-Place Remedial Action Contracts
(PRAC) for Environmental Support Services. One contract will
be awarded by the Louisville District primarily for the Louisville
District mission but can include missions within and outside
the Great Lakes and Ohio River Division Boundaries and one
contract will be awarded by Buffalo District primarily for
the Buffalo District mission but can include missions with
and outside the Great Lakes and Ohio River Division Boundaries.
The maximum amount of each contract is $25 million. The contract
period is a two year base period with a three year option,
if exercised, for a maximum 5 year period. THIS IS THE SECOND
PHASE (PHASE II - SOLICITATION) OF A MULTI-PHASE PROCESS. At
the discretion of the Government, a third phase (Phase III
- Oral Presentations) may be incorporated. PROJECT INFORMATION:
The type of work to be done could include, but is not limited
to, soil remediation; sampling and analyzing the contents of
a variety of tanks, drums and transformers; removing tanks,
drums, transformers and their contents; disposal of tanks,
drums and transformers; emergency spill containment structures
or other facilities incidental to the work; sampling and testing
of water and soil samples; installing monitoring wells; well
abandonment; constructing caps, slurry walls and grout curtains;
removing unsafe buildings, or portions of buildings, with and
without asbestos; installing soil venting systems, groundwater
treatment systems, and thermal extraction systems; incinerating
a variety of types of contaminated materials; removing, treating
and disposing of wastes from ordnance, explosives and/or radiation;
ordnance identification and avoidance; remediation/removal
of low level radioactive waste; installing new tanks and new
water supply systems; short term operation and maintenance
of facilities, and the planning of work efforts required; preparation
of completion reports and as-built drawings. SELECTION CRITERIA:
The selection criteria is listed in Section L of the solicitation
package. Phase II proposals shall be submitted in five sections:
Vol I - Business/Management/Technical, Vol II - Past Performance
and Experience, Vol III - Operational Management Plan, Vol
IV - Acquisition Management Plan and Vol V - Cost. Proposals
shall be evaluated in accordance with Section M of the solicitation
package. Solicitation packages will be available on CDROM and
the Louisville District Home Page at http://www.orl.usace.army.mil/
and go to "Contracting". CDROM solicitation packages are limited
to one per company. Telephone requests will not be accepted.
You can provide a written request to CELRL-CT /Denise Bush
or email your request to Denise.A.Bush@LRL02.usace.army.mil
or fax your request to 502-582-5266.
CITE: (W-014 SN288285)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--ANALYSIS OF CARBON-13 AND CARBON-14 SAMPLES
SOL 99CRSS0003
POC Maureen J. Corbett, Contracting Officer, (303)236-5900 x337
DESC: Various water, peat, wood, rock, and sediment samples are
to be age dated either by Carbon-14 beta counting or by accelerator
mass spectrometry, whichever is requested. Carbon-13 values
shall be provided. Carbon-14 results shall be Carbon-13 age
corrected if requested by the U.S. Geological Survey Districts
and other Federal agencies. This is a requirements type contract.
The length of this requirement will be twelve (12) months,
with four (4) one-year options. Written requests for the RFP
must be submitted either by U.S. mail, e-mail or fax at (303)
236-2710 and must contain the RFP number, the requester's name,
address, county, and location where analysis services would
be performed. Telephone requests for the RFP will not be accepted.
RFP 99CRSS0003 will close o/a March 5, 1999. All responsible
sources may submit an offer which will be considered. See Note
12.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-014 SN288110)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SANDBLAST AND PAINT NONPOWERED ELEVATED CAUSEWAY
SECTIONS
SOL N00244-99-R-0160
DUE 030199
POC Barbara Davis (619) 532-2657
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit offers for a firm fixed price contract to sandblast
and paint thirteen (13) elevated nonpowered causeway sections
with inorganic zinc paint for Amphibious Construction Battalion
(PHIBCB) One. The causeway sections will be hydroblasted and
leak tested prior to delivery to the Contractor. The Government
will transport the causeway sections to and from the Contractor's
work place by water if the successful contractor is within
10 nautical miles. Once the causeway sections are transported
to the Contractor's workplace it is the contractor's responsibility
to remove the causeway sections from the water. After completion
of work the Contractor will be responsible for placing the
sections in the water to transport back to PHIBCB. The causeway
sections shall be complete and ready to use 100 calendar days
after award. The estimated weight of each section are 67-77
tons. Dimensions are 90 ft. long and 21 ft. wide. Drawings
are provided. A site visit will be conducted. Date will be
established in solicitation. This procurement is 100% set
aside for small business.
LINKURL: http//www/sd/fisc.navy.mil
LINKDESC:
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-013 SN287878)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--SERVO,TAIL ROTOR - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODIFICATIO N OF
SOL 983630002
DUE 012599
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5787-VH, Ref Nr, Qty 11 EA, Delivery
FOB Origin, Approx Due Date O/A Jan 25 99--There are no drawings.
Subject requirement is for the repair of two (2) items as follows:
Servo, Tail Rotor - P/N 2227000-12 and Servocylinder - P/N
274000-1033. Subject items are utilized on the H-60 helicopter
where Parker Hannifin is the only source certified to repair
subject items. See Note 26., See Note 22 (ACAVI0111019-044)
CITE: (I-013 SN287887)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--OPERATION AND MAINTENANCE
SOL GS01P99BWC0002
DUE 020599
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: Operation and maintenance services at the Silvio O. Conte
Federal Building, Pittsfield, MA. Contract start date on or
about 04/01/99 to 03/31/2000 with (2) twelve months options.
The solicitation will be posted at http://eps.arnet.gov. Estimated
proposal due date is on or about 02/05/99. It is the offer_s
responsibility to monitor this site for the release of the
solicitation and will be responsible for downloading their
own copy of the solicitation and amendments (if any). This
solicitation is set aside for small business, See Note #1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P99BWC0002&LocID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-014 SN287986)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ENGINE MOUNTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100019
DUE 012999
POC Denise Hall, (252) 335-6143
DESC: 17. This is a COMBINED SYNOPSIS/SOLICITATION prepared in
accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. All references to "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The U.S. Coast Guard Aircraft Repair
& Supply Center intends to issue a purchase order under simplified
acquisition procedures to Sermatech Technical Services for
the repair of (3) each Engine Mount L/H, PN 553-0514-517B ,
(1) each Engine Mount R/H, P/N 553-0514-518A, and (1) each
Engine Mount R/H, P/N 553-0514-518B, used on the U.S. Coast
Guard HU25 Falcon aircraft. The Standard Industrial Classification
(SIC) Code is 3724 and the small business size standard is
1,000 employees. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. All responsible sources may
submit an offer which will be considered. Offers should be
faxed to (252) 335-6496. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); FAR 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Jan 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet Address www.deskbook.Osd.Mil;
FAR 52.219-6 Notice of Total Small Business Set-Aside (Jul
1996), FAR 52.246-15 Certificate of Conformance (Apr 1984),
FAR 52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (Jan 1999) paragraphs
(b)(1)-(3) and (6)(9). ATTENTION: Minority, Women-Owned and
Disadvantaged Business (DBE's)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,00 with interest at the prime rate. For further
information on STLP, call (800)532-1169 or Internet address:http://osdbuweb.dot.gov.
Note 22 applies.*****
CITE: (W-014 SN288043)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--CADMIUM PLATING OF M198 HOWITZER COMPONENTS
SOL DAAE24-99-B-5003
DUE 022599
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: CORRECTION: Reference action originally publicized in
the CBD dated 01/07/99. Delete sentences "Requests for solicitation
must be in writing and may be datafaxed to AC (256) 235-6353."
"Telephone requests will not be acknowledged". All other information
publicized in the original synopsis is correct.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-014 SN288059)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL OF HYDRAULIC PUMPS FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-99-Q-100023
DUE 012999
POC Denise Hall, Purchasing Agent, (252) 335-6143
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 NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the repair and/or overhaul of (12)
each, Hydraulic Pumps, P/N 40162, NSN: 1650-01-074-2803, Mfg.Code:
75250- ABEX, for use on the HU25 Falcon Jet: Offerors shall
be able to provide necessary certification to ensure parts
are in airworthy condition, suitable for installation on a
U.S. Coast Guard aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
This solicitation is not restricted to small businesses. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Jan 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Jan 1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
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 on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-014 SN288107)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--UPGRADED CENTRAL AIR DATA COMPUTER
SOL F42620-99-R-23597
DUE 030599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of F-16 C/D repairable end items.
Work shall be accomplished IAW Appendices A & C. Request contract
coverage for a five year. Item 0001 Upgraded Central Air Data
Computer (UCADC), P/N: 8518930-901, 120 each. Item 0002 PS
Sensor, NSN: 6685-00-259-3013WF, P/N: 4007515-902, 240 each.
Item 0003 PT Sensor, NSN: 6685-00-149-1026WF, P/N: 4007515-903,
120 each. To include all required reports and data. Delivery:
30 days after receipt of reparable end item or funded order,
which ever is later. Destn: Hill Air Force Base UT 84056 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
03 FEB 1999. To: Honeywell Inc, Phoenix Az 85027-2837. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23597/air2099r23597.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-014 SN288237)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--RT UNIT
SOL F09603-99-R-80952
DUE 030899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This PR is initiated to establish Interim ID/IQ Firm Fixed
Price Repair Contract for one year performance for the ARN-118
system. Fax Nr 912-926-7572 The approximate issue/response
date will be 04 FEB 1999. To: Navcom Defense Electronics Inc,
El Monte Ca 91731-1997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-014 SN288241)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR BY REPLACEMENT OF ONE AIR COMPRESSOR.
SOL F09650-99-Q-0415
POC POC: Terri Frye, (912) 926-5202; FAX (912) 926-3590
DESC: Repair by replacement of one 450-hp air compressor (reciprocating)
with one new 500-hp air compressor (screw) including air compressor,
starter and necessary alterations to the electrical and piping
systems to support the new unit. Project will take place in
building 51 (work to be performed in accordance with Statement
of Work). CE project# UHHZ 991764. (See note 1) This solicitation
will only be available via internet.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-014 SN288263)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--UPGRADE/RETROFIT OF EXISTING THRU-SIGHT VIDEO TRAINING
SYSTEM
SOL N61339-99-Q-0163
DUE 021999
POC Carol Shuler, Purchasing Agent, Phone (407)381-8776, Fax
(407)380-8318
DESC: This sole source procurement with EFW Inc. is for the development
of a preliminary approach for a design to upgrade and retrofit
the U.S. Army's Thru-Sight Video Training System. Drawings
are proprietary and cannot be provided by the government. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Submit requests via
fax to Carol Shuler at (407)380-8318. No telephone requests
for solicitation will be accepted. Numbered note 22 applies.
CITE: (W-014 SN288210)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL 9-BH4-12-9-02P
POC Alice J. Pursell, Contracting Officer, Phone (281) 244-9922,
Fax (281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov - Nancy
A. Robb, Contract Specialist, Phone (281) 244-9923, Fax (281)
244-9907, Email nancy.s.robb1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a solicitation for technical representative
services at Ellington Field to support the avionics upgrade
to AlliedSignal equipment installed in NASA/JSC T-38N aircraft
at Ellington Field. The Contractor is required to function
as a liaison between AlliedSignal and NASA personnel; understand
and explain the theory and operations of AlliedSignal equipment;
development and demonstrate troubleshooting and maintenance
procedures; participate in troubleshooting and maintenance
procedures; provide training in troubleshooting theory and
repair; provide written material for maintenance manuals; analyze
repair reports and recommend appropriate repair levels. A three
year contract (starting July 15, 1999) consisting of a basic
year and two 1-year options is anticipated. NASA/JSC intends
to purchase the items from AlliedSignal Inc. under authority
of 10 U.S.C. 2304(c)(1). The intended source is uniquely qualified
to fulfill this requirement because it designed and manufactured
the AlliedSignal equipment for the avionics upgrade in the
T-38N aircraft. Only AlliedSignal can provide the required
liaison with factory personnel to ensure effective transfer
of avionic information and data. Only AlliedSignal has factory-trained
personnel expired in providing technical field support for
their equipment installed on the aircraft. 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. Responses received after the15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the solicitation.
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-BH4-12-9-02P
LINKDESC:
EMAILADD: alice.j.pursell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288091)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES TO SUPPORT T-38
AND STAS
SOL 9-BH4-12-9-01P
POC Alice J. Pursell, Contracting Officer, Phone (281) 244-9922,
Fax (281) 244-9907, Email alice.j.pursell1@jsc.nasa.gov - Nancy
A. Robb, Contract Specialist, Phone (281) 244-9923, Fax (281)
244-9907, Email nancy.s.robb1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a solicitation for technical representative
services to support maintenance and operations of T-38 and
Shuttle Training Aircraft (STA) at Ellington Field. A full-time
technical representative is required to provide liaison between
NASA and Northrop Grumman Corporation to support daily maintenance
and operations of aircraft and related ground support equipment.
The contractor's technical representative shall be required
to provide interpretation and refinement of aircraft maintenance
and operations procedures; assistance in defining equipment,
spares, test equipment and special fixture requirements; logistics
assistance in obtaining parts from the factory and other suppliers;
liaison with corporate personnel to ensure effective transfer
of systems information and engineering data; acquisition of
corporate engineering support as required for design, fabrication,
and implementation of modifications; engineering analyses and
studies to evaluate operational problems and proposed modifications
to hardware and/or procedures. A three year contract (starting
Sep. 1, 1999) consisting of a basic year and two 1-year options
is anticipated. NASA/JSC intends to purchase the items from
Northrop Grumman Corporation under authority of 10 U.S.C. 2304(c)(1).
The intended source is uniquely qualified to fulfill this requirement
because it represents a merger of the firms that manufactured
and designed the (Northrop) T-38 aircraft as well as modified
NASA's (Grumman) Gulfstream (G2's) to the STA configuration.
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.
Responses received after the15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the solicitation. 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-BH4-12-9-01P
LINKDESC:
EMAILADD: alice.j.pursell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288092)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER, MS
SOL 13-SSC-P-99-01
DUE 030199
POC James D. Huk, Contract Specialist, Phone (228)688-1045,
Fax (228)688-1141, Email james.huk@ssc.nasa.gov - James D.
Huk, Contract Specialist, Phone (228)688-1045, Fax (228)688-1141,
Email james.huk@ssc.nasa.gov
DESC: NASA Stennis Space Center (SSC) will issue the final Request
for Proposal (RFP) No. 13-SSC-P-99-1 on or about January 28,
1999 for the recompetition of the Facility Operating Services
(FOS) contract at SSC. The anticipated closing date for receipt
of the Past Performance proposal is March 1, 1999 with the
anticipated closing date for receipt of the Executive Summary,
Mission Suitability, and Cost proposals on March 29, 1999.
This contract includes Facility Engineering Services, Operation
and Maintenance Services, Institutional Services , and Logistics
Services. Specific types of services are: Plant Engineering
and Construction Services, Engineering Documentation, Pressure
Systems Engineering, Environmental Services, Energy Management
Control Systems, Fuel Supply Systems, Fluid Component Processing
Facility, Non-destructive Engineering Laboratory, Machining,
Welding, Roads and Grounds Maintenance, Food Services, Medical
Services, Public Affairs Services, Education Services, Multimedia
Services, Acquisition Services, Shipping, Receiving, and Warehousing.
These activities are required to support SSC's mission in the
areas of rocket propulsion testing, research and development
in propulsion test technologies, scientific and applied research
in space technology development, utilization and commercialization
programs to support NASA's strategic enterprises, particularly
in the areas of earth and environmental sciences, remote sensing
and data interpretation and support to various programs of
twenty-three resident agencies at SSC. The applicable Standard
Industrial Classification (SIC) Code and size standard for
this acquisition are 8744 and $20.0 million, respectively.
This acquisition is unrestricted. Award of a cost-plus-incentive-fee,
performance-based, completion type contract is anticipated.
The period of performance for the FOS under this contract will
be seven (7) years with a three-year base period and four (4)
one-year priced option periods. This acquisition includes the
requirement for a Small Disadvantaged Business Participation
Program in accordance with Federal Acquisition Regulations
(FAR) Subpart 19.201(b). Reference is made to Federal Acquisition
Circular (FAC) 97-10 which appeared in the Federal Register
on December 18, 1998 and can be accessed at http://www.arnet.gov/far/.
Since the time of release of the Draft RFP, it has been determined
that the evaluation of Small Disadvantaged Business (SDB) concerns
will consist only of SDB concerns within the Targeted Standard
Industrial Classification (SIC) Major Groups as determined
by the Department of Commerce. The 15% SDB goal in the Draft
RFP remains the same in the final RFP. However, this 15% SDB
goal now consists of 5% for SDB concerns within the Targeted
SIC Major Groups and 10% for SDB concerns within other SIC
Major Groups. Pursuant to FAR 19.703 (a), as specified in FAC
97-10, eligibility for participating in the Small Business
Subcontracting Program requires that a concern represent itself
as a small business, HUBZone small business, small disadvantaged
business, or woman-owned small business concern. Prime contractors
are allowed to accept subcontractor self-certifications through
June 30, 1999. The requirement for prime contractors to ensure
that subcontractors are on SBA's web site as being certified
is not applicable until July 1, 1999. The RFP and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and/or in WinZip compressed
file format. The files will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/SSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/SSC/class.html.
It is the offeror's responsibility to closely monitor this
site and/or the Commerce Business Daily for the release of
the RFP, amendments (if any). Potential offerors will be responsible
for downloading their own copy of the RFP and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/notes.htm. The Government does
not intend to reimburse anyone for expenses incurred in connection
with the review of the RFP. No Pre-Proposal Conference is planned
since an Initial Orientation Briefing and Observation Period
(which included site tours) was conducted during November 1998.
The FOS Homepage http://sscftp1.ssc.nasa.gov/fos/ provides
information on the Technical Reference Library, Source List,
and Schedule of Events. Vendors who are interested in being
placed on the Source List for RFP 13-SSC-P-99-1 are requested
to send the following information: name of vendor, complete
address, e-mail address (if available), telephone number, facsimile
number, and company size. This information should be sent to
the attention of the Contract Specialist, James D. Huk. An
ombudsman has been appointed--See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-99-01
LINKDESC:
EMAILADD: james.huk@ssc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287862)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: M--SMALL BUSINESS SOURCES SOUGHT TO PROVIDE WHOLE BASE
OPERATIONS SUPPORT AT FORT POLK, LA.
SOL W42QQ4-8307-NB04
POC Contracting Officer CHARLENE COWMAN (404) 464-4188 (Site
Code DAKF11)
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The Army Atlanta Contracting
Center (AACC) at Fort McPherson, GA is conducting a market
survey to determine the existence of small business sources
capable of performing as prime contractor for a multifunctional
requirement (Whole Base Study for Ft Polk, LA) under OMB Circular
No. A-76, "Performance of Commercial Activities." The information
provided will be used to determine if there are small business
sources capable of performing as prime contractor for whole
base operating support functions for the Joint Readiness Training
Center (JRTC) at Ft Polk, LA. Government personnel are currently
performing services. A cost comparison under OMB Circular A-76
will be conducted by the Army to determine the most cost effective
mode of operation i.e., continued performance by government
employees or by a contract performed by a commercial entity.
A contract will not be awarded if government performance is
determined to be more advantageous. This requirement will cover
a wide range of functions required to provide complete base
operating support to installation customers while focusing
on quality practices. Functional areas included in the study:
Directorate of Logistics (DOL); Directorate of Public Works
(DPW); Directorate of Community and Family Activities (DCFA);
G3/Directorate of Plans, Training, Mobilization and Security
(DPTMS); Directorate of Resource Management (DRM); Directorate
of Information Management (DOIM); Directorate of Contracting
(DOC); Safety Office; Equal Opportunity Program (EOP); Provost
Marshall Office (PMO); Civilian Personnel Assistance Center
(CPAC); Command Group; Headquarters Command; G1/Adjutant General
(AG); Army National Guard Training (ARNG); Chaplain; Inspector
General (IG); Public Affairs Office (PAO); and Staff Judge
Advocate (SJA). The Standard Industrial Classification Code
(SIC) for this requirement is 8744, Base Maintenance, with
a size standard of $20 Million. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. THERE IS NOT A SOLICITATION AVAILABLE AT THIS TIME. REQUESTS
FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. Any information
submitted is voluntary. The Government will not pay for any
information that is submitted in response to this SOURCES SOUGHT
request. Firms submitting responses should indicate whether
they are small, small disadvantaged, 8(a), or women-owned.
Interested small businesses are required to submit a Statement
of Capabilities (SOC) demonstrating: 1) ability to manage complex,
multi-functional requirements covering a wide range of activities
to include - identification of largest, most complex contracts,
description of what each contract provides, dollar value of
each contract, number of employees for each, the types and
range of skills of employees for each, and point of contact
and telephone number of the contracting activity for each contract;
2) financial capability to support an estimated eight figure
annual payroll; 3) current successful teaming arrangements
with other small businesses and/or large businesses, and how
capability to perform the requirement at Ft Polk would be enhanced
by teaming arrangements. Interested small businesses are required
to submit their written statement of capabilities NLT 16 February
1999 to the Army Atlanta Contracting Center (AACC), Attn: AFLG-PRC,
(C. Cowman), HQ USA FORSCOM DCSLR CD, 1309 Anderson Way SW,
Ft McPherson, GA 30330-1096. SOC's are limited to 5 pages,
single spaced, with no smaller than 12 CPI
CITE: (I-014 SN288173)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: N--PURCHASE AND INSTALLATION OF CCTV EQUIPMENT.
SOL 98T1259
DUE 011999
POC SSgt Christopher Williams (202)767-8033, fax (202)767-7887
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 is a request for quotation (RFQ)- 98T1259.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small-business set aside. The standard industrial
classification code is 5065 and the small business size standard
is 100 employees. The 11th Contracting Squadron intends to
procure, on a competitive basis, a non-personal service to
include all parts, labor, tools, equipment, facilities, transportation
and supervision to provide and install a closed circuit television
system and related equipment, in the child development center,
located at Bolling AFB, DC. A site visit of the facility is
scheduled for 20 Jan 99 at 1400 (2PM). Those who wish to be
in attendance, please fax request to SSgt Christopher Williams
(202)767-7887. Request must include name, address, telephone
number, business size/type, cage code, tax ID number and DUNNS
number, as well as type of business (i.e., woman or minority
owned, etc.). All responses must be received by close of business
19 Jan 99. After the site visit, quotes will include a statement
of objective (SOO), design and price. Award will be made based
on the lowest technically acceptable product. Responses must
be received by the close of business 29 Jan 99. Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses and
provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors - Commercial. 52.212-3, Offeror Representation
and Certifications - Commercial Items. 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items. Questions concerning the solicitation may
be addressed to SSgt Christopher Williams (202)767-8033.
CITE: (W-013 SN287851)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: N--INSTALL AND TEST CATEGORY 5 TWISTED PAIR CABLE, U.S.
FISH AND WILDLIFE SERVICE BISHOP HENRY WHIPPLE FEDERAL BUILDING,
FORT SNELLING, MN
SOL 30181-Q049
DUE 020399
POC Contact Clark Bartelt, (612) 713-5214, Fax (612) 725-1717
Contracting Specialist.
DESC: The U.S. Fish and Wildlife Service, Region3, Fort Snelling,
Minnesota, is seeking Price Quotations, for a Firm Fixed Price
Contract. Contract will be for the installation and testing
of Category 5 twisted pair cable on the 6th floor of the U.S.
Fish and Wildlife Service located at the Bishop Henry Whipple
Federal Building at Fort Snelling. Project includes removal
of existing token ring cable. Contract magnitude is estimated
to be greater than $25,000.00 but less than $100,000.00. Contract
will be awarded to the contractor that provides the lowest
responsive, responsible price quotation. Contract award is
estimated to be made within one week of price quotation due
date. Solicitation requests must be received in writing at
the address or fax number listed above.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Clark_Bartelt@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-014 SN288106)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: P--8 MOTOR REPAIR KITS AND ON-SITE TECHNICAL TRAINING
FOR MAINTENANCE (OEM).
SOL N66604-99-R-1391
DUE 021599
POC Mary Jo Nemec, Contracting Officer, at (401) 832-1637, FAX
(401) 832-4820
DESC: NUWCDIVNPT intends to acquire from Mac Taggart Scott &
Co. LTD on a sole source Basis, 8 motor repair kits (MRKs)
consisting of 4 EF48692 MRKs and 4 EF48387 MRKs. Mac Taggart
Scott & Co. LTD will also provide Engineering and Technical
Support to the NUWCDIVNPT Towed Array Handling Equipment (TAHE)
Depot and In-Service Engineering Agent (ISEA),to include Technical
Consultation, Training, Repair Parts, Special Tooling Lists
and Historical Data relating to Mac Taggart Scott products
employed by the US Navy. Mac Taggart Scott is the Original
Equipment Manufacturer (OEM) for Hydraulic Motors employed
by the US Navy in critical technology components and systems.
This notice is for information only. Solicitation documents
and specifications are not available. No telephone inquiries
will be accepted. See Note 22. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-014 SN288028)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 673-40-99
DUE 030499
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-40-99 applies and is issued as a request for proposals.
The Standard Industrial Classification Code is 7389 and the
business size standard is $5 million. Provide home oxygen service
for beneficiaries of the James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612, and VA Outpatient
Clinic, 5201 Raymond Street, Orlando, FL and Brevard OPC, 1421
Malabar Road, NE, Palm Bay, Fl and associated CBOC's, in accordance
with terms and provisions of solicitation for the period April
1, 1999 through September 30, 1999, with option to extend four
additional years. Preproposal conference is scheduled for February
4, 1999. This date is subject to change therefore should be
verified with the contracting office. This solicitation is
limited to firms in the home oxygen service with JCAHO accreditation
and the physical location housing their service office, warehouse,
dispatch of vehicles and any other functions related to the
performance of services required with in fifty (50) mile radius
of James A. Haley Veterans Hospital, Tampa, FL. The above bid
open date should be considered "on or about". Only written
of faxed requests received directly from the requestor are
acceptable. FAX 813-903-4838 NOTE 1 APPLIES.
CITE: (W-014 SN288321)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: Q--PHYSICIANS ASSISTANT/REGISTERED NURSE
DUE 020199
POC Don Lange, Wendy Humerickhouse, Contracting Officers (618)
964-1987 Fax (618) 964-1993
DESC: The U.S. Penitentiary, Marion, IL is seeking temporary
services of Physician Assistants and/or Registered Nurses.
Services are expected to be for a period of approximately 120
days and not to exceed 240 days. Proper license certification
required. The SIC Code for Physician Assistant/Registered Nurse
is 8049. Interested parties to respond in writing indicating
name, address, phone number and business status. (individual
or Service Provider).
EMAILADD: dlange@bop.gov
EMAILDESC:
CITE: (W-014 SN288046)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 21 CONS/LGCXA, 135 E. Ent Avenue, Suite 101, Peterson
AFB, CO 80914-1385
SUBJECT: Q--BLOOD PRODUCT SUPPORT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 012799
POC Sunsirey Campbell, Contracting Officer (719)556-4269, e-mail[scampbel@spacecom.af.mil]
or Chester Hart, Contract Specialist (719)556-4550, e-mail
[cheshart@spacecom.af.mil]
DESC: DESC: Request For Information (RFI)/Sources Sought (SS)
for blood product support to provide 8 units packed red blood
cells, O positive (O pos) and 4 units packed red blood cells,
O negative (O neg). All product shall be procured, handled,
processed, and shipped in accordance with US Food and Drug
Administration (FDA) standards. All products shall be FDA-licensed.
All products shall be procured from a facility licensed by
the FDA to process and ship the specified product. Blood products
shall be packed and shipped per FDA regulations in containers
designed to keep the blood at 1-10C for 48 hours. The
shipping container shall be labeled with instructions for re-icing
of blood products. As a minimum blood products will be replaced
monthly. Delivery should be timed to arrive at destination
no less than 5 days prior to the expiration date of products
currently in place. Blood product may be shipped to either
McGuire AFB (Military Aircraft or Baltimore BWI (Military Charter)
for transshipment to final destination Thule Air Base Greenland.
Said flights scheduled once weekly. Those sources, who believe
that they can provide the support that could meet the above
requirements (or easily modified to be able to meet the above
requirements) are encouraged to provide specifications, item
description, and other pertinent material. The information
will be used to enable this office to develop an acquisition
strategy towards acquiring the required blood support. Any
information relative to delivery and price history would also
be helpful. Any proprietary information should be marked as
such. This RFI/SS is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation on the part of the US Government. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the support described herein.
US Government does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted. Acknowledgement of receipt of responses will not
be made. SUBMISSION: Responses should be submitted to arrive
on or before 27 Jan 99 at the above "OFFADD" location. You
may address correspondence, questions, and etc., to the above
"POC"(s) at the phone and/or e-mail addresses listed or via
facsimile communication to device number (719) 556-7396. Your
interest in government procurement and your responses to this
RFI/SS are appreciated.
CITE: (W-014 SN288121)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: R--INCIDENT FINANCE OPERATIONS ASSISTANCE
SOL R6-99-108
DUE 030899
POC Procurement and Property Management; (503) 808-2581, FAX
(503) 808-2365
DESC: Multiple-award, multi-year task order contracts for services,
as needed, to assist in finance operations on interagency incidents
(fire, flood, etc.) on lands within the boundaries of Forest
Service Regions 1, 5 and 6. (Region 1: Montana, Northern Idaho,
North Dakota, and Northwestern South Dakota; Region 5: California;
Region 6: Oregon and Washington). Services include, but are
not limited to: (1) Equipment time recording. Gather contract
equipment and contract personnel work-time, and related payment
information, from incident timekeepers/managers, enter this
information onto agency payment forms and prepare invoices
for payment; (2) Personnel time recording. Gather agency personnel
work-time and related payment information from incident supervisors/managers,
enter this information onto agency incident time reports; (3)
Commissary. Assist in receipting for inventory received and
completing issue records for commissary items sold; (4) Claim
reports. As directed by the Comps/claims Unit Leader, prepare
property and medical compensation claim reports in accordance
with agency requirements. This Request for Proposals (RFP)
is 100 percent set-aside for small business concerns (SIC 8721).
CITE: (W-013 SN287855)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: R--LEGAL SERVICES FOR INMATES AT USP AND FPC LEAVENWORTH
KS
SOL RFP 132-0001-99
DUE 021099
POC Toni Andruk, Supv. Contract Specialist, 913/682-8700, ext.
320
DESC: The U.S. Penitentiary, Leavenworth KS, intends to award
a contract to the University of Kansas School of Law, The Paul
E. Wilson Defender Project, for provision of legal services
to the federal inmates incarcerated at the Penitentiary and
the Camp at the facility. The services will be provided by
law students enrolled at the KU School of Law. The types of
cases generally handled are: (1) Challenges to the Fact or
Duration of Present Confinement, (2) Detainers, (3) Civil Matters,
and (4) Issues of Confinement (advice only). The contract will
cover the period of date of award through September 30, 1999,
with no option years. Any school of law with the ability to
provide law students to be present at USP and/or FPC Leavenworth
on no fewer than two days per week, for approximately four
(4) hours each day, for cases such as those listed is requested
to submit a technical proposal and a pricing proposal for the
services. The contracting officer may be contacted via e-mail
or fax (913/682-1176) with any questions.
EMAILADD: tandruk@bop.gov
EMAILDESC:
CITE: (W-013 SN287969)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY WASTE REMOVAL SERVICES FOR STATE OF CONNECTICUT
( THE CITY OF NEW BRITAIN AND SURROUNDING COUNTIES)
SOL Arco-NAT-126-99-048-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-99-048-AN (IFB) Multifamily Waste
Removal Services for State of Connecticut ( the City of New
Britain and surrounding counties). The solicitation is for
the services of a subcontractor to supply waste removal services
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has one property in
the City of New Britain that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about January 29, 1999
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-014 SN287985)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--DATA MANAGEMENT SUPPORT SERVICES
SOL PR-HQ-98-14841
POC Valoree S. Lilley - lilley.valoree@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency is seeking a contractor
to provide in-processing and indexing support for studies and
other technical documents of archival significance, in-processing
and data capture support for regulatory applications and decisions,
and operational data entry support and staffing for the Office
of Pesticide Programs (OPP) computer terminal room. The EPA's
Office Of Pesticide Programs is responsible for regulating
the supply and use of chemical and biological agents produced,
marketed, or used for pest control in the Unites States. Under
the authority of the Federal Insecticide, Fungicide and Rodenticide
Act (FIFRA) and the Federal Food, Drug and Cosmetic Act (FFDCA),
OPP registers and classifies pesticide residues in food or
feed commodities, and as appropriate, suspends or cancels registrations
and other regulatory clearances of pesticides found likely
to cause unreasonable adverse effects on man or the environment.
In carrying out these responsibilities, OPP makes thousands
of discrete regulatory decisions each year. Some decisions
are of narrow scope and impact and relatively simple; others
are of very broad scope and impact and are extremely complex.
Most of these decisions are based on review of applications
submitted by regulated firms and of supporting technical data
describing the properties, effects, and other characteristics
of the pesticides. In reaching its decisions OPP assesses potential
risk of pesticide use, estimates the countervailing benefits
of pesticide use, develops criteria and standards for regulation,
and documents both its regulatory conclusions and their rationale.
All these operations are information intensive, requiring substantial
amounts of technical information from pesticide firms and other
sources, and generating substantial amounts of output information
describing OPP's scientific and regulatory decisions. OPP's
changing needs for information management support have been
met over the years through many discrete automated and manual
systems and files. Although these files were developed independently,
OPP is currently migrating them into a single fully integrated
database which will operate under ORACLE on OPP's Local Area
Network. THIS IS A 100% SMALL BUSINESS SET-ASIDE. The anticipated
period of performance is a one year base period, plus four
one year options. The SIC code for this requirement is 7374.
You may contact the contract specialist Valoree S. Lilley at
lilley.valoree@epamail.epa.gov. Please include the following:
Company name, address, phone number, and e-mail address. NO
PHONE CALLS WILL BE ACCEPTED. The anticipated issue date for
this solicitation is March 29, 1999. A copy of the this solicitation
will be posted on the EPA web site at http://www.epa.gov/oamhpod1/oppts_grp/9814841/index.htm.
All responsible small business offerors may submit a proposal
which shall be considered by the agency. See Note 1
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/9814841/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN288029)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: R--THIRD PARTY DEBT COLLECTION SERVICES
SOL 670-18-99
DUE 022599
POC Sheila Smith 315-476-7461, x-3601
DESC: This is a solicitation for commercial items under Part
12 of Federal Acquisition Regulations. The Standard Industrial
Classification (SIC) Code is 6411 (medical insurance claims,
processing of, contract or fee basis) and the Size Standard
is $5.0 million. Veterans Integrated Service Networks (VISNs)
1, 2 and 4 are soliciting offers for a firm fixed-price, indefinite
delivery, requirements contract to implement debt collection
for third party health insurance claims that have been in collection
status longer than 90 days at any of its VA Medical Centers.
VISN-1 consists of VA Medical Centers in New England, VISN-2
is Upstate New York, and VISN-4 is Pennsylvania +. The initial
contract term will run through September 30, 1999, with four
subsequent option years running from October 1st through September
30th. The price schedule shall be a contingent fee based on
a percentage of collections and may be tiered pricing. Only
insurance carriers are billed. VA patients shall not be contacted.
Claims data will be sent to the contractor electronically.
The contractor shall pursue follow-up action with insurance
carriers and initiate recovery of insurance claims for which
payment is still outstanding through written correspondence,
telephone contacts, or other means. Contractor shall direct
insurance carriers to pay claims directly to the Agent Cashier
of the perspective VA Medical Center. The VA will provide the
contractor with a monthly report listing claims referred, collections
received, and claims remaining with the contractor for collection.
The contractor shall maintain, reconcile, and provide monthly
account activity reports to the VA. The contractor will have
90 calendar days following referral of the claim by the VA
to recover the outstanding claim. After 90 calendar days, the
contractor will return uncollected claims to the VA. The solicitation
(RFP) document will be available on or about February 1, 1999
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-014 SN288030)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE,AND MANAGEMENT SUPPORT
SERVICES
SOL 90956
POC purchasing agent,albert harris,301-402-2143
DESC: the clinical center(cc)of the national institutes is seeking
a consultant to help in the selection of a new hospital information
systems.the process will include requirements analysis,development
of a selection process tailored to the nih invironment,vendor
analyses,and assistance in writing the final rfp.proposals
will be judged on experience of the consultant team, staff
qualification,quality and detail of the implementation plan,and
understanding of the unique organization enviornmant of
the nih.
CITE: (W-014 SN288033)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: R--THIRD PARTY DEBT COLLECTION SERVICES
SOL RFP 670-18-99
DUE 022599
POC Sheila Smith 315-476-7461, x-3601
DESC: This is a solicitation for commercial items under Part
12 of Federal Acquisition Regulations. The Standard Industrial
Classification (SIC) Code is 6411 (medical insurance claims,
processing of, contract or fee basis) and the Size Standard
is $5.0 million. Veterans Integrated Service Networks (VISNs)
1, 2 and 4 are soliciting offers for a firm fixed-price, indefinite
delivery, requirements contract to implement debt collection
for third party health insurance claims that have been in collection
status longer than 90 days at any of its VA Medical Centers.
VISN-1 consists of VA Medical Centers in New England, VISN-2
is Upstate New York, and VISN-4 is Pennsylvania +. The initial
contract term will run through September 30, 1999, with four
subsequent option years running from October 1st through September
30th. The price schedule shall be a contingent fee based on
a percentage of collections and may be tiered pricing. Only
insurance carriers are billed. VA patients shall not be contacted.
Claims data will be sent to the contractor electronically.
The contractor shall pursue follow-up action with insurance
carriers and initiate recovery of insurance claims for which
payment is still outstanding through written correspondence,
telephone contacts, or other means. Contractor shall direct
insurance carriers to pay claims directly to the Agent Cashier
of the perspective VA Medical Center. The VA will provide the
contractor with a monthly report listing claims referred, collections
received, and claims remaining with the contractor for collection.
The contractor shall maintain, reconcile, and provide monthly
account activity reports to the VA. The contractor will have
90 calendar days following referral of the claim by the VA
to recover the outstanding claim. After 90 calendar days, the
contractor will return uncollected claims to the VA. The solicitation
(RFP) document will be available on or about February 1, 1999.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-014 SN288037)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VARO, 6900 Almeda Road, Houston, TX 77030-4200
SUBJECT: R--EXCLUSIVE SALE LISTING OF VA OWNED PROPERTIES
SOL RFP 580-01-99MM
DUE 030299
POC Contracting Officer, Mike McReaken, (713) 791-3600
DESC: Contractor shall provide realtor and related services for
the management and exclusive listing of VA owned single-family
dwellings located in Corpus Christi, Texas and surrounding
areas. Base contract period shall be for twelve months from
date of award with one one-year renewal option. Solicitation
package will be available on or about February 2, 1999. Requests
for solicitation must be submitted in writing. Fax requests
accepted, FAX Number 713/794-3678. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (I-014 SN288040)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: R--THIRD PARTY DEBT COLLECTION SERVICES
SOL RFP 670-18-99
DUE 022599
POC Sheila Smith 315-476-7461, x-3601
DESC: This is a solicitation for commercial items under Part
12 of Federal Acquisition Regulations. The Standard Industrial
Classification (SIC) Code is 6411 (medical insurance claims,
processing of, contract or fee basis) and the Size Standard
is $5.0 million. Veterans Integrated Service Networks (VISNs)
1, 2 and 4 are soliciting offers for a firm fixed-price, indefinite
delivery, requirements contract to implement debt collection
for third party health insurance claims that have been in collection
status longer than 90 days at any of its VA Medical Centers.
VISN-1 consists of VA Medical Centers in New England, VISN-2
is Upstate New York, and VISN-4 is Pennsylvania +. The initial
contract term will run through September 30, 1999, with four
subsequent option years running from October 1st through September
30th. The price schedule shall be a contingent fee based on
a percentage of collections and may be tiered pricing. Only
insurance carriers are billed. VA patients shall not be contacted.
Claims data will be sent to the contractor electronically.
The contractor shall pursue follow-up action with insurance
carriers and initiate recovery of insurance claims for which
payment is still outstanding through written correspondence,
telephone contacts, or other means. Contractor shall direct
insurance carriers to pay claims directly to the Agent Cashier
of the perspective VA Medical Center. The VA will provide the
contractor with a monthly report listing claims referred, collections
received, and claims remaining with the contractor for collection.
The contractor shall maintain, reconcile, and provide monthly
account activity reports to the VA. The contractor will have
90 calendar days following referral of the claim by the VA
to recover the outstanding claim. After 90 calendar days, the
contractor will return uncollected claims to the VA. The solicitation
(RFP) document will be available on or about February 1, 1999.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-014 SN288045)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--ESTABLISH A COMMERICAL VEHICLE SAFETY TECHNOLOGY
DIAGNOSTICS AND PERFORMANCE ENHANCEMENTS PROGRAM
SOL DTFH61-99-R-00025
DUE 042099
POC Lori T. Murphy (202) 366-4106
DESC: The Federal Highway Administration (FHWA) seeks
to establish a Commercial Vehicle Safety Technology Diagnostics
and Performance Enhancements Program (the "Program"). To accomplish
this work an Indefinite Delivery/ Indefinite Quantity (IDIQ),
Cost Reimbursement Contract is contemplated. The successful
offeror will act as a national focal point for the program
and establish a team representing commercial vehicle manufacturers
and operators. The Program will build upon, develop, and integrate
driver and vehicle information, assistance, and control technologies
related to critical safety systems, that will improve, significantly,
the safety of commercial trucks/trailers and buses. The Program
will also develop and validate performance specifications
and design guidelines for Intelligent Vehicle Initiative (IVI)
systems that will be developed in commercial vehicles in the
next few years. Lastly, the Program must assess the value
of new and proposed safety products and systems to justify
deployment investments in these products/ systems and demonstrate
that IVI systems can improve commercial vehicle performance
and driving safety. NO FURTHER SOLICITATION INFORMATION IS
AVAILABLE AT THIS TIME. Submit written requests for copies
of the solicitation to the address indicated above and include
two (2) self-addressed gummed labels. No telephone, fax, or
e-mail requests will be accepted. All Requests for Applications
will be mailed in 3" diskette, WordPerfect 6.1 format, to
offerors who send in written requests. Amendments, if any,
will be mailed either in hardcopy or diskette format. The
Request for Applications and its forms will also be available
for downloading on our Webpage at http://www.fhwa.dot.gov/aaa/hamhome.htm.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if the FHWA
has issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
LINKURL: http://www.fhwa.dot.gov/aaa/hamhome.htm.
LINKDESC:
of the RFP
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
e-mail
CITE: (W-014 SN288096)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--MEMBERSHIP FEE TO THE INSTITUTE OF INTERNATIONAL
FINANCE, INC.
SOL EXIM-99-Q-0001
DUE 012199
POC Tobin Gatto, 202-565-3333
DESC: The Government intends to solicit only one source, Institute
of International Finance, Inc. (IIF) under the authority of
FAR 6.302 for the membership fee in the Instutite. IIF is the
world's only global association of financial institutions which
meets the changing needs of the international financial community.
Membership in the Institute allows members to receive valuable,
timely, accurate, and objective information with which to assess
risk, manage portfolios, and develop business in emerging market
economies. Some of the reports provided are economic reports,
key indicators, comparative country statistics, and near term
prospects for Emerging market economies. The RFQ will be issued
on 15 Jan 1999 with a closing date of 22 Jan 1999. This is
a smalll business set aside. Contact Tobin Gatto at 202-565-3333
for any questions. Fax number is 202-565-3258.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
CITE: (W-014 SN288174)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--ADMINISTRATIVE ASSISTANT
SOL CCC-98-1003
POC Greg Hardy, 202-720-6611
DESC: Administrative assistant to the 21th Century Agricultural
Commission. In accordance with Part 6.302-1 of the FAR, this
simplified acquisition will be awarded on a sole source basis
to Timothy Peters. Award will be made on or after 1/29/99.
No RFP is available.
EMAILADD: greg.hardy@usda.gov
EMAILDESC:
CITE: (W-014 SN288202)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras?Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--US PERSONAL SERVICE CONTRACTOR
SOL RFP 99-09
DUE 012999
POC Contact Point: Karla Oviedo/Marielos Zelaya, Contracting
Specialist No. (011-504)36-9320, ext. 2454, fax (011-504)38-2804,
Internet [koviedo@usaid.gov]
DESC: 17. The USAID Mission to Nicaragua is requesting proposals
from only U.S. contractors, joint ventures or other subcontracting
arrangements with experience providing financial management
reform technical assistance to implement a Financial Management
Reform Project in Nicaragua. The contract will be for a period
of five years, 1999-2003. The objective of this project is
to consolidate the financial management reform effort of the
Government of Nicaragua (GON) in the areas of Accounting, Audit,
Public Awareness, and Anticorruption in order to promote transparency
in the conduct of government operations. A. Anti-Corruption/Transparency
The anti-corruption/transparency component has three activities:
National Assembly Anti-Corruption Commission activities 2.
Anti-Corruption/Transparency public awareness campaign 3. Biennial
Corruption Survey 1. Anti-Corruption/Transparency Public Awareness
Campaign. There is a need to increase public awareness of what
the government is doing, should be doing, and can be doing
to prevent and punish corruption and to change public attitudes
about corruption and what constitutes ethical behavior on the
part of the average citizen. The Seligson survey on public
attitudes about corruption revealed that average Nicaraguans
do not perceive their behavior, such as giving presents to
teachers so their children pass or paying someone to process
birth certificates, as corrupt. So the public awareness campaign
has two clients, public service employees as well as citizens.
Both need to develop a clearer understanding of what constitutes
ethical behavior. Through this contract, the contractor will
be expected to design and implement a national transparency/anti-
corruption public awareness campaign. The purpose of this campaign
will be to increase public understanding of the need to promote
transparency and to educate the public on ethical behavior
on their part as well as on the part of public employees. In
addition to launching a national campaign, the contractor should
also consider including any other regional activities, such
as Respondacon, as part of their proposal if they deem that
these regional activities would further the objective of greater
citizen awareness of transparency issues. 2. Anti-Corruption
Public Opinion Survey. Under the previous contract, USAID financed
corruption surveys in 1997 and 1999. This nationwide public
opinion poll, which includes the Atlantic Coast, is designed
to capture baseline information on public attitudes about corruption
and, over time, to measure the effects of the GON's efforts
to promote transparency in government operations; an effort
which is supported in part, through this contract and the previous
contract. 3. National Assembly Anti-Corruption Commission The
activities to be promoted by the National Assembly AntiCorruption
Commission will be funded apart from this contract. However,
the contractor will have to coordinate closely with the National
Assembly Anti- Corruption Commission in order to ensure complementarity
of efforts. In addition, the contractor should be aware that
the World Bank, through Economic Development Institute (EDI),
has supported the creation of a National Integrity Unit in
the Office of the Vice-President and that their activities
will also need to be closely coordinated. B. Office of the
Controller General (OCG) Previous USAID assistance to the Controller
General has been instrumental in improving their capacity to
conduct integrated audits, much like USAID's IG undertakes.
In addition, USAID has helped the Controller General to utilize
multidisciplinary teams to undertake integrated audits. The
OCG has identified two areas where USAID assistance is still
warranted, internal audit unit and organizational strengthening.
C. SIGFA II The World Bank is programming a substantial amount
of funding for the expansion of SIGFA II to other central government
ministries. The World Bank expects that their program would
finance procurement of all necessary equipment as well as continued
technical assistance in areas they have previously focused
on: budget and internal Ministry audit systems. The UNCTAD
(with Swiss funds) and IMF are expected to provide financing
for the Treasury and Public Credit aspects, respectively, of
the overall financial reform program. USAID would, for its
part, provide technical assistance and training to extend the
SIGFA II accounting function to other Central government ministries.
D. Reconstruction and Transparency. The US Government may,
at a later date, decide to amend this contract to provide additional
technical assistance to assist key ministries involved in managing
reconstruction activities in order to ensure the transparent
and efficient use of donor funding. At this point, however,
the offeror is not expected to respond to this component of
this Scope of Work. The Mission anticipates awarding a Cost
Plus Fixed Fee Contract for the purpose of working in the FMR
Project in Nicaragua. The period of performance of this Contract
will be for 5 years. RFP NO. 99-03 for this requirement will
be available on or about January 12, 1999. The closing date
for receiving proposals should be February 26, 1999. Interested
parties shall contact Maria Lourdes Baltodano, e- mail:mariabaltodano@usaid.gov,
Acquisition Specialist, at AMEMBASSY. Managua, USAID, Unit
2712, Box 9, APO AA 34021 in writing to request the RFP. Fax
requests are acceptable. Please make reference to RFP 99- 03.
No request for the RFP will be honored 15 days after the opening
day of same. The Standard Industrial Classification Code for
this procurement is 8999. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.511 floppy disk (WordPerfect
5.1/5.2 format). This CIB 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.
CITE: (I-014 SN288224)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--PACIFIC RANGES AND FACILITIES OPERATION AND MAINTENANCE
SERVICES
SOL N68936-99-R-0014
POC Jackie Harrison, Contract Specialist, (760) 939-4240
DESC: This is a modification to a synopsis for N68936-99-R-0014
issued on 11/13/98. The Naval Air Warfare Weapons Division,
China Lake, CA will hold a Pre-Proposal Conference at China
Lake, CA on 16 February 1999 from 9:00 a.m. to 11:30 a.m. In
addition, on 16 February 1999, from 1:30 p.m. to 3:00 p.m.,
Maureena Mueller of the Contracts Competency Policy Office
will conduct a short class for the contractors titled "From
a Statement of Objectives to a Statement of Work". Both the
Pre-Proposal Conference and the class will be held at the Conference
Center, Sierra Room, Bldg. 00874, King Ave., China Lake, CA.
A Site Visit of the Land Range is scheduled at China Lake,
CA on 17 February 1999, from 9:00 a.m. to 12:00 p.m., and at
the Sea Range at Point Mugu, CA on 18 February 1999, from 9:00
a.m. to 11:00 a.m. Additional Site Visit information will be
provided at the Pre-Proposal Conference. A request to attend
the Pre-Proposal Conference, Class and Site Visits must be
submitted by 8 February 1999, by FAX to Jackie Harrison, Code
220000D, (760) 939-5528 or by E-Mail to harrisonjl@navair.navy.mil.
The request must include the following: Attendee's name, company
name and address, telephone number and the attendee's social
security number. NOTE: The capacity of the Conference Center
is limited, therefore we are restricting companies to send
only two representatives per company. Solicitation will be
issued on or about 8 February 1999 and close 5 April 1999.
CITE: (I-014 SN288226)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE,AND MANAGEMENT SUPPORT
SERVICES
SOL 90956
POC purchasing agent,albert harris,fax 301-402-2143
DESC: closing date added(2/4/99)
CITE: (W-014 SN288269)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), Scott AFB, IL, 507 Symington Drive, Room
W202, Scott AFB, IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY FOR THE AIRCRAFT MAINTENANCE
AND BASE SUPPLY FUNCTIONS AT ANDREWS AFB, MD
SOL FA4452-99-R-0001
DUE 081699
POC Susan Madison, Contract Specialist, Phone (618)256-9965,
Fax (618)256-5724, Email Susan.Madison@scott.af.mil - Cathy
Simpson, Chief, Comp. Sourcing Br., Phone (618)256-9960, Fax
(618)256-5724, Email
DESC: This is the third synopsis for OMB Circular A-76 Cost Comparison
Study of the Aircraft Maintenance and Base Supply Functions
at Andrews AFB MD. The total number of people affected by the
study is approximately 815 individuals. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the necessary
services. The resultant contract awarded, if any, will be awarded
on an all or none basis as a fixed price contract with award
term provisions. The contract performance period is intended
to be a five year base period with the potential of an additional
5 years for satisfactory to excellent performance in accordance
with the award term plan. This requirement will be issued on
an unrestricted basis. SIC Code and Size Standard for this
acquisition is 4581 - $5M. The anticipated formal solicitation
release date is 26 Feb 1999. A draft Section L of the solicitation
was released on the AMC WEB page for downloading on 30 Dec
1998. A draft Section M is scheduled to be released to the
AMC WEB page on or about 15 Jan 1999. Additional draft sections
will be released to the AMC WEB page as they become available.
The planned announcement date is 10 Apr 2000. This solicitation
will not result in a contract if government performance is
determined to be more advantageous in accordance with OMB Circular
A-76 procedures. Request that all prospective offerors submit
their name and address of business, point of contact, telephone
number, FAX number, e-mail address, size of business, cage
code, DUNS number and tax identification number to the above
address to insure that all parties receive attachments to the
RFP, etc., that will not/cannot be posted on the Web. E-mail
requests are acceptable and encouraged (Susan.Madison@scott.af.mil).
Companies already on our mailing list as a result of our previously
synopses published on 19 Oct 1998 and 30 Nov 1999 do not need
to reapply. This office will be posting all draft documents
as they become available on the AMC WEB page for review prior
to the formal RFP being posted at the following address:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0001&LocID=471
LINKDESC:
notice
EMAILADD: Susan.Madison@scott.af.mil
EMAILDESC:
CITE: (D-014 SN288272)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--UNARMED GUARD SERVICES
SOL J4R92002
DUE 030899
POC William Och 304/256-3388 Fax:304/256-3350
DESC: Unarmed guard services for the National Mine Health and
Safety Academy, U. S Dep't. of Labor, located at Beaver, WV
25813. Academy consists of nine buildings, including a residence
hall with 160 double occupancy units. Contractor to furnish
all management, supervision, personnel, equipment, uniforms,
and incidental supplies to provide security in accordance with
specifications. Two types of guard services are required: roving
and stationary. Duties include, but are not limited to: perimeter,
entry, and interior security; and the enforcement of all applicable
rules, regulations, and procedures relating to the prevention
and detection of security breaches. Roving guards are to be
provided Monday, Tuesday, Wednesday, and Thursday beginning
at 1600 hours and endig at 0800 hours Tuesday, Wednesday, Thursday,
and Friday at 0800 hours. A roving guard is to be provided
from Friday, 1600 hours to Monday, 0800 hours. A roving guard
is also to be provided 24 hours per day on all federal holidays.
Stationary guards are required as follows: guardhouse located
at main entrance to be manned on a 24-hour per day, 7-days
a week basis;main entrance reception desk to be manned from
0800 to 1600 hours, Monday thru Friday, except federal holidays;
rear entrance guardhouse to be manned from 0700 to 1600 hours,
Monday thru Friday, except federal holidays. Contractor will
provide a supervisor of guards and assistant to to supervise
all other guards on all shifts. Primary supervisor will work
the evening shift from 1600 hours to 2400 hours, Monday thru
Friday. Additional duties may be assigned by the COTR or CO,
as needed. Such duties may include traffic and/or parking control
for special events, supplemental visitor security screening,
or other related security-related functions. Solicitation J4R92002
to be issued on or about February 1, 1999 with a bid opening
date on or about March 8, 1999. Written or faxed requests for
bid package package received within 15 calendar days after
publication and reference Solicitation Number J4R92002. Telephone
requests will not be honored. Fax: 304/256-3350. Firms responding
should indicate whether your concern is large or small busuness,
a socially and economically and disadvantaged business, or
a women-owned business. All responsible sources may submit
a bid which shall be considered.
CITE: (W-014 SN288009)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAAH17-99-R-0005
DUE 030299
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: The Contractor shall furnish all supervision, labor, equipment,
supplies, and material to perform grounds maintenance. The
Contractor shall perform Class I, II and III Grounds Maintenance
of the Industrial Area at Letterkenny Army Depot, Chambersburg,
PA. The work to be performed is considered seasonal. The season
for this contract will begin approximately 15 April and end
approximately 15 October each year. Class I will require service
approximately 25 times each year. Class II will require service
approximately 10 times each year. Class III will require service
approximately 2 times each year. The contract shall be for
one base year and four option years. The Contractor shall begin
work for Class I no later than five (5) days after notification
and shall complete the areas within ten (10) days after notification.
The Contractor shall begin work for Class II no later than
five (5) days after notification and shall complete the areas
within twenty (20) days after notification. The Contractor
shall begin work for Class III no later than ten (10) days
after notification and shall complete the areas within thirty
(30) days after notification. This solicitation is a Total
100% Set-Aside for Small Business Concerns. The contract will
be awarded as an Indefinite Quantity contract. All responsible
offerors may submit a proposal which will be considered. Only
written requests for the solicitation package will be accepted.
There is a $100.00 charge for this solicitation package. Certified
check, cashier's check, or money order must accompany the request
and should be made payable to the US Department of Treasury.
See Numbered Note 1. ------------------------------------------------------------
-----
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-014 SN288027)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CENTERWIDE MOWING & LANDSCAPING-ROADS/MAGAZINES;
LAWNS/CEMETERIES AT THE NSWC, CRANE, IN
SOL N68950-99-R-3380
DUE 030299
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341
DESC: This is a requirements contract using the Source Selection
method. Contractors will submit separate price and technical
proposals. Technical proposals will be evaluated on the factors
listed in the solicitation. The scope of work includes the
provisions of necessary labor, supplies, materials, equipment,
transportation, facilities, utilities, supervision and management,
unless otherwise specified, required to provide centerwide
lawn and cemetery mowing and maintenance; mowing of designated
roads, highways, trails, dams, pond-bank areas, magazine coverfills,
utility line right-of-ways, perimeter right-of-ways, firebreak
areas, and adjacent areas; and landscaping maintenance and
services at Crane Division, Naval Surface Warfare Center, Crane,
IN. The Standard Industrial Code (SIC) for this project is
0782. The related Small Business size standard is $5 million.
Completion time is 365 calendar days plus (4) one year option
periods. The proposed contract listed is set aside for Small
Business. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to 812-854-3800. POC for technical
inquires call Carrie Grimard, 812-854-6641. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-014 SN288102)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAUNDRY SERVICES
SOL N68836-99-R-0010
DUE 030199
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 or facsimile (904)
542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville requires
laundry services to be provided under a requirements contract
for the Jacksonville, Florida area. The proposed contract is
for a one year base period with four one-year options. Items
for laundering include: bathrobes, blankets, coats, gowns,
pajamas, pillow, bathtowels, handtowels, pillowcases, drapes,
curtains, tableclothes and bedsheets. This procurement is a
100% set-aside for small business. All responsible concerns
may submit an offer. Procurement size standard is $10.5 million,
SIC 7218. Requests for a copy of the solicitation must be in
writing and may be faxed to the attention of Ryan Mullins at
(904) 542-1098 or by E-mail at Ryan_M_Mullins@jax.fisc.navy.mil.
Numbered Note 1 applies to this procurement.
CITE: (W-014 SN288126)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--GROUND MAINTENANCE AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-97-B-2478
DUE 030499
POC Contact Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: The work includes all labor, supervision, equipment, material
and management necessary to provide grounds maintenance services.
The services to be provided include, but are not limited to,
cutting/mowing grass (including edging and trimming), fertilization,
plant growth regulation, collection and disposal of litter
and trash, vegetation cutting and removal, weed control, lawn
establishment and re-establishment, tree/shrub pruning and
planting, tree topping, stump removal, irrigation and irrigation
system repairs, as well as other miscellaneous services. This
is a combination firm fixed price and indefinite quantity contract.
The period of performance is for a base period and four option
periods that may consist of 1 to 12 months per period. The
total duration shall not exceed 60 months. Potential bidders
should request IFB N62474-97-B-2478 in writing. A fax is acceptable.
Fax number is (559) 998-3906. Tentative issue date on or about
01 FEB 1999 with a bid opening 30 days later. This project
is 100% Small Business Set-Aside. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting a bid is classified as "small" if its
annual receipts for its preceeding three fiscal years do not
exceed $5,000,000 (SIC CODE 0782).*****
CITE: (W-014 SN288145)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM,
FORT MCCOY, WISCONSIN
SOL DAKF61-99-Q-0014
DUE 031699
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT FORT MCCOY, WISCONSIN. The Government is seeking
a qualified utility service provider or contractor to own,
operate, and maintain the Fort McCoy electrical distribution
system as a commercial electrical utility system. The Government
will consider proposals from regulated utility service providers
and contractors who are not regularly engaged in the business
of utility distribution service to the general public as a
regulated utility serviced provider. However, selection of
the Contractor will be based upon the best value to the Government
with experience and demonstrated performance included as significant
evaluation factors. Potential Contractors are obligated to
ensure adequate and dependable utility services to all facilities
and equipment serviced. SYSTEM DESCRIPTION: Fort McCoy is an
U.S. Army Installation located in west central Wisconsin, between
Sparta and Tomah. Fort McCoy purchases its primary electric
power requirements from Northern States Power Company. Fort
McCoy's distribution system is connected to NSPC's 69-kV lines
through the Installation's substation, which steps the voltage
down to 7.2kV. The Installation redistributes the electric
power requirements via 274,700 linear feet (52 miles) of overhead
and underground primary and secondary lines. Most of the commercial
use area is served from the overhead system and portions of
the newly developed areas are served from the underground system.
Fort McCoy also has several standby generation units, which
serve specific buildings throughout the Installation. The standard
industrial classification (SIC) code is 4911 and the size standard
is 4 million-megawatt hrs annual output. The request for quotes
will be available on or about 4 February 1999. Quotes are due
on or about 45 calendar days after issuance of the bidding
documents. Request for the quote must be in writing. All responsible
sources may submit a bid, which shall be considered.
CITE: (D-014 SN288277)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM,
FORT PICKETT, VIRGINIA
SOL DAKF61-99-Q-0013
DUE 031699
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT FORT MCCOY, WISCONSIN. The Government is seeking
a qualified utility service provider or contractor to own,
operate, and maintain the Fort Pickett electrical distribution
system as a commercial electrical utility system. The Government
will consider proposals from regulated utility service providers
and contractors who are not regularly engaged in the business
of utility distribution service to the general public as a
regulated utility service provider. However, selection of the
Contractor will be based upon the best value to the Government
with experience and demonstrated performance included as significant
evaluation factors. Potential Contractors are obligated to
ensure adequate and dependable utility services to all facilities
and equipment serviced. SYSTEM DESCRIPTION: Fort Pickett is
located in south central Virginia, 60 miles south, southwest
of Richmond. Fort Pickett currently purchases electrical energy
from two local electrical utility systems at two delivery points.
Fort Pickett owns and operates an electrical distribution system
with circuitry consisting of approximately 43.5 circuit miles
of 12.47kV overhead primary distribution lines, approximately
7.25 circuit miles of 12.47kV underground primary distribution
lines, and approximately 18.6 circuit miles of overhead/underground
street lighting circuits. The present electric network consists
of overhead circuits installed on single wood poles with conventional
pin type insulators on wood cross arms. Pole-mounted distribution
transformers are installed near individual load centers. Average
age of overhead facilities (including upgrades) is approximately
30 years. Underground circuitry consists of direct buried,
concentric neutral power cables with pad-mounted distribution
transformers. Average age of the underground system is also
approximately 30 years. The standard industrial classification
(SIC) code is 4911 and the size standard is 4 million-megawatt
hrs annual output. The request for quotes will be available
on or about 4 February 1999. Quotes are due on or about 45
calendar days after issuance of the bidding documents. Request
for the bidding documents must be in writing. All responsible
sources may submit a bid, which shall be considered.
CITE: (D-014 SN288281)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM,
FORT MCCOY, WISCONSIN
SOL DAKF61-99-Q-0014
DUE 031699
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT FORT MCCOY, WISCONSIN. The Government is seeking
a qualified utility service provider or contractor to own,
operate, and maintain the Fort McCoy electrical distribution
system as a commercial electrical utility system. The Government
will consider proposals from regulated utility service providers
and contractors who are not regularly engaged in the business
of utility distribution service to the general public as a
regulated utility serviced provider. However, selection of
the Contractor will be based upon the best value to the Government
with experience and demonstrated performance included as significant
evaluation factors. Potential Contractors are obligated to
ensure adequate and dependable utility services to all facilities
and equipment serviced. SYSTEM DESCRIPTION: Fort McCoy is an
U.S. Army Installation located in west central Wisconsin, between
Sparta and Tomah. Fort McCoy purchases its primary electric
power requirements from Northern States Power Company. Fort
McCoy's distribution system is connected to NSPC's 69-kV lines
through the Installation's substation, which steps the voltage
down to 7.2kV. The Installation redistributes the electric
power requirements via 274,700 linear feet (52 miles) of overhead
and underground primary and secondary lines. Most of the commercial
use area is served from the overhead system and portions of
the newly developed areas are served from the underground system.
Fort McCoy also has several standby generation units, which
serve specific buildings throughout the Installation. The standard
industrial classification (SIC) code is 4911 and the size standard
is 4 million-megawatt hrs annual output. The request for quotes
will be available on or about 4 February 1999. Quotes are due
on or about 45 calendar days after issuance of the bidding
documents. Request for the quote must be in writing. All responsible
sources may submit a bid, which shall be considered.
CITE: (D-014 SN288283)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: S--LAUNDRY SERVICES
SOL RFP460-09-99
DUE 022699
POC Toni A. Wilson, Contracting Offficer (302) 633-5371
DESC: Daily laundry services for the VA Medical Center, located
in Wilmington, Delaware. Contract period will begin in March
1999 and run through February 2000, possibly extending for
an additional 48 months. The laundry facility must be within
a 100 mile radius of the Medical Center. All interested firms
should submit a written request to the Contracting Officer,
1601 Kirkwood Hwy., Wilmington, DE 19805 or fax your request
to (302) 633-5222. Soliciation will be issued on January 28,
1999. Proposals are due by close of business February 26, 1999.
CITE: (W-014 SN288257)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: S--LAUNDRY SERVICES
SOL RFP460-09-99
DUE 022699
POC Toni A. Wilson, Contracting Offficer (302) 633-5371
DESC: Daily laundry services for the VA Medical Center, located
in Wilmington, Delaware. Contract period will begin in March
1999 and run through February 2000, possibly extending for
an additional 48 months. The laundry facility must be within
a 100 mile radius of the Medical Center. All interested firms
should submit a written request to the Contracting Officer,
1601 Kirkwood Hwy., Wilmington, DE 19805 or fax your request
to (302) 633-5222. Soliciation will be issued on January 28,
1999. Proposals are due by close of business February 26, 1999.
CITE: (W-014 SN288260)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: T--IMAGERY SCANNER HARDWARE AND SOFTWARE MAINTENANCE
SOL 430/0009Z/99
DUE 012999
POC Joan Willard (202) 231-2824
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole-source contract
to DBA Systems, Incorporated for hardware maintenance for DIA's
version of DBA's model 20K proprietary scanner, and software
maintenance on the DBA custom written application and embedded
scanner software for a term of one year with four one-year
options. Other sources capable of satisfying this requirement
are invited to submit clear and convincing data substantiating
their capabiity to satisfy this requirement. All responses
should reference PR 430/0009Z/99. Interested parties have 15
days from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. The Government will not pay for any information submitted
in response to this announcement. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable to
this synopsis. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size when submitting a response.
CITE: (W-013 SN287880)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--TRAINING & EDUCATION SERVICES
SOL RFOW-15822-JFK
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a draft Request for Offer (RFO),
and subsequently a formal RFO, for training & education services
in support of NASA Headquarters' Training & Development Division,
Code FT. This synopsis supercedes the previous synopsis for
this requirement posed to the NAIS and published in the Commerce
Business Daily (CBD) in January 1997 (under RFPW-D-15377).
The required support services include human research and organization
development research, design and development activities, educational
activities, survey/assessment instruments and feedback reports,
training & development evaluation and validation, and newsletter/periodical
design, development, and publication. NASA anticipates awarding
a single fixed-price indefinite-delivery/indefinite-quantity
task order type contract with a minimum value of $50K and a
maximum value of $8M over the contract's maximum 5-year effective
period. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 8299 and average annual sales over the past
three years not exceeding $5.0M, respectively. The DPAS Rating
for this procurement is DO-C9. The anticipated release date
of the draft RFO is on or about January 25, 1999, with an anticipated
due date for industry comments of on or about February 5, 1999.
The anticipated release date of the formal RFO is on or about
February 12, 1999, with an anticipated offer due date of on
or about March 15, 1999. All qualified responsible sources
may submit an offer in response to the formal RFO, which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/HQ Business
Opportunities home page is http://procurement.nasa.gov/EPS/HQ/class.html.
Upon release of the formal RFO, prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of draft or formal solicitation documents will
not be mailed. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-15822-JFK
LINKDESC:
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287850)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--BOILER AND COMBUSTION TRAINING
SOL F64605-99-Q-0142
DUE 020199
POC Alison Miki, Contract Specialist, (808) 449-6860 X 608 or
SSgt Brian Corrigan, Contracting Officer, (808) 449-6860 X
603
DESC: This office is currently soliciting training services for
Boiler and Combustion for Civil Engineering personnel. Training
of approximately 25 students will be conducted at Elmendorf
Air Force Base, Alaska. Any interested concerns should contact
the point of contact in this announcement no later than 1 February
1999.
EMAILADD: mikia@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-013 SN287877)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--AIR CONDITIONING TROUBLESHOOTING AND FLOTRONICS CHILLER
CONTROLS TRAINING
SOL F64605-99-Q-0124
DUE 020199
POC Alison Miki, Contract Specialist, (808) 449-6860 X 608 or
SSgt Brian Corrigan, Contracting Officer, (808) 449-6860 X
603
DESC: This office is currently soliciting training services for
Air Conditioning Troubleshooting for Civil Engineering personnel.
Training of approximately 26 students will be conducted at
Osan Air Base, Republic of Korea. Training services for Flotronics
Chiller Controls for Civil Engineering personnel is also being
solicited. Training of approximately 26 students will be conducted
at Kadena Air Base, Okinawa, Japan. Any interested concerns
should contact the point of contact in this announcement no
later than 1 February 1999.
EMAILADD: mikia@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-013 SN287879)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR COMMERCIAL OFF-THE-SHELF
SOFTWARE COURSES TO INCLUDE OFFICE AUTOMATION AND OTHER INFORMATION
TECHNOLOGY RELATED TOPICS.
SOL F30602-99-Q-0181
DUE 020499
POC Ginny Brady, Contract Specialist, Written questions or concerns
only to: EMail bradyv@rl.af.mil or Facsimile 315/330-8104 or
315/330-2555.
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. Synopsis/Solicitation F30602-99-Q0181 is being
issued as a Request for Quotation (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-10 and DFAR Change Notice 19990101. Additional information
may be obtained at AFRL Information Directorate's (Rome Research
Site Business Opportunities Homepage (RRSBOH)) at the URL listed
below-see Local Business Opportunities and FAR, DFAR, AFFAR
and AFMCFARSUP on-line, the latter for access to full text
of all provisions and clauses. The SIC code is 8299 for this
unrestricted acquisition with a small business size standard
of $5M. The Air Force Research Laboratory, Rome Research Site,
Information Directorate has a requirement for a contractor
to provide on-site training for commercial off-the-shelf (COTS)
software courses to include Office Automation and other Information
Technology (IT) related topics including a MAC to PC Transition
Class, using Government-owned/provided/maintained Personal
Computers (PCs). A sample of the IT courses are as follows:
Microsoft Word, Microsoft Excell, Microsoft PowerPoint, Microsoft
Access, Microsoft NT, Microsoft Outlook, Microsoft Project,
Netscape, Creating HTML. The contractor shall conduct a maximum
of 648 hours (81 days) of training during the performance period.
The Government will determine what form the training, for each
course, will take; i.e., classroom style auditorium style or
at a user's office. The contractor shall provide the manuals
for training for courses that the contractor has developed.
For courses that the government develops, the government will
be responsible for all training materials. Performance Period
is 15 Feb 99 through 30 Sep 99. Item 0001; Instructor(s); Est
648 hrs at $___________ per hour. See RRSBOH. Alert: Vendors
are STRONGLY encouraged to use the Standard Form 1449 as the
first page of their offer/quote/bid. If you choose not to use
the Standard Form 1449, you are cautioned to complete and provide
with your written quote all the data requested by FAR 52.212-1
Instructions to Offerors-Commercial Items. Failure to do so
may eliminate you from consideration for award. The clause
at 52.212-1, Instructions to Offerors-Commercial Items applies
to this solicitation; however, no addenda applies to 52.212-1.
FAR 52.212-2 Evaluation-Commercial Items is applicable. Paragraph
(a) is amended as follows: The following factors, listed in
descending order of importance, shall be used to evaluate offers:
1) Qualifications of the instructors being identified to teach
IT courses (See Paragraph 6 of the Requirements for Commercial
Software Training at the RRSBOH). 2) Types and frequency of
training provided to the instructors being identified to teach
at RRS. Contractor must demonstrate evidence of continuing
training which refreshes the knowledge of the instructors who
will be training at RRS. 3) Past Performance. Offerors must
provide with the quote at least five references to illustrate
past performance. 4) Price. Price will be evaluated for fairness,
reasonableness, and completeness as it relates to the service
offered. Award will be made based on the best value to the
government. Include a completed copy of FAR 52.212-3 and DFAR
252.212-7000, Offeror Representations and Certification-Commercial
Items, DFAR 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate, with your quotation. See RRSBOH. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, is applicable.
The clause 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 in
the clause applicable to this acquisition are: (b)(7), (8),
(9), (10), (c)(1) Wage Determination 94-2383, Rev 10 dated
11/12/1998, and (c)(2) Employee Class #29160, Monetary Wage
$21.66, NOTE: This statement is for informational purposes
only, it is not a Wage Determination, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. Additional DFARS clauses cited
in the clause applicable to this acquisition are: 252.227-7015,
252.227-7037, and 252.247-7024. The DPAS rating for this requirement
is DO-S10. To be eligible to receive a contract award from
a Department of Defense (DoD) activity after 1 Jun 98, contractors
must be registered in the DoD Central Contractor Registration
(CCR) Database. To register, access the CCR Home Page at http://ccr/edi/disa/mil/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, Ginny Brady, no later
than one week before the quotation due date. Quotations are
due at 2:30 pm on Thursday, 4 Feb 1999. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Ginny Brady F30602-99-Q0181, 26
Electronic Parkway, Rome NY 13441-4514 Or FACSIMILE TO: Personal
Computer Fax No. 315/330-8104 or Office Fax No. 315/330-2555.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Requirements
For Commercial Software Training, Wage Determination and Representations
and Certifications from the RRSBOH. An Ombudsman has been appointed.
See RRSBOH.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/training/99q0181.html
LINKDESC:
for this acquisition.
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (W-014 SN288035)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: U--LANGUAGE/TRANSLATION SUPPORT SERVICES
SOL 99-1001
POC Point of Contact - Frank Sorochen, Contract Specialist 215-697-9634;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The synopsis for language and translation support services
for USACOM/JTASC, Suffolk, VA that was published in the 04
January 1999 issue of the Commerce Business Daily is hereby
changed to specify that this acquisition is being procured
as a 100% SMALL BUSINESS SET-ASIDE. In addition, the period
of performance of the requirement is hereby changed to a base
period commencing April 1999 through 30 September 1999 and
four (4) one-year options.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-014 SN288118)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Affairs Training Center, 4000 Arlington Boulevard,
RM #F2129, Arlington, VA 22204
SUBJECT: U--CRISIS MANAGEMENT TRAINING
SOL S-FSIAQ-99-R-0296
DUE 021599
POC Point of Contact - Ernest Williams, 703-302-6803, Contract
Specialist, Colleen Lawis, 703-302-7220, Contracting Officer
DESC: The Foreign Service Institute (FSI) seeks the services
of a multi-media/crisis mgmt trainer to conduct and develop
crisis management training, both at the Foreign Service Institute
and overseas posts. FSI shall pay transportation and United
States Government per diem costs for Contractors personnel.
FSI shall assist the contractor in obtaining necessary country
clearances and in shipping instructional materials to the overseas
location. The selected contractor must have or be able to obtain
a TOP Secret facility security clearance issued in accordance
with the national Industrial Security Program Operating Manual
(NTSPOM), DOD 5200.22-M. Personnel must have TOP Secret personnel
security clearances for this effort. All travel shall be by
common carrier at the lowest possible cost to FSI. Fist class
and business class is not authorized except as described in
the GSA Federal Travel Regulations. No faxed solicitations
will be accepted. The Standard Industrial Classification Code
is 8299 and the business size standard is $5,000,000.00. This
will be a fixed price labor hour contract. The evaluation criteria
of this solicitation is as follows: a) Experience of proposed
trainer in interactive computer-based training 20% b) Expertise
of proposed trainer in instructional design principles and
simulations 10% c) Extensive knowledge of proposed trainer
of crisis management procedures 30% d) Demonstrated ability
of proposed trainer to train adults 30% 5) Cost 10%. All quotes
shall be clearly marked with RFQ#SFSIAQ-99-R-0296 and shall
be submitted to Mr. Ernest Williams, contract specialist, at
the address and phone number listed above no later than 2:00
EST February 5, 1999. Bidders are hereby notified that if your
quote is not received by the date/time and at the location
specified in this announcement, it will be considered late.
Award will be made within one(1) month after closing of this
solicitation. This action is a 100% competitive 8 (a) set-aside.
The contract will be for a base and four option years. Requests
for solicitation should be directed to the Office of Acquisitions,
4000 Arlington Blvd., RM#F2129, Arlington, VA or faxed to E.
Williams - Fax No. 703-302-7227. (AC0108015-01)
CITE: (I-014 SN288287)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8099-04
DUE 022599
POC Vicki Adams, Procurement Technician; phone-208-387-5760,
fax-208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 137, Agricultural Aircraft Operations. Furnish
flight services fully contractor operated and maintained consisting
of Single Engine Airtankers in support of Department of Interior
fire programs. The Government intends to make multiple awards
of CWN contracts based upon its needs. The term of this contract
will be one year with options to renew for 2 additional years.
See numbered note 1 and 26.***
CITE: (W-014 SN288005)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: V--V003 PACKING AND CRATING SERVICES FOR THE FORT RILEY,
KS AREA.
SOL DAKF19-99-B-0006
POC Contract Specialist, Lannie Pender, 785-239-0460, FAX 785-239-8983,
Contracting Officer, David Wild, 785-239-0485, FAX 785-239-8983,
e-mail wildd@riley-emh1.army.mil
DESC: This service was orginally advertised as DAKF19-99-B-0004
published on 4 Dec 98. Any contractors that have requested
the solicitation under DAFK19-99-B-0004 need not request under
DAKF19-99-B-0006. Service to include furnishing all personnel,
equipment, facilities, supplies and materials for shipment
or storage of personal property of military members and civilian
empoyees. Invitation for Bid will be issued on or about 29
Jan 99 with a Bid opening on or about 2 Mar 99. Proposed contract
will be a Firm Fixed Price Requirements type with a Base year
and Four (4) Option Years. The Base Year will begin 1 Apr 99.
This is a 100% Small Business Set Aside. The Standard Industrial
Classification Code is 4783. The Smal Business size standard
for this service is $18.5 Mil. Submit WRITTEN, FAXED OR E-MAIL
REQUESTS ONLY for the package, Please include, Comapny Name,
Address, Telephone Number, Business Size and Commercial and
Government Entity Code (CAGE) if known.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
29 Jan 99
EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-014 SN288216)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--VEHICLE LEASE
SOL PMODRM-8322-0001
POC Purchasing Agent, Jack Mabe, (254)287-5676 or Contracting
Officer, Laura Eichhorn, (254)287-2434. (Site Code DAKF48)
DESC: This announcement constitutes Amendment 0003 to Combined
Synopsis/Solicitation PMODRM 8322-0001. There is no registration
fee required as the Government provides license plates for
its vehicles. Item 4 on Amendment 0002, as shown, is herein
deleted in its entirety: 4) The offeror shall include registration
fees in the offer. All other terms and conditions remain the
same.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-014 SN288112)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WILLIAMSVILLE, VT
05362
SOL 082530-99-A-0054
DUE 020899
POC John J. Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified, or facilities to be constructed
in THE VILLAGE OF WILLIAMSVILLE, VT 05362. The lease term is
for 20 years with (4) four, (5) five year renewal options.
Preferred Area: within the village boundaries of Williamsville.
Space Requirements: USPS Standard Plan 15, consisting of 1,753
net interior SF including a 241 SF covered platform, paved
driveway, parking & maneuvering area of 13,000 +/-SF on a site
of approximately 35,000 SF +/-. Solicitation packages may be
purchased by sending a non-refundable cashier's check or money
order payable to "Disbursing Officer, USPS" in the amount of
$25.00 to: John J. Sullivan, Real Estate Specialist, USPS Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300,
(860) 285-7270. The closing date for responses is February
8, 1999.
LINKURL: http:www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-014 SN287992)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WEST BRATTLEBORO,
VT 05301
SOL 082530-99-A-0055
DUE 020899
POC John J. Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified, or facilities to be constructed
in West Brattleboro, VT 05301. The lease term is for 20 years
with four (4), five (5) year renewal options. Preferred area:
East By - Western Avenue to Route 91. West By - Western Avenue
to Sunset Lake Road. Space Requirements: USPS Standard Plan
25-A MAX, consisting of approximately 3,168 net interior SF
including a 576 SF covered platform, paved driveway, parking
& maneuvering area of 21,000 +/- SF on a site of approximately
41,000 SF +/-. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order payable to
"Disbursing Officer, USPS" in the amount of $25.00 to: John
J. Sullivan, Real Estate Specialist, USPS Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300, (860)
285-7270. The closing date for responses is February 8, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-014 SN288000)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WINSLOW AIR TANKER BASE METAL BUILDING
SOL RFQ R3-01-99-11
DUE 020899
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon Ranger District, Navajo County, Arizona requires construction
of a 42'x41' metal building. Located at Winslow Air Tanker
Base in Winslow, Az. Plans and specifications will be available
on or about January 25, 1999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 45 days. See notes 1.
CITE: (W-013 SN287874)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--EMERGENCY BREACH CLOSURE PROJECT-FIRE ISLAND INLET
TO SOUTHAMPTON, SUFFOLK COUNTY, NY
SOL DACW51-99-Q-0002
DUE 012999
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874
DESC: The due date for submission of qualification information
is extended to 29 January 1999. The information required is
published in the Commerce Business Daily issue of Monday, December
14, 1998.
CITE: (W-014 SN288001)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--RENOVATIONS TO KITCHEN HVAC SYSTEMS AND ASBESTOS
ABATEMENT, BUILDING 311, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-97-B-4155
DUE 030399
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Caluse 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment to perform renovation to Kitchen HVAC Systems
and Asbestos Abatement at BLDG. 311. The work shall include
removal of all existing Kitchen exhaust hoods and exhaust fans.
All exhaust ductwork shall be removed. New exhaust hoods, fans,
ductwork and make up air units shall be provided. Lead paint
removal and asbestos abatement of all areas and work to correct
architectural deficiencies. Asbestos abatement includes removal
of asbestos containing wallboard and ceiling boards in addition
to floor tiles and mastic. Replace removed asbestos containing
materials with new non-asbestos containing material. Architectural
work to include adding new exits and stairwells. Provide HVAC
for cafeteria, kitchen and office. Provide new sprinkler system
and fire alarm upgrade. Estimated price range: Between $500,000
and $1,000,000. Number of days in the contract: 300. Number
of Bid Items: One. SIC Code 1711, Plumbing, Heating and Air-Conditioning,
$7.0 Million. Prospective Contractors must register in the
Central Contractor Registration Database prior to award of
a contract. Bidders are further advised that failure to register
in the DOD Central Contractor Registration Database may render
your firm uneligible for award. This acquisition will be issued
as Unrestricted and subject to the evaluation criteria contained
in FAR 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-014 SN288088)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SHALLOW & DEEP DRAFT CROSSINGS,
LEASED DUSTPAN DREDGE
SOL DACW29-99-R-0005
DUE 030299
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: For lease of one dustpan hydraulic pipeline dredge, fully
operated with attendant plant, to perform dredging operations
in the Mississippi River at designated locations, primarily
between Memphis, TN (MISS River Mile 735 AHP) and the Gulf
of Mexico (MISS River Mile 20 BHP). The dredge shall have a
dustpan and water agitation jet assembly attached to the suction
pipe. The dustpan shall be designed to function such that it
can accommodate the dredge in meeting or exceeding the specified
dredging requirements. The dredge shall not be less than 38
inches diameter discharge and not less than 3600 pump brake
horsepower rating for continuous operation. The rate of advance
of the dredge, which is the forward movement of the dredge
while pumping materials, shall be the rate required to maintain
the minimum production rate. The discharge size will be considered
to be the minimum diameter of either the pump discharge or
discharge line, whichever is the lesser. The suction pipe shall
have an intake section of pipe with valve near the pump for
the purpose of inserting dye in the pump to determine the velocity.
The dredge shall be capable of starting work and working efficiently
in 10' depth. The depth of dredging generally ranges from 12'
to 60'. The draft of the dredge shall not exceed nine feet.
The dredge shall be self-propelled for moving under its own
power upriver and downriver to dredging assignment locations.
The dredge shall have sufficient propulsion horsepower to have
a minimum sailing speed of 3 miles per hour (mph) upriver and
8 mph downriver in currents of up to 7 feet per second (fps)
for moving to commence dredging at a new location. The dredge
shall be of such design as to work efficiently and permit passage
of other vessels while working in a 300 to 500 foot wide channel.
The dredge shall be adequately powered and properly equipped
for the pump size and horsepower used. The minimum estimated
drege output shall be 4800 cubic yards per pumping hour. Attendant
plant shall consist of (1) derrick (self-propelled), (2) derrick
barge ("A" frame), (3) floating pipeline (1000 foot), (4) two
tenders, (5) one workboat. Requests for proposals will be
available on 1 February 1999, please contact Kelly Gele' at
(504) 862-1515. Proposals are due on 2 March 1999.
CITE: (W-014 SN288100)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON PROJECT P-703C MIXED WASTE STORAGE FACILITY,
NAVAL AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-98-R-5451
DUE 021899
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer
DESC: The scope of work includes the furnishing of all labor,
material and equipment to construct a Mixed Waste Storage Building.
The single story facility is of masonry block and structural
steel construction. All work is to include demolition, site
work, concrete work, stone columns, jet/compaction grouting,
metals, finishes, equipment, conveying systems, specialties,
mechanical, electrical and incidental related work, complete
and ready for use.--Contract duration is 165 calendar days.-This
is a best value procurement. The contract is to be awarded
to the responsible offeror who submits the proposal considered
most advantageous to the Government considering "Past Performance
and Experience, "Construction Execution and Corporate Resources",
and "Price", and other evaluation factors. The following evaluation
criteria has been established: Factor 1 (Past Performance and
Experience), Factor 2 (Construction Execution and Corporate
Resources), and Factor 3 (Price) which are weighted equal.
Within the "Past Performance and Experience" factor, the following
subfactors are listed in order of importance: Subfactor "1.1"
Past Performance, Subfactor "1.2" Subcontracting Effort.-A
site visit is scheduled for 27 January 1999 at 8:00 A.M. PST.
Please contact Mr. John Dye at (619) 545-5248. All proposers
must be a U.S. CITIZEN. A pre-proposal conference is scheduled
for 27 January 1999 at 10:00 A.M. PST in Building 72 (second
floor main conference room) at Naval Air Station, North Island,
Coronado, CA. Participants must reserve seating a minimum of
four (4) days in advance of the conference date by contacting
Tina Collins at (619) 556-7321.--This is not a public bid opening.--The
estimated cost is between $250,000 to $500,000.--Firm Fixed
Price Construction contract.--Offers will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1541 and the annual size standard
is $17 million.-In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.--Hard
copies (paper sets) or CR-ROM of solicitation will not be provided
by the Government. The official plan holders list will be maintained
on and can be printed from the website.-Plan holders lists
will not be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, woman owned small business
or other).--Notification of any changes (amendments) to the
solicitation will be made only on the Internet.--It will be
the contractor's responsibility to check the website for any
posted changes.--Electronic bid set (EBS) will be available
on or about 15 January 1999.
CITE: (W-014 SN288104)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MARIANNA, AR 72360-9998
SOL 482980-99-A-0035
DUE 021299
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-014 SN288243)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ALTHEIMER, AR 72004-9998
SOL 482980-99-A-0041
DUE 021299
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location.
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-014 SN288247)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WAHWEAP FISH HATCHERY CONCRETE KETTLES, BIG WATER,
UTAH
SOL 99-SI-40-1590
DUE 030299
POC Contact William K. Hermann, Contracting Officer, at (801)
524-3665 or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: The work will consist of performing all phases of construction
for fourteen (14) concrete kettles for fish rearing ponds at
the Wahweap Fish Hatchery. This includes all concrete, approximately
420 cubic yards, and reinforcement associated with the construction
of the kettles, access ramps, slabs, stairs and walkway supports.
Installation of embedded metal work and canal slide gates will
also be required. The Wahweap Fish Hatchery is located 3 miles
north of Big Water, Utah. Big Water, Utah is located between
Page, Arizona, and Kanab, Utah, and is accessed off of U.S.
Highway 89. For technical information contact Terry Despain
(801) 379-1278, or Cary Southworth (801) 379-1290. The work
is to be completed by May 31, 1999. SOLICITATIONS ARE ESTIMATED
TO BE AVAILABLE ON JANUARY 28, 1999. THIS SOLICITATION WILL
BE AVAILABLE IN HARD COPY ONLY. THE COST FOR THE SOLICITATION
IS $15 EACH. ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED
FOR SOLICITATIONS. SEND CHECKS AND REQUESTS TO: Bureau of Reclamation,
Attention: UC-463, 125 South State Street, Room 6107, Salt
Lake City, Utah 84138-1102. Refer to name and solicitation
number in your requests for the solicitation.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitons.html
LINKDESC:
Reclamation
EMAILADD: cbybee@uc.usbr.gov
EMAILDESC:
CITE: (W-014 SN288252)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ADDITION TO GALLEY
SOL N62467-98-R-1096
DUE 021999
POC Agnes Copeland, Code 0212AC, FAX 843-818-6313
DESC: DESC: This modification is to advise potential offerors
subject solicitation has been reactived. Phase I criteria will
be released JAN 19, 1999 with a response due date of Feb 19,
1999. There is a $20.00 Non-Refundable Charge for each copy
of the Phase One solicitation. To obtain a copy submit a company
check payable to the US Treasury and remit to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, PO BOX 71359,
CHARLESTON, SC 29415. Submission by EXPRESS MAIL SERVICES should
be sent to THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802.
Your request should include (1) a Point of Contact, (2) a Telephone
Number, and (3) a Fax Number. If problems arise concerning
your request please contact Ronnie Mitchum at (843) 743-4040.
To obtain a plan holder's list you may submit a letter to Ronnie
Mitchum or a Fax to (843) 743-3027. Plan Holders lists will
only be mailed. Plan holder's list is available on the Internet
at http://www.chas.sebt.daps.mil. Inquires about Proposal Due
Dates or Number of Amendments issued contact Susan Clark at
(843) 820-5775. All Technical Inquires must be submitted in
writing 15 days before Proposals are due. Submit to the address
listed above or Fax your questions to (843) 818-6313, Attn:
Agnes Copeland, code 0212AC. Estimated cost of this project
is between $1,000,000 and $5,000,000. Receipt of Phase One
is due on 19 FEB 1999. Disclosure of sources selected to proceed
to Phase Two is prohibited in accordance with FAR 3.104. The
receipt date for Phase Two proposals will be established by
amendment. SIC Code is 1542: General Contractors, Nonresidentail
Bldg.s ,
CITE: (W-014 SN288253)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOFS ARS/WH1
SOL F40650-99-B-0002
DUE 030299
POC Emily Walker, Contract Specialist, (931)454-7841
DESC: Project is to remove existing roofing materials and replace
with new asphalt built-up roofing on buildings at Arnold Engineering
Development Center, Arnold AFB TN. The work consists of replacement
of approximately 538 squares of roofing. The work includes
removal of existing asbestos roofing and non-asbestos roofing.
The magnitude of work is between $500K-$1mil. Any responsible
source may submit a bid which will be considered. Firms responding
to this synposis should do so within 15 days of this notice
and use the web link listed below. See Note 26.
LINKURL: http://pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (W-013 SN287841)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--REPAIR DORMITORY BUILDING 208
SOL DAHA35-99-B-0003
POC 1LT Michael Campbell
DESC: The above referenced Solicitation is hereby placed on hold.
The Government anticipates award of this Contract within the
current fiscal year. No definite date has been determined.
Future notice will be placed with the CBD in the event that
the Government does elect to continue with this award. Questions
should be directed to 1LT Michael Campbell (503) 945-3929,
e-mail campbellm@or-arng.ngb.army.mil.
EMAILADD: campbellm@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-013 SN287857)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F62321-99-R0041
DUE 031299
POC SSgt Theresa Bricker, 011-81-611-734-5808, or Contracting
Officer, Gary Wynder, 011-81-611-734-1835
DESC: This solicitation notice is for the acquisition of a new
Simplified Acquisition of Base Engineering Requirements (SABER)
contract. This will be a Indefinite Delivery Indefinite Quantity
(IDIQ) type contract for one year with four (4) one year options;
a total of five years if all options are exercised. The minimum
amount for the entire life of the contract (initial period
plus options) is $20,000 and the estimated maximum amount for
the entire life of the contract (initial period plus options)
is $15,000,000. Funded Delivery Orders will be issued against
the basic contract and will identify the exact tasks to be
performed. The average value of SABER delivery orders under
the current SABER contract is $72,000. In general, the work
consists of a broad range of maintenance, repair and minor
construction work on real property at Kadena AB and its associated
sites in Okinawa, Japan. The contractor will be required to
furnish all materials, equipment and personnel necessary to
design, manage, and accomplish the projects. The contractor
will be required to maintain management offices on Kadena AB,
Japan in order to receive work requests and provide other management
services related to accomplishing individual delivery orders.
The jobs will include tasks in a variety of trades, such as
carpentry, road repair, roofing excavation, interior/exterior
electrical and mechanical systems, traffic and crosswalk signals,
fire and security alarm/sprinkler systems and sewer, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
Services such as wall-covering, mini-blinds, floor-covering,
and carpet installation, pickup, delivery and assembly of all
government furnished material and equipment, landscaping, and
building demolition may be performed as construction when the
work is incidental to a larger construction project. In addition,
the Contractor will provide user licenses, estimating software,
annual software updates, software maintenance and training
based on the current PULSAR RS Means Cost Estimating System
(MCES) or equal, data adapted to local and United States conditions
and must be linked to the Construction Specification Institute
(CSI) and localized specifications (Japanese Industrial Standards
(JIS)). The contractor will be provided reference data relating
to Construction Specification Institute (CSI) and/or Japanese
Industrial Standards (JIS) specifications for all United States
and overseas materials. The applicable SIC Code is 1542. Anticipated
issue date for the solicitation is 12 Feb 99 with due date
for receipt of offers 12 Mar 99. Solicitation documents will
be issued and made available ONLY on the internet address specified
herein. The information is expected to be electronically posted
to the site on or about the issue date of 12 Feb 99.
LINKURL: http://www.kadena.af.mil/18cons/constops.htm
LINKDESC:
as they become available.
EMAILADD: theresa.bricker@kadena.af.mil
EMAILDESC:
CITE: (W-013 SN287881)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--MISCELLANEOUS SITE WORK AT STATION NOYO RIVER, FORT
BRAGG, CA
SOL DTCG88-99-B-623254
DUE 030299
POC Contracting officer, Janice McAroy or Bid Issue Clerk at
(510) 535-7242
DESC: MISCELLANEOUS SITE WORK AT STATION NOYO RIVER FORT BRAGG,
CA. Only written requests for solicitations will be accepted
(FAX 510/535-7233). Furnish all labor material and equipment
necessary for miscellaneous site work at Station Noyo River,
Fort Bragg, CA. Work includes: Replacing water main and valve;
install guard rail; remove existing curb at the fuel farm berm;
seal entire parking lot, replace parking bumpers, and restripe
stalls; and install speed bump and sign. Drawings and specifications
can be requested in writing on a first come, first served basis,
at no charge, until supplies are exhausted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk.
(FAX 510/535-7233). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated Range is
$25,000 and $100,000. 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 1541. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 01 FEB 1999, with bid opening date 30 days later. ONLY
WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-013 SN287882)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CHILLER REPLACEMENT AT USCG AIR STATION SACRAMENTO,
CA
SOL DTCG8-99-B-623322
DUE 030399
POC Contracting Officer, Janice M. McAroy or Bid Issue Clerk,
(510) 535-7242
DESC: CHILLER REPLACEMENT AT USCG AIR STATION SACRAMENTO, CA.
Only written requests for solicitations will be accepted. Furnish
all labor material and equipment necessary to replace the existing
50 ton capacity, pad mounted, air cooled packaged water chiller
with new 70 ton capacity, pad mounted, air cooled packaged
water chiller at U.S. Coast Guard Air Station Sacramento, CA.
Work includes disconnecting the electrical power supply, controls,
and piping connected to existing chiller, replacing existing
50 ton capacity water chiller with new 70 ton capacity water
chiller and connecting it with existing system controls, electrical
power, and piping to make it operational.. Drawings and specifications
can be requested in writing on a first come, first served basis,
at no charge, until supplies are exhausted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337, Attn: Bid Issue Clerk.
(FAX 510/535-7233). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated Range is
$25,000 and $100,000. The performance period is 120 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 1711. Small business size standard
is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 01 Feb 1999, with bid opening date 30 days later. ONLY
WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-013 SN287883)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY, TOLEDO, LUCAS COUNTY,
OH AND ROUGE RIVER, RIVER ROUGE, WAYNE COUNTY, MI
SOL DACW49-99-B-0010
DUE 031699
POC Point of Contact - Contact Point, Moira A. Restall, (716)
879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 200,000 cubic yards of dredged material,
other than ledge rock, from Maumee Bay, Toledo, Lucas County,
OH and 75,000 cubic yards of dredged material, other than ledge
rock, from the Rouge River, River Rouge, Wayne County, MI.
Estimated magnitude of construction in terms of physical characteristics
is between $1,000,000 and $5,000,000. Period of performance
is 160 calendar days. This procurement will be available at
no charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later. SIC CODE:
1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. (AC0111018-02)
CITE: (I-013 SN287885)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--INSTALL GENERATOR BUILDING 207, AT THE NAVAL RESEARCH
LABORATORY
SOL N00173-99-Q-MM02
POC Contact Contract Specialist, Marita Thompson, Contracting
Officer, Carol Parnell, (202) 767-0666
DESC: The requirement previously synopsized on 05 January 1999
is hereby corrected from N00173-98-Q-MM02 to N00173-99-Q-MM02.
It is also hereby changed from full and open competition to
100% Small Business set-aside. A written solicitation will
be issued 25 January 1999. Telephone requests for this solicitation
will not be honored. Send requests for N00173-98-Q-MM02 to
Contracting Officer, ATTN: Marita Thompson, Code 3230.MM ,
Naval Research Laboratory, 4555 Overlook Ave. S.W., Washington
DC 20375-5326; Telefax 202-767-5896 or 202-767-6197. SYNOPSIS
MM02 . NOTE 01.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-014 SN287973)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Z--DEMOLITION BY IMPLOSION OF TWO (2) HIGH RISE STRUCTURES
SOL RFP25075
DUE 020399
POC James P. Casey, Manager of Procurement, 321/791-8500 x-4094
and Deborah O'Donnell, Acting Senior Buyer, 312/791-8500 x-4072
DESC: Z--DEMOLITION BY IMPLOSION OF TWO (2) HIGH RISE STRUCTURES
KNOWN AS "WASHINGTON PARK PROPERTIES" AT 6215 S. WABASH AND
220 E. 63RD STREET, CHICAGO, ILLINOIS. The scope of work will
include the proper and legal abatement, transportation and
disposal of asbestos containing materials, termination and
removal of all site utilities, dismantlement of the two structures
by implosive techniques, complete removal of the demished building
materials from the site, demolition and disposal of all site
pavement and constructed site features, finish grading anf
hydroseeding, and all other incidental work. No alternative
processes to implosion will be accepted. Site visit is scheduled
for January 21, 1999 at 9:00 AM, local time at 6215 S. Wabash.
Pre-Proposal meeting will be held at CHA 626 West Jackson 2nd
Floor, on January 21, 1999 at 12:00 PM, local time. Specifications
will be available on January 19, 1999 at CHA 626 West Jackson
2nd Floor, Purchasing & Contracts Department. Estimated value
$1,000,000 to $2,000,000.
EMAILADD: dodonnel@thecha.org
EMAILDESC:
CITE: (W-014 SN287976)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--HAND PLANTING CONTAINERIZED LONG LEAF PINE SEEDLINGS
SOL NRCS-07-SC-99
DUE 022399
POC Frank E. Killian, Contracting Officer, (803) 253-3974; Fax
No: (803) 253-3672
DESC: Work consists of hand planting 365.79 acres of containerized
long leaf pine seedlings on Fort Jackson Military Reservation,
Columbia, South Carolina. The contractor shall be responsible
for providing all seedlings. A pre-bid conference and site
showing date and time will be announced to all interested contractors
at a later date. The estimated price range is $25,000 to $100,000.
Performance time will be from November 15, 1999 to March 1,
2000. Fax requests for this solicitation (NRCS-07-SC-99) to
the USDA, NRCS fax number (803) 253-3672. Requests should contain
the job title, solicitation number, company name, return mailing
address and telephone number. The proposed contract is 100%
set aside for small business.
CITE: (W-014 SN288020)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACEMENT OF COUNTERTOPS IN VARIOUS MILITARY FAMILY
HOUSING AT KEESLER AFB,MS
SOL F2260099Q5077
DUE 030599
POC Theresa Davis tel: 228/377-1824/Robert F. Winland, Contracting
Officer: tel 228/377-3642
DESC: This project consists of furnishing all plant, materials,
equipment, supplies, transportation, and performance of all
work on the drawings and specifications. The project includes
Replacement of countertops in various Military Housing at Keesler
AFB, MS. The project site is Northwest Falcon and North Thrower
Park. Magnitude of proposed construction is between $25,000.00
and $100,000.00. This solicitation will be issued on an unrestricted
basis. Project requirements will be made available on or about
5 Feb 99. The estimated due date for Request for Quotes is
5 Mar 99. All requests for the bid package, to include project
specifications, must be submitted in writing and should contain
the solicitation number, your company's name, address, phone
number, fax number, your point of contact, and your company's
business size (i.e. small, small disadvantaged, large, woman-owned,
minority-owned, 8(a), etc..). No direct phone requests for
a bid package will be accepted. Fax requests can be submitted
to (228) 377-1821. All responsible sources may submit a bid
which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davis.theresa@keesler.af.mil
EMAILDESC:
E-Mail
CITE: (W-014 SN288137)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR FILTER IN TRIANGLE POOL AT KEESLER AFB, MS
SOL F2260099Q5081
DUE 030599
POC Theresa Davis tel: 228/377-1824/Robert F. Winland, Contracting
Officer tel: 228/377-3642
DESC: This project consists of furnishing all plant, materials,
equipment, supplies, transportation, and performance of all
work on the drawings and specifications. The project includes
the repair of the filter in the Triangle Pool at Keesler AFB,
MS. Magnitude of proposed construction is between $25,000.00
and $100,000.00. This solicitation will be issued on an unrestricted
basis. Project requirements will be made available on or about
5 Feb 99. The estimated due date for Request for Quotes is
5 Mar 99. All requests for the bid package, to include project
specifications, must be submitted in writing and should contain
the solicitation number, your company's name, address, phone
number, fax number, your point of contact, and your company's
business size (i.e. small, small disadvantaged, large, woman-owned,
minority-owned, 8(a), etc..). No direct phone requests for
a bid package will be accepted. Fax requests can be submitted
to (228)377-1821.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davis.theresa@keesler.af.mil
EMAILDESC:
E-Mail
CITE: (W-014 SN288142)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ 08-02-99-12
DUE 030199
POC JoDella Ritchie (606)745-3128
DESC: Provide equipment, labor, and other incidentals to grade
roads and clean ditches and culverts on various Forest Service
roads in Clay, Jackson, Laurel, Leslie, McCreary, Menifee,
Owsley, Pulaski, Whitley and Wolfe Counties, Kentucky of the
Daniel Boone National Forest. This solicitation will be awarded
under the request for written quotation procedures with anticipated
award on April 9, 1999.
CITE: (W-014 SN288176)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REPAIR FENDERS IN SLOT C & D, NAVAL STATION, MAYPORT,
FL
SOL N68931-99-Q-0029
DUE 020999
POC Vickie Hunter (904)270-5607
DESC: Naval Station Mayport requires repair of fenders on pier
slots C & D. The work includes incidental fencing. All responsible
sources may submit an offer. No telephone requests for the
solicitation package will be accepted. See Numbered Note 1*****
EMAILADD: VHUNTER@mail.PWCJAX,NAVY.MIL
EMAILDESC:
CITE: (W-014 SN288187)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--DELUGE/AFFF FIRE PROTECTION SYSTEM MODIFICATION AT
AIR STATION NORTH BEND, NORTH BEND, OR
SOL DTCG88-99-B-623326
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623326-DELUGE/AFFF FIRE PROTECTION
SYSTEM MODIFICATION AT AIR STATION NORTH BEND, NORTH BEND,
OR.: Furnish all labor, materials, and equipment necessary
to replace the existing standard balanced, pressure proportioning
AFFF system with a new 800 gallon capacity bladder tank proportioning
system, and remove the foam-water hose system at Air Station
North Bend, OR. The work includes, but is not limited to, the
following: Disconnect and remove hose reel assemblies, associated
piping, 80 horse power diesel engine and pump, 20 horse power
electric pump, 5 horse power jockey pump, 700 gallon capacity
foam concentrate storage tank, connected electric power panels.
Design and provide a complete 800 gallon capacity, bladder
tank proportioning system, tie it into the existing foam-water
deluge sprinkler piping system and make the new system operable.
The system includes: new bladder tank, new foam concentrate
(reserve) storage tank, new proportioning controller, associate
piping, controls, and power. Modify, refurbish and relocate
the existing deluge valve and its trimmings. Reconnect the
existing detection, activation and alarm system. Provide new
controls and alarm for the new bladder proportioning system
and tie them into the existing relocated control/alarm panel.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $15. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check, Money Order or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 120 calendar days after
receipts 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 1731. Small business size standard is $7.0 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
4 February 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-014 SN288188)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Z--NAS PENSACOLA HOME STORE
SOL F41689-99-B0002
POC Alice J. Allen, (210) 671-1190
DESC: SIC Code: 1542. The construction consists of alterations
and renovations to building 3745 located at the NAS Pensacola
shopping center in Pensacola, Florida. This approximate 40,000
square foot building formerly used as a commissary (supermarket)
facility will be renovated into a retail store for sales of
furniture, appliances and garden supplies. All interior finishes,
plumbing and lighting fixtures will be demolished and replaced.
The HVAC systems will be replaced. The existing fire protection
sprinkler and alarm system, and PA/background music system
will be altered to suit the new work. Portions of the facility
will remain occupied during construction. Optional bid items
include minor renovations to building 3725 (the existing exchange),
construction of a canopy over the courtyard between buildings
3725 and 2727, and construction of exterior garden center fabricated
canopy structures. The magnitude of construction is between
$1 million and $5 million. The Invitation for Bid package will
be available on or about 2 February 1999. Time for project
completion is 180 calendar days. Bid guarantee is required.
Telephone requests for this solicitation will not be entertained.
Request for solicitation may be faxed to (210) 671-1196, AETC
CONS/LGCR, ATTN: Alice Allen, Contracting Officer. All requests
should cite the solicitation number F41689-99-B0002. Numbered
Note 12 and 26 are applicable. Requesters should furnish their
9-digit zip code number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (W-014 SN288194)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Z--NAS PENSACOLA HOME STORE
SOL F41689-99-B0002
POC Alice J. Allen, (210) 671-1190
DESC: SIC Code: 1542. The construction consists of alterations
and renovations to building 3745 located at the NAS Pensacola
shopping center in Pensacola, Florida. This approximate 40,000
square foot building formerly used as a commissary (supermarket)
facility will be renovated into a retail store for sales of
furniture, appliances and garden supplies. All interior finishes,
plumbing and lighting fixtures will be demolished and replaced.
The HVAC systems will be replaced. The existing fire protection
sprinkler and alarm system, and PA/background music system
will be altered to suit the new work. Portions of the facility
will remain occupied during construction. Optional bid items
include minor renovations to building 3725 (the existing exchange),
construction of a canopy over the courtyard between buildings
3725 and 2727, and construction of exterior garden center fabricated
canopy structures. The magnitude of construction is between
$1 million and $5 million. The Invitation for Bid package will
be available on or about 2 February 1999. Time for project
completion is 180 calendar days. Bid guarantee is required.
Telephone requests for this solicitation will not be entertained.
Request for solicitation may be faxed to (210) 671-1196, AETC
CONS/LGCR, ATTN: Alice Allen, Contracting Officer. All requests
should cite the solicitation number F41689-99-B0002. Numbered
Note 12 and 26 are applicable. Requesters should furnish their
9-digit zip code number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (W-014 SN288196)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DUNBAR CENTRAL COOLING PLANT REPLACEMENT, DUNBAR
SENIOR HIGH SCHOOL, WASHINGTON, DC
SOL DCPSOC-99-B-0002
DUE 030299
POC Betty Schneider, Esther Foster (410)962-3464 or 5638
DESC: Correction: This action orginally publicized in the CBD
dated 01/14/99, should be corrected as follows: The bid opening
date will be 16 February 1999. The size standard is corrected
to $7.0 million. Project completion date is 15 April 1999.
Attendance at the prebid site visit is encouraged. POC for
this action is Lydia A. Hill (202)529-2218.*****
CITE: (W-014 SN288204)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Z--NAS PENSACOLA HOME STORE
SOL F41689-99-B-0002
POC Alice J. Allen (210) 671-1190
DESC: SIC Code: 1542. The construction consists of alterations
and renovations to building 3745 located at the NAS Pensacola
shopping center in Pensacola, Florida. This approximate 40,000
square foot building formerly used as a commissary (supermarket)
facility will be renovated into a retail store for sales of
furniture, appliances and garden supplies. All interior finishes,
plumbing and lighting fixtures will be demolished and replaced.
The HVAC systems will be replaced. The existing fire protection
sprinkler and alarm system, and PA/background music system
will be altered to suit the new work. Portions of the facility
will remain occupied during construction. Optional bid items
include minor renovations to building 3725 (the existing exchange),
construction of a canopy over the courtyard between buildings
3725 and 2727, and construction of exterior garden center fabricated
canopy structures. The magnitude of construction is between
$1 million and $5 million. The Invitation for Bid package will
be available on or about 2 February 1999. Time for project
completion is 180 calendar days. Bid guarantee is required.
Telephone requests for this solicitation will not be entertained.
Request for solicitation may be faxed to (210) 671-1196, AETC
CONS/LGCR, ATTN: Alice Allen, Contracting Officer. All requests
should cite the solicitation number F41689-99-B0002. Numbered
Note 12 and 26 are applicable. Requesters should furnish their
9-digit zip code number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (W-014 SN288205)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO TWO STRUCTURES LOCATED AT USCG MSO HOUSTON
AND USCG BASE GALVESTON, TEXAS
SOL DTCG82-99-B-3WCA08
DUE 022399
POC Elizabeth Phillips, (305) 278-6723
DESC: SYNOPSIS: Work includes furnishing all labor, tools, equipment
and materials required to provide interior renovations, roof
replacement and repair, HVAC equipment replacement, electrical
systems upgrade and the cleaning and painting of the roof top
mounted Vessel Traffic System (VTS) communication tower at
the USCG Marine Safety Office (MSO) Houston-Galveston. The
combined projects includes the partial renovation of the first
and second floors of the Command Building which includes: providing
office space; a male and female restrooms at the second floor;
providing an accessible route for the disabled to the renovated
male and female restrooms at the first floor; the work shall
also include HVAC equipment replacement throught the structure
and related electrical systems. The renovation of the eastern
wing of the Administration Building includes: providing offices,
weight training and medical rooms; male and female restrooms;
showers and locker rooms; HVAC equipment replacement and related
electrical systems. The work includes the replacement of the
Command and Admministration building roofs and the repair of
the Galley roof. The completion of this project shall include
all incidental related work and as shown. The Contractor shall
provide temporary utilities and maintiain two pre-engineered
trailers, for the exclusive use of the Coast Guard personnel
during construction. Trailer "A" shall be 30 foot by 12 foot
configured for male and female restrooms and showers. Trailer
"B" shall be 42 foot by 14 foot configured for general office
space with a unisex restroom. The estimated price range is
between $500,000.00 and $1,000,000.00. A $30.00 charge will
be assessed for the plans and specifications. Interested parties
should send their request for the plans and specifications
together with a Cashier's check or money order made out to
The United States Coast Guard. This project was Pre-solicited
on 9 December 1999. Bidders who previously reqested plans and
specifications and submitted a check need not resubmit their
request. The solicitation will be issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. Bid guarantee, payment and performance bonds are required.
No telephone requests; only written requests received directly
from the requestor will be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-014 SN288212)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Z--NAS PENSACOLA HOME STORE
SOL F41689-99-B0002
POC Alice J. Allen (210) 671-1190
DESC: SIC Code: 1542. The construction consists of alterations
and renovations to building 3745 located at the NAS Pensacola
shopping center in Pensacola, Florida. This approximate 40,000
square foot building formerly used as a commissary (supermarket)
facility will be renovated into a retail store for sales of
furniture, appliances and garden supplies. All interior finishes,
plumbing and lighting fixtures will be demolished and replaced.
The HVAC systems will be replaced. The existing fire protection
sprinkler and alarm system, and PA/background music system
will be altered to suit the new work. Portions of the facility
will remain occupied during construction. Optional bid items
include minor renovations to building 3725 (the existing exchange),
construction of a canopy over the courtyard between buildings
3725 and 2727, and construction of exterior garden center fabricated
canopy structures. The magnitude of construction is between
$1 million and $5 million. The Invitation for Bid package will
be available on or about 2 February 1999. Time for project
completion is 180 calendar days. Bid guarantee is required.
Telephone requests for this solicitation will not be entertained.
Request for solicitation may be faxed to (210) 671-1196, AETC
CONS/LGCR, ATTN: Alice Allen, Contracting Officer. All requests
should cite the solicitation number F41689-99-B0002. Numbered
Note 12 and 26 are applicable. Requesters should furnish their
9-digit zip code number.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (W-014 SN288230)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--SOF OPERATIONS MAINTENANCE AND SUPPORT FACILITIES,
STENNIS SPACE CENTER, MS
SOL N62467-93-R-0891
DUE 030599
POC Agnes Copeland, Code 0212AC, fax 843-818-6313
DESC: MODIFICATION NOTICE: Subject solicitation is being issued
as UNRESTRICTED. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $150.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT 843/743-4040,
Ext. 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and
specifications make company check payable to SUPERINTENDENT
OF DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point
of Contract, (2) A Telephone Number, and (3) a FAX Number.
If problems arise concerning your request, call RONNIE MITCHUM
at 843/743-4040, Ext. 18. To obtain a plan holders list FAX
your request to 843/743-3027. Plan Holders List will be mailed.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Estimated cost
of project is over $10,000,000. Estimated duration of the contract
is 487 calendar days for completion.****
CITE: (W-014 SN288261)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE HVAC, NMCRC, JACKSONVILLE, FL
SOL N62467-98-R-0932
DUE 022399
POC Agnes Copeland , Code 0212ac, FAX 843-818-6313
DESC: tion listed herein is being considered for 100% Set-Aside
for Small Business Concerns. Interested Small Business concerns
should notify this office in writing, Attn: Code 0212AC of
their intention to submit a proposal on the project as Prime
Contractor as early as possible but no later than 10 DEC 98.
This notification must include the name of the construction
firm proposed on this project; evidence of capacity to obtain
required bonds and specific information which demonstrates
the capability to perform projects of this complexity and magnitude.
Complete information concerning management experience in similar
work and financial status should be submitted with references.
You may FAX in your response to (843) 818-6313 or (843) 820-5853
Attn: Code 0212AC. If adequate interest is not received from
Small Business Concerns, the solicitation will be issued on
an Unrestricted basis. In either event, an amended synopsis
will be issued indicating set-aside decision, and proposal
due date.
CITE: (W-014 SN288266)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WILDLIFE CONSERVATION PROJECT
SOL N62467-99-B-2463
POC Combined Acquisition Office Jacksonville Region, (904) 542-4471
X-112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A PRESOLICITATION NOTICE WILL BE PUBLISHED BEFORE
INVITATIONS ARE ISSUED. "THIS PROJECT IS SET-A-SIDE FOR SMALL
BUSINESS CONTRACTORS ONLY". The contractor shall provide labor,
materials, equipment, transportation, and supervision for the
complete construction of two nature trails which, in part,
consists of selective site clearing, grading, minor asphalt
paving, wood piling, wooden pedestrian bridge, wildlife watch
tower, signage, and incidental related work.-- Following tentative
dates apply: Issue invitations 01/29/99, Open bids 03/02/99.--Estimated
costs is between $250,000.00 and $500,000.00.
CITE: (W-014 SN288284)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR/MODIFY TOWERS AT VARIOUS INSTALLATIONS
SOL F08650-99-R-0111
DUE 030299
POC Erik Swoboday, Contract Specialist (407) 494-9952 or Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, materials and equipment required to
repair and/or modify various types of towers located at Patrick
AFB, Cape Canaveral AS, Kennedy Space Center, Fort Pierce Microwave
Relay Annex, Jonathan Dickinson Missile Tracking Annex, Malabar
Transmitter Annex, Stuart Microwave Relay Annex, and Wabasso
Microwave Relay Annex. Indefinite-delivery/indefinite-quantity
(IDIQ)- type contract with a one-year basic period plus three
one-year options. Period of performance is 365 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 1 Feb 99 and offer due date of 2 Mar 99 are tentative. The
applicable SIC code and size standard for this acquisition
are 1791/$7M. The estimated range of this project is between
$100,000 and $1,500,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCB
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCB, 1201 Edward H. White II Street, Patrick AFB,
FL 32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible soruces may submit an offer
which will be considered by the 45th Space Wing. Click here
for link to the acquisition web site.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKDESC:
CITE: (W-014 SN288318)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M1A2 SEP TANK SPARES
SOL DAAE20-99R0043
POC PCO: Patricia A. Doyle (309) 782-5072
DESC: DESC: NSN, Various; Part Number, Various. The items to
procure are in support of the fielding of the M1A2 System Enhanced
Package (SEP) Tank. Requirements are 31 various spare items.
FOB is Origin. For use on the M1A2 SEP Tank. Estimated issue
date is 31 Jan 1999. The proposed contract will include
a 100 percent option. This solicitation is restricted to
General Dynamics Land Systems, Inc., 38500 Mound Road, Sterling
Heights, MI 48310-3268. Offers from concerns other than the
above are not solicited. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY99 requirement.
CITE: (W-014 SN288047)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--THIS IS FOR SUBCONTRACTING PURPOSES ONLY. ENHANCED
REMANUFACTURED 25MM M242 AUTOMATIC GUN 4 YEAR REQUIREMENT CONTRACT.
SOL DAAE20-98-R-0218
DUE 012999
POC Kathy Lannan, 309-782-6444
DESC: Note 22.
EMAILADD: lannank@ria-emh2.army.mil
EMAILDESC:
CITE: (W-014 SN288221)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--RADAR SET
SOL 990070014
DUE 030499
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-1285-01-352-1924, SPEC NR TDP VER 001, Ref Nr 6570450,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A Mar 04 99--no drawings or specifications
available., See Notes 9,22 (ACNSPCC0113026-037)
CITE: (I-013 SN287964)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TEMPLATE,X-RAY SHIE
SOL N0010499QLD32
DUE 030299
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-283-3091-ED, SPEC NR TDP VER 002, Ref Nr
5206598, Qty 11 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0112023-033)
CITE: (I-013 SN287896)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
SOL N00019-99-R-1292
POC Donna Bibee, Contract Specialist, 301-757-5933, or Doris
Browder, Contracting Officer, 301-757-5934
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to negotiate
a sole source level of effort contract with McDonnell Douglas
Corporation, a wholly owned subsidiary of The Boeing Company,
P.O. Box 516, St. Louis, MO 63166-0516, for design agent engineering
functions, installation, training, and customer support functions
for the HARPOON Ship Command Launch Control System (HSCLCS),
HARPOON Operator and Team Training System (HOTTS), Encapsulated
HARPOON Command Launch Systems (EHCLS), Advanced HARPOON Weapon
Control Systems (AHWCS), and existing and advanced ship and
submarine weapons systems suites, to support the U.S. Navy
and various FMS customers. McDonnell Douglas Corporation is
the designer, developer, and sole producer of the HARPOON ship
and submarine Launch Control Systems for USN and FMS customers.
As such, McDonnell Douglas Corporation is the only source possessing
the unique knowledge, experience, and technical data which
is required to perform the described effort in the required
time frame. A cost-plus-fixed-fee, level-of-effort contract
is contemplated. See Notes 22 and 26!!
CITE: (W-014 SN287983)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--M299 LONGBOW HELLFIRE LAUNCHER INTERIM CONTRACTOR
SUPPORT DEPOT LEVEL MAINTENANCE SERVICE
SOL DAAH01-99-R-0253
POC Eileen Broady, Contract Specialist, AMSAM-AC-TM-A, 256-842-9430,
Annie H. Edwards, Contracting Officer, AMSAM-AC-TM-A, 256-876-3787
DESC: M299 Longbow HELLFIRE Launcher Interim Contractor Support
- Depot Level Maintenance Service. Basic requirement - 6 months
with two 90 day options. This procurement is sole source to
Boeing North America, 1800 Tactical Systems Div, 1800 Satellite
Blvd, Duluth, GA 30136-4062
CITE: (W-014 SN288051)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BRACE, CANOPY
SOL SPO475-99-X-S439
DUE 021699
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98338001061, NSN 1560-00-225-1767. Brace, Canopy. Northrop
Corp, CAGE 76823, P/N 2-13230-39 REV 'M'. Sources: Flight materials
Inc., CAGE 0XB66. Origin inspection required. Configuration
Control Applies. Quantity increased from 2 ea to 28 ea. Unrestricted.
ABVS applies. Central Contractors Registration (CCR) Required.
Other than full and open comp. Critical end item: T38 Aircraft.
QAP 007 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Deliver FOB - Destination - 75
DARO. Quantity 28 each to SW0400 Def. Distr. Depot Richmond,
VA 23297-5900.
CITE: (W-014 SN288002)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING ASSEMBLY
SOL SP0460-99-Q-2643
DUE 021899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG99005000362 NSN 1560-01-046-2307, bushing Assembly
" source Control item" Lord Corp CAGE 76005 P/N J8088-5 Eagle-Picher
Ind Inc CAGE 44608 P/N 00-22003-1-0 Barry Controls CAGE 81860
P/N 22796-1 83 - EA Del to Stockton CA 95296 Del 90 DARO 28
-EA Del to San Diego CA 92132-5044 Del 90 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN288068)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-P217
DUE 022699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-359-6508; Nomenclature: Support, Structural;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P7W3620-504; Quantity:
17; Unit of Issue: Each; Delivery To: 11 to New Cumberland,
PA and 6 to Lathrop, CA 275 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
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-014 SN288192)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-P218
DUE 022699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-342-2920; Nomenclature: Window Panel, Aircraft;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P1A5001-2; Quantity: 6; Unit
of Issue: Each; Delivery To: Richmond, VA 155 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
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-014 SN288215)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 15--LONG-RANGE CORPORATE JET AIRPLANE
SOL DE-RP04-99AL79545
DUE 021299
POC Dawn E. Knepper, Contracting Officer, 505-845-6215
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; and a written solicitation will
NOT be issued. This requirement has been assigned a response
number of DE-RP04-99AL79545 and will need to be referenced
on all offers/responses to this announcement. The requirement
will be awarded under full and open competition. This commercial
item incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 97-09. No substitute items
will be accepted. The U.S. Department of Energy, Albuquerque
Operations Office (AL) is purchasing one long-range corporate
jet airplane, Gulfstream III, Canadair Challenger, or similar
long-range corporate jet with international, overwater capabilities.
The aircraft must be in compliance with all applicable Federal
Aviation Regulations (FAR) requirements. Certification for
RSVM and Part 135 Operations is highly desirable, but not mandatory.
The aircraft must be certified under FAR Part 25. The aircraft
must be proposed with a valid and current U.S. Airworthiness
Certificate, or capable of obtaining a std US Certificate of
Airworthiness prior to delivery. The aircraft must be delivered
with a valid U.S. Certificate of Airworthiness. Maintenance
manuals, Wiring Diagrams, Airframe and Engine Logbooks, Weight
and Balance Records, Components Maintenance Manuals, Pilot's
Flight Manual, and other such related documents must be provided
upon delivery. Any electronic data /records for this aircraft
must also be provided upon delivery in a format useable by
the buyer. The aircraft shall be structurally sound, with good
paint and interior, normal wear and tear considered, and be
relatively free of corrosion. The aircraft must be equipped
for day/night, all weather, and flight into known icing conditions
flight in accordance with current FAR 25 and 135 regulations
and the aircraft's TCDS including embodied STC's and FAA Form
337 field alterations. The aircraft must be able to transport
a cabin and baggage payload of 3,570 pounds for a distance
of 3,000 nautical miles with NBAA reserves. Please note that
payload shall not include the crew. Allow 400 lbs. for the
crew. Normal cruise speed shall average a speed greater than
400 kts. assuming a temp. of ISA at max. altitude. NBAA reserves
shall be defined as: ten minute allowance for taxi; one minute
allowance for full power takeoff; optimum rate of climb to
altitude; normal cruise at altitude; enroute descent to sea
level at 3,000 fpm; standard instrument approach with fuel
consumed equal to 5 minutes loiter at 5,000 ft; missed approach
followed by a climb out to 5,000 feet; holding at loiter power
at 5,000 ft for five minutes awaiting alternate clearance;
climb enroute to cruise altitude; economy cruise to alternate;
descent to sea level at 3,000 fpm and land (climb, cruise,
and descent to alternate equals 200 NM); fuel reserve after
landing at alternate equal to 30 minutes loiter at 5,000 feet.
Cabin and baggage payload is based upon 17 pax @ 185# and baggage
@ 25# per pax. The aircraft must have a transferable maintenance
service plan (MSP), Engine Maintenance Plan (EMP), or equivalent.
The aircraft must have the ability to be pre-heated and pre-cooled
while on the ground. (Preferably by aircraft's APU ) The aircraft
must have a minimum passenger seating of 12 plus a crew of
two. DESIRABLE ITEMS will be given additional consideration
for evaluation scoring; 1. Windshear Alert System, TCAS II,
Enhanced GPWS, 2. RVSM Certified, 3. Certified or meets technical/regulatory
requirements for Part 135 certification. Fireblocked seating,
4. SAT-COM for business communications, 5. Dual GPS based Long
Distance Navigation - Dual Flight Management Systems EFIS,
6. Approved and Installed passenger seating for 16-18 passengers.
High density corporate seating is desired over airline type
seating, 7. Audio-Visual Systems which may be used for mission
briefings or business planning enroute, 8. Electrical outlets
at desk/tables for laptop computer (115VAC, 60 Hrz). Offerors
will provide a completed "Questionaire for Long Range Corporate
Jet" and the offered firm fixed price as their proposal. The
questionaire can be found at http://www.doeal.gov/cpd/AL79545.HTM
along with evaluation criteria and the specifications stated
above. Hard copies can be requested from the Contracting Officer,
Dawn E. Knepper, P.O. Box 5400, Albuquerque, NM 87185, Phone
(505)845-6215, FAX (505)845-5181, dknepper@doeal.gov. Some
aircraft offered may be selected for an on-site evaluation
and pre-purchase inspection at the aircraft location specified
by the offeror. Delivery is to Kirtland AFB, NM 87185, FOB
Destination, and is required no later than April 30, 1999.
Provision FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition without addenda. Proposals
will be evaluated on the basis of technical and cost criteria
as specified in the document "Evaluation for Selection and
Award" provided at the web site above. In addition to the vendor's
proposed pricing, offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representation and Certification--
Commercial Items and FAR 52.212-5, Contract Terms and Conditions
required to Implement Status or Executive Orders as follows:
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity, 52.222-26, Equal Opportunity, 52-222-35,
affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
and Veteran of the Vietnam Era, 52.225-3, Buy American Act-
Supplies. Written proposal to this synopsis/solicitation may
be mailed or faxed to Dawn E. Knepper at the address/fax listed
herein on 02/12/99, not later that 3:30P.M. MDT.
LINKURL: http://www.doeal.gov/cpd/AL79545.HTM
LINKDESC:
EMAILADD: dknepper@doeal.gov
EMAILDESC:
CITE: (W-014 SN288316)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--PIN, TORQUE ARM, LAND
SOL SP0475-99-Q-S332
DUE 031899
POC Buyer: Carolyn Wells, BD617, Phone: 804-279-5036, Fax: 804-279-6078.
Contracting Officer: Barbara Stansbury, Phone: 804-279-3416
DESC: Manufacturer: McDonnell Douglas(Cage 76301). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. delivery:
100 days aro. unrestricted. Intended source: Derco, Kitco,
Coltec Indust, D and D Tool Co,. Issue date: 2/16/99. Closing
date: 3/18/99 Solicitation will be made in writing.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN287989)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-G-0105
POC Terri Tornell, AIR-2.3.1.5.4, Phone (301)757-5272
DESC: The Naval Air Systems Command intends to negotiate an order
under Basic Ordering Agreement N00019-98-G-0105 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of The
Boeing Company to procure nineteen (19) Airframe Change Kits
(AFC) under Engineering Change Proposal MDA-AV8B-240,HAVEQUICK/SINCGARS
Radio Sets with an option for eight (8) additional Kits. Deliveries
are anticipated to begin fifteen (15) months after date of
award at a rate of two (2) kits per month. MDC is the sole
developer and integrator of the AV-8B aircraft and therefore,
is the only known source with the expertise, technical data,
equipment, and experienced personnel necessary to perform the
required effort. See Note 22.
EMAILADD: tornellta@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN287990)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT OF OPTICAL SENSOR CONVERTER (OSC) SYSTEMS!!
SOL N00019-99-R-1117
DUE 041299
POC Heather Price, (301) 757-7113
DESC: The Department of the Navy is developing requirements for
the procurement of additional AN/AAR-47 Missile Warning Sets
(MWS) for production efforts and associated materials necessary
to fulfil USN, USAF and FMS requirements. The MWS is a passive,
missile approach warning system consisting of four sensor assemblies,
a central processor unit and a control indicator. The AN/AAR-47
is used on USN/USMC, USAF, USA, and FMS helicopters and fixed
wing aircraft. The estimated quantity is 250 systems for the
base year and a maximum of 250 systems for each of the three
following option years. The contractor shall fabricate and
test the AN/AAR-47 MWS components in accordance with the current
version of the AAR-47 drawing package as of the date of the
RFP and the Statement of Work (SOW), dated 02 June 1995. Interested
parties may fax a written request to the Contracting Officer,
Naval Air Systems Command, AIR-2.2.1.1.7, 47123 Buse Road,
Unit IPT, Patuxent River, MD 20670, fax number (301) 757-7070.
Point of contact for additional information will be Contract
Specialist Heather Price, (301) 757-7113. All written requests
for the RFP package must include an address with the name and
telephone number of a cleared point of contact. The RFP will
be released on or about 1 MAR 1999. Bid samples should be received
by 29 MAR 1999. All RFP responses should be received by 12
APR 1999. Award date is expected to be on or about 19 APR 1999.
ONLY CERTIFIED U.S. CONTRACTORS WILL BE PERMITTED TO PARTICIPATE
IN THIS EFFORT. NAVAIR Synopsis No. 20145-98. *****
EMAILADD: priceh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN287991)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--EA-6B BLOCK 82-89A MODIFICATION KITS!!
SOL N/A
POC Darrren G. Buck, (301) 757-7071!!
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed-price (FFP) modification to contract N00019-98-C-0039
with Northrop Grumman Corporation for the production of six
additional EA-6B Block 82-89A modification kits. The upgrade
to Block 89A configuration includes safety improvements, avionics
upgrades, flight instrument upgrades, and an improved Electronic
Warfare suite. Northrop Grumman Corporation is the sole designer,
developer and manufacturer of the EA-6B airframe and is the
only known source with the required engineering expertise,
source data, facilities, and drawing packages to successfully
produce EA-6B Block 82-89A modification kits in the required
timeframe. This synopsis is for informational purposes only.
Inquiries regarding the availability of subcontracting opportunities
should be directed to Northrop Grumman, South Oyster Bay Road,
Bethpage, NY 11714. See note No. 22
EMAILADD: buckdg@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN287993)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-G-0105
POC Terri Tornell, AIR-2.3.1.5.4, Phone (301)757-5272
DESC: The Naval Air Systems Command intends to negotiate an order
under Basic Ordering Agreement N00019-98-G-0105 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of The
Boeing Company to procure twelve (12) Airframe Change Kits
(AFC) under Engineering Change Proposal MDA-AV8B-180R1, Automatic
Target Hand-Off System II (ATHS II) with an option for fifteen
(15) additional kits. Deliveries are anticipated to begin fifteen
(15) months after date of award at a rate of two (2) kits per
month. MDC is the sole developer and integrator of the AV-8B
aircraft and therefore, is the only known source with the expertise,
technical data, equipment, and experienced personnel necessary
to perform the required effort. See Note 22.
EMAILADD: tornellta@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN287995)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--TRAINING SYSTEMS
SOL N00019-99-P2-LL204
DUE 012899
POC Hannah Burke, (301) 757-7035
DESC: The Naval Air Systems Command intends to execute a modification
to contract N00019-94-C-0062 with Northrop Grumman, Logistics
Technology Center, Chesapeake, VA, to upgrade the existing
wiring in the F-14 trainer. NGC is the sole designer and manufacturer
for both the aircraft and the maintenance trainers and currently
installs modifications in the aircraft, aircrew, and maintenance
trainers. This Contractor is the only known source which possesses
the required expertise and knowledge to accomplish these efforts.
See note No. (22) NAVAIR Synopsis No. (20049-99)
EMAILADD: burkeh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN288014)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100022
DUE 012999
POC Denise Hall, Purchasing Agent, (252) 335-6143
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 NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the purchase of the following aircraft
parts for use on the HU25 Falcon Jet: ( Item 1) Roller Assy,
P/N MY20264-20860-1, Qty: 3 each: (Item 2) Screw Conical, P/N
CSV2BC061051Z, Qty: 15 each: (Item 3) Cone, Tightening, P/N
CSF1BC060L, Qty: 15 each: (Item 4) Cone, Tapped, P/N CST2BC060Z,
Qty: 15 each: (Item 5) Pad Cushioning, P/N MY20260-068, Qty:
3 each: ( Item 6) Blade Windshield Wiper, P/N 4171988, Qty:
3 each: (Item 7) Seal, P/N MY2024950783G01, Qty 14 each: (Item
8) Seal, P/N MY2024750847G01, Qty: 14 each: (Item 9) Window
Panel, P/N MY20266-10-3, Qty: 3 each: (Item 10) Transmitter,
P/N RP129-02, Qty: 10 each: (Item 11) Support Transpress, P/N
MY2051515510G02, Qty: 12 each: (Item 12) Connector Receptacle,
P/N 814012, Qty: 20 each: (Item 13) Clamp Hose, P/N FLEXMH047067,
Qty: 50 each: (Item 14) Switch, P/N 2R1-90-1-3-0, Qty: 12 each:
(Item 15) Ring Retaining, P/N 23201AM0060T, Qty: 100 each:
(Item 16) Bolt, P/N MY20260-025, Qty: 2 each: (Item 17) Bolt,
P/N MY20260-028R1, Qty: 2 each: (Item 18) Nut, P/N 22431CC060,
Qty: 50 each: (Item 19) Bolt, P/N 22201BC052005LE, Qty: 20
each: (Item 20) Bolt, P/N 22201BC052010LE, Qty: 20 each: (Item
21) Bolt, P/N 22201BC050008LE, Qty: 20 each: (Item 22) Bolt,
P/N 22201BC050010LE, Wty: 20 each: (Item 23) Bolt, P/N 22201BC050011LE,
Qty: 20 each: (Item 24) Shim, P/N MY20321-013-1, Qty: 1 each:
(Item 25) Bearing, P/N MY2032116G01, Qty: 1 each: (Item 26)
Shim, P/N MY20321-012-2, Qty: 2 each: (Item 27) Hose, P/N MY20792-22,
Qty: 1 each: (Item 28) Seal, P/N MY2024703724G02, Qty: 20 each:
(Item 29) Screw, P/N 22258BE052009ME, Qty: 15 each: (Item 30)
Pin, P/N MY20331-5203, Qty: 3 each: (Item 31) Pulley Groove,
P/N P37MSP2, Qty: 6 each: (Item 32) Tube Assy Metal, P/N MY2072701G02,
Qty: 2 each: (Item 33) Rail, A/F, A/C, LH, P/N MY20114-13811,
Qty: 1 each: (Item 34) Bolt Assy., P/N MY20115-10820-1, Qty:
6 each: (Item 35) Hose Assy., P/N MY2072702G02, Qty: 2 each.
Offerors shall be able to provide necessary certification to
ensure parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
Offers may be faxed to (252)335-6496. This solicitation is
not restricted to small businesses. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Jan 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination.
Inspection and acceptance to ensure items are in accordance
with manufacturers specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (Jan 1999), paragraphs
(b)(1)-(3) and (6)-(9). Facsimile offers are acceptable and
may be forwarded to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-014 SN288019)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--CONDENSER, WATER SEP
SOL SP0470-99-Q-Q559
DUE 030399
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1660-00-532-1584/YPG98355000733, Allied
Signal, P/N 84199-1 Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 1100 EA., 182
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-014 SN288021)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BACKING, PAD, BRAKE
SOL SPO475-99-X-S630
DUE 012299
POC LaCretia M. Moore/BV415/804-279-3948/Fax 804-279-6078/Contracting
Officer/Sabrina Spratley/804-279-3438
DESC: YPG99007000520, NSN 1630-01-068-0631. Backing, Pad, Brake.
Allied Signal Inc., CAGE 55284. P/N 2606331. Origin inspection
required. Configuration Control Applies. QAP 003 applies. Non-critical
end item: F15 aircraft. note 22. Central Contractors Registration
(CCR) Required. Other than full and open comp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB - Destination 90 DARO. Line Item 0001 - Quantity 700 PG
to SW3108 Trans. Officer,DDSP - New Cumberland, PA 17070-5001.
Line Item 0002 - Quantity 1500 PG to W62G2T XU Def Dist Region
West, Stockton, CA 95296-0130. Line Item 0003 - Quantity 2500
PG to FY2020, DLA Material Storage, Hill AFB, UT 84056-5734.
CITE: (W-014 SN288026)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--FORK,LANDING GEAR
SOL DAAH23-99-Q-0333
DUE 030199
POC Robbin Claybrook,Purchasing Agent,(256)955-9204, Howard Uptain,Contracting
Officer, (256)955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Coltec Industries Inc.,Menasco Aerosystems Div, 4000 S. Hwy
157, Euless TX 76040-7012. FOB Origin with deliveries 2 each
to Texarkana, TX 75507-5000, 11 each to Stockton, CA 95296-0130,
1 each to Gulfport, MS 39503-3349, and 2 each to New Cumberland,
PA 17070-5001. All responsible sources may submit a quote,
which shall be considered by the Agency. This requirement is
currently unfunded. Awarded will be withheld pending receipt
of sufficient funds. Note #22. Quotation should be submitted
to the buyer shown above no later the than 01 Mar 99 for the
following item: 16 each, NSN: 1620-01-153-2278, P/N: 1168850-101.
Level of Preservation/Packaging: A/B. Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-2C. MP/I: 10,
CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII:00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. Items preserved and packaged as above shall be packed IAW
MIL-STD-2073-2C, Table IX, Code F. Special Markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. The time required for
approval of new supplies such that award and delivery cannot
be delayed pending approval in order to compete for future
solicitations by submitting a Source Approval Request (SAR)
to AMCOM,AMSAM-AR-E-I-F-S/Ramon Campos (256)313-4909, Bldg
5681, Redstone Arsenal 35898-5280.
CITE: (W-014 SN288034)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100021
DUE 012999
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a purchase order under Simplified Acquisition
Procedures to Sundstrand Aerospace, the Original Equipment
Manufacturer (OEM), for the purchase of (50) each, Piston Linear
Act., P/N 703378GY used on the U.S. Coast Guard HU25 aircraft.
The Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) code for this acquisition is 3728 and the size standard
is 1000 employees. Solicitation requests should be faxed to
(252) 335-6496. Offerors shall be able to provide necessary
certification to ensure parts are in airworthy condition, suitable
for installation on a USCG aircraft. 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 more information, call 800-532-1169 or Internet address
http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-014 SN288036)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HU25 FALCON AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-100020
DUE 012999
POC Denise Hall, Purchasing Agent, (252) 335-6143
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 NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the purchase of (50) each, Battery,
Nonrechargeable, P/N 127187-5, NSN: 6135-01-277-7397, Mfg.Code:
36452 DRS Technologies, for use on the HU25 Falcon Jet: Offerors
shall be able to provide necessary certification to ensure
parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
This solicitation is not restricted to small businesses. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Jan 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Jan 1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
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 on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-014 SN288058)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--COVER ASSEMBLY, STEERING
SOL SPO475-99-Q-S337
DUE 030599
POC Bonnie McGarr, DSCR-JUPB, BD519, 804-279-3153, fax 804-279-6078;
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
fax 804-279-6078.
DESC: see note 26. End item: F-14 Aircraft. PR Number YPG99005000422,
NSN 1620-00-405-2479, P/N 2578565-001B REV G, Allied Signal,
Inc. cage 06848. Unrestricted, other than full and open competition,
more than one source; intended sources: Allied Signal, Inc.
cage 55284, Menasco Aerosystems, cage 17576. Specifications,
plans and drawings relating to the procurement are not available
and cannot be furnished by the Government. First Article/preproduction
approval applies--sample size=1 Lot consisting of 2 each. Delivery
Schedule: First Article, 90 DARO, Test & Eval 90 days, Production
Articles, 115 days after approval of first article. Total quantity
required=90 each. Best Value 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.
Origin Inspection required, FOB Destination applies. Solicitation
will be made in writing; estimated award date, -April 15, 1999.
CITE: (W-014 SN288134)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CDUS TO CDNUS CONVERSIONS
SOL N00019-98-G-0080
POC Lori Levine, 2.3.1.2.1, Phone (301)757-5228
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a firm-fixed-price delivery order to Basic Ordering
Agreement N00019-98-G-0080 to convert 80 Government-furnished
Control Display Units (CDUs) into Control Display Navigation
Units (CDNUs). Option items are also established for the Fiscal
Year (FY) 2000 and FY20001 requirements to transform CDUs to
CDNUs. NAVAIRSYSCOM plans to award the order to Rockwell
Collins, Inc., Government Systems, Inc., 350 Collins Road
N.E., Cedar Rapids, IA 52498. This effort shall commence in
September 1999. Interests in subcontracting opportunities
should be directed to Rockwell Collins, Inc. at the above mentioned
address. This procurement is being contracted on a basis
of "other than full and open competition," and this synopsis
is for informational purposes only. See Note No. 22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN288136)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH, HYDRAULIC FLOW MONITOR. END ITEM APPLICATION:
C-5 AIRCRAFT.
SOL SP0740-99-Q-6765
DUE 030299
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-4672
DESC: PR-NO: YPC98341000715 NSN 1650-01-196-8814, CAGE 98505
Part No 83066-5 CAGE 98505 Part No 83403-101 CAGE 98897 Part
No 4H90513-101B CAGE 98897 Part No 4H90513-105A switch, hydraulic
flow monitor. Lockheed Aeronautical Systems P/N 83403-101.
50 -EA Del to Lathrop CA 95330 Del 200 days after date of award.
50 -EA Del to New Cumberland PA 17070 Del 200 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-014 SN288159)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ELBOW ASSEMBLY, COMP
SOL SP0470-99-R-1108
DUE 031099
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: PR No. YPG97154000534, NSN 1560-00-673-9815, quantity 595
each, Senior Flexonics SSP(cage 98769) P/N 1501507-5, or Arrowhead
Products(cage 70628) P/N 13111-7. Configuration control applies
and 100% quantity option applies. Govt First Article Testing
of 2 each applies. Delivery: 210 days ARO for first article
units, 120 days test and evaluation, 260 days for production
units. Terms are inspection/acceptance at origin, FOB destination.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Anticipated award
date is May 10, 1999. Reference Note 26. For a copy of the
solicitation send a fax to Arlethia Rollins at 804-279-4165.
CITE: (W-014 SN288168)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) MODIFICATION
PROGRAM
SOL F33657-98-R-0036
DUE 040599
POC Mel Boykins, Contracting Officer, (937) 255-1944; FAX (937)
255-7772 or
DESC: KC-135 Global Air Traffic Management (GATM) Modification
Program; RFP F33657-98-R-0036, POC Mel Boykins, Contracting
Officer, (937) 255-1944; FAX (937) 255-7772 or C.P. Mengos,
(Alternate) Contracting Officer, (937) 255-1944; FAX (937)
255-7772. USAF Aeronautical Systems Center (ASC) is requesting
proposals for commercial solutions to modernize the KC-135
aircraft with Global Air Traffic Management (GATM) capability.
The GATM system encompasses the elements of communications,
navigation and surveillance, and air traffic management, referred
to commercially as communications, navigation and surveillance/air
traffic management (CNS/ATM). The fleet baseline configuration
will be the basic C/KC-135 with the following additions: (a)
Pacer Compass, Radar and Global positioning system (Pacer CRAG),
Navigation/Safety Modifications; (b) Reduced Vertical Separation
Minimums (RVSM) system; (c) Initial Phase of Interphone Modernization;
(d) Circuit Breaker Replacement; (e) 200 AMP Transformer/Rectifier
(TRs) Replacement program; (f) HF Radio Modernization program;
and (g) 8.33 KHZ Radio. One (1) contract will be awarded to
a single contractor who will have total responsibility for
the entire effort. The planned contractual arrangement to acquire
approximately 544 KC-135 GATM systems for the Production and
Installation Options is Firm-Fixed Price. The contract contains
the following options: Prototype Installation and Flight Test,
Prototypes Kit, LRIP Production Kits, Lots I - VI Production
Kits and Installation, Aircrew and Maintenance Trainings, Technical
Manuals and Data, Logistics and Provisioning Data, Extended
Warranty, LRIP Depot Support, and Spare and Repair Parts. Mr.
Steve 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 the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Mel Boykins, (937) 255-1944. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. RFP F33657-98-R-0036
is available for interested sources. To receive the RFP, submit
a written request within seven (7) days of the date of this
notice to ASC/GRK, Bldg. 558, Rm. 017, 2590 Loop Road West,
WPAFB OH 45433, ATTN: Mel Boykins, Contracting Officer, or
C.P. Mengos, (Alternate) Contracting Officer. All respondents
should indicate whether or not they are a small business. The
RFP is also on PIXS and can be accessed as follows: http://www.pixs.wpafb.af.mil/pixslibr/KC135GATM/KC135GATM.asp.
THIS SYNOPSIS IS NOT TO BE CONSTRUED AS A COMMITMENT ON THE
PART OF THE GOVERNMENT TO AWARD A CONTRACT NOR DOES THE GOVERNMENT
INTEND TO DIRECTLY PAY FOR ANY INFORMANTION OR RESPONSES SUBMITTED
AS THE RESULT OF THIS SOLICITATION. PROPOSALS ARE DUE BEGINNING
OF OR ABOUT 5 APR 99 WITH A CONTEMPLATED AWARD DATE OF 21 JUN
99. See Note 26.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135GATM/KC135GATM.asp
LINKDESC:
EMAILADD: boykinm@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-014 SN288231)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--DISC, BRAKE
SOL SP0470-99-Q-P219
DUE 022699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1630-00-968-8769; Nomenclature: Disc, Brake; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: W2F23758; Quantity: 1,360; Unit of Issue:
Each; Delivery To: 682 EA to New Cumberland, PA and 678 EA
to Lathrop, CA 170 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
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-014 SN288254)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--PITCH LINK, TAIL APPLICABLE TO THE OH-58D AIRCRAFT
SOL DAAH23-99-Q-0385
DUE 022699
POC Marion L. Henry, Purchasing Agent, 256-955-9230
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal
solicitation will be issued. Fax number (256) 955-9220, offers
shall include Company name, address, telephone number and solicitation
number. This 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 one source or only a limited number of
responsible sources. Approved Sources are Bell Helicopter Textron,
600 E. Hurst Blvd., PO Box 482, Ft Worth, TX 76101-0482 (97499)
and New Hampshire Ball Bearings, Inc., ASTRO Division, 155
Lexington Avenue, Laconia, NH 03246-2937 (15860). Technical
Data Package (compact disk) will be mailed 15 days after CBD
publication. THIS IS A FLIGHT SAFETY PART and engineering testing
is required. Contract Line Item Number (CLIN) 0001AA Production
of Pitch, Link, Tail, NSN: 1615-01-185-8932: PART NUMBER 406-312-103-101,
quantity: 245 each. Production IAW QE-STD-1 FSP Quality Systems
Requirements. Critical Characteristics is hardness. CLIN 0002
DATA ITEM, ELIN A001- DI-CMAN-01211 Serial Number Reporting
Requirement (SNARR) Not Separately Priced. Required Delivery
Schedule is 245 each 120 days after contract award. FOB Origin
to XU Transportation Officer, Red River Army Depot, Texarkana,
TX 75507-5000. Inspection and Acceptance at Origin. IAW Federal
Acquisition Regulations (FAR) and Defense FAR 47.305-10(B),
52.211-4001 (most current), 52.239-4701, 52.232-1, 52.233-1,
52.253-1, 52.246-2, 52.246-11, 52.225-3, 52.233-3, 52.211-5,
52.215-8, 52.232-8, 52.225-11, 52.232-11, 52.211-15, 52.246-16,
52.211-17, 52.222-20, 52.232-25, 52.247-34, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 252.204-7000, 252.246-7000, 252.204-7003,
52.213-4002, 52.211-2, 52.252-2, 52.244-6, 52.223-11,52.211-16,
252.232-7009, 252.211-7005, 252.204-7004, 252.247-7023, 52.247-48,
52.246-4002, 252.247-7022. Preservation Level A/B IAW MIL-STD-2073-2C;
10/MP/I, 1/CD/II, 00/PM/III, 00/WM/IV, NA/CD/V, A/CT/VI, A1/UC/VII,ED/IC/VII,
A/LOP/VIII, 001/QUP, YYY/ICQ, 0/OPI/VIIIb (NO Ozone Depleting
Chemicals). Packing IAW Level A/B, Item preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
Q. Special Markings IAW MIL-STD-2073-2C, table X, code 99.
This acquisition is subject to availability of funds. Procurement
History: DAAH23-98-P-0233 98 Apr 16, $257.54, qty 224 each
to New Hampshire Ball Bearings, Inc. Any award resulting from
this RFQ will be issued on DD 1155 and will contain all clauses
required by Law, FAR and DFARS as appropriate for dollar value
of the award. Note 22 applies.
EMAILADD: henry-ml@Redstone.army.mil
EMAILDESC:
CITE: (W-014 SN288256)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SPINDLE ASSEMBLY,RO
SOL N0038399QN112
DUE 021699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-143-9770-LU, Ref Nr 65122-11264-044, Qty
39 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0114029-109)
CITE: (I-014 SN288293)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SLEEVE ADAPTER ASSE
SOL N0038399QN113
DUE 021699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-317-4524-NU, Ref Nr 65130-07162-043, Qty
44 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings not available.
"See note 26"., See Note 22 (ACAVI0114029-110)
CITE: (I-014 SN288294)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SLEEVE ASSEMBLY,ROT
SOL N0038399QN114
DUE 021699
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3097-LU, Ref Nr 65122-11392-054, Qty
15 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings not available.
"See note 26"., See Note 22 (ACAVI0114029-111)
CITE: (I-014 SN288295)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCALE WEIGHING
SOL F41608-99-Q-20158
DUE 012699
POC JO ANN MOORE (210) 925-4741 FAX (210) 925-1073
DESC: The response date of this combined synopsis/solicitation
has been changed. Original response date was 15 Jan 99. The
new response date is 26 Jan 99. The quantity has been changed
from 13 to 15.
EMAILADD: JOANN.MOORE@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288274)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/46, Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 19--INFLATABLE LIFE RAFTS
SOL DTCG40-99-B-50011
DUE 052799
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The Coast Guard Engineering Logistics Center has a requirement
to procure the following Inflatable Life Rafts: (1) NSN 4220-01-130-4781,
6-person capacity, estimated quantity of 20 each; (2) NSN 4220-01-096-2550,
8-person capacity, estimated qantity of 2 each; (3) NSN 4220-01-096-2549,
8-person capacity, estimated quantity of 38 each; (4) NSN 4220-01-104-7085,
15-person capacity, estimated quantity of 21 each; and (5)
NSN 4220-01-083-8535, 25-person capacity, estimated quantity
of 40 each. Life Rafts shall be manufactured in accordance
with Coast Guard ELC Specifications and Drawings as well as
the Code of Federal Regulations (CFR) Chapters 46 and 49. Prior
to bid opening, Life Rafts must be approved and have an assigned
approval number on file with Commandant (G-MVI) USCG. Contractor
will also be required to submit the following: (1) For Approval,
Drawings of Proposed Steel Inflation Cylinders for each type
of Raft; (2) Draft for Approval for Service Manuals, Instruction
Placards and Instruction Manuals; and (3) Approved copies of
Service Manuals, Instruction Placards, and Instruction Manuals.
The Solicitation will contain the required quantities for each
of these items. Contractor may also be required to manufacture
rigid containers. The U.S. Coast Guard will provide all required
pyrotechnics as Government Furnished Property. Delivery shall
be as follows: (1) Proposed Drawings for Steel Inflation Cylinder
shall be 30 days after the date of contract award; (2) Drafts
for Approval for Service Manuals, Instruction Placards and
Instruction Manuals shall be 45 days after the date of contract
award; (3) Life Rafts and Approved copies of Service Manuals,
Instruction Placards, and Instruction Manuals shall be required
60 days after the date of an individual delivery order. Delivery
shall be F.O.B. Destination to the U.S. Coast Guard Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
It is anticipated to award a fixed-price Requirements-type
contract with one (1) Base Year and four (4) Option years.
The Solicitation shall include a multiple award clause. All
responsible sources may submit a bid which shall be considered.
When calling for a solicitation package, be prepared to state
your name, address, and the Solicitation Number. You may also
fax your request to (410) 762-6056, attention Kelly Carney.
See Numbered Notes 23 and 26. 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 or Internet
address http://osdbuweb.dot.gov. For information regarding
this acquisition, contact the contracting officials listed
above. (AC0111018-01)
CITE: (I-013 SN287873)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 19--RFTP 31-9013 - EX-ORISKANY
SOL 31-9013
DUE 030299
POC Wendy Jones, Sales Contracting Officer, (616)961-7020 or
Twyla Zink, (616)961-4231
DESC: RFTP 31-9013 is a two-step sales solicitation for the aircraft
carrier Ex-Oriskany. The Government will tow the Ex-Oriskany
to a location near the awardees facility upon contract award.
The ship scrapping period of performance is three (3) years.
Technical proposals are due by 3:00 p.m. Eastern time on March
2, 1999. Ship inspection is mandatory. Presolicitation meeting
will be held on February 2, 1999 in Vallejo, CA.
LINKURL: http://www.drms.dla.mil/newsales
LINKDESC:
EMAILADD: wjones@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN288038)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--SCHOTTEL PROPULSION SYSTEM PARTS
SOL RFQ # 225
DUE 011899
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Shottel Propulsion system, Twiflex Brake and Clutch parts.
Only NEW GENUINE TWIFLEX parts will be aceptable. Item #1,
Air Seal, complete, RAS 170, as per PCC description; Item #2
& 3, O-rings, P/N T600152 & 600153; Item #4, bushing, P/N 080105.
When requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
Award shall be based on price and delivery.
CITE: (D-014 SN288022)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 25--VALVE, SERVO, HYDRAULIC
SOL DAAE20-99-R-0056
DUE 022699
POC Marilyn Williamson, Contract Specialist, (309) 782-5108,
Richard J. Anzelone, MAJ, IN, Contracting Officer, (309) 782-3868
DESC: Synopsis No. 286179 is amended to add Valve, Servo, Hydraulic,
NSN: 2530-00-613-6894, P/N: 28130978-101, 181 each, with 100%
evaluated option.
CITE: (W-014 SN288246)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-99-B-03050
DUE 030599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-208-2894 P/N: SIZE: 35 X 11.5-16/22
PR, Nylon cord and natural rubber. 300ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825 & New Cumberland
PA. Delivery:29 Oct 1999 50 ea 30 Nov 1999 50 ea 30 Dec 1999
50 ea 29 Jan 1999 50 ea 26 Feb 1999 50 ea 31 Mar 1999 50 ea
The approximate issue/response date will be 03 FEB 1999. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03050/com3099b03050.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-014 SN288238)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-99-B-03051
DUE 030599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-070-0785 P/N: SIZE: 24 X 8.0-13/18
PR, Nylon cord and natural rubber. 2044ea. Applicable to: F-5.
Destn: New Cumberland PA. Delivery:29 Oct 1999 340 ea 30 Nov
1999 340 ea 30 Dec 1999 340 ea 29 Jan 1999 340 ea 26 Feb 1999
340 ea 31 Mar 1999 344 ea The approximate issue/response date
will be 03 FEB 1999. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03051/com3099b03051.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-014 SN288239)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03052
DUE 030599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-235-2028 P/N: 36 X 11 R 18, Spec:
MIL-T-5014 latest revision. Predominate material: rubber. 1150ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825
& New Cumberland PA. Delivery:29 Oct 1999 192 ea 30 Nov 1999
192 ea 30 Dec 1999 192 ea 29 Jan 1999 192 ea 26 Feb 1999 192
ea 31 Mar 1999 190 ea Item 0002 NSN 2620-01-299-1924 Tire,
Mlg P/N: SIZE: 36X11.0-18/30 PR BIAS PLY, Bias ply tire for
F-15 E main wheel. Radial Tire is NSN 2620-01-235-2028 tires
should not be mixed on a given aircraft. Natural rubber & nylon
Cor 1289ea. Applicable to: F-15e. Destn: Hill Air Force Base,
Ut 84056-5825 & New Cumberland PA. Delivery:29 Oct 1999 214
ea 30 Nov 1999 214 ea 28 Dec 1999 214 ea 28 Jan 1999 214 ea
26 Feb 1999 214 ea 31 Mar 1999 219 ea The approximate issue/response
date will be 03 FEB 1999. To: Michelin Aircraft Tire Corp,
Greenville Sc 29605-. To: Michelin Tire Co, Greenville SC.
To: Air Treads, Atlanta Ga 30354-2924. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03052/com3099b03052.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-014 SN288240)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--FITTING, SCAVENGE
SOL SP0480-99-Q-6595
DUE 030699
POC Barbara Wiley/BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-063-5167. Fitting, Scavenge, General Electric
Co, Cage 99207, P/N 5042T03P01 with B-C-D Metal Products Cage
04602, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. YPG98308001121, Quantity 330 delivery location, 330 ea
to Jacksonville FL. 300 days ARO. First Article Testing required
quantity of sample to be submited for testing is Three (Contractor),
note 26 applies, Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-014 SN288016)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--JOINT, FLEXIBLE
SOL SP0480-99-Q-6709
DUE 022299
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2835-01-063-6237, Joint, Flexible, General Electric
Co, Cage 07482, P/N L22133P16 with J.M. Clipper Cage 48482,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. YPG98281000736, Quantity 2 delivery location, 2 ea to
ELIZABETH NJ (ITALY). 60 days ARO. FOB Origin, I/A Origin,
Note 26 applies. Unrestricted. Other than full and open COMP.
Automated Best Value Model, 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 804-279-4990.
CITE: (W-014 SN288111)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-6755
DUE 021699
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-146-5696, Blade, Compressor, Aircraft, General
Electric Co, Cage 07482, P/N P107P03, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. FPG98358000249, Total
quantity 1150 Delivery location, 400 ea to Stockton CA, 750
ea to Texarkana TX. 60 days ARO. Note 26 applies. Unrtestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
or price, past performance and other evaluation factors as
described in the solicitation. POC: 804-279-3123.
CITE: (W-014 SN288180)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CHANGE OF QUANTITY FOR RFP F41608-99-R-43422
SOL F41608-99-R-43422
DUE 092598
POC Julia Harlow (210)925-6566-phone (210)925-8496-fax
DESC: Reference RFP F41608-99-R-43422 for NOUN: Augmentor Duct
Seal Kit; NSN: 2840-K0-214-778EPT; P/N: 4082978; QTY: 48 each,
amended as follows: from QTY: 48 to QTY: 74.
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288183)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR
SOL SP0480-99-Q-6756
DUE 021699
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-312-9288, Blade, Compressor, General Electric
Co, Cage 07482, P/N P104P29, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98357000346, Total quantity
650 Delivery location, 390 ea to Texarkana TX, 260 ea to Stockton
CA. 60 days ARO. Note 26 applies. Unrtestricted. Other than
full and open COMP. Automated Best Value Model, final contract
award decision may be based upon a combination or price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-014 SN288184)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-Q-6754
DUE 021699
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-147-1865, Blade, Compressor, AI, General Electric
Co, Cage 07482, P/N P105P03, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98357000340, Total quantity
1000 Delivery location, 665 ea to Texarkana TX, 335 ea to Stockton
CA. 60 days ARO. Note 26 applies. Unrtestricted. Other than
full and open COMP. Automated Best Value Model, final contract
award decision may be based upon a combination or price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-014 SN288189)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF F100/220 BLADES
SOL F41608-99-R-43063
DUE 020599
POC The Point of Contact is Rose Dominguez, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rdomingu@lpgate1.kelly.af.mil
DESC: Repair/Overhaul of F100/200 Blades. Requirements contract
is anticipated to have one basic year and two one-year option
periods. Delivery: Quantity of 1900 per month with 30 Day turn
around after receipt of reparables. There are various NSN"s,
PN's, and BEQ's. Government furnished drawings and specification
are NOT available. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All qualified responsible sources solicited may submit a bid,
proposal, or quotation, which shall be considered. Authority:
10 USC 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. I-70 Clause: To be eligible for contract
award, offerors must be approved sources IAW clause I-70. The
Government is not required to delay contract award to review
pending SAR's ASAP. If the Governemnt has not completed review
of SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288190)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR
SOL SP0480-99-Q-6756
DUE 021699
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-312-9288, Blade, Compressor, General Electric
Co, Cage 07482, P/N P104P29, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98357000346, Total quantity
650 Delivery location, 390 ea to Texarkana TX, 260 ea to Stockton
CA. 60 days ARO. Note 26 applies. Unrtestricted. Other than
full and open COMP. Automated Best Value Model, final contract
award decision may be based upon a combination or price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-014 SN288193)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR
SOL SP0480-99-Q-6757
DUE 021699
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-147-1869, Blade, Compressor, General Electric
Co, Cage 07482, P/N P106P04, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. YPG98357000341, Total quantity
640 Delivery location, 640 ea to Texarkana TX, 60 days ARO.
Note 26 applies. Unrtestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination or price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-014 SN288197)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE, DIFFUSER
SOL F41608-99-R-49047
DUE 030199
POC The Point of Contact is Gary P. Pinion, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: gpinion@pkgate1.kelly.af.mil
DESC: NSN 2840-01-176-9156RX, P/N 6029T59G02 Size: 15" x 24"
Pred matl: Inconnel 718 Sheet Form/Fit/Function Description:
Preceeds Afterburner- Turbine gases are mixed with additional
fuel & ignited. Point of attachment for spray nozzles & flame
holder. Delivery: 2 months Aro. 33EA Applicable to J85-21/21a/21b
Destn:Fb2039, Tinker AFB, Tx 73145-9013 Qualification requirements
Source 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 qualificaiton requirements apply to line item (s) 0001
Government furnished drawings and specifications are available.
The approximate issue/response date will be 1 March 99. To:General
Electric Co , Lynn Ma 01910. To:Bristol Aerospace LTD , Winnipeg
Man Can R3C 2S4 To:Samsung Aerospace LTD , Seoul Korea 00000-0000
No telephone requests. Only written of faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23,26 SYN NR: 99-49047
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: gpinion@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288220)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPRESSOR ROTOR, AXIAL CENTRIFUGE
SOL DAAH23-99-Q-0330
DUE 021899
POC Dorothy Reynolds, Contract Specialist, (256) 955-8439, or
Lionel Desbiens, Contracting Officer, (256) 955-9197.
DESC: Solicitation Number DAAH23-98-Q-0581 is canceled and the
new Solicitation Number is DAAH23-99-Q-0330. All other information
remains the same.
CITE: (W-014 SN288270)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 29--REPAIR #3 BEARING FOR F414 ENGINE
SOL N/A
POC Contact, Tania M. Butler, Phone (301)757-7094
DESC: The Naval Air Systems Command intends to delegate authority
to Defense Contract Management Command - Lynn, MA, to issue
an order under an existing Basic Ordering Agreement (BOA) with
General Electric Company, General Electric Aircraft Engines
(GEAE), 1000 Western Boulevard, Lynn, MA 01910. This order
will be placed under F34601-97-G-0002 to procure hardware and
services to repair the number 3 bearing on engines 868013,
868014, and 868015. GEAE is the designer, developer and sole
producer of the F414-GE-400 engine, and the only known firm
possessing the knowledge and intimate familiarity of the F414
engine to meet this requirement. See note No. 22 - NAVAIR Synopsis
No. 20048-99*****
EMAILADD: butlertm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN288003)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 29--CANISTER, CARBON, EMISSION CONTROL
SOL SP0750-99-Q-2712
DUE 030599
POC For Information Only, Point of Contact - D. Pennington, (614)692-1234
FAX (614)692-1402
DESC: Nsn: 2910-01-152-2376, CANISTER, CARBON, EMISSION CONTROL.
CONSLER CORP (32857) P/N C418909, KAYDON CORP (53857) P/N C220058,
GIL INC (55260) P/N G-2960. QTY OF 1107 EACH TO BE DELIVERED
TO (SW3108) NEW CUMBERLAND, PA 17070-5001, QTY OF 1193 EACH
TO BE DEILIVERED TO (W62G2T) STOCKTON, CA 95296. DELIVERY TO
BE WITHIN 60 DAYS AFTER DATE OF AWARD. SOLICITATION IS AN RFQ
WITH AN ESTIMATED AWARD DATE OF 05/05/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTE 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-014 SN288018)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE SUNDSTRAND CORP
SOL SP0480-99-Q-7460
DUE 022499
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98322000368 NSN 2995-00-401-6012, housing, valve
Sundstrand Corp Sundstrand Aerospace Power Systems (CAGE 45153)
P/N 26146036, mfr. Specifications, plans or draw ings relating
to the Procurement described are not avail able and cannot
be furnished by the govt. 8 -EA Del to Kelly AFB TX 78241 Del
60 days. 75 -EA Del to Barstow CA 92311 Del 60 days. Non-commercial
(NOTE 26 applies). Unrestr icted. ABVM applies. Sole source.
Only one source (NOTE 22). Intended source: Sundstrand Corp
CAGE 45153. Issue date is 03 Feb 99 and the closing date is
24 Feb 99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-014 SN288065)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FITTING SUNDSTRAND CORP
SOL SP0480-99-Q-7468
DUE 022499
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98329000372 NSN 2995-00-966-3213, fitting Sundstrand
Corp Sundstrand Aerospace Power Systems (CAGE 45153) P/N 26146038,
mfr. Specifications, plans or draw ings relating to the Procurement
described are not avail able and cannot be furnished by the
govt. 265 -EA Del to Stockton CA 95296 Del 120 days. Opation
to Inc qty 100%. Non-commercial (NOTE 26 applies). Unrestricted.
ABVM applies. Sole source. Only one source (NOTE 22). Intended
source: Sundstrand Aerospace CAGE 45153. Issue date is 03 Feb
99 and the closing date is 24 Feb 99. Solicitation will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-014 SN288066)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, ROTOR, AIR TURBINE PARKER-HANNIFIN CORP.
SOL SP0480-99-Q-7469
DUE 022499
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98342000448 NSN 2995-01-029-5263, shaft, rotor,
Air Turbine Parker-Hannifin Corp (CAGE 59211) P/N 2489023 specifications,
plans or drawings relating to the procur ement descrbied are
not available and cannot be furnish Ed by the govt. 140 -EA
Del to Cherry Point NC 28533-5001 Del 110 days. Option to Inc
qty 100%. Non-commercial item (NOTE 26 applies). Unrestricted.
ABVM applies. Sole source. Only one source (NOTE 22). Intended
sourc source: Parker-Hannifin Corp CAGE 59211. Issue date is
02 Feb 99 and the closing date is 23 Feb 99. Solicitati on
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-014 SN288067)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SCREEN ASSEMBLY, VALVE
SOL SP0-400-99-T-2806
DUE 021999
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-00-909-9941. Vickers (99643) P/N 18273. Deliver
452 each to Texarkana, TX. FOB: Destination; Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN288117)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--BEARINGS/ SYNOPSIS
SOL SP044199R0770
DUE 030899
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426/,. Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG98299001220., 3110-00-156-7967., Bearing, Ball, Annular.,
Manufacturer: I/A/W Spec NR FED Spec FF-B-171/37., P/N FFB171/37J16A2E.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., 100% Option included., Total Quantity is 540 EA.,Delivery
188 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.,
(Sole Source)., Trade Agreements Act (Note 12)., This solicitation
will be made in writing.
CITE: (W-014 SN288122)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, LEAD LAG APPLICABLE TO THE OH-58D AIRCRAFT
SOL DAAH23-99-Q-0136
DUE 022599
POC Marion L. Henry, Purchasing Agent, 256-955-9230
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal
solicitation will be issued. Fax number (256) 955-9220, offers
shall include Company name, address, telephone number and solicitation
number. This 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 one source or only a limited number of
responsible sources. Approved Sources are Bell Helicopter Textron,
600 E. Hurst Blvd., PO Box 482, Ft Worth, TX 76101-0482 (97499)
and Lord Corp, Mechanical Products Div., 1635 W. 12th Street,
P.O. Box 10039, Erie, PA 16514 (76005). THIS IS A FLIGHT SAFETY
PART. Technical Data Package (compact disk) mailing date 15
days after CBD publication date. Contract Line Item Number
(CLIN) 0001AA Production of Bearing, Lead Lag, NSN: 3120-01-236-9766:
PART NUMBER 406-310-107-103, quantity: 10 each. Production
IAW QE-STD-1 FSP Quality Systems Requirements. CLIN 0002 Data
Item, ELIN A001 - DI-CMAN-01211, Serial Number Reporting Requirement
(SNARR) Not Separately Priced. Government Required Delivery
Schedule is 10 each 120 Days After Date of Contract; FOB Origin
to XU Transportation Officer, Red River Army Depot, Texarkana,
TX 75507-5000. Inspection and Acceptance at Origin. IAW Federal
Acquisition Regulations (FAR) and FAR 47.305-10(B), 52.211-4001(most
current), 52.239-4701, 52.232-1, 52.233-1, 52.253-1, 52.246-2,
52.246-11, 52.225-3, 52.233-3, 52.211-5, 52.215-8, 52.232-8,
52.225-11, 52.232-11, 52.211-15, 52.246-16, 52.211-17, 52.222-20,
52.232-25, 52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
252.204-7000, 252.246-7000, 252.204-7003, 52.213-4002, 52.211-2,
52.252-2, 52.244-6, 52.223-11,52.211-16, 252.232-7009, 252.211-7005,
252.204-7004, 252.247-7023, 52.247-48, 52.246-4002, 252.247-7022.
Preservation Level A IAW MIL-STD-2073-2CF; 2E/MP/I, 1/CD/II,
00/PM/III, GB/WM/IV, NA/CD/V, X/CT/VI, ED/UC/VII, 00/IC/VII,
A/LOP/VIII, 001/QUP, 000/ICQ, 0/OPI/VIIIb (NO Ozone Depleting
Chemicals). Packing IAW Level A/B, Item preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
99. Special Markings IAW MIL-STD-2073-2C, table X, code 99.
This acquisition is subject to availability of funds. Procurement
History: F09603-94-G-0050 BS16 97 Jan 18, $1,342.00, qty 35
each. Any award resulting from this RFQ will be issued on DD
1155 and will contain all clauses required by Law, FAR and
DFARS as appropriate for dollar value of the award. Note 22
applies.
EMAILADD: henry-ml@Redstone.army.mil
EMAILDESC:
CITE: (W-014 SN288232)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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-R-1107
DUE 031099
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX (804)279-4165.
POCs: Roy Peay/Contract Specialist/(804)279-3508 --OR-- Carolyn
Altizer/Contracting Officer/(804)279-3527
DESC: NSN 3120-00-116-6499: Source Control Item, GE Aircraft
Engines (CAGE 07482) part number 9658M61P02. Approved source:
Sargent Controls & Aerospace/Kahr Bearing Division (CAGE 97613).
Solicitation is for a quantity of 114 EACH to be shipped as
follows: Line Item 0001 - 40 EACH to Richmond, VA; Line Item
0002 - 74 EACH to Barstow, CA. Solicitation includes provision
for a 100% quantity option. This is an unrestricted solicitation.
Delivery schedule is 210 days after receipt of order. FOB Destination.
Inspection and Acceptance at Origin. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN288259)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, AIRF APPLICABLE TO THE OH-58D AIRCRAFT
SOL DAAH23-99-Q-0137
DUE 022699
POC Marion L. Henry, Purchasing Agent, 256-955-9230
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. Fax number (256) 955-9220, offers shall include
Company name, address, telephone number and solicitation number.
This solicitation is LIMITED TO APPROVED SOURCES COMPETITION;
Approved Source is HR Textron, Inc., Controls Div, Sub of Textron,
Inc., 25200 W. Rye Canyon Road, Valencia, CA, 91355-1204 (81873).
Specifications/Standard Waiver for MIL-C-25050 Color, MIL-G-18704,
ML-I-5721 and MIL-L-25467 justification #VII-Interface Requirement
(attachment 2). Contract Line Item Number (CLIN) 0001AA Link,
Set Assemby Idler, NSN: 1650-01-182-5088: PART NUMBER 7-211C10009,
quantity: 87 each. CLIN 0002 First Article Testing (FAT) Requirement/
Delivery of FAT Report Governments required delivery schedule
due in date is 99Apr23 qty 4 each; to New Cumberland, PA; 99Apr23
qty 1 each to Stockton, CA and 99Apr23 qty 16 each; 99May28
qty 18 each; 99 Jun 27 qty 16 each 99Jul27 16 each; 99Aug26
qty 12 each to Texarkana, TX. Inspection and Acceptance at
Origin. FOB Destination. FAT time is 3 days, Units to be tested
one (1) each, Begin Test 210 days after contract award (DACA),
End Test 213 DACA, FA test report due 228 DACA, FA approval/disapproval
30 days after government receipt of test report. When FA is
applicable the delivery schedule is as follows: 12 each 426
DACA, subsequent Monthly Qty 15 each FOB point as stated above.
Required, Higher Level Quality Requirements IAW Federal Acquisition
Regulations (FAR) 52.246-2, 52.256-11 ISO 9002 or equivalent
Selection/Terminology/ calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992 (calibration)(USAATCOM
52.246-4002). Clauses incorporated by reference FAR 47.305-10(b),
52.202-4000, 52.239-4702, 52.211-5, 52.211-2, 52.211-15, 52.211-17,
52.215-8, 52.222-20, 52.222.26, 52.222.35, 52.222-36, 52.222-37,
52.225-3, 52.225.11, 52.232-1, 52.232-8, 52.232-11, 52.232-25,
52.233-3, 52.213-4002, 52.201-4008, 52.211-16, 52.223-11, 52.244-6,
52.246-16, 52.247-34, 52.247-48, 52.252-2, 52.209-3 Alt and
ALT II), First Article Inspection and Test Requirements Statement
of Work (CS6030), First Article Inspection and Test Orientation
(Attachment) is included in this solicitation for Contractor
information, First Article Test Unit Shall Not be Retained
as a Manufacturing Standard. Defense Federal Acquisition Regulations
(DFARS) 252.204-7000, 252-204-7003, 252-209-7004, 252.246-7000,
252.211-7005, 252.232-7009, 252-204-7004, 252.247-7022 and
252.247-7023, 252.247-7024. Preservation Level A IAW MIL-STD-2083-2C,
4G/MPI/I, 0/CD/II, 00/PM/III, JW/WM/IV, 00/CD/V, 0/CT/VI, NR/UC/VII,
00/IC/VII, A/LOP/VIII, 001/QUP, 000/ICQ, 0/OPI/VIIIb (NO Ozone
Depleting Chemicals). Packing IAW Level B, Item preserved and
packaged as above shall be packed IAW MIL-STD-2073-2C, Table
IX, Code F. Special Markings IAW MIL-STD-2073-2C, table X,
code 99; 19. This acquisition is subject to availability of
funds. Procurement History: DAAJ09-96-C-0035 95 Dec 06, $703.00,
275 each, Aerosonic Corp., DAAJ09-95-C-0035, 95Mar20, $679.00,
95Mar 20, $679.00, Aerosonic Corp., Solicitation and any award
resulting from this RFQ will be issued on SF 1155 and will
contain all clauses required by Law, FAR and DFARS as appropriate
for dollar value of the award.
EMAILADD: henry-ml@Redstone.army.mil
EMAILDESC:
CITE: (W-014 SN288317)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL DTC38-99-Q-200018
DUE 020499
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or Elissa D. Gill, Contracting Officer, (252)335-6141
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. DTCG38-99-Q-200018 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-08. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3567. The small business size standard is 500 employees. Item
number 1, Walk-in oven meeting the following minimum requirements:
Electric heated walk-in batch oven with double doors, work
area dimensions to be 72" X 120" X 72"; overall dimensions
to be 102" X 174" X 83", maximum temperature to be no less
than 450 degrees Fahrenheit, Class I Division I electrical
requirements, 460 volts, 3 phase, 60 Hz. Quantity: 1 each.
Item shall be delivered no later than 365 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Earlier deliveries are desired. Delivery shall be f.o.b. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1999) NOTE: Offerors shall include
a completed copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Apr 1998) with
the following addenda: FAR 52.252-2 Clauses Incorporated by
Reference (FEB 1998) (NOTE: The full text of a clause may be
accessed electronically at this internet address: www..deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
and FAR 52.246-15 Certificate of Conformance (Apr 1984); and
FAR 52.247-34 F.O.B. Destination (Nov 91). Each item shall
be packaged in accordance with best commercial packaging. Material
shall be marked in accordance with MIL-STD-129M, Marking for
Shipment and Storage, dated 15 Jun 93. All labeling will reflect
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1999),
paragraphs (b)(1), (3), (6), and (9)-(13) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is 4 February 1999,
3:00 PM local time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252) 334-5240. 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.*****
CITE: (W-014 SN288203)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 36--HEAT SEAL MACHINE
SOL N49399-99-Q-0043
DUE 012999
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer 860-694-3612 or Fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-99-Q-0043 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 3569 and the Small Business Size Standard is
500. The successful contractor shall supply FOB destination
to the Receiving Officer, Building 493, Naval Submarine Base,
Supply Operations NLON, Groton, Ct. 06349-5500, on or about
15 February 1999. The machine is needed to bind polyvynalchloride
sheets in the construction of radiological glove bag containments,
as per the following nuclear requirements: max input power
220v, 3 phase, 45amps at full power(building constraints),
frequency 27.12MHz, must be a stabilized frequency, min radio
frequency power 10kw (for efficiency), min 6" pneumatic cylinder
with 8" stroke (required to attain correct min applied pressure),
upper plate min 18"x min 30", heated or unheated, work bedplate
min 25"x min 36" (to accomodate size of containments to be
constructed), Adjustable daylight 7"-11" (to accomodate size
of bar & dies), external resonator assemble (safety requirement),
gravity (low pressure) decent control (safety requirement),
separate radio frequency start control, separate pressure start
control, welded channel "C" press, full radio frequency shielding,
alluminum cabinet, welded seams, max overall height 72" Building
ceiling). Installation of equipment to full working condition
and fully operational training required. Provide specifications
of machine with quote. The Government will award a firm fixed-price
contract resulting from this soliciation to the responsible
offer which is the most advantageous to the Government, price
and other factors conidered. The solicitation provisions and
clauses incorporated herein are those in effect through FAR
FAC 97-02; 52.2l2-1 Instructions to Offers, 52.212-2 Evaluation
of Commercial Items; 52.212-3 Offeror Representations and Certifications-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. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. All offers must be received by 0800 A.M. EST 01
February 1999. Late offers will not be accepted. The proposed
contract is a total small business set aside. All contractors
are required to be registered in the DOD Central Contractor
Registration Data Base prior to award as specified in 252.204-7004.
CITE: (W-014 SN288178)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 38--HIGHWAY MARKING, REFLECTIVE MATERIALS AND SUPPLIES
SOL 2038251
DUE 022399
POC Jeremy Gross, 615-741-1832
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-1832.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.
EMAILADD: jgross2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-014 SN288108)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP056099Q8529
DUE 012999
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPi99012000926 NSn 3990-01-449-9718, 75 -ay del
to Barstow Ca 92311 del by 10 Sep 99. Specs: Tie down, cargo
vehicle. Primary Qty: 75. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Size Standard: 500. Note 1
applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-014 SN287975)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--ROLLER ASSEMBLY, PLATFORM
SOL SP056099Q8494
DUE 012999
POC KO Name: Edwin Lochner,HBA10,(215)697-6143,Buyer Name:Same
DESC: PR NO: YPI98167000002 NSN 3990-01-178-4655, Roller- 5.125"
LG, 1.563" DIA.; Bearing- 1.625" DIA, .43" WD. Tech Data Package
Avalibility: 1,000 -EA Del to Mechanicsburg PA17055 Del By
31 MAR 99. Specs: Roller Assembly, Platform. Primary quantity:1000.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:90
Days ADO.Size Standard:5084. Note 1 Apply. Drawings Are Not
Required. To Obtain Copy Of Solicitation Please Send Fax To
(215)697-6333.
CITE: (W-014 SN287977)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAYM MANAGEMENT SYSTEM
SOL 102590-99-A-0022
DUE 020599
POC Ben Calmes (703) 280-7908; Contracting Officer Charles W.
Smith, Jr. (703) 280-7821
DESC: Negotiations are being conducted with Accu-Sort Systems,
Inc., 2800 Crystal Drive, Hatfield, PA 19440-1944; Lockheed-Martin
Federal Systems, Inc., c/o TMS Data Bank, Mail Drop 0910, Route
17C, Owego, NY 13827-3998; and Siemens ElectroCom L.P., 43043
West Nine Mile Road, Novi, MI 48376-8061, for the design, manufacture,
and "turn-key" development of a Tray Management System (TMS)
to support the U.S. Postal Service's Greensboro, NC Processing
and Distribution Center. This notice is being published for
information and possible subcontracting opportunities only.
Copies of the solicitation are not available.
EMAILADD: bcalmes@email.usps.gov
EMAILDESC:
CITE: (W-014 SN288109)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REPAIR KIT, VALVE SL
SOL SP0450-99-Q-8171
DUE 021899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann Greenawalt/AJ223/
804-279-3214.
DESC: PR-NO: YPG98303000530 NSN 4240-00-433-5699, Filter, respirator.
North Safety Equipment Div of Siebe North Inc. CAGE 79250,
P/N 7583P100. Tech data package availability: 30 -EA Del to
Tracy CA 95376 Del by 60 days ARO. 57 -EA Del to New Cumberland
PA 17070 Del by 60 days ARO. Manufacturer: North Safety Equipment
part number: 7583P100 specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. 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. See NOTE 22. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-014 SN288063)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--RESERVOIR,HYDRAULIC - AND OTHER REPLACEMENT PARTS
SOL N0038399QD052
DUE 022299
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-4320-01-455-2588-B4, Ref Nr 3920035-113, Qty 10
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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm The estimated award
date is 60 days after date of synopsis. This procurement is
for six items in support of the F/A-18 Initial Production.
Due to the unavailability of drawings and other data this requirement
will be restricted to Parker Hannifin., See Note 22 (ACAVI0112022-104)
CITE: (I-013 SN287957)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC.
SOL SP0740-99-R-3096
DUE 030599
POC Contact: name-ruth A. Smith. PHONE-614-692-4749. FAX number
- 614-692-4264.
DESC: PR-NO: YPC98308002307 NSN 4730-01-146-8366, CAGE 93835
Part No 6238901 manifold, hydraulic system Accessories. Parker-Hannifin,
P/N: 62389-02. 35 -EA Del to Tracy CA 95376 Del by 330 days
after date of award. 15 -EA Del to San Diego CA 92136-0000
Del by 330 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614692-2262 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, 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: Parker-Hannifin
Corp (82106) P/N 62389-02. 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, pastperformance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-014 SN288165)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-99-Q-0374
DUE 021799
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 19 ea, NSN: 4810-01-323-5236,
P/N: 145HS752-3, applicable to the CH-47 Aircraft. Delivery
will be 19 per month , starting 254 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 9002;and ANSI/NCSL Z540-1-1994 or ISO
10012-1:1992. FOB Point: Origin for deliveries to Texarkana,
Tx. Level of Preservation/Packing: A/A Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV:
GB , CD/V: NA, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A,Q UP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2C, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with Table
X, code 99;17. Reujsable container, NSN: 8110-00-254-5719,
P/N: MS24347-2 is required. The container is contractor furnished.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Approved Sources are,
Teledyne, Boeing and Pall Aerospace. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Ray Campus, (205)313-4914, Bldg. 5681,
Redstone Arsenal, AL. 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date,
96 Apr 08, Quantity 33 ea., $2,145.00 ea., Pall Aeropower Corp.
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. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0374 in your response.
Submit quotations no later than close of business 17 Feb 99.
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 Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation 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
(Mar 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3494. The small business size standard is 500 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-013 SN287860)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE
SOL N0001O498QVJ71
DUE 012999
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-137-0190-X5, Ref Nr IROP, Qty 12 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Receiving Officer
Bremerton WA , RDD 999, See Notes 9,12,22 (ACNSPCC0112023-034)
CITE: (I-013 SN287897)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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,BUTTERFLY
SOL N0010499QCB07
DUE 030399
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4106, SPEC NR TDP VER 010, Qty 13 EA,
Deliver to Receiving Officer Bremerton WA --Please provide
CAGE Code when requesting copy of solicitation. This is a QPL
item., See Notes 9,22 (ACNSPCC0113026-038)
CITE: (I-013 SN287965)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY,MANI
SOL N0010499RCB05
DUE 030399
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-350-8807, SPEC NR TDP VER 001, Ref Nr S1J10013-01,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole Source part number buy . . . No drawings available.,
See Notes 9,22 (ACNSPCC0113026-039)
CITE: (I-013 SN287966)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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,GLOBE
SOL N0010499T2041
DUE 030399
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-147-9987, SPEC NR TDP VER 002, Ref Nr 62724,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy . . . No drawings available.,
See Notes 9,22 (ACNSPCC0113026-040)
CITE: (I-013 SN287967)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL SP0740-99-R-3048
DUE 030599
POC Contact: namekarl Hinch PHONE614-692-7954 FAX number-61 4-692-4645
DESC: PR-NO: IQC98310000002 NSN 4820-00-736-4694, valve Assembly.
united Technologies Corp/Hamilton standard DIV.(73030) P/N
553776. estimated annual quantity: 108: (with 4 option years
- 540). estimated annual value: $297,149.04, (with 4 option
years - $1,485,745.20). various destinations within 5 zones.
delivery schedule of 120 days for quantities up to 27, each
additional quantity of 14, add 30 days. All responsible sources
may submit A proposal which may be considered. see NOTES: 12,26.
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. Specifications,
plans or drawings are not available. the proposed Procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. this is an unrestricted acquisition with
A 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: united
Technologies Corp/ Hamilton Standard Div. while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various increment solicited. From: to:
01 14 15 41 42 67 68 and up all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-014 SN288163)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0740-99-Q-6750
DUE 021999
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC98294000751 NSN 4820-01-140-7521, CAGE 59364
Part No 129558-7-1 valve, regulating, temperature. 3B thread
class. Garrett fluid sys Div Allied-Signal Inc, P/N 129558-7-1.
22 -EA Del to Tracy CA 95376 Del 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see NOTE 26. This solicitation will be
available on the internet at http: //WWW.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.
It is anticipated that award will be made via A delivery order
to an existing basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-014 SN288164)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DAMPER, OUTER
SOL SP0740-99-Q-6796
DUE 030599
POC Contact: namejudy Dyer PHONE614-692-3739 FAX NUMBER61 4-692-1607
DESC: PR-NO: YPC98320001152 NSN 4810-00-382-8814, CAGE 79318
Part No 224217 damper, Outer 19 -EA Del to Tracy CA 95376 Del
30 days after award 82 -EA Del to New Cumberland PA 17070 Del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-014 SN288166)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GLOBE VALVE
SOL N001O498QBD80
DUE 020599
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-105-9945-X4, Ref Nr IRPOD, Qty 3 EA, Deliver
to Norfolk Naval Shipyard Portsmouth VA , RDD 999, See Notes
1,9,13 (ACNSPCC0114029-051)
CITE: (I-014 SN288307)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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,LINEAR,DIRECT
SOL N0010499RFC38
DUE 030499
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-177-8700, SPEC NR TDP VER 001, Ref Nr 3197055,
Qty 6 EA, Delivery FOB Origin--"No specs or drwgs. available."
(ACNSPCC0114029-052)
CITE: (I-014 SN288308)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--TEST SET, PNEUMATIC
SOL SP092099QA176
DUE 021899
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE99006001710, NSN 4935-01-450-6144 Approved source
Analysis and Technology Inc (58672) P/N 6510871. Quantity:
5 each to be delivered within 60 days after receipt of order.
Additionally, this is a possible Indefinite Delivery Purchase
Order--quantities of 1 through 40 are also being solicited.
Ship to: Richmond, Virginia 23297-5900. Other than full and
open-part numbered item. This buy is unrestricted. Quotes can
be accessed off the DSCC homepage on or after January 28, 1999.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-014 SN287996)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CLAMPS, BARS, SCRIBES, HAMMERS, PLIERS, VARIOUS
WRENCHES, AND
SOL 6FES-D8-980170-S
DUE 020599
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
DESC: The General Services Administation (GSA), Federal Supply
Service (FSS), Hardware and Appliances Center (HAC), intends
to issue the solicitation on or about March 1, 1999. This solicitation
will cover approximately 36 NSN's consisting of Clamps, Bars,
Scribes, Hammers, Pliers, Various Wrenches and Screwdrivers.
IPD's are in accordance with CID's, GSA Purchase Descriptions,
ASME's and ANSI's. The items are covered by this solicitation
are covered by the stock program. Bar code marking and source
inspection will be required. The anticipated contract(s) will
be awarded for a requirement type two year term with three
option years and Economic Price Adjustment provision. This
solicitation will be issued over the Electronic Posting System
(EPS).
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-D8-980170-S&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-013 SN287861)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, SPRING
SOL SP054099QC032
DUE 021899
POC KO Name: Dolores Shaw,UBB02,(215)697-6872, Buyer Name: Same
DESC: PR NO: YPI99008001228 NSN 5315-00-483-2788, 810 -HD Del
To San Diego CA 92136-0000. Del By 19 NOV 99. See Notes 9,22.
Specs: (19204) 11698266 Rev H Dated (9/17/96). Primary Quantity:810.
Delivery schedule:90. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. While Price Will
Be A Significant Factor In The Evaluation Of Offers, The Final
Contract Award Price Will Be Based Upon A Combination Of Price
And Delivery As Described In Section M Of This Solicitation.
Drawings Are Required To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-014 SN287982)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ABRASIVE GRAIN (PLASTIC MEDIA)
SOL 7FXI-E7-99-5346-S-FSC53
DUE 021599
POC Evelyn Auberry, Contracting Officer, Phone (817)978-8379,
Fax (817)978-4366, Email evelyn.auberry@gsa.gov
DESC: SQ FOR THE PERIOD 3-1-99/2-28-2000 NSNS 5350-01-326-8205,
5350-01-324-8789, AND 5350-01-327-3302 SET ASIDE FOR TOTAL
SMALL BUSINESS PARTICIPATION ITEMS GOVERNED BY QPL DATED 12-3-98
T.O.1.1.8 MIL-P-85891A AND AMENDMENT NO. 1 EST. VALUE $198,000
QUANTITY 650 DRUMS
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-E7-99-5346-S-FSC53&LocID=3
LINKDESC:
notice
EMAILADD: evelyn.auberry@gsa.gov
EMAILDESC:
CITE: (D-014 SN288050)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--MODULAR OFFICES
SOL N46450-99-Q-0489
DUE 020299
POC Contact Alice Settle, Contracting Officer, Phone: 912-673-2665
Fax: 912-673-2131.
DESC: Service and materials to provide installation of two one-story
modular offices to be installed on a mezzanine. Design specifications
to be included in the solicitation package. All requests must
be in writing and cite the RFQ number. Requests via facsimile
are encouraged.
CITE: (I-014 SN288280)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099Q8493
DUE 020299
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI99012000590 NSN 5530-00-129-7777, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext 1/2" (15/32)X
48" X 96" 3,000 -sh del to 76726t Germersheim Germany del by
06 May 99. Specs: I/A/W A-A-55057A, type A (PS1-95). Primary
Qty: 3000. Delivery Schedule: 21 days O/S delivered to Depot
Germersheim, Germany. Size Standard: 500. Note 1 applies. This
solicitation contains an option for increased quantity of 10%.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-014 SN287971)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCT
SOL SP056099Q8496
DUE 020299
POC KO Name: J. Kochanowicz, WAA04, (215)697-5509,Buyer Name:L
Vivino-Araujo,WAA26,(215)697-5590
DESC: PR NO: YPI99012000591 NSN 5530-00-129-7833, Plywood, Constru;
I/A/W A-A55057A, Type A (PSI-95). Grade: A-C Exit. Size: 3/4"
(23/32") x 48" x 96". 3,000 -SH Del To Germersheim Germany
del By 31 MAR 99. Primary Quantity:3000. Delivery Schedule:
21 Days O/S Delivered To DEpot At Germersheim, Germany.Size
Standard:500. Note 1 Apply. This Solicitation Contains A Option
For Increased Quantity. Percent:10. While Price Will Be A Significant
Factor In The Evaluation Of Offers, The Final Contract Award
Price Will Be Based Upon A Combination Of Price And Delivery
As Described In Section M Of This Solicitation. Drawings Are
Not Required. To Obtain Copy Of Solicitation Please Send Fax
To (215)697-6333.
CITE: (W-014 SN287980)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--FENCING, WIRE, CHAIN LINK
SOL SP056099Q4352
DUE 012999
POC KO NAME: Lesley F. Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98264001141 NSN 5660-00-720-4527, fencing, wire.
Chain-link. Steel. 2 in. mest size, 9 gauge wire, 96 in. high,
50 linear ft. roll. IAW RR-F-191. 310 -ro del to Lathrop Ca
95330 del by 28 Mar 99. Specs: Fencing, wire chain link steel
zinc coated. Predominant Mater: Fencing, wire. Chain-link sttel
2 in mesh. Primary Qty: 310. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 21 days. Size Standard: 500. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-014 SN287972)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--MISCELLANEOUS PUBLIC WORKS SUPPLIES
SOL DABT23-99-B-0014
DUE 032399
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract to provide public works supplies
which include lumber, hardware, plumbing, automotive, HVAC,
electrical, air filters, building materials, appliances, appliance
parts, ceramic tile, solvents, chemicals, tires, batteries,
lawn mowers and string trimmers. The requirement will be listed
in individual groups with estimated annual quantities. Prospective
contractors must be capable of delivering products within 3
calendar days of order. Bidders must also have the capability
to accept the Government credit card. Period of contract is
1 May 1999 through 30 April 2000. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may fax
your request for a copy of the solicitation to 502/624-5869.
No IFBs forwarded nor offers accepted via facsimile.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-014 SN288186)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 58--PROCUREMENT AND INSTALLATION OF INMARSAT-B SATELLITE
COMMUNICATIONS SYSTEM FOR TRAINING SHIP GOLDEN BEAR, VALLEJO,
CA.
SOL DTMA94-99-Q-00005
DUE 021799
POC Contact Point, Pat Russo, (415( 744-2593. To expedite requests
use fax number, (415) 744-2576.
DESC: Provide all labor, equipment, parts, transportation and
permits to accomplish the acquisition and installation of
an INMARSAT-B digital satellite communica- tion system on
the training ship Golden Bear located at California Maritime
Academy,Vallejo, CA. Any interested firm may request a copy
of the solicitation for work on this procurement and all responsible
offerors may submit bids which shall be considered by the agency.
Please request a copy of the solicitation by letter or facsimile
to (415) 744-2576. NOTE: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.*****
CITE: (W-014 SN288116)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 58--SATELLITE COMMUNICATIONS
SOL DAHA4599T0028
DUE 020599
POC POC Contact, Darrin Knapp, Contracting Specialist, 509/247-7222/Darryl
Wachob, Contracting Officer, 509/247-7221
DESC: Portable Inmarsat B Terminal, 9.6 KBPS STU-III, HSD Interface
RS232, 8-35 VDC Power Supply, 12 VDC to 115 VAC Inverter,
Synchronous serial interface card, 40m Cable, OR EQUAL. Del
to Fairchild AFB, WA. Request oral or written quotation. Anticipated
award date 8 Feb 99. SIC Code 3663. Size Standard 750 Mil.
All responsible sources may submit an offer which will be considered.
See Note 1.*****
CITE: (W-014 SN288179)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SINGLE FREQUENCY ND:YV04 LASER
SOL 1-074-DFO.1382
DUE 012999
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.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). DFO.1382 Item 1 shall
be a Diode-pumped, Single Frequency, Frequency-doubled Nd:YVO4
laser. The laser shall meet the following performance and system
specifications: Performance Specifications: A. The laser must
produce up to 5 Watts Continuous Wave (CW) output power at
532 nm B. The laser output power must be continuously variable
from 0.5 (or lower) to 5.0 Watts with 0.05 W or better resolution
C. Emission must be single frequency: linewidth must be less
than 5 MHz Full Width at Half Maximum (FWHM) for at least 50
msec duration D. The laser must have less than 0.02% rms amplitude
noise (10 Hz to 1 GHz bandwidth) E. Output power stability
shall be better than +/- 1%, measured over a minimum two hour
duration F. Output beam must maintain a gaussian, TEM00 spatial
intensity distribution G. Output beam diameter must be nominally
2 +/- 0.5 mm H. Output beam divergence must be nominally 0.5
mrad (full angle, measured at FWHM) I. Output beam must be
linearly polarized having at least a 100:1 polarization ratio
J. Pointing stability shall be less than 5 microradians per
degree Celsius K. System warmup time to achieve optimal lasing
conditions shall not exceed 10 minutes for day-to-day operation
L. The LBO frequency doubling crystal must be automatically
temperature tuned to peak system efficiency as the system ages
System Specifications: A. The laser head must be hermetically
sealed to prevent dust/debris from entering the optical cavity.
This specification is required for safety and protection of
the laser optics. The laser will be used in wind tunnels, which
is an inherently dirty environment. B. The laser system should
not require time consuming adjustment or "tweaking" from day
to day to achieve optimal performance C. The diode bars pumping
the laser Nd:YVO4 gain media must be aluminum free to ensure
maximized laser lifetime and optimal emission properties D.
The diode bars pumping the laser Nd:YVO4 gain media must be
field replaceable E. The laser power supply must be rack mountable
on a standard 19-inch laboratory rack F. All variable laser
operating parameters must be adjustable via power supply front
panel controls G. The laser power supply must have a backlit
display panel for displaying/setting laser operating conditions
in dark environments H. The laser power supply must be RS-232
computer controllable, such that all laser operating parameters
can be read/set using a PC-compatible computer I. The laser
head must be connected to the power supply with an umbilical
cord at least 10 feet in length. J. The laser system must operate
on 110 VAC line power only, so it can be operated from a normal
wall plug K. The laser head and power supply must not require
any external cooling for normal operation at room temperature
the system must be completely air cooled. L. The laser system
shall have a switch closure safety interlock independent of
the 110 VAC line power required by the laser power supply M.
The laser system shall be delivered with operating manuals
and all cabling required for normal operation The provisions
and clauses in the RFQ are those in effect through FAC 97-09.
The SIC code and the small business size standard for this
procurement are 3825 and 500, respectively. All qualified responsible
business sources may submit a quotation which will be considered
by the agency. Delivery to Langley Research Center is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. 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.
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.
52.213-3, 52.214-34, 52.214-35, 52.222-3, 52.233-3, 52.222-26,
52.222.35 and 52.225-18, 52.225-21, 52.225-21. Questions regarding
this acquisition must be submitted in writing no later than
January 21, 1999. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
1852.215-84 Ombudsman (Oct 1996) [LaRC: Belinda Adams, Direct
inquiries to Sandra S. Ray (757) 864-2428: NASA: Deputy Administrator
for Procurement, (202) 358-2090. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DFO.1382
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288222)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--COMMUNICATIONS EQUIPMENT (MULTI-BAND TRANSCEIVER
AND ACCESSORIES)
SOL N00244-99-T-0147
DUE 012199
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0147 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through 1/14/99. The standard industrial code is 3663 and the
business size standard is 750 employees. The government
intends to make a single award, fixed priced contract for the
line items as follows. LINE ITEM 0001: Motorola Headset
for URC-200 transceiver, Model PTHS130, quantity 2 each; LINE
ITEM 0002: Motorola URC-200 Transceiver, Model 01-P36742M001,
quantity 2 each; LINE ITEM 0003: Ni-Cad Rechargeable Batteries,
Model BB-590/U, quantity 8 each; LINE ITEM 0004: Charger for
BB-590/U, Model LSBC-102(V)1 01-P32960C003, quantity 2 each;
LINE ITEM 0005: Black Carrying Bag, Model UCB-300 56-P35872M003,
quantity 2 each. All items are to be delivered to: Receiving
Officer, Naval Air Station Kingsville, 365 Mitschner Avenue,
Bldg 3738, Kingsville, TX 78363, Mark for: Air Operations/Ground
Electronics, Attn: SK2 Wirth. Inspection/Acceptance shall be
made at destination. Quotes will be accepted on a "Brand
Name or Equal" basis. The following brand name products are
known to be acceptable: 1) Motorola Headset for URC-200 transceiver,
Model PTHS130; 2) Motorola URC-200 Transceiver, Model 01-P36742M001;
3) Ni-Cad Rechargeable Batteries, Model BB-590/U; 4) Charger
for BB-590/U, Model LSBC-102(V)1 01-P32960C003; 5) Black Carrying
Bag, Model UCB-300 56-P35872M003. The following salient
characteristics are CRITICAL/ESSENTIAL to the Government: GENERAL
- Frequency range: VHF 115 MHz TO 149.9875 MHz (AM); VHF 1.15
MHz TO 173.9875 MHz (FM); UHF 225 MHz TO 399.9875 MHz (AM);
Tuning increments 25 kHz, 12.5 kHz; Frequency stability 5PPM;
Preset channels 10 transmit, 10 receive. RECEIVER CHARACTERISTICS
- Minimum Sensitivity: AM PT: -103.5 dBm for 10 dB SINAD with
30% modulation at 1 kHz; FM PT: -114 dBm for 10 dB SINAD with
+/-6.5 kHz deviation at 1 kHz. Squelch range: Operator adjustable
from below sensitivity to above 80 dMb. TRANSMITTER CHARACTERISTICS
Output power (+2 dB) FM high power = 10w, FM medium power =
5w, FM low power = 0.1w, AM high power = 10w, AM low power
= 5w (at 80% AM). PHYSICAL CHARACTERISTICS Environmental: Environmentally
tested for humidity, immersion vibration, shock and drop; Temperature:
-20 degrees C to +55 degrees C (operating), -50 degrees C to
+70 degrees C (nonoperating). POWER SUPPLY Rechargeable Battery,
current drain (+28 V): high power < 3.5 amps, Medium power
1.78 amps, Low power 800 mA, Receive 320 mA. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms
and Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addendum provision DFARS 252.211-7003, Brand Name
or Equal. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price.
To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the product/s
offered meet all requirements stated in the above purchase
descriptions as "CRITICAL/ESSENTIAL to the Government" for
Line Items 0001 through 0005. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 01/21/99, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
CITE: (W-014 SN288265)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE ARRAYS
SOL 1-168-GLF.2295
DUE 012999
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.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). Diode Array Stack;
Wavelength: 807 +/- 3nm at full power @20 deg. C heat sink
temperature (when device is pulsed at 10 Hz PRF and at a 200
microsecond pulsewidth). Spectral Bandwidth: <3nm FWHM at full
operating current. Pulse Width: 200 microseconds. Repetition
Rate: 10 Hz. Peak Power after collimating optics: 2250 watts
(30 bar stack). Emitting aperture dimensions: 10mm x 23.2mm.
Bar Pitch: 800 +/- 5 microns. Package configuration: Conduction
cooled. Beam Divergence with 600 micron diameter collimating
microlenses: Fast axis (perpendicular to the active region):
less than or equal to 2 deg. Slow axis (parallel to the active
region): less than or equal to 10 deg. Compliance voltage:
<70 volts. Threshold current: <25 amps. Drive current: 120
amps. Heat sink operating temperature: 10 deg. C. to 40 deg.
C. Device lifetime: 10 to the 9th power shots. Documentation:
PI-IV, power efficiency, wavelength vs array temperature, and
beam divergence curves. 3 Each The provisions and clauses in
the RFQ are those in effect through FAC 97-09. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3827 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA,
Langley Research Center, is required within approximately 60
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 52.219-6, 1852.215-84, 1852.225-73, 1852.245-72
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
January 25, 1999. Quotations are due by 4:30 p.m., local time,
January 29, 1999, to the address specified. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GLF.2295
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288278)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 58--LEASED PAGERS
SOL RFQV15-99-38
DUE 021799
POC Linda Dickey, Contract Specialist, 913-758-6465, Fax 913-758-6495
DESC: Provide the V.A. Medical Center, St. Louis, MO with leased,
digital, voice and alpha numeric pagers that are long-range,
with antenna coverage 60-70 miles in Illinois and Missouri.
Some pagers must have nationwide, group call and priority paging
capabilities. Pagers are required to have long-life battery,
not requiring daily recharging and vibrating and beep call
capability. The requirements are for up to 40 alpha numeric
pagers, 20 alpha numeric pagers with group call capability,
325 digital pagers and 2 digital full simulcast nationwide
pagers, all on an as needed basis, in accordance with the Work
Statement of the solicitation. Pagers must have an out of range
indicator. All pagers must be reliable in 95% of the hospital
areas at Jefferson Barracks and John Cochran Divisions. The
contract period will be for a base year with four (4) one-year
options to renew. Requests for the solicitation must be in
writing. Faxed requests are acceptable. Fax 913-758-6495. Solicitations
will be issued o/a January 20, 1999 with quotes being due o/a
February 17, 1999. SIC 3669.
CITE: (W-014 SN288315)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US ARMY, NIGHT VISION & ELECTRONIC SENSORS DIRECTORATE,
FORT BELVOIR, VA 22060-5806
SUBJECT: 58--MARKET SURVEY FOR LASER DIODE ARRAYS FOR MILITARY
SYSTEMS
SOL NA
DUE 021799
POC Point of Contact - Ward Trussell, 703-704-1355
DESC: The U.S. Army Night Vision and Electronic Sensors Directorate
seeks source, availability, and estimated cost information
for quasi-CW laser diode arrays for pumping Nd:YAG lasers used
in US Army laser rangefinder/designator systems. The laser
diode arrays required have between 8 and 16 bars per array
depending on the application and produce 60 watts per bar at
an operating temperature of 50 to 60 degrees Centigrade. The
arrays will be mounted in a conduction cooled package and be
capable of duty factors of 0.5 % with a temperature differential
of less than 10 degrees Centigrade between the laser diode
bar and the heat sink mounting surface. The wavelength output
will be in the range from 804 nm to 810 nm under operating
conditions. NVESD is exploring the potential to evaluate products
under the Department of Defense (DOD) Foreign Comparative Testing
(FCT) Program. This market survey is open to both U.S. and
foreign vendors. Responses to this market survey must include
the device manufacturer, a product description with performance
parameters, and a statement regarding current availability
and estimated cost of the product. In addition, responses must
include country of product origin for critical components and
completed devices and the product development status (i.e.
NDI, prototype, in production (numbers produced), fully developed,
but not in production). For additional information regarding
this potential FCT program or technical details of the components/products
being sought, contact Ward Trussell, Commercial (703) 704-1355
or DSN 654-1355. Submit responses to this Market Survey in
writing to the following address: Night Vision & Electronic
Sensors Directorate, AMSEL-RD-NV-ST-LT (W. Trussell), 10215
Burbeck Road, Ft. Belvoir, VA 22060-5806
EMAILADD: ctrussel@nvl.army.mil
EMAILDESC:
CITE: (D-014 SN288012)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SELF CONTAINED METEOROLOGICAL SYSTEMS
SOL N65236-99-S-0692
DUE 012099
POC TECHNICAL - Thade Roberson 843-974-4316 or Rick Cruz 843-974-4303,
CONTRACTING - Karen M. Lloyd 843-974-4111
DESC: SPAWAR Systems Center, Charleston, SC, Code 315 is seeking
vendor sources that can provide self contained meteorological
systems that can be used to assist in forecasting fog. These
systems must provide, as a minimum, temperature, barometric
pressure, relative humidity, wind speed, and wind direction
output data. As many as 25 self-contained systems may be installed
on the Ross Ice Shelf near McMurdo Station, Antarctica. The
systems must be able to transmit and display real time data
to the weather office at distances up to 50 miles. The systems
must be able to operate in temperatures as low as -40 degrees
Celsius and winds up to 100 Knots. Contact Thade Roberson by
phone (843 974-4316), fax (843 554-6511) or by E-mail (robersoj@spawar.navy.mil).
EMAILADD: lloydk@sparwar.navy.mil
EMAILDESC:
CITE: (W-014 SN288042)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-99-B-70012
DUE 022699
POC Point of Contact - Florence Harwood, Contract Spcialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 59 - 1. 6135-01-106-5542, Ice Buoy Battery, 320/450 AH,
Operating Voltage: 12 volts DC nominal, amperes: 320 ampere
hour. Delivery shall be F.O.B. Destination, 11 lots to various
Coast Guard destinations, a total quantity of 370 each. All
to be made in accordance with U.S. Coast Guard Purchase Description
E/GICP-274(A) dated July 1986 which will be provided with solicitation
package. Award will be made on all or none basis and delivery
shall be made No Later Than 1 October 1999. NOTE: Qualified
Product Required. All responsible and responsive sources may
submit a bid which will be considered by this agency. 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. For further
information concerning the acquisition, contact the contracting
officials listed above. See Numbered Note 9 and 23. (AC0112021-01)
CITE: (I-013 SN287886)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038399RP152
DUE 022299
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-5998-01-408-4152-A9, Ref Nr M-890-03, Qty 22 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 26. Drawings
are NOT available., See Note 22 (ACAVI0112022-105)
CITE: (I-013 SN287958)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,OPTOELECTRON
SOL N0010499QBG27
DUE 030399
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-5980-01-353-7521-X3, SPEC NR TDP VER 003, Qty 2
EA, Deliver to Naval Submarine Base New London Groton CT --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" SEE NOTE
26 ADEQUATE TECHNICAL DATA IS NOT AVAILABLE FOR COMPETITION,
See Notes 9,22 (ACNSPCC0113026-041)
CITE: (I-013 SN287968)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, ANTENNA UNIT
SOL SPO970-99-Q-A069
DUE 022699
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98328000206 NSN: 5985-01-420-8896. Noun.:
Switch, Antenna Unit. VArious Increments Solicited: 1 thru
5, 6 thru 10, 11 thru 15. Current PR Quantity: 5 ea. Destination(s):
Mechanicsburg, PA 17055. Delivery Schedule: Delivery to be
within 90 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: (88277)
McDonnell Douglas P/N 17B1U4029-1. Conditions for evaluation
and acceptance of offers for part numbered items - The offereor
must provide a complete data package including data for the
approved and alternate part for evaluation. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Tom Comeans, (614)
692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-014 SN288054)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3426
DUE 030599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/phone (804) 279-5280/fax (804) 279 -6009;
Contracting OFFI-CER/barry Compton/BB834/phone (804) 279-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG98316000825 NSN 5995-01-084-4523, cable Assembly,
spec, Electronics and Space Corp, Sub of ESCO Electronics Corp,
CAGE 20418 P/N 667045-301. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. NOTE 26 applies. unrestricted.
other than full and open comp (sole source) FAR 6.302-1. only
one source(NOTE 22). the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
5 -EA Del to Barstow CA 92311 Del by 200 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-014 SN288064)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093599Q1718
DUE 030199
POC For info only; point of contact: Cheri Bowell, phone 614-692-7947,
fax 614-692-6923
DESC: NSN 5935-00-172-8111, connector, plug, electrical, Vickers
Inc (17472) p/n SA11838 or ITT Indust (71468) p/n KPSE6E20-16P16,
quantity of 80 ea to be delivered to Mechanicsburg, PA, 120
days after date of award. Solicitation is a RFQ with an anticipated
award date of 03/10/99. Approved sources are Vickers (17472)
and ITT Indust (71468). This solicitation is available on the
internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this silicitation will not be accepted. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-014 SN288094)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ITEM, ELECTRON TUBE
SOL SP0960-99-R-A070
DUE 031299
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505
Fax: (614) 692-6928
DESC: PR YPE98341000429 NSN: 5960-00-173-6988 Item Description:
Electron Tube. Approved Sources: U.S. Army (19200)P/N 10559364
Delivery Schedule: 100 ea within 210 Days after date of contract.
Balance of 50 ea every 30 days. Increments Solicited: 100-199,
200-299, 300-399, 400-499 and 500-599 Set-Aside Category:
Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-014 SN288098)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ITEM, ELECTRON TUBE
SOL SP0960-99-R-A070
DUE 031299
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505
Fax: (614) 692-6928
DESC: PR YPE98341000429 NSN: 5960-00-173-6988 Item Description:
Electron Tube. Approved Sources: U.S. Army (19200)P/N 10559364
Delivery Schedule: 100 ea within 210 Days after date of contract.
Balance of 25 ea every 30 days. Increments Solicited: 50-74,
75-99, 100-149. 150-199, and 200-249 Set-Aside Category: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-014 SN288105)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CASS DEMONSTRATION AND TESTING
SOL N/A
POC Mark Diehl, Phone (301)757-6883
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to issue
an order under Basic Ordering Agreement N00019-96-G-0178, with
Lockheed Martin Corporation, Lockheed Martin Information Systems,
12506 Lake Underhill Road, Orlando, Florida 32825, to procure
engineering investigations and analyses regarding parts obsolescence
for the Consolidated Automated Support System (CASS), preparation
of an engineering change proposal (ECP) to alleviate parts
obsolescence impacts, and the manufacture, assembly, demonstration
and testing of three (3) CASS pre-production units incorporating
the subject ECP. Lockheed Martin Corporation is the sole source
designer, developer, integrator and primary manufacturer of
the CASS station and is the only firm with the knowledge, experience
and technical data to meet the Government's requirements within
the timeframes required. See note No. 22.
CITE: (W-014 SN288143)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-99-r-1084
POC arlene woodley/bh929/804-279-4483
DESC: PR number YPG98338001681, NSN 5595-01-374-7758, WIRING,
HARNESS, Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Deliver by 180 ARO. Qty 33 ea to RICHMOND, VA. 23297-5900.
Qty 36 ea to Stockton, Ca. 95296-0130. 23 ea to Mechanicsburg,
Pa. 17055-0789. Restricted to Small Business. Inspection and
acceptance point is origin. A written solicitaion will be issued.
See note 26. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. Closing date is March 5, 1999. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, (available at least 15 days from announcement,
phone or write Arlethea Rollins, 804-279-3026 fax: 804-279-4165.
Attn: DSCR-JJAB , RICHMOND VA. 23297-5312. POC: Arlene Woodley/BH928/Contract
Specialist/804-279-4483. Cindy Walk/Contracting Officer.
CITE: (W-014 SN288286)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--DRIVE, ANTENNA
SOL sp0970-99-q-a071
DUE 022299
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98345000346; national stock
number 5985-01-062-3134. approved sources: eltro gmbh-gesellschaft
fuer strahlungstechnik (d3777) part number 165-01/83073; swift
strike inc (0bwl2) part number sm-d-657650; precision specialties
inc (66785) part number sm-d-657650; raytheon texas instruments
(96214) part number sm-d-657650 = all must be in accordance
with u.s. army communications (80063) assembly drawing sm-d-657650.
adequate data for the evaluation of alternate offers is not
available at the procuring activity. the offeror must provide
a complete data package including data for the approved and
alternate parts for evaluation. other than full and open competition.
products offered clause applies. various increments solicited:
25-49, 50-74, 75-99, and 100-124 each. pr quantity: 75 ea.
all qtys due within 90 days after effective date of award.
primary shipping point: lathrop/stockton, california. all
responsible sources may submit a quotation which dscc shall
consider. numbered note 26 applies.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
days after cbd notice
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-014 SN288297)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT,ELECTRICAL
SOL N0010498X6729
DUE 012299
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5999-01-443-6360-X3, SPEC NR TDP VER 001, Qty 192
EA , Delivery FOB Origin, RFQ N0010498X6729, Approx Due Date
O/A Jan 22 99--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC0114029-053)
CITE: (I-014 SN288309)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 61--UNINTERRUPTED POWER SUPPLY BATTERIES
SOL DE-RQ-9-99NV13607
DUE 020199
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: Ammendment to Notice Published 1/8/99; this is responding
to questions. The UPS system MFG is Chloride Power Electronics,
EDP70 Series: Cabinet Models as follows - EDP70/30/20B, 20KVA
Rating, Qty. 1; EDP70/30/30C, 30KVA, Qty. 1; EDP70/50/40C,
50KVA, Qty. 3; EDP70/75/50C, 75KVA, Qty. 2. Current batteries
are not adequate or EPA safe as batteries are lead acid, overheat,
expand/explode, thus creating a safety hazard. Removal of batteries
must be done after 5:00pm weekdays or on weekend (which is
preferred). The UPS system has a hot power source which must
be shut down per DOE lockout/tagout regulations in order to
remove and install batteries. Because this office does not
have an EPA Certified Site Accumulation Area, batteries removed
during any given day can not be left on site. Removal of batteries
can be accomplished over a two day period if done on weekend.
Provide GNB (mfgr) or equal batteries: 75KVA is model 12MV70;
20KVA is model M12V30.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-013 SN287884)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--TRANSFORMER,POWER
SOL N0010499QBF99
DUE 030199
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-6120-01-458-1975-X3, SPEC NR TDP VER 001, Qty 80
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --THIS ITEM
MUST BE PROCURED FROM ONE OF THE FOLLOWING QUALIFIED SOURCES
: EATON/PSD OR MAGNETICO INC. THIS PART REQUIRES ENGINEERING
SOURCE APPROVAL. AN ALTERNATE SOURCE MUST QUALIFY IN ACCORDANCE
WITH THE DESIGN CONTROL ACTIVITY'S PROCEDURES., See Notes 9,22
(ACNSPCC0111020-028)
CITE: (I-013 SN287891)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010499QBG08
DUE 030299
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6105-01-449-6548-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --A
COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE.
SEE NOTE 26., See Notes 9,22 (ACNSPCC0112023-035)
CITE: (I-013 SN287898)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--TRANSFORMERS AND WIRE
SOL F41636-99-T-0293/98
DUE 012299
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: Change line item (a) description to read: 12 each transformers,
type pad mounted, volt/ other 3 phase other/size 300 KVA, size/other
120/208v Y outdoor primary, oil filled, copper, dead front
loop feed with 6 universal primary bushing wells, 4 hole blades
secondary, 4 position oil switch, switch "A/B/AB/Off" positions
200A capacity (AB equals feedthrough), 95 KV bil with taps,
bayonet expulsion fuses, thermometer and liquid gages, drain
valve and 3 spare fuses, mfg by: ABB, P/N ABB 300 KVA 120/208Y
SEC
CITE: (W-014 SN288056)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY AND REEL
SOL SP0-451-99-Q-4247
POC L. Dawn Coleman BH 820, (804) 279-5922
DESC: PR Number RPG98320000787, NSN 6150-00-930-5303, CABLE ASSEMBLY
AND REEL, THIS IS A CRITICAL APPLICATION ITEM: LINE ITEM 0001,
QTY: 150 EACH. Ship to: Def Distribution Depot San Joaquin,
Tracy CA 95376-5000. LINE ITEM 0002, QTY: 243 EACH. Ship to:
Mechanicsburg Facility, Def Dist Depot Susquehanna PA, General
Supplies, and Mechanicsburg PA 17055-0789. The acceptance and
inspection point is Origin. Deliver by 90 days ARO. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. A written
solicitation will be issued, anticipated award date 01 MARCH
99. See note 26. All responsible sources may submit an offer,
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922/FAX
804-279-6010; KO: Michael L. Whitfield/804-279-3005. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA VIA mail, FAX, or
Phone. Mailing Address: DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER: (804)279-4946,
PHONE NUMBER: (804)279-3356.
CITE: (W-014 SN288182)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/FDK, 5 Eglin Street, Bldg 1624, Hanscom AFB, MA 01731
SUBJECT: 63--DISSUADER LASER ILLUMINATORS
SOL F19628-99-M-0021
POC Patricia Forest, Contract Specialist, 781-377-7713; John
T. Turner, Contracting Officer, 781-271-5011
DESC: To purchase a patented commercial off the shelf Dissuader
flashlight as a sole source purchase order from Science and
Engineering Associates, Inc. No similar products are known
to exist. See Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Forestp@hanscom.af.mil
EMAILDESC:
CITE: (D-014 SN288123)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: 65--WASHER/DECONTAMINATOR
SOL RFQ 653-04-99
DUE 021199
POC Terry Albertus, Contracting Officer, Telephone (541) 440-1270,
Fax (541) 440-1276
DESC: Furnish and install a Washer/Decontaminator designed for
the processing of surgical instruments and utensils for use
by the Supply Processing and Decontamination of Support Services
Team for the VA Roseburg Healthcare System. It has been determined
that this type of unit is commercially available to satisfy
requirements. The applicable SIC is 3842 and the size standard
for determination of business size is 500 employees. All parties
interested are invited to request a soliciation package by
either 1) fax request to (541) 440-1276 or 2) e-mail address:
Terry.Albertus2@med.va.gov. No telephone requests will be honored.
Solicitations will be available after 1/15/99.
CITE: (W-013 SN287875)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--VARIOUS DISPOSABLE SURGICAL SUPPLIES
SOL NHLBI-OR-P-99-282
POC Livie V. Spearman, Contract Specialist, (301) 435-0366. Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: Request For Proposal (RFP) Number NHLBI-OR-P-99-282 is
hereby canceled. Entitled "VARIOUS DISPOSABLE SURGICAL SUPPLIES".
The presolicitation notice was initially published as Submission
No. 199313; Thursday May 14, 1998.
LINKURL: spearmal@gwgate.nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-014 SN288017)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR BACTERIOLOGICAL MEDIA AND REAGENTS
SOL N0016899RC0L061
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD,
intends to award a sole-source standing order procurement to
Remel, Inc. for bacteriological media and reagents that will
be used for identification and susceptibility of pathogenic
organisms, specifically AFB and fungal,in adult and pediatric
patient specimens. Remel, Inc. is the only source of products
for the identification and suscepti- bility testing. Period:
15 JAN 99 THRU 30 SEP 99. Award will be made using Simplified
Acquisition Procedures. Telephone calls will not be honored.
CITE: (W-014 SN288053)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 65--ON SITE DRUG SCREENING DEVICES
SOL 335660-99-A-0066
DUE 021299
POC John A. Trosky, Purchasing Specialist 201-217-2212
DESC: The United States Postal Service is seeking a supplier
to provide on-site drug screening devices to postal locations
throughout the nation for a period of one year with four
one year option periods. The solicitation and related documents
may be accessed and downloaded at the USPS web page, www.usps.gov/business/wantad.htm
Offered devices must have received FDA approval prior to
2/1/98.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-014 SN288120)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS/BAR CODE LABELS
SOL N0016899RC0L328
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Lab Medicine
Department, intends to award a sole-source standing order procurement
to Ventana Medical Systems, Inc. for Dab Detection Kits, Bar
Code Labels, Anti-Pan-Keratin, Anti-CD15, Anti-BCL-2 and Antibody
diluent. Ventana makes/distributes certain reagents that are
compatible w/the Ventana NexES automated Immunohistochemistry
Staining System. The reagent dispensers/kits are unique to
the NexES and are calibrated to deliver pre-packaged reagents.
Bar code labels are unique for programming the required reagents
into the Ventana NexES Computer Coding System. Period:01 FEB
99 thru 30 SEP 99. Award will be made using Simplified Acquisition
Procedures. Telephone calls will not be honored.
CITE: (W-014 SN288139)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: 65--LEXAN ISO-LOCK HOLDING CELLS/ISOLATION CHAMBERS
WITH HUFP
SOL 99-BPHC-A260674SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Medical Armour
Corporation, 3840 Villa Rica Lane, Powder Springs, GA. The
purpose of this solicitation is to purchase 6 portable 8x10x8
Lexan Iso-Lock holding cells/isolation chambers with the following
characteristics: Hepa-filtered air to be recirculated into
the open area, double framed swing doors, room monitors, and
all components necessary for installation; 1 HUFP inside/outside
security mounted hepa filtration system (includes security
grills, tamper resistant switches, monitor and all installation
equipment; and installation at the Port Isabel INS Medical
Facility in Los Fresnos, TX. These should be delivered within
30 days of the date of contract award. Medical Armour Corporation
is deemed the only responsible source capable of providing
the 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 Notes
#22 & 26.
CITE: (W-014 SN288181)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--REPLACEMENT OF COBALT SOURCE
SOL 69d-200-99
DUE 012199
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is palling to negotiate a sole source contract with
Theratronics International of Ontario, Canada, for replacement
of Cobalt 60 Teltherapy Source for Theratronics 1000 #7 Output
250 Rmm (in head at maximum field size) diameter 2.0 cm, capsule
c146 of c151. This is considered to be a sole source because
Theratronics is the manufacturer of the treatment machine and
the Cobalt Source being procured is a part of this machine.
Other sources who believe they can supply the same or equal
item must furnish product information to this office by no
later than 4:30pm on January 21, 1999. Information may be faxed
to 414-902-5440.
CITE: (W-014 SN288289)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--REPLACEMENT OF COBALT SOURCE
SOL 69d-200-99
DUE 012199
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is palling to negotiate a sole source contract with
Theratronics International of Ontario, Canada, for replacement
of Cobalt 60 Teltherapy Source for Theratronics 1000 #7 Output
250 Rmm (in head at maximum field size) diameter 2.0 cm, capsule
c146 of c151. This is considered to be a sole source because
Theratronics is the manufacturer of the treatment machine and
the Cobalt Source being procured is a part of this machine.
Other sources who believe they can supply the same or equal
item must furnish product information to this office by no
later than 4:30pm on January 21, 1999. Information may be faxed
to 414-902-5440.
CITE: (W-014 SN288290)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--REPLACEMENT OF COBALT SOURCE
SOL 69d-200-99
DUE 012199
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is palling to negotiate a sole source contract with
Theratronics International of Ontario, Canada, for replacement
of Cobalt 60 Teltherapy Source for Theratronics 1000 #7 Output
250 Rmm (in head at maximum field size) diameter 2.0 cm, capsule
c146 of c151. This is considered to be a sole source because
Theratronics is the manufacturer of the treatment machine and
the Cobalt Source being procured is a part of this machine.
Other sources who believe they can supply the same or equal
item must furnish product information to this office by no
later than 4:30pm on January 21, 1999. Information may be faxed
to 414-902-5440.
CITE: (W-014 SN288296)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR,PULSE
SOL N0038399RP150
DUE 022299
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-6569-A9, Ref Nr 70330A-H10, Qty 7 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26, See Note 22 (ACAVI0112022-106)
CITE: (I-013 SN287959)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MIXER STAGE,FREQUEN
SOL N0038399RP151
DUE 022299
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-411-7066-A9, Ref Nr 70908A-H10, Qty 5 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawins
available. See Note 26, See Note 22 (ACAVI0112022-107)
CITE: (I-013 SN287960)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AMPLIFIER-POWER SUP
SOL N0038399RD054
DUE 022299
POC Point of Contact - Contact Point, Michael Forgione, 0221.15,
(215)697-6893, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-6605-00-179-1529-AH, SPEC NR TDP VER 002, Ref Nr
2575892, Qty 12 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,Drawings are not
available, see note 26., See Note 22 (ACAVI0113025-108)
CITE: (I-013 SN287962)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BALANCE, COMPLETE
SOL SP0440-99-R-0358
DUE 022399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98246001701 NSN 6645-00-536-1486, Waltham Aircraft
Clock Corp, CAGE 0Y4A4, PN 200867. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. CICA: see AID, No
addl data. Technical data availability: 647 -EA Del to Norfolk
VA 23511-3392 Del by 60 DARO. Duration of contract period:
60 months. QPL - FAR 52.209-1 OR 52.509-2. See NOTE 23. Option
to ext term of contract. Months: 48. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Intended
source(S): Waltham Aircraft Clock Corp, CAGE 0Y4A4. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000.
CITE: (I-014 SN288060)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0353
DUE 022399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Nancy stephe nson/804-279-4141.
DESC: PR-NO: YPG98210000667 NSN 6695-00-893-6377, sensortronics,
CEC Div., CAGE 09384, PN 4-126-0104. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. CICA: 1.250 in LG,
1.250 in W, 2.064 in H, four 0.156 in dia mounting holes, 0.968
in Center to Center. Tech data package availability: 15 -EA
Del to Mechanicsburg PA 17055 Del by 60 DARO. 19 -EA Del to
Tracy CA 95376 Del by 60 DARO. Duration of contract period:
60 months. QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Option
to ext term of contract. Months: 48. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. Intended
source(S): sensortronics Inc., CEC vibrations Products Division,
CAGE 09384. Trade Agreements Act. See NOTE 12. Solicitation
between $25,000-$100, 000. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-014 SN288061)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-R-0086
DUE 030399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98238000649 NSN 6620-00-974-6489, transmitter,
pressure, Gull Inc., CAGE 26055, P/N 209-060-602-009, critical
application item. @ITEM nametransmitter, pressure @ACTUATION
methodpressure sensing element @OVERALL LENGTH41.650 inches
nominal @OVERALL WIDTH3.036 inches nominal @MOUNTING methodflange
8 -EA Del to Tracy CA 95376 Del by 140 days. 5 -EA Del to Mechanicsburg
PA 17055 Del by 140 days. Unrestricted. See NOTE 26. Option
to extend term of contract 48 months. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-014 SN288062)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 REACTIVE
SOL N00406-99-R-5078
DUE 030199
POC Maureen Renville (360)476-7174
DESC: Load Banks Reactive, 1 EACH 1000KW. Transportable, electical
load bank designed and costructed for post overhaul testing
of sundry shipboard electrical machinery. Equipment shall perform
continuously under any load condition including full rated
load. Overall size and weight shall not exceed 8 ft wide, 16
ft long and 8.5 ft high maximum; 18,000 lbs max. Load bank
shall provide the minimum, continuous duty, ungounded load
capacities: 1000KW - 460V, 3 phase 3 wire; 500 KW, 460V, 1
phase 2 wire 60 Hertz; 284 KW, 240V, 3 phase 3 wire; 500 KW,
460V, 1 phase 2 wire 60 Hertz; 71 KW, 120V, 3 phase 3 wire
60 Hertz; 213 KW 120V, 3 phase 3 wire 60 Hertz; 925 KW, 250V
Direct Current, 2 wire; 617 KW, 500V, Direct Current, 2 wire.
Load Banks Reactive, 1 EACH 500KW. Transportable, electical
load bank designed and constructed for post overhaul testing
of sundry shipboard electrical machinery. Equipment shall perform
continuously under any load condition including full rated
load. Overall size and weight shall not exceed 8 ft wide, 16
ft long and 8.5 ft high maximum; 18,000 lbs max. Load bank
shall provide the minimum, continuous duty, ungounded load
capacities: 500 KW, 460V 3 phase 3 wire, 60 Hertz; 426 KW,
120V, 3 phase 3 wire 60 Hertz; 35 KW, 120V, 3 phase 3 wire
60 Hertz; 106KW, 120V, 1 phase, 2 wire 60 Hertz; 460V 250 direct
current, 2 wire; 398 KW, 500V direct current, 2 wire. For
both load banks, design and construction shall be considerate
of operating and storing the equipment, without added protection,
under any combination of the following ambient conditions without
loss of capacity: Elev 50 ft below to 100 ft above mean seal
level; temp 32 to 104 degrees F; Relative humidity 0 to 100%;
wind 0 to 100 MPH; unusual service conditions: salt water spray,
direct exposure to sunlight, contaminated industrial environment
including dust, fumes, smoke, blast grit and inclement weather
wind driven rain and snow. This is a 100%_Small Business Set-Aside.
Required delivery is 180 days after effective date of contract.
Inspection at source, acceptance at destination. FOB Puget
Sound Naval Shipyard, Bremerton WA 98314-5000. For Foreign
Military Sales. NOTES: _1, 9, 12, 26__ apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honore. Fax requests
will be accepted at 360-476-2931.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-014 SN288103)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--COMPUTER SUBASSEMBL
SOL N0010499RNB76
DUE 030499
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0O-6605-LL-H79-5814-VN, SPEC NR TDP VER 002, IAW Ref
Nr 90-500-002-A, Qty 17 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Defense Distrbution Depot San Diego San
Diego CA --ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. THERE ARE NO DRAWINGS OR SPECIFICATIONS AVAILABLE
FOR THIS PROCUREMENT., See Note 9 (ACNSPCC0114029-054)
CITE: (I-014 SN288310)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--HEXAFLOURATHANE
SOL N00244-99-T-0091
POC Brittney Terry, Contract Specialist, 619-532-2663, Fax 619-532-1088
DESC: The Solicitation Number, N00244-99-T-0091, listed on the
original CBD announcement has now been changed to N00244-99-T-0142.
This is the only change, all other information remains the
same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287844)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL W813LT-8351-6001
DUE 012999
POC Barbara DeSchepper, 410-278-5425, ARL TECH POC Brian Moyer,
410-306-0967
DESC: SERVICES TO BE RENDERED: CONTRACTOR SHALL PROVIDE THE
FOLLOWING: VENDOR MUST BE AVAILABLE ON AN ON CALL BASIS
ALL GASES SHALL BE READILY AVAILABLE ARL TECHNICAL POC
IS BRIAN MOYER, 410-206-0967 Item Specifications: Specialty
and Common gas service and supply requirements for the period
2/01/99 to 12/31/99 in order to support research functions
at ARL-APG. 1. The contractor shall deliver the folowing
gases to Building 4600 (Rodman Materials Research Facility)
at Aberdeen Proving Ground within 4 working days or less from
telephonic or facimile request from ARL's authorized representatives
except for xenon and gas mixtures which shall be delivered
within 10 working days or less. Unit Price ($/CYL) Ultra
High Purity Grade Air Compressed Air, Breathing Quality
P-10 (10% Methane in Argon) High Purity Grade Hydrogen -
99.998% purity Ultra High Purity Grade Hydrogen - 99.999%
purity Ultra Pure Carrier Grade Hydrogen - 99.9993% purity
High Purity Grade Nitrogen - 99.998% purity Ultra High
Purity Grade Nitrogen - 99.999% purity Ultra Pure Carrier
Grade Nitrogen - 99.9993% purity High Purity Grade Argon
- 99.998% purity Ultra High Purity Grade Argon - 99.999%
purity Ultra Pure Carrier Grade Argon - 99.9993% High Purity
Grade Oxygen - 99.6% Ultra High Purity Grade Oxygen - 99.8%
Ultra Pure Carrier Grade Oxygen - 99.996% High Purity Grade
Helium - 99.998% Ultra High Purity Grade Helium - 99.999%
Ultra Pure Carrier Grade Helium - 99.9995% Neon, CP Grade
- 99.99% Neon, Research Grade - 99.999% Acetylene, AA Grade
- 99.6% Flourine in Helium Mix, Certified Standard Methane,
UHP Grade - 99.99% Methane, Instrument Grade - 99.7% Carbon
Dioxide, Coleman Grade - 99.99% Carbon Dioxide, C.P. Grade
- 99.8% Carbon Dioxide, Industrial Grade - 99.5% The
above listed gases will be supplied in cylinders of size determined
by the gas or liquid contents. In addition, the following
bulk materials will be supplied: Liquid Nitrogen - 99.998%
for both 1500 gallon tank and 6000 gallon tank /ccf Hydrogen
Gas - 99.997% for 16,000 scf hydrils /ccf Helium Gas - 99.998%
for 16,000 scf hydrils /ccf Liquid Argon - 99.998% for 3000
gallon tank /ccf 2. The contractor will guarantee the purities
by actual analysis and not typical analysis 3. The award
will be made on an all or none basis 4. All cylinders will
be charged a processing fee of $15.00 per cylinder at time
of delivery, thereby eleiminating the need to invoice a separate
rental fee to ARL. The fee cannot increase during the period
of perfomance but may go down based on actual cylinder use.
5. The contractor will summarize monthly charges on 1 invoice
for all services rendered, eliminating the need for separate
invoices on each delivery. 6. Emergency deliveries or special
items required will be quoted at time of the order. 7.
Contractor must be ISO9002 certified 8. Safety training
will be conducted at no charge to ARL to cover the unique gases
supplied by contractor and the equipment used to dispense them.
Courses can be modified for content to suit ARL's specific
needs. 9. Annual preventive maintenance on bulk systems
(hydrogen, helium, nitrogen and argon) will be supplied by
contractor at no charge. Verification of the working condition
of the system will be assessed and proper fixes for complying
with all applicable regulations will be provided. If maintenance
work above and beyond routine inspection is required, an estimate
will be provided prior to any work being done. Recommendations
will be made along the way to economize gas delivery services.
10. Personnel authorized to order the above items are:
Ken Dunaway Jamie Lariviere Don Crowell Karen Ferguson
Brian Moyer 11. Option clauses: Funding and hence quantity
of deliverables may be increased during contract. Only Don
Crowell may change the authorized persons list for placing
orders during the course of the contract. QUOTES WILL
BE ACCEPTED BY FAX ONLY TO BARBARA DESCHEPPER, 410-278-6522
CITE: (W-014 SN288119)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: 68--AUTOMATED RUO KITS
SOL 3026RU99
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase RIB-3.0 Automated RUO Kits on a sole source basis
from Chiron Corporation, 4560 Horton Street, Emeryville, CA
94608. The acquisition of the required test kits will be used
to determine the HIV Viral Load in specimens submitted to the
CDC. These kits are believed to be available only from Chiron
who is the sole manufacturer of these kits and has not licensed
these kits to be sold from any other company or source. Kits
are needed as soon as possible for the continued of study samples.
No solicitation exists; therefore; do not request a copy of
the solicitation. This acquisition will take place on or about
February 1, 1999. This notice may represent the Government's
only official notice of procurement.
CITE: (I-014 SN288229)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--IT COMPONENTS AND SOFTWARE
SOL N00178-99-Q-0006
DUE 012899
POC Barbara M. Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The Government intends to purchase, on a sole source all
or none basis, the following Hewlett Packard items: (1) P/N
A2234A, 256MB ECC Memory Board (2 each); (2) P/N 28655A, HP-PB
SE SCSI-2 Centronics Host Adapter (1 each); (3) P/N A1897A,
1.6 meter standard 19 inch EIA Rack Cabinet (1 each); (4) P/N
A1897A/021, 200-240V Universal Power (1 each); (5) P/N A3312A,
HA Field Rackable Storage Enclosure (1 each); (6) P/N A3312A/001,
Single SCSI BUS Configuration (1 each); (7) P/N A3312A/254,
2x9 GB LP WD High Performance Disk Module (1 each); (8) P/N
A3312A/802, 2.5M 68 PIN HD to 68 PIN HD Cable (M/M) (1 each);
(9) P/N A3312A/002, Redundant Hot Pluggable Power Supply (1
each); (10) P/N A3358A, CPU Upgrades for HP9000 Model T520
(1 each); (11) P/N A3358A/104, Upgrade from 3 CPU to 4 CPU
T520 System (1 each); (12) P/N B3909CA, Software: HP Fortran
77 LTU S800 (1 each); (13) P/N B3909CA/AEP, Software: System
License for HP9000 Tier 3 SPU (1 each); (14) P/N B3909CA/0S6,
Software: 24 x 7 Support/Upgrades (1 year); (15) P/N B6239AA,
HP Fortran 77 Manuals (1 each); (16) P/N B6239AA/APX, HP-UX
Version 10.10 Software (1 each); (17) P/N B6239AA/0S6, Software:
24 x 7 Support/Upgrades (1 year); (18) P/N C1504-67201, DAT
Drive (2 each); (19) P/N A2827A, 64MB RAM ADD ON (8 each);
(20) P/N A3658A, EISA 100 BASE-T LAN Adapter (1 each); (21)
P/N A3027A, 128MB ECC High Density Memory Module (6 each).
The software support shall include unlimited telephone technical
support 24 hours a day, 7 days a week and all updates as released
for a one year period. The above Hewlett Packard components
and application software shall be installed by the contractor
within the existing AEGIS Baseline 6P1 program generation systems
to support the AEGIS Computer Center (ACC) AEGIS computer program
fleet deliveries. NSWCDD will provide lifecycle support for
the AEGIS 6P1 Q-70 computer programs hosted on AEGIS class
Cruisers and Destroyers. Lifecycle support includes maintaining,
updating, delivering and installing the AEGIS computer programs.
The existing Hewlett Packard system needs to be expanded. The
above items are needed to maintain compatibility (equipment
and applications) with the AEGIS fleet to ensure the ACC can
support its lifecycle support engineering mission. Hewlett
Packard is the manufacturer of these items. Contractors must
provide written documentation to verify items are Y2K compliant.
This synopsis/solicitation will be awarded utilizing Simplified
Acquisition Procedures. All responding vendors must provide
their CAGE Code, Dunn and Bradstreet number, Tax Identification
number and must be registered in the Central Contractor's Registration
Data Base. All responsible sources shall provide written documentation
stating they are Hewlett Packard authorized dealers/distributors.
All vendors may fax their quotes, which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. to 540-653-7016 Attn: Barbara Walters, Code SD18. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is January 28, 1999. Anticipated award
date is February 1, 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-013 SN287842)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--DIGITAL SIGNAL PROCESSING BOARDS
SOL N66604-99-R-1000
DUE 022699
POC Ernest J. Wilson, Contracting Officer, at (401) 832-1929,
FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to solicit an Indefinite Delivery/Indefinite Quantity Contract
with Firm Fixed Price Provisions for the following: CLIN 0001:
17 ea. SHARC 21060 DSP VME Motherboards w/PMC Slot (with Award),
CLIN 0002: 2 ea. SHARC 21060 DSP HW/SW Emulator/Debuggers (with
Award), CLIN 0003: 13 ea. SHARC 21060 DSP VME Motherboards
w/PMC Slot (as ordered). VME Motherboard Characteristics &
Configuration: The VME motherboard shall be implemented on
a single slot, 6U VME card. The VME board shall be configured
with a minimum of eight (8) Analog Devices ADSP-21060 digital
signal processors, (DSP) operating at a minimum of 40 MHZ.
This requirement is FOB Destination at NUWC Division, Newport.
Delivery is required as follows: CLIN 0001 - 8 weeks after
award, CLIN 0002 - 6 weeks after award, CLIN 0003 - 6 weeks
after ordering. This solicitation is a 100% Set-Aside for Small
Business, SIC Code 3577/1000 Employees. Award will be made
to the offeror proposing the Best Value to the Government.
The Solicitation is available only on the Internet: http://www.npt.nuwc.navy.mil/contract/.
There will be no paper solicitation released. All responsible
small business sources may submit a quotation which shall be
considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: WILSONEJ@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-014 SN288052)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--NAVMACS II HARDWARE
SOL N65236-99-Q-0190
DUE 012099
POC Terry Jones 843-974-4115
DESC: DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ).
NO WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 28, 1997. SIC Code 3571 & 7379. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? ITEM 0001: COOLING
FAN TRAY ASSEMBLY, P/N K8TP3333F-1; ITEM 0002: ASYNCHRONOUS
PORT SWITCH, P/N APS-16. A SOLE SOURCE AWARD TO KOOLTRONICS
& WESTERN TELEMATIC INC IS INTENDED. All bids received will
be considered. EMAILADD: jonest@spawar.navy mil EMAILDESC:
Contracting Officer Cite: (W-014 SN288042)
EMAILADD: jonest@spawar.navy.mil
EMAILDESC:
e-mail address
CITE: (W-014 SN288206)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP SOFTWARE
SOL DEA-99-R-0013
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a sole source combined synopsis/solicitation for
commercial item prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. Subpart 13.5, Test Program for Certain commercial
items will be utilized in the combined synopsis/solicitation.
It is the Government's intent to make a sole source award to
I2, Inc. In accordance with FAR 6.302-1, a Justification for
Other than Full and Open Competition has been certified, justified
and approved. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DEA-99-R-0013; award
will be made using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-6. The standard industrial
classification code (SIC) is 5734 and the small business size
is $6.5 million. The Drug Enforcement Administration (DEA)
is seeking to procure 0001) thirty (30) Analyst's Notebook
- Windows version configuration: Network 30 Dongle for HQ training;
0002) forty-four (44) Analyst's Notebook - Windows version
Configuration: Network 44 Dongle for Quantico; 0003) nine (9)
Analyst's Notebook - Windows version Configuration: Network
9 Dongle for Houston. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, is applicable to this acquisition.
The provision FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items"
(tailored) apply to this acquisition: (a)(1), (a)(2), and (b)(11).
This notice of intent is not a request for competitive quotes.
Interested parties may submit pricing data and a detailed description
of the carpet tiles via fax (202) 307-4877 by close of business
by February 3, 1999 to Yolanda Jordan, Drug Enforcement Administration,
Office of Acquisition Management, 700 Army Navy Drive, Arlington,
VA, 22202. A determination not to compete the proposed commercial
item based on responses to this notice is solely within the
Government's discretion. If no affirmative responses are received
by close of business, February 3,m 1999, Drug Enforcement Administration
will proceed with the acquisition to I2, Inc..*
CITE: (I-014 SN288228)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0052
SOL 6TSA-99-DJH-0052
DUE 012299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0052 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. Dell Latitude Laptops to include Pentium II
processor, 64MB RAM, 4.0 GB Hard Drive, 24X CD-ROM, 56.6 Fax/Modem,
Windows 98 and 13.3 inch screen, Qty. 5; CLIN 2. Dell Dedicated
Server to include Power Edge 2300 Chassis, Pentium II processor,
Motherboard-100 MHZ FSB, 128 MB RAM, 9 GB SCSI Hard Drive,
12/24 DDS 3 Tape Back up Drive, 12/24 SCSI CD-ROM, Seagate
BackExec for Windows NT Backup Software, NIC Controller 3Com
10/100 BT Network Card, Windows NT Server 2/ 10 CL Operating
System, Battery Backup APC 700V, 15 inch monitor, keyboard,
mouse, Qty. 1; CLIN 3. Size 2 Sensors with 25.6 x 36.0 active
area (mm), 4 mm sensor thickness and 594 Kb image file size,
Qty. 5; CLIN 4. Size 1 sensors with 20.0 x 30.0 active area
(mm), 4.7 mm sensor thickness, and 375 Kb image file size,
Qty. 2; CLIN 5. Rewritable CD-ROM, Qty. 1; CLIN 6. Port Replicator,
Qty. 1; CLIN 7. CDR Multi-user software (Schick Technologies
Computed Dental Radiography), Qty. 1; CLIN 8. Sony UP-D890
Printer, Qty. 1; CLIN 9. One day of installation and training
at client site. FOB Tinker AFB, OK. No partial quotes will
be considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. This procurement is set aside for small business
in accordance with FAR part 19.502-2. The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 22, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0052&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-014 SN288264)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0053
SOL 6TSA-99-DJH-0053
DUE 012299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Braintree Security Software under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-DJH-0053.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the acquisition
of the following: CLIN 1. Maintenance renewal on (1) database
instance, 2000 named users through 9/30/99, model number SQL-SECURE
Password Manager Software licenses. FOB Baltimore, MD. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. However, this notice is not a request
for competitive proposals. All proposals received by close
of business 1/22/99 will be considered by the government. A
determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0053&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-014 SN288292)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--DIRECT ACCESS STORAGE DEVICES (DASD)
SOL not applicable
DUE 012099
POC Carol Fagnani, phone 202 268-6930; fax 202 268-2836;Internet:
cfagnan1@email.usps.gov
DESC: The U. S. Postal Service (USPS) is conducting a prequalification
to select the best suppliers capable of providing IBM OS/390
mainframe storage products, with upgrades, installation of
equipment, documentation, maintenance and technical support
services. The suppliers determined to be prequalified will
be eligible to enter into an Ordering Agreement for up to eight
years. These agreements will be the basis for individual competitions
among the agreement holders as future requirements develop.
These Direct Access Storage Devices (DASD) support existing
large scale mainframe processors at USPS Customer Operation
Support Centers located in San Mateo, CA, Eagan, MN and Raleigh,
NC. The DASD units provided to the USPS must be new and currently
manufactured models. Suppliers must meet the following requirements
at the time and date set for receipt of submissions to this
prequalification notice. The mandatory technical requirements
of suppliers includes the following: 1) Full IBM 3990-6 controller
feature compatibility; 2) IBM Concurrent Copy compatibility;
3) Data Migration methodology and plan to replace older Disk
Subsystems with current products, nondisruptively (weekend
outage allowed); 4) Vendor Disk storage Subsystems must be
actively used and supported in large OS/390 Parallel Sysplex
Accounts, including 350 TB of Disk Storage Subsystems supported
in an OS/390 environment. This storage must be used by OS/390
for its catalogs, VTOCs, Databases, user and system data.;
5) Each vendor must have 5 reference accounts, each with more
that 3 Disk Subsystems installed, each subsystem with more
than 700GB, each used by OS/390 for its catalogs, VTOCs, Databases,
user and system data.; 6) Each Ordering Agreement awardee will
be required to provide maintenance. Subcontracting for maintenance
and/or technical service support is prohibited. Suppliers
should submit: a capability statement identifying the above
mandatory technical requirements; names, phone numbers, email
addresses for each of the five reference accounts and how each
reference meets requirement 5) above; and current financial
statements (Balance, and Income) for past two years and interim
financial report less than six months old. If during the review
of a supplier's prequalification submission, the USPS determines
that the supplier does not meet one of the requirements, the
USPS will stop reviewing that supplier's submission and supplier
will be notified that it was determined not prequalified. Prequalification
submissions are due to Carol Fagnani, at United States Postal
Service, Information Technology Purchasing, 475 L'Enfant Plaza,
SW, Room 4541, Washington, DC 20260-6238 by January 20, 1999
at 4:00 EST. Additional prequalification opportunities to enter
into an Ordering Agreement for this requirement will be available
yearly.
CITE: (W-014 SN288319)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 74--UPGRADE/REPLACE LANIER DICTATION SYSTEM
SOL DADA13-99-R-0002
DUE 030999
POC Contract Specialist Robbin Goldsby (253) 968-4913 (Site Code
DADA13)
DESC: This synopsis changes that previously published for Upgrade
of Lanier Dictation System at Madigan Army Medical Center,
Tacoma, WA. Previous solicitation DADA13-98-R-0018 is cancelled.
New solicitation number is as shown above. New requirement
as follows: Upgrade/Replace existing Lanier Dictation System
at Madigan Army Medical Center. The upgrade shall integrate
dictation, transcription and patient information systems. It
is desired that existing Government-owned equipment be utilized
to the greatest possible extent. Proposals shall include a
combination of both written and oral presentation. Solicitation
will be available on or about 8 February 1999. Interested parties
may request a copy of the solicitation by fax to the attention
of Robbin Goldsby at 253-968-4922. Parties previously requesting
solicitation - please submit request again.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: robbin_goldsby@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-014 SN288208)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 75--REQUIREMENTS TYPE CONTRACT AWARD FOLDERS (4 ITEMS)
FOR ONE YEAR WITH OPTIONS TO RENEW FOR FOUR ADDITIONAL YEARS
SOL DTCG40-99-B-70019
DUE 030499
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: The due date for receipt of bids is changed to 4 March
1999 at 2:00 PM. Facsmile offers remain unacceptable. (AC0113024-01)
CITE: (I-013 SN287961)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL DTCG23-99-Q-DNB026.
DUE 021799
POC SKC Ray Manalo, uscg (202) - 267-1797
DESC: POC SKC RAY D. MANALO (202) 267-1797, Contracting Officer
Natika George (202)267-1578. DESC: This procurement is to
provide literature display rack with logo to be used by Coast
Guard Auxialiary. This multiple double racks with divider hold
six (06) different pamphlets. This solicitation is issued as
a Request for Quotation (RFQ) DTCG23-99-Q-DNB028. The Standard
Industrial Classification number is 5049, and Business size
Standard is 500 employees. This acquisition will be procured
as a 100% Small Business Set Aside requirement. All requests
for quotations must be received via FAX: 202-267-4727 Attn:
SKC RAY MANALO (202)267-1797 by January 29, 1999.
CITE: (W-014 SN288211)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003-N
DUE 012199
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: AMENDMENT # 5!!!!THE SOLICITATION ISSUED ON NOVEMBER 24,
1998, AND NOW SCHEDULED TO CLOSE ON JANUARY 21, 1999, FOR THE
FOLLOWING OFFICE SUPPLIES: MAPTACK, NSN'S 7510-00-272-3099,
AND 7510-00-285-5844, THUMBTACK, NSN'S 7510-00-272-6886, AND
7510-00-272-6887, PUSHPIN, NSN 7510-00-940-0935, EMBOSSING
MACHINE, NSN'S 7490-00-835-0443, AND 7490-01-169-4003, MARKING
CRAYON, NSN 7510-00-223-6708, CHALK, NSN'S 7510-00-223-6701,
7510-00-223-6706, AND 7510-00-164-8893, RUBBERSTAMP, NSN 7520-00-281-6175,
PRINTING SET, NSN 7520-00-264-3718, AND CRAYON ASSORTMENT,
NSN 7510-00-285-1728. IS HEREBY AMENDED!!! AS PER AMENDMENT
# 5. UNDER THE DESCRIPTION OF SUPPLIES AND PRICES, UNDER NSN
7520-00-281-6175, ITEMS 45 TO 48. ITEM 46 FOR DEPOT F1, IS
HEREBY CANCELLED FROM THE SOLICITATION. THE OTHER THREE LOCATIONS,TO
A1, N3, AND S1, ARE STILL INCLUDED!!!. ALL OTHER TERMS AND
CONDITIONS REMAIN UNCHANGED!! THE GENERAL SERVICES ADMINISTRATION
(GSA) WILL ISSUE WRITTEN SOLICITATIONS IN ELECTRONIC FORMAT
THROUGH OUR ELECTRONIC POSTING SYSTEM (EPS).THESE SOLICITATIONS
WILL BE AVAILABLE ON THE INTERNET AT: http://eps.arnet.gov/
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-014 SN288268)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30E,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--THE COLLEGE BOARD
SOL N35697-A059
DUE 012999
POC JAMES R.RICKET,Contracting Officer,(850)452-1138 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from, THE COLLEGE BOARD,Dept EO
1234,BOX 886,NY,NY 10101-08886,1400 each of the following books:
(1)The College Handbook 1999 ISBN 0-87447-590-2 (2) College
Cost & Financial Aid Handbook ISBN 0-87447-591-0 (3)The Scholarship
Handbook 1999 ISBN 0-87447-594-5. This requirement is proprietary
to and copyright material of THE COLLEGE BOARD. Simplified
Acquisition procedures will be used. This synopsis is published
for informational purposes only, no solicitation documents
will be issued. The anticipated award date is January 29,1999
CITE: (I-014 SN288041)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER SIMPLIFIED ACQUISITION
SOL RFQ-MPN-B-98571-9
DUE 011999
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquistion
requirement for 40 Drums of National Stock Number 8010-01-380-3258,
Paint Remover. This item is IAW Elf Atochem, Inc. Turco Product
Div. Inc. Part Number Turco 6813. This material is used for
the removal of epoxy/polyurethane primer and polyurethane topcoat.
Each Drum should contain 208 liters (55 gallons) of paint remover.
Age on delivery shall not exceed 1 month. This Simplified Acquisition
is of an urgent nature, therefore interested parties should
furnish a quote with its best possible delivery time. When
furnishing a quote, please provide the followning information:
Price, Delivery Time After Receipt Of Order, F.O.B. Terms,
Discount Terms, Business Size and How long the quote would
be good. Aquote in F.O.B. Destination terms would be preferred.
You may e-mail or Fax the quotes to Dan Perkins or call for
questions at (816) 823-1717.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-MPN-B-98571-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-014 SN288144)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTAINER, SHIPPING AND STORAGE
SOL SP0450-99-Q-8257
DUE 020399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Gloria
Wright/AJ325/ 804-279-3608.
DESC: PR-NO: YPG98345000444 NSN 8145-01-433-6428, container,
shipping and Storage. Metric Systems Corp. CAGE 12339, P/N
95300197-1. 4 -EA Del to McGuire AFB NJ 08641 Del by 30 days
ARO. Manufacturer: Metric Systems Corp. Part number: 95300197-1
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. 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 describe
in the solicitation. See NOTE 22. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-014 SN288086)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ENVELOPES
SOL 2FYP-DK-99-0002-S
DUE 030499
POC karen hutson-harris 212-264-2675
DESC: envelope mailing
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-014 SN288262)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--KEVLAR AND LAMINATING RESIN
SOL 1PI-R-1253-99
DUE 030299
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into an Eighteen (18) months Firm Fixed Price Indefinite Delivery/Indefinite
Quantity type contract , best value, past performance, multiple
award. Two Line Items. Line Item 0001: FAB6559, KM-2, Kevlar,
TY-III, CL-3, 850-Den. 61" wide. The cloth will be water repellent
treated and meet all requirements of MIL-C-44050A with interim
specification change for Type III, Class 3, 6.8 oz/Sq yd. Color:
yellow., 100,000 LY. Line Item 0002: FAB6560, Laminating, resin,
KM-2 Kevlar, 61"W, The resin shall meet all requirements of
MIL-C-44099A, Amend. 1 with interim change for Type III, Class
3, Aramid Cloth. Color: Olive-Drab 34087 of Fed-Std-595. 100,000
LY. The guaranteed minimum amount for Line Item 0001 is 60,000
LY and for Line Item 0002 is 50,000 LY. Required delivery is
45 days after receipt of delivery order. Each delivery order
has a minimum amount of 6,000 linear yards and a maximum of
20,000 linear yards. Delivery is FOB Destination to FCI, Bastrop,
Texas. Past performance will be part of the evaluation criteria
for determining award. Domestic offers only. All fabric must
be made within the U.S. Source inspection. All responsible
sources may submit a bid which shall be considered by the agency.
Fax requests may be sent to 202-305-7365 or 7363. Copy of the
solicitation will be available by internet within 2 weeks to
download.
LINKURL: http?//www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail.
CITE: (W-014 SN288249)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 84--AIRCREW SURVIVAL VESTS AND AIRCREW BODY ARMOR
SOL DAHA1198T6312
DUE 012299
POC Vanessa Cunningham (309)633-5239
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented. This constitutes the only solicitation, quotes
are being requested and a paper copy will not be issued. Request
for Quote (RFQ)Number:DAHA1198T6312 incorporates provisions
and clauses current as of Federal Acquisition (FAC)97-10. This
procurement is set-aside for small business under SIC 3842
Orthopedic, Prosthetic and Surgical Appliances and supplies.
Size standard: 500 employees. There are two items on this RFQ.
Item 0001: Aircrew Vests quantity: 99 Item 0002: Ballistic
Armor for vests in item 0001 quantity: 99. The description
is as follows: Vest, aircrew survival. For use by air deployed
forces. Must have approved AMC pocket configurations known
as Air Ace Aircrew Survival Vest. Base vest shall be constructed
of high strength Raschel knit mesh that is durable and fire
retardant to FAR 25.853 with two permanent on-seam hand pockets
each with tabbed snap closures and two permanent inside "tear-away"
low profile pockets. Pockets shall be constructed of high strength
fire retardant Cordura. Base vest shall have affixed multiple
rows of female Snap Track attachment devices. Gear pockets
shall include removable/attachment of all pockets to the vest.
Vest shall be supplied with eight removable pockets, a holster
and other gear carriers as specified in approved configurations.
Vest shall be one-size-fits-all with adjustments at the waist
and shoulders. Vest shall integrate with the Ace Advantage
Composite Body Armor. It shall also integrate with Ace Arrest
rescue or recovery harnesses, parachutes, and personal flotation
devices. Fire retardant to FAR 25.853 and NFPA 701. Color:
Ultimate Terra. Survival Inc Part Number: 1SVA-3A/MC2K or equal.
Line Item 002 description as follows: Armor, Soft Body. For
use with above vest. Armor must meet level IIIA as defined
by the National Institute of Justice (NIJ) Standard. Armor
will be constructed from non inter-woven, unidirectional aramid
fiber. Composite ballistic material having an area density
not to exceed 1.2 pounds per square foot. Material shall be
inherently waterproof, hermetically sealed, and resistant to
UV light degradation. Armor shall be covered with lightweight
fabirc in panel form. Armor panels shall be removable and covered
in fire retardant, washable fabric. One size fits all construction
with shoulder and side protection. Panel covers shall have
sewn in pockets to allow addition of soft trauma packs, or
ceramic or other armor plates for additional protection up
to NIJ Level IV. All carriers shall be fire retardant to NFPA
701. Color: Ultimate Terra. Survival Inc. Part Number: BA-2P/A-R
(NIJ Certified Level IIIA) or equal. Delivery Time: 60 days
after receipt of order. FOB: Destination. The following provisions
and clauses apply to this RFQ and are incorporated by reference.
FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.212-1
Instructions to Offerors - Commercial Items (Oct 1995); FAR
52.212-2 and DFARS 252.212-7000, Offeror Reps and Certs - Commercial
Items; FAR 52.212-5 and DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Aug 1996); DFARS 252.211-7003 Brand name
or Equal (Dec 1991); 52.222-26 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Spec.
Disabled Veterans and Vets of the Vietnam Era; 52.203-3 Gratuitites;
52.222-3; Convict Labor; 52.232-1 Payments; 52.232-25 Prompt
Payments; 52.233-1 Disputes; 52.246-16 Responsibility for Supplies;
DFARS 252.204-7004 Required Central Contractor Registration.MUST
BE REGISTERED IN CCR TO BE ELIGIBLE FOR AWARD.
LINKURL: http://www.deskbook.osd.mil/
LINKDESC:
referenced regulations)
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
email
CITE: (W-014 SN288032)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--CHEESE, AMERICAN, PROCESSED, DEHYDRATED, PASTEURIZED,
NO. 10 SIZE CAN NSN: 8910-00-823-6880
SOL SP0300-99-R-7007
DUE 022299
POC Diann Mc Millan Owens, Contract Specialist, (215)737-8409,
A. Carol Santos, Contracting Officer, (215)737-3820
DESC: Revision: Solicitation SP0300-99-R-7707 has been changed
from Unrestricted to Small Business Set-Aside. All other aspects
remain unchanged.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN288007)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--FRUIT JUICES AND DISPENSING SYSTEMS
SOL DABT23-99-B-0013
DUE 021399
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Fruit Juices and Dispensing
Systems for delivery to Fort Knox, Kentucky during the period
1 April 1999 through 31 March 2000 with two one-year option
periods. Contractor shall furnish fruit juice concentrate in
3 gallon "bag-in-box" containers. Contractor shall also furnish,
install and maintain approximately 44 dispensing systems for
approximately 44 dining facilities on the Fort Knox installation.
Types and estimated annual quantities of 3 gallon containers
of fruit juices are as follows: Apple Juice, 1,107; Cranberry
Juice, 360; Fruit Punch, 2,285; Grapefruit Juice, 63; Grape
Juice, 1083; Lemonade, 1308; Pineapple juice, 705; Tea, 300;
Orange Juice, 15; 100% Orange Juice, 315 and 100% Apple Juice,
306 containers. All responsible sources may submit an offer
which will be considered. You may fax your request for the
solicitation package to 502/624-5869. No IFB's forwarded nor
offers accepted via facsimile.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-014 SN288185)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--REGION 8 POSTS CAMPS AND STATIONS
SOL SP0600-99-B-8000
DUE 031699
POC Cheryl Creason/703-767-9551, Kathryn Fantasia/703-767-9553
DESC: Diesel Fuel #1 (DF1) (32), NSN: 9140-00-286-5286, CID A-A-52557,
Est Qty: 600,000 USG; Diesel Fuel #1 (DL1) (12), NSN: 9140-00-000-0185,
CID A-A-52557, Est Qty: 2,067,500 USG; Diesel Fuel #2 (DL2)
(13), NSN: 9140-00-000-0184, CID A-A-52557, Est Qty: 2,320,500
USG; Diesel Fuel #2, Low Sulf (LS2) (68), NSN: 9140-01-398-0697,
ASTM D 975, Est Qty: 2,394,000 USG; Diesel Fuel #2, LS2 (DYED)(LSS)(94),
NSN: 9140-01-413-4919, ASTM D 975, Est Qty: 200,000 USG; Fuel
Oil, Burner #2, (FS2) (46), NSN: 9140-00-247-4365, ASTM D 396,
Est Qty: 11,594,125 USG; Fuel Oil Burner #4, (FS4) (52), NSN:
9140-00-247-4360, ASTM D 396, Est Qty: 300,000 USG; Fuel Oil
Burner #6 (FS6) (55), NSN: 9140-00-247-4354, ASTM D 396, Est
Qty: 2,400,000 USG; Gasohol, Mid Unl (GUM) (19), NSN: 9130-01-355-2393,
CID A-A-52530, Est Qty: 963,000 USG; Gasohol, Reg Unl (GUR)(24),
NSN: 9130-01-090-1093, CID A-A-52530, Est Qty: 9,171,900 USG;
Gasoline, Reg Unl (MUR)(28), NSN: 9130-00-148-7103, CID A-A-52530,
Est Qty: 3,000,000 USG; Diesel Fuel #1, High Sul, (HS1) (69),
NSN: 9140-01-398-1422, ASTM D 975, Est Qty: 321,500 USG, Diesel
Fuel #1, Low Sul (LS1) (67), NSN: 9140-01-398-1130, ASTM D
975, Est Qty: 217,000 USG, Diesel Fuel #2, (DF2) (34), NSN:
9140-00-286-5294, CID A-A-52557, Est Qty: 670,000 USG; Diesel
Fuel #2, (DL2) (13), NSN: 9140- 00-000-0184, CID A-A-52557,
Est Qty: 2,307,000 USG; Diesel Fuel #2, High Sul (HS2) (70),
NSN: 9140-01-398-1395, CID A-A-52557, Est Qty: 675,700 USG;
Diesel Fuel #2, Low Sulf (LS2) (68), NSN: 9140-01-398-0697,
CID A-A-52557, Est Qty: 5,145,200 USG; Diesel Fuel, LS #2,
(Dyed) (LSS) (94), NSN: 9140-01-413-4919, CID A-A-52557, Est
Qty: 75,000 USG; Gasohol, Mid Unl (GUM) (19), NSN: 9130-01-355-2393,
CID A-A-52530, Est Qty: 189,000 USG; Rfg Regular Unleaded (MRR)
(08), NSN: 9130-01-388-4080, ASTM D 4814, Est Qty: 60,000 USG.
Deliveries are to Federal Civilian Activities and Military
Agencies in the states on Washington, Montana, Oregon and Idaho.
Contract Award period is July 1 1999 through June 30, 2002
Note 12 - when calling be prepared to state name, address
and solicitation number. All responsible sources may submit
a bid which shall be considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: ccreason@desc.dla.mil kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-014 SN288008)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBE, FILAMENT WOUND GLASS FIBER/EPOXY COMPOSITE
SOL N00164-99-Q-0056
DUE 021299
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 49,000 each Composite
Tubes to be manufactured in accordance with NAVAIR Drawing
3268AS107 REV B. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane IN. This RFQ
can be viewed on the Naval Surface Warfare Center Crane Division
homepage at www.crane.navy.mil Responses to this RFQ must be
received by 8:00 AM on 12 February 1999. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-014 SN288006)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
SOL DACW38-99-B-0022
DUE 031299
POC Contract Specialist SOPHIA H. CLARK
DESC: Correction: Subject synopsis is modified to change response
date to 031299.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
project.
EMAILADD: Sophia.H.Clark@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287853)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Mail Stop "Contracts", Bldg. #31,
2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 95--ALUMINUM TUBING, SHEETS, AND BARS
SOL RFI 99-BUSL-001
DUE 020199
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following: (1) Aluminum tubing,
1 1/2" X 1 1/2" X 1/8" wall thickness, square hollow tubing,
square corners, 24 ft. lengths, Alloy 6061-T6, quantity 576
feet; (2) Aluminum angle, 2 1/2" X 1 1/2" X 3/16" thick, 25
ft. lengths, Alloy 5086-H111, Fed. Spec. QQ-A-200/5, 0.85#/ft.,
quantity 100 feet; (3) Aluminum sheet, .125" thick X 72" width
X 240" long, Alloy 5086-H116, ASTM-B-209, quantity 8 sheets;
(4) Aluminum sheet, .125" thick X 96" wide X 240" long, Alloy
5086-H116, ASTM-B-209, quantity 16 sheets; (5) Aluminum sheet,
1/32" X 48" X 96" long, Alloy 5052-H32, perforated with 3/16"
diameter holes staggered on 3/8" centers, quantity 183 sheets;
(6) Aluminum sheet, .125" thick X 60" wide X 240" long, Alloy
5086-H116, ASTM-B-209, quantity 3 sheets; (7) Aluminum sheet,
.125" thick X 48" wide X 144" long, Alloy 5086-H111, Fed. Spec.
QQ-A-250/19, 1.76 lb/sf, ASTM-B-209, quantity 2 sheets; (8)
Aluminum flat bar, 3/16" thick X 3" width X 20 ft. lengths,
Alloy 5086-H111, Fed. Spec. QQ-A-200/5, quantity 80 feet; (9)
Aluminum square, 3" X 3" X 1/8" wall thickness, hollow tubing,
square corners, 24 ft. lengths, Alloy 6061-T6, quantity 384
feet; (10) Aluminum tee, 1 1/2" X 1 1/4" X 1/8" thick, structural,
extruded, Alloy 5086-H111, Fed. Spec. QQ-A-200/5, 25 ft. lengths,
quantity 100 feet. Delivery of these items shall be no later
than 19 March 1999. Delivery shall be F.O.B. Destination to
the U.S. Coast Guard Engineering Logistic Center, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000. All responsible sources
may submit a quotation which shall be considered by the agency.
When calling, be prepared to state your name, address, and
the Request For Information number. You may also fax your request
to (410) 762-6056, attention Kelly Carney. REQUESTS FOR COPIES
OF THE REQUEST FOR INFORMATION PACKAGE SHALL NOT BE PROCESSED
AFTER 1/24/99. 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 or Internet address
http://osdbuweb.dot.gov. For information concerning this acquisition,
contact the contracting official listed above. (AC0114027-02)
CITE: (I-014 SN288291)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Mail Stop "Contracts", Bldg. #31,
2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 95--MISCELLANEOUS STEEL
SOL RFI 99-BUSL-002
DUE 020199
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following: (1) Steel, channel, 1
1/2" X 4.02 lbs./ft., 13 gauge thick galvanized, morton open-grip
plank type grating, 10 to 12 foot lengths, quantity 40 feet;
(2) SST, flat bar, 1/2" X 1 1/2" wide X 12 ft. length, hot
rolled annealed, SST Type 304, 2.125 lb./ft., quantity 48 feet;
(3) Steel, flat bar, 3/16" X 2" wide X 20 ft. length, carbon,
hot rolled, black, 1.28 lb./ft, ASTM-A-36, quantity 80 feet;
(4) SST, bar, round, 2" diameter, 316L stainless steel, quantity
8 feet; (5) Steel, flatbar, 3/16" X 1/2", ASTM-A36, quantity
4 feet; (6) SST round, 3/8" diameter, hot finish, 10-12 ft.
lengths, Fed. Spec. QQ-S-763, Class 316L, quantity 12 feet;
(7) SST, bar, 1 1/2" diameter, round, ASTM-A564, 630 UNS, Alloy
S17400, quantity 8 feet; (8) Sheet, steel, 10 GA X 48" X 240"
long, hot rolled, Spec. ASTM A606, Type IV, quantity 20 sheets;
(9) Sheet, steel 10 GA X 60" X 240" long, hot rolled, Spec.
ASTM A606, Type IV, quantity 24 sheets; (10) Steel, plate,
1/4" thick X 120" wide X 480" long, carbon, hot rolled, Spec.
MIL-S-22698 Grade A and Class U or ASTM A131 Grade A or ABS
Grade A, quantity 8 sheets; (11) Steel, sheet, .125" X 12"
X72", ASTM A36, cold rolled, 5.1 lb/sf., quantity 4 sheets;
(12) Steel, angle, 3" X 3" X 3/16" thick, 20-30 ft. lengths,
carbon, black, medium, 3.71 lbs/linear foot, Spec. MIL-S-22698,
Grade M, Type A, material safety data sheet required for this
item, quantity 440 feet; (13) Steel, angle, 2" X 1 1/4" X 3/16",
90 degree, hot rolled, 20 ft. lengths, 1.96 lb/linear foot,
Spec. ASTM A-36, quantity 2500 feet; (14) Steel, angle, 4"
X 3" X 1/2", extruded, ASTM A36, quantity 44 feet. Delivery
shall be F.O.B. Destination, and shall be made on a flatbed
or open truck, to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
All responsible sources may submit a quotation which shall
be considered by the agency. When calling, be prepared to state
your name, address, and the Request For Information number.
You may also fax your request to (410) 762-6056, attention
Kelly Carney. REQUESTS FOR COPIES OF THE REQUEST FOR INFORMATION
WILL NOT BE PROCESSED AFTER 1/24/99. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The U.S. Department
of Transportation, 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 or Internet
address http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
(AC0114027-01)
CITE: (I-014 SN288311)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--FIBERGLASS REARING TANKS
SOL RFQ-99-018(EM)
DUE 012599
POC Elida Monroe, Contracting Officer. For Bid.
DESC: Fiberglass Rearing Tanks to be delivered to FOB destination
to Coleman National Fish Hatchery, 2441 Coleman Fish Hatchery
Road, Anderson, California. The approximate issue date is January
15, 1999. The issue date is an estimate only and the actual
bid due date shall be January 25, 1999. The estimate price
range is between $25,000.00 and $100,000.00.
CITE: (W-013 SN287859)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--EUTHANASIA AND DISPOSAL OF SWINE
SOL 40-M-APHIS-99
DUE 011599
POC JEANNE V.LEWIS at 612/370-2109
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 formation included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Circular 97-10. The SIC is 0213. The United States Department
of Agriculture (USDA) has a requirement for humane euthanasia
of infected swine in 14 states. STATEMENT OF WORK for Euthanasia
and Disposal of Swine in the Accelerated Pseudorabies Eradication
Program: In an effort to help pork producers achieve pseudorabies
free status and open foreign market opportunities USDA has
developed a plan to accelerate the Pseudorabies Eradication
Program. Owners of pseudorabies infected herds will be offered
a fair market price to voluntarily depopulate their swine herds.
These animals will be subjected to humane euthanasia and subsequent
rendering. This program is intended to benefit the pork industry
by removing pseudorabies infected and exposed swine from the
market and reducing the risk of spread of pseudorabies to non-infected
herds. The USDA is seeking proposals from slaughter plants
for humane euthanasia of swine and for rendering of the carcasses.
Euthanasia and rendering of all sizes and ages of swine may
be necessary. Swine will be delivered to the slaughter plant
at USDA expense. The slaughter plants will be required to:
1. Weigh the pigs as a group from each farm and provide USDA
with a scale ticket to document the weight of pigs from each
farm. 2. Count the pigs from each farm and report this count
to USDA 3. Complete euthanasia of pigs in a humane manner
4. Render the pigs on-site or arrange for rendering off-site
5. Write a Standard Operating Procedure (SOP) for this operation
and present it to the Food Safety Inspection Service (FSIS)
for approval The USDA will monitor this operation to ensure
that the animals are handled in a humane manner and that the
carcasses are rendered. Nationally, the number of pigs to be
depopulated may range from 0 to 1,900,000 depending on the
level of producer participation in this program. The animals
will be depopulated from January 1999 to June 1999. To be
eligible, slaughtering plants will need to be located in or
adjacent to the states where the infected herds are located.
Infected herds are located in the following states: Iowa, Indiana,
Minnesota, North Carolina, Nebraska, Florida, Illinois, Pennsylvania,
Michigan, California, South Dakota, Texas, Massachusetts, and
Louisiana. PROPOSAL shall include the cost of euthanasia and
rendering per head: Line Item 1: Cost per head under 100 pounds
$____________________ Line Item 2: Cost per head over 100
pounds $____________________ Line Item 3: Additional Cost
(optional) $_________________________ TECHNICAL EVALUATION
FACTORS: 1. State the size________________ and age______________
of swine the plant will accommodate 2. State the number of
swine the plant will accommodate each day ___________________
3. State the hours of the day and days of the week the plant
will accept shipment __________________________ 4. What is
the plant holding capacity for live animals off-loaded from
trucks____________________ The Contractor is responsible
for providing labor, supplies, equipment and material to perform
the job. Firm-fixed Price Requirements Contract. The Government
reserves the right to make multiple awards; and past performance.
The following FAR clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial Items, FAR 52.212.2, Evaluation
Commercial Items, 52.212.3, Offeror Representations and Certification--Commercial
Items; 52.212.4, Contract Terms and Conditions-Commercial Items
and FAR 52.212.5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items, 52.214-22
Evaluation of Bids for Multiple Awards. Offerors shall prepare
proposal in accordance with Instructions to Offerors. The Government
will award a contract to the responsible offeror whose offer
conforms to the solicitation, technical and cost factors considered.
Technical is more important than cost. Facsimile proposals
are acceptable. The facsimile number is (612) 370-2106. Reference
http:www.arnet.gov/far/fac.html for applicable forms and information.
CITE: (W-013 SN287876)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICE
(INCLUDING JANITORIAL SERVICE)
SOL GS04P99RDC0006
DUE 041599
POC Sandra Clark, Contract Specialist, Phone (404) 331-5845,
Fax (404) 730-9722, Email sandra.clark@gsa.gov - Sandra Clark,
Contract Specialist, Phone (404) 331-5845, Fax (404) 730-9722,
Email sandra.clark@gsa.gov
DESC: Building Operation and Mechanical Maintenance Services
(Including Janitorial Services) for the Federal Building-Courthouse,
London, KY; SSA Building, Corbin, KY; SSA Building, Pikeville,
KY and Federal Building-Post Office, Pikeville, KY for the
period September 1, 1999 - August 31, 2002. Total Small Business
Set-aside. Estimated Cost Range: $500,000 to $600,000 per year.
Anticipated issue date is March 15, 1999. To receive a copy
of this solicitation fax your request to (404) 730-9722 or
mail your request to GSA (4PMC-A), 401 W. Peachtree St., N.W.,
Suite 2500, Atlanta, GA 30365-2550, Attn: Sandra E. Clark.
NOTE: The solicitation includes information on the current
contract, e.g. prior years and current contractor this does
not require a request under the Freedom of Information Act.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS04P99RDC0006&LocID=462
LINKDESC:
notice
EMAILADD: sandra.clark@gsa.gov
EMAILDESC:
CITE: (D-014 SN288113)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--MISCELLANEOUS GENECHIP INSTRUMENTATION SYSTEM
SOL 261-151-99
DUE 012699
POC Lupe Arroyo, 650-493-5000 Ext. 64698.
DESC: VA Palo Alto Health Care System need to purchase a GeneChip
Instrumentation System #V900227. Electronic solicitation may
be obtained at no cost from the following URL: http://www/va.gov./oa&mm/busopp/
Any amendments will be posted on the web page with the solicitation.
Offeror is responsible for obtaining the solicitation and amendments
on the web page. If offeror has problems downloading the file,
please contact Michelle Ranes at (202) 273-8829. Sic code 7373
applies and size standard of $18M.
CITE: (W-014 SN288170)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--BOWLING POINT OF SALE SYSTEM
SOL F41999-99-R6000
DUE 022699
POC Mr.Bob Desilets, 210-657-5804
DESC: Purchase a standard commercial off the shelf point of sale
(POS) system for Air Force bowling centers. Offerors must experience
installing POS systems in bowling centers. Request for copies
of the solicitation must be submitted in writing or through
the internet. Request via telephone will not be accepted. This
is a nonappropriated fund purchase and it does not obligate
appropiated funds of the United States government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars. Last date to request
a copy of this solicitation is 12 February 1999.
CITE: (W-014 SN288177)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FUNCTIONAL TRAINING--FOOD AND LODGING
SOL 1-011-ADC.5031
DUE 012599
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.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). INTERNATIONAL PROJECT
MANAGEMENT APRIL 11-16, 1999 Statement of Work: NASA Langley
Research Center has a requirement for a local (Hampton Roads
area) hotel that has a business center to provide, sleeping
accommodations, eating facilities, meeting space and support
training services (audio/visual (A/V) equipment, coping facility,
etc.) for the International Project Management (IPM 8). This
session which will be held from April 11 to April 16, 1999.
Check in will be on April 10. On April 11 through April 16,
the training/meeting facilities should be available from 8:00
a.m. to 9:00 p.m. The course will be in session for 6 consecutive
days at this location. The vendor shall provide facilities
and service for approximately 38 participants (participants
will arrive on April 10 between the hours of 3:00 p.m. 6:00
p.m.). All participants will need sleeping rooms through April
15 and eating facilities through April 16. The facilities and
services must include private sleeping rooms (at a minimum:
a double bed, private bathroom, television, radio, and telephone).
All meals can be buffet, off the menu, chief choice, etc. There
should be AM and PM breaks. These breaks shall cover the usual
beverages and foods that the contractor usually covers for
similar events. The cost of these breaks shall not exceed $3.50/participant/day
for both breaks. * For a full training day session, conference
rooms are needed to accommodate 38 participants and desire
class set-up, which will be lecture style "U" shaped table.
Five- (5) break out rooms are needed (used for one presenter
only). Also required are: 10 flipcharts, paper, markers and
an overhead projector & screen, access to computers/data lines
to facilitate checking e-mail etc. access with participants
offices. Also, 10 tape recorders & 10 blank tapes, TV/VCR combination,
stand-alone VCR, data projector, 35 mm slides projector with
wireless remote control and extra carousel wireless microphone.
Quotation: The vendor shall provide separate quotation within
a total fixed price on a per-person rate, for both residency
and day student (this should take in to consideration the in-season/off-season
per diem rate fluctuations), A/V rental costs and support service
costs for all goods and services described herein. The vendor
s quotation should include a description of the facility s
location, physical layout, property amenities (please complete
attached list) overall setting, menus for attendees (must be
able to accommodate special dietary requests), proposed morning
evening break refreshments, conference facility description,
and (audio/visual etc.). The vendor shall state the validity
of the quote rates, advanced notice of reservation, cancellation
policies, and any other pertinent information. Proposal should
be returned to LaRC. SYSTEMS ENGINEERING APRIL 27-30, 1999
Statement of Work: NASA Langley Research Center has a requirement
for a local (Hampton Roads area) hotel that has a business
center to provide, sleeping accommodations, eating facilities,
meeting space and support training services (audio/visual (A/V)
equipment, coping facility, etc.) for the Systems Engineering.
This session which will be held from April 27 to April 30,
1999. Check in will be on April 26. On April 27 through April
30, the training/meeting facilities should be available from
8:00 a.m. to 9:00 p.m. The course will be in session for 4
consecutive days at this location. The vendor shall provide
facilities and service for approximately 34 participants (participants
will arrive on April 26 between the hours of 3:00 p.m. 6:00
p.m.). All participants will need sleeping rooms through April
29 and eating facilities through April 30. The facilities and
services must include private sleeping rooms (at a minimum:
a double bed, private bathroom, television, radio, and telephone).
All meals can be buffet, off the menu, chief choice, etc. There
should be AM and PM breaks. These breaks shall cover the usual
beverages and foods that the contractor usually covers for
similar events. The cost of these breaks shall not exceed $3.50/participant/day
for both breaks. * For a full training day session, conference
rooms are needed to accommodate 34 participants and desire
class set-up, which will be lecture style "U" shaped table.
Four (4) break out rooms are needed (5 participants for each
room). Also required are: 2 flipcharts and markers and an overhead
projector & screen, access to computers/data lines to facilitate
checking e-mail etc. access with participants offices. For
other equipment and room layout also see attached. Quotation:
The vendor shall provide separate quotation within a total
fixed price on a per-person rate, for both residency and day
student (this should take in to consideration the in-season/off-season
per diem rate fluctuations), A/V rental costs and support service
costs for all goods and services described herein. The vendor
s quotation should include a description of the facility s
location, physical layout, property amenities (please complete
attached list) overall setting, menus for attendees (must be
able to accommodate special dietary requests), proposed morning
evening break refreshments, conference facility description,
and (audio/visual etc.). The vendor shall state the validity
of the quote rates, advanced notice of reservation, cancellation
policies, and any other pertinent information. Proposal should
be returned to LaRC. CONSTRUCTION OF FACILITIES MANAGEMENT
FEBRUARY 1-5, 1999 Statement of Work: NASA Langley Research
Center has a requirement for a local (Hampton Roads area) hotel
that has a business center to provide, sleeping accommodations,
eating facilities, meeting space and support training services
(audio/visual (A/V) equipment, coping facility, etc.) for the
Construction of Facilities Management. This session which will
be held from February 1 to February 5, 1999. Check in will
be on February 1. Monday, February 1, social hour from 5:00
6:00 p.m., followed by dinner from 6:00 7:00 p.m. On February
1 through February 5, the training/meeting facilities should
be available as follows: Feb. 1 - 5:00 p.m. to 9:00 p.m. Feb.
2 - 8:00 a.m. to 9:00 p.m. Feb. 3 - 8:00 a.m. to 9:00 p.m.
Feb. 4 - 8:00 a.m. to 9:00 p.m. Feb. 5 - 8:00 a.m. to 1:00
p.m. The course will be in session for 5 consecutive days at
this location. The vendor shall provide facilities and service
for approximately 45 participants (participants will arrive
on February 1 between the hours of 12:00 Noon 4:00 P.M.). All
participants will need sleeping rooms through February 4 and
eating facilities through February 5. The facilities and services
must include private sleeping rooms (at a minimum: a double
bed, private bathroom, television, radio, and telephone). All
meals can be buffet, off the menu, chief choice, etc. Coffee
and tea (regular and decaf) should be set up in the classroom
all day, with soft drinks added to the coffee and tea in the
afternoon. Coffee and tea set up for the evening sessions,
which are planned for Monday, Tuesday and Thursday. There should
be AM and PM breaks. These breaks shall cover the usual beverages
and foods that the contractor usually covers for similar events.
The cost of these breaks shall not exceed $3.50/participant/day
for both breaks. * For a full training day session, conference
rooms are needed to accommodate 45 participants and desire
class set-up, which will be 4 participants per table. Also
required are: 6-8 flipcharts and markers and an overhead projector
& screen. Quotation: The vendor shall provide separate quotation
within a total fixed price on a per-person rate, for both residency
and day student (this should take in to consideration the in-season/off-season
per diem rate fluctuations), A/V rental costs and support service
costs for all goods and services described herein. The vendor
s quotation should include a description of the facility s
location, physical layout, property amenities (please complete
attached list) overall setting, menus for attendees (must be
able to accommodate special dietary requests), proposed morning
evening break refreshments, conference facility description,
and (audio/visual etc.). The vendor shall state the validity
of the quote rates, advanced notice of reservation, cancellation
policies, and any other pertinent information. Proposal should
be returned to LaRC by December 30, 1998. The provisions and
clauses in the RFQ are those in effect through FAC 97-09. The
SIC code and the small business size standard for this procurement
are 7011 and $5M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Langley Research Center
is required within 120 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: [OMBUDSMAN HAS BEEN APPOINTED. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3; 52.233-3; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.225-18. Questions regarding this acquisition must
be submitted in writing no later than [ENTER DATE]. Quotations
are due by [ENTER TIME AND DATE] to the address specified above
and to the attention of the Bid Depository. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.5031
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288244)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--FISH FEED
SOL 14-48-60181-99-B144
DUE 030499
POC David M. Clack, Contract Specialist, 303/236-5412 x228
DESC: Furnish and deliver approximately 445,700 lbs of trout,
and salmon fish feed in several sizes including starter, number
1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16
and 1/4 inch broadstock pellets. Feed will be delivered to
ten (10) hatcheries located in Colorado, North Dakota, Montana,
South Dakota, Utah and Wyoming. Delivery of approximately 57%
of the feed to be made on about April 15, 1999. Delivery of
the remaining balance of feed to be on or about July 15, 1999.
Solicitation will be available o/a February 2, 1999. This is
a total small business set aside. Requests may be sent by FAX
to 303/236-4791 include solicitation number, company name and
address.
CITE: (W-014 SN288312)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--FISH FEED
SOL 14-48-60181-99-B144
DUE 030499
POC David M. Clack, Contract Specialist, 303/236-5412 x228
DESC: Furnish and deliver approximately 445,700 lbs of trout,
and salmon fish feed in several sizes including starter, number
1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16
and 1/4 inch broadstock pellets. Feed will be delivered to
ten (10) hatcheries located in Colorado, North Dakota, Montana,
South Dakota, Utah and Wyoming. Delivery of approximately 57%
of the feed to be made on about April 15, 1999. Delivery of
the remaining balance of feed to be on or about July 15, 1999.
Solicitation will be available o/a February 2, 1999. This is
a total small business set aside. Requests may be sent by FAX
to 303/236-4791 include solicitation number, company name and
address.
CITE: (W-014 SN288314)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 99--COMPRESSED NATURAL GAS(CNG)
DUE 022899
POC Fred Lagunas, (210) 652-5178 ext 3054
DESC: The following information is being provided for Market
Reseach purposes. Provide a leased CNG facility at Randolph
AFB, Tx able to fuel 25 vehicles in a one (1) hour period with
an average daily fuel consumption of five (5) gallons gasoline
equivalent (gge) for each vehicle. Facility must be able to
fuel up to twp (2) vehicles at the same time and sustain this
capacity through out the 1 hour period. Facility must have
capability to be expanded to be able to fuel 100 vehicles in
a four (4) hour period. Contract term would be for a minimum
of two (2) years up to a maximum of seven (7) years. Vendor
would be responsible for the arrangement and payment of all
utilities required to construct, operate and maintain the system.
Vendor would also be responsible in verifying gas line pressure
and volume from the utility company. Vendor, at its expense,
would be responsible for the length of gas line from the property
line of the site to the location of the refueling station.
Minimum of two (2) expandable hoses must be provided. The system
is to be designed for simultaneous use of all hoses. Each hose
must be equipped with NGV1 fueling nozzles, breakaways, hose
retractors, and a 15 foot electically conductive hose rated
for CNG for a minimum of 5,000 psig. Station must be capable
of dispensing up to 3,600 psi. In addition, full electronic
temperature compensation for heat of compression shall be procided.
Vehicle fuel tanks will be filled to a settled 3,000 psig at
70 degrees F given an ambient temperature of 80 degrees Farenheit.
Vendor is responsible for all maintenance on the CNG system
and would respond within 24 hours for maintenance requests.
NOTE: Please furnish information on whether CNG is considered
a type of fuel or a seperate source of energy. Would combining
CNG and other fuels on a solicitation deter proposed sources
from showing interest?
EMAILADD: lagunasf@randolph.af.mil
EMAILDESC:
CITE: (W-013 SN287849)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--PROPULSION SUPPORTABILITY COST BENEFIT ANALYSES
POC Lisa Bregman, Contracts - 703 601-3920 Karl Amick, Technical
301 342-6959
CNT 20052-99 97-C-0050
AMT $493,026
LINE 0001
DTD 011399
TO Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL 33410-9600
LINKURL: www.jast.mil
LINKDESC:
EMAILADD: bregmanl@jast.mil or amickkg@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN288298)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--ITOP II
POC Mark T. Welch, 202-366-4971
CNT See ITOP II Web Site
AMT NA
DTD 011399
TO Various contractors, see ITOP II Web Site, Washington, DC
20590
LINKURL: http://itop.dot.gov
LINKDESC:
including a list of the awardees and the applicable contract
numbers.
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
e-mail.
CITE: (W-013 SN287854)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
CNT J200c-401
AMT estimated $2,368,775.00
DTD 011399
TO Community Solutions, Inc., 310 Collins Street, Hartford, Connecticut
06105
CITE: (W-014 SN287979)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SERVO POWER AMPLIFI - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175779, NIIN 012583638
AMT $33,571
LINE N/A
DTD 011899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0111020-025)
CITE: (I-013 SN287888)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--MATRIX,COMMUNICATIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175789, NIIN 013735296
AMT $69,330
LINE N/A
DTD 012199
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0112023-029)
CITE: (I-013 SN287892)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR AT THE MICKEY LELAND
FEDERAL BUILDING, HOUSTON, TX.
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov
CNT GS-07P-99-URC-0005
AMT *nil*
DTD 011199
TO Fujitec America, Inc. 1201 W. Loop N. #160 Houston, TX 77055
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-URC-0005&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-014 SN288025)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: J--REPAIR TRUCK FILL STANDS
POC Bobbie J. Chestnut, 904-729-8466
CNT N68931-99-M-0006
AMT $78,399
DTD 110298
TO Cribbs Construction, 1015 Atlantic Blvd #109, Atlantic Beach,
FL 32233
CITE: (W-014 SN288133)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: J--REPLACE FIRE ESCAPE
POC Bobbie Chestnut,, 904-270-5607
CNT N68931-99-M-5355
AMT $24,999
DTD 121798
TO AAA Ironworks Inc. 2000 Riverside Dr., Box 21, Asheville,
NC 28804
CITE: (W-014 SN288135)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: J--AUTOMATE CHLORINE
POC Bobbie Chestnut,, 904-270-5607
CNT N68931-99-P-0004
AMT $49,408
DTD 113098
TO Koba Corp., 3308 SW 101 Terrace, Gainesville, FL 32607
CITE: (W-014 SN288141)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV SOC 953 & 954 PRAV
POC Barbara A. Brown, Contracting Officer, (619) 556-2311
CNT N62791-99-C-0028
AMT $48,628
LINE 0001
DTD 011499
TO Pacific Defense Systems, 1411 Harding Avenue, Nationa City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-014 SN288258)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115009, NIIN 012844118
AMT $26,000
LINE N/A
DTD 012399
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC0114029-042)
CITE: (I-014 SN288299)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--OPHTHALMOLOGIST
POC Jeff Chesko, Regional Contract Specialist
CNT J405c-059
AMT $3,728
LINE N/A
DTD 011499
TO Tri-Med Enterprises, 9470 Annapolis Rd., Suite 310, Lanham
MD 20706
CITE: (I-014 SN288227)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ISO 9000 CERTIFICATION FOR NADEP CHERRY POINT, NC.
POC Krista Hayden, (301)757-8983, E-mail address: haydenkk@navair.navy.mil
CNT N00019-99-C-1160
AMT $82,500.00
DTD 010899
TO ABS Quality Evaluations, Inc., 16855 Northchase Drive, Houston,
TX 77060-6008
CITE: (W-014 SN288172)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0044
AMT $209,256.00
DTD 010199
TO Medical Resource Corporation, P.O. Box 1829, Farmington, NM
87499
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
CITE: (W-014 SN288125)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUSE WASTE COLLECTION
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0045
AMT $210,230.00
DTD 010199
TO Med Compliance Services, 1920 First Street, N.W., Albuquerque,
NM 87102
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
CITE: (W-014 SN288127)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SHIELD AND SWORD: THE U.S.NAVY AND THE PERSIAN GULF
WAR
POC James E. Willard (202) 512-0307
CNT 438-562
AMT $54,950.00
LINE n/a
DTD 011399
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-014 SN287999)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--A GUIDE TO NATURALIZATION
POC James E. Willard (202) 512-0307
CNT 446-658
AMT $365,000.00
LINE n/a
DTD 011399
TO Graphix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-014 SN288207)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--APPLICATION FOR AIRMAN MEDICAL CERTIFICATES
POC James E. Willard (202) 512-0307
CNT 447-957/8/9
AMT $88,845.00
LINE n/a
DTD 011399
TO Standard Register Co., Inc., 8607 Westwood Center Drive, Suite
300, Vienna, VA 22182
CITE: (W-014 SN288217)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--BANGOR TUG SERVICES
POC Achille Broennimann (202) 685-5952
CNT N00033-99-D-1007
AMT $468000
LINE ALL
DTD 011399
TO Petchem, 16 Chapel St., Norwalk CT 06850
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-014 SN288011)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--TRANSPORTATION SERVICES
POC Stephanie L. Marr, Contracting Officer at (912)267-3143
CNT Tftc 99-4
AMT $425,980.00
LINE 0001 - 0007
DTD 011199
TO Data Monitor Systems, 11205 Douglas Blvd., Midwest City, OK
73130-5236
CITE: (W-014 SN288171)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Y--INSTALLATION OF SPRINKLER SYSTEM
POC Tamara Grinspon, Contract Specialist, (301) 975-4390; Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
CNT 50SBNB9C1014
AMT $701,410.19
LINE 0001
DTD 122298
TO HILLIAN BROTHERS AND SONS, INC., 8666 Old Ardmore Road, Landover,
MD 20785.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-013 SN287843)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT STEEL INSTRUMENTATION TOWER AT SITE C-74,
EGLIN AFB FL
POC Sherrye L. Driscoll, Contract Specialist, 850-882-5628 Ext
5270
CNT F08651-99-C-0059
AMT $276,000.00
LINE N/A
DTD 011299
TO Speegle Construction Inc., P. O. Box 2089, Cocoa FL 32923
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN288013)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--STATION DREDGING, LONG-TERM CAPABILITY, NAVIGATION
MILES 0 TO 444.8, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION
SYSTEM, ARKANSAS AND OKLAHOMA
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-99-C-0007
AMT $1,393,500.00
DTD 011399
TO Pentzien Inc., 6969 Grover Street, Omaha, Nebraska 68106
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-014 SN288097)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPAIR ROOF, NAVAL MARINE CORPS RESERVE CENTER, GREENSBORO,
NC
POC Fran Oakes, (910)451-2582, FAX (910)451-5629
CNT N62470-98-C-8005
AMT $231,250.00
DTD 011299
TO AAR of North Carolina, Inc., 306 Nelson St., Kernersville,
NC 27284
CITE: (W-014 SN288124)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MARBLE FALLS HORSESHOE BAY FINANCE UNIT, TX 78654-9998
POC Contact, Sandra Rybicki, Real Estate Specialist, (214) 819-7233
CNT 482980-98-A-0129
AMT $64,800.00
DTD 011499
TO Gillette Holdings, LTD, 16608 San Pedro, Ste 204, San Antonio,
TX 78232-2223
CITE: (W-014 SN288271)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--POSTWIDE ROOFING REPAIRS FORT BELVOIR, VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-99-D-0001
AMT $0
DTD 120898
TO MAPLE CONSTRUCTION CO INC, 15524 QUINCE RIDGE LANE, GAITHERSBURG,
MD 20878
EMAILADD: Wanda_V_Moseley@belvoir.army.mil
EMAILDESC:
CITE: (A-013 SN287845)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ROADWAY STABILIZATION AT DUNGENESS NATIONAL WILDLIFE
REFUGE, SEQUIM, WASHINGTON
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-99C008
AMT $63,905.00
DTD 010799
TO The Nestaval Corporation, 1311 Bloyd Street, Kelso, Washington
98626
CITE: (W-013 SN287872)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--CONSTRUCT AND REPAIR FENCE AT FORT A.P. HILL, VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-99-D-0008
AMT $0
DTD 011199
TO HURRICANE FENCE COMPANY, P O BOX 7629, RICHMOND, VA 23231
EMAILADD: Wanda_V_Moseley@belvoir.army.mil
EMAILDESC:
CITE: (A-014 SN287987)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--ROAD REPAIRS FORT A.P. HILL, BOWLING GREEN, VIRGINIA
POC Contracting Officer MARK NEWTON PHONE (804) 633-8328 (Site
Code DADW35)
CNT DADW35-99-D-0009
AMT $0
DTD 011299
TO CHARLES DEWEESE CONSTRUCTION CO, PO BOX 500, FT BELVOIR, VA
22060-0500
EMAILADD: Wanda_V_Moseley@belvoir.army.mil
EMAILDESC:
CITE: (A-014 SN287988)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
POC Bobbie Stegall, Contract Specialist, (309) 782-3618, PCO:
MAJ Chip Wynn (309) 782-3387
CNT DAAE20-99-P-0010
AMT $99,994.68
DTD 102698
TO Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
SC 29160-0000
CITE: (W-013 SN287858)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--SHAFT,SHOULDERED
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD007, NIIN 011886521
AMT $47,064
LINE N/A
DTD 010799
TO Klune Industries Inc , Spanish Fork ,UT 84660-0000 (ACAVI0112022-045)
CITE: (I-013 SN287899)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT, END ITEM: M249MG
POC Brian Ray, (303) 782-4856
CNT DAAE20-99-P-0078
AMT $81,007.50
DTD 011499
TO F N Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-014 SN288048)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PLATE,FORWARD GUIDE
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLD15, Sol Nr N00104-99-Q-LB74, NIIN 009228052
AMT $49,898
LINE N/A
DTD 012399
TO United Standard Industries Inc , Glenview ,IL 60025-1684 (ACNSPCC0114029-043)
CITE: (I-014 SN288300)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--IMAGER ASSEMBLY,OPT
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G006J5004, NIIN 011861466
AMT $138,040
LINE N/A
DTD 010499
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI0112022-047)
CITE: (I-013 SN287900)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--DISPLAY UNIT,HEAD-U
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK2090019, NIIN 011567310
AMT $400,460
LINE N/A
DTD 122398
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0112022-046)
CITE: (I-013 SN287970)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 PROJ BODY
POC Contract Specialist: Judy Cherry (309) 782-7454, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0998C0070/P00002
AMT $4,937,110.85
LINE N/A
DTD 010699
TO DSE, INC. D/B/A DAYRON, 6655 E. Colonial Drive, Orlando, FL
32807-5200
CITE: (W-014 SN288200)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--PANEL ASSEMBLY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN008, NIIN 011318695
AMT $118,500
LINE N/A
DTD 010699
TO Precision Standard Inc , Ferndale ,MI 48220-0000 (ACAVI0112022-048)
CITE: (I-013 SN287901)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M033G, NIIN 014428031
AMT $89,200
LINE N/A
DTD 120899
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI0112022-049)
CITE: (I-013 SN287902)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M034G, NIIN 014428031
AMT $89,200
LINE N/A
DTD 120898
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI0112022-050)
CITE: (I-013 SN287903)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--SHROUD, ENGINE
SOL SP0475-98-Q-S500
CNT SP0475-99-M-T371
AMT $42,033.50
LINE 0001AA THROUGH 0001AE
DTD 011499
TO Mercury Aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-014 SN288083)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--S3B FULL SCALE FATIGUE TEST
POC Stacy Bostjanick, Air-2.3.2.1, (301) 757-5246
CNT N00019-98-C-0024
AMT $24,042,806
LINE 0001-0009, 0101-0117, 0201-0207, 0304-0307
DTD 123098
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
LINKURL: none
LINKDESC:
to Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063 for an Option and Base Contract in the amount
of $24,042,806. The above referenced contract is for the full
scale fatigue test on the S-3 aircraft.
EMAILADD: bostjanickss@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN288087)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--L/H BULKHEAD SEGMENT KIT --1560014540729WF
CNT F42620-99-C-0030, F42620-99-R-20640
AMT $133,200
DTD 011399
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
4440
CITE: (I-014 SN288235)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--BLADE ASSEMBLY,MAIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW924, NIIN 012568268
AMT $61,389
LINE N/A
DTD 111998
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-051)
CITE: (I-013 SN287904)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW932, NIIN 013021006
AMT $92,325
LINE N/A
DTD 111898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-052)
CITE: (I-013 SN287905)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW939, NIIN 013021006
AMT $36,930
LINE N/A
DTD 120998
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-053)
CITE: (I-013 SN287906)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--YOKE ASSEMBLY,COLLE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6198, NIIN 012265184
AMT $594,744
LINE N/A
DTD 010699
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0112022-054)
CITE: (I-013 SN287907)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--HUB SUB-ASSEMBLY
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2299, NIIN 014410836
AMT $243,900
LINE N/A
DTD 010799
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0112022-055)
CITE: (I-013 SN287908)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONTROL BOX,ELECTRO
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006J7006, NIIN 000036368
AMT $76,143
LINE N/A
DTD 010799
TO Canadian Commercial Corp , C ,AD (ACAVI0112022-056)
CITE: (I-013 SN287909)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONTROL,REFRIGERATI
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006J7007, NIIN 003561171
AMT $27,376
LINE N/A
DTD 010899
TO Canadian Commercial Corp , C ,AD (ACAVI0112022-057)
CITE: (I-013 SN287910)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--REGULATOR,OXYGEN,DE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C005A, NIIN 010175427
AMT $73,667
LINE N/A
DTD 121798
TO Military Standards Promultaged By , Washington ,DC 99999 -0000
(ACAVI0112022-058)
CITE: (I-013 SN287911)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 THROTTLE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG012, NIIN 012853684
AMT $29,036
LINE N/A
DTD 010899
TO Teledyne Ryan Aeronautical , San Diego ,CA 92186-5311 (ACAVI0112022-059)
CITE: (I-013 SN287912)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0770-98-Q-MY05
CNT F09603-98-G-0014-UB03
AMT $69,357.45
LINE 0001 THROUGH 0002
DTD 011499
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-014 SN288160)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--CANOPY ASSEMBLY --1680011484167WF
CNT F42620-99-C-0031, F42620-98-R-65452
AMT $178,350
DTD 011399
TO Airtronics Inc, 3601 East 34th Street, Tucson Az 85713 5304
CITE: (I-014 SN288236)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, ROTARY SELECT--RE:F41608-99-R-74059
POC EARLINE LONG-ZLOTKOWSKI SA-ALC/LCK 485 QUENTIN ROOSEVELT
ROAD KELLY AFB TX 78241-6425
CNT F41608-98-G-0009-0001
AMT $113,535.00
LINE 0001
DTD 011599
TO WHITTAKER CONTROLS, INC. 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288251)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEHICULAR
POC FLOYD DAOUST, (810)5747184
CNT DAAE0796DT0190015
AMT $102,553
DTD 110498
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-013 SN287864)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--FRAME, WINDOW, VEHICULAR.
CNT SP0750-99-M-2281
AMT $26,345.52
LINE 0001
DTD 011499
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-014 SN288153)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--RUNFLAT INSERT
POC CATHY HAM, (810)5745171
CNT DAAE0797DM0570004
AMT $430,407
DTD 101698
TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
CITE: (D-013 SN287865)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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)5745171
CNT DAAE0798DT1910003
AMT $87,606
DTD 101698
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-013 SN287867)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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)5745171
CNT DAAE0796DM0650003
AMT $326,144
DTD 110698
TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,,
IA 50317
CITE: (D-013 SN287871)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M055G, NIIN 000614108
AMT $63,000
LINE N/A
DTD 121698
TO Thompson Aircraft Tire Corp , Miami ,FL 33126-0000 (ACAVI0112022-060)
CITE: (I-013 SN287913)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M056G, NIIN 000614108
AMT $57,000
LINE N/A
DTD 121698
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0112022-061)
CITE: (I-013 SN287914)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M059G, NIIN 000614108
AMT $57,000
LINE N/A
DTD 121698
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0112022-062)
CITE: (I-013 SN287915)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF74, NIIN 014373144
AMT $67,951
LINE N/A
DTD 010799
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0112022-063)
CITE: (I-013 SN287916)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ENGINE,GAS TURBINE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB11, NIIN 014119602
AMT $110,000
LINE N/A
DTD 121798
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0112022-064)
CITE: (I-013 SN287917)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 ASSEMBLY,TURBI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038396G011M5133, NIIN 010780083
AMT $563,054
LINE N/A
DTD 010499
TO Canadian Commercial Corp , C ,AD (ACAVI0112022-065)
CITE: (I-013 SN287918)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE RING ASSY--RE:FD2050-99-45058
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAL1
AMT $327,959.00
LINE 0001
DTD 011199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288129)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2 CARBON SEAL--RE:FD2050-99-45034
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAH6
AMT $26,692.00
LINE 0001
DTD 011199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288132)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--10TH STAGE STATOR--RE:FD2050-99-45110
POC IRENE R. MIRELES/(210) 925-6385
CNT F34601-98-G-0005-SAN3
AMT $28,734.10
LINE 0001
DTD 011199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288138)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE RING ASSY--RE:FD2050-99-45058
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAL1
AMT $327,959.00
LINE 0001
DTD 011199
TO UNITED TECHNOLOGIES CORP./PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288191)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2 CARBON SEAL--RE:FD2050-99-45034
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAH6
AMT $26,692.00
LINE 0001
DTD 011199
TO UNITED TECHNOLOGIES CORP./PRATT AND WHITNEY ACFT GROUP PROD
DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288199)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE--RE:FD2050-99-45132
POC IRENE R. MIRELES/(210) 925-6385
CNT F34601-98-G-0005-SAM8
AMT $90,579.84
LINE 0001
DTD 011199
TO UNITED TECHNOLOGIES CORP. PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288242)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE--RE:FD2050-99-45011
POC RAMIRO ARRIAGA/(210) 925-6385
CNT F34601-98-G-0005-SAL2
AMT $582,493.56
LINE 0001
DTD 011299
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288245)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--NOZZLE FUEL INJ
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0960004
AMT $321,781
DTD 111898
TO LUCAS INDUSTRIES INC, 1624 MEIJER DR TROY, MI 480847120
CITE: (D-013 SN287863)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER FAN AX
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0990002
AMT $486,467
DTD 110998
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
CITE: (D-013 SN287866)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER FAN AX
POC MINNIE HOWARD, (810)5747824
CNT DAAE0798CT312P00002
AMT $232,592
DTD 110698
TO FUEL SYSTEMS, INC., 12730 ROBIN LANE BROOKFIELD,, WI 530050000
CITE: (D-013 SN287870)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D015G7009, NIIN 014128856
AMT $78,528
LINE N/A
DTD 010699
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACAVI0112022-066)
CITE: (I-013 SN287919)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID
SOL 98THK2-12-P-0700
CNT SP0740-99-M-ND57
AMT $27,021.80
LINE 0001 THROUGH 0002AB
DTD 011499
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-014 SN288146)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY,CO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW928, NIIN 012567681
AMT $63,771
LINE N/A
DTD 111898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-067)
CITE: (I-013 SN287920)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW929, NIIN 013001621
AMT $57,292
LINE N/A
DTD 111898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-068)
CITE: (I-013 SN287921)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW940, NIIN 013001621
AMT $28,646
LINE N/A
DTD 120998
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-069)
CITE: (I-013 SN287922)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, STATOR VANE
SOL SP0441-98-Q-J465
CNT N00383-97-G-014M-TYS8
AMT $49,980.24
LINE 0001AA THROUGH 0002AJ
DTD 011399
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-014 SN288077)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, SLEEVE
SOL SP0441-99-Q-V061
CNT SP0441-99-M-J977
AMT $34,800.00
LINE 0001
DTD 011399
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-014 SN288079)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, ROD END
SOL SP0441-99-R-0362
CNT SP0441-99-C-5124
AMT $134,393.50
LINE 0001
DTD 011499
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-014 SN288081)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 35--PACKAGE SORTATION/MAILING SYSTEM
POC Annette Gaessler, Chief, Acquisition Section, 615-867-6093
CNT RFP 764-1-99
AMT $312,480.00
DTD 011399
TO Middle Tennessee Conveyor Company, 403 North Main Street,
Kingston Springs, TN 37082
CITE: (W-014 SN287994)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 39--BEAM,HOISTING
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT F3460197G00055000, NIIN 013481185
AMT $49,219
LINE N/A
DTD 010499
TO Boeing Defense & Space Grp , Seattle ,WA 98124-2499 (ACAVI0112022-070)
CITE: (I-013 SN287923)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. 1000 POUNDS CAPACITY.
SOL SP0750-98-Q-1719
CNT SP0750-99-M-K537
AMT $54,894.80
LINE 0001
DTD 121598
TO Columbus McKinnon Corp 140 John James audubon pkwy Amherst
NY 14228
CITE: (I-014 SN288148)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR,ROTARY
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-7317, Twx, Not-avail
CNT N0010499CLA14, Sol Nr N00104-98-R-LN80, NIIN 012483144
AMT $289,648
LINE N/A
DTD 011899
TO Howden Airdynamics Inc , Corona ,CA 91720-0000 (ACNSPCC0111020-026)
CITE: (I-013 SN287889)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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,SCAVENGE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB02, NIIN 001378022
AMT $47,124
LINE N/A
DTD 010899
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0112022-071)
CITE: (I-013 SN287924)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0750-99-Q-1456
CNT SP0750-99-M-M624
AMT $33,235.80
LINE 0001 THROUGH 0003
DTD 011499
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-014 SN288152)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PINION ASSEMBLY, COMPRESSOR. ON ELLIOTT
SOL SP0760-98-Q-1646
CNT SP0760-99-M-5653
AMT $37,856.17
LINE 0001 THROUGH 0002
DTD 011499
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-014 SN288158)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
SOL SP0750-99-Q-1179
CNT SP0750-99-M-M623
AMT $42,427.50
LINE 0001 THROUGH 0002
DTD 011499
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-014 SN288156)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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.
CNT SP0740-99-M-ND38
AMT $69,818.02
LINE 0001
DTD 011499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-014 SN288151)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 ASSEMBLY, FUEL.
SOL SP0740-99-Q-4591
CNT SP0740-99-M-ND48
AMT $42,807.11
LINE 0001 THROUGH 0003
DTD 011499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-014 SN288155)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, TUBE COUPLING. STEEL, CADMIUM PLATED
SOL SP0740-99-Q-4401
CNT SP0740-99-M-ND47
AMT $25,722.56
LINE 0001 THROUGH 0003
DTD 011499
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-014 SN288157)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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 SP0740-99-Q-4589
CNT SP0740-99-M-ND41
AMT $45,496.08
LINE 0001
DTD 011499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-014 SN288161)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TRAP, MOISTURE--RE:FD2050-99-44044
POC RAY WILLIAMS/(210) 925-6385
CNT F34601-98-G-0005-SAD5
AMT $186,568.96
LINE 0001
DTD 010799
TO UNITED TECHNOLOGIES CORP. PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288223)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--WHEEL VALVE
POC MARILYN WOJCIECHOWSK, (810)5746992
CNT DAAE0797DT0100003
AMT $205,260
DTD 110698
TO W AND W LOGISTICS INC, CN 2520 2 MADISON RD WEST CALDWELL,,
NJ 070072520
CITE: (D-013 SN287869)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--STEM ASSEMBLY
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 N0010499PFB88, Sol Nr N00104-99-Q-FA32, NIIN 013186378
AMT $30,535
LINE N/A
DTD 010699
TO Keystone Machine & Tool Co , Harleysville ,PA 19438-0000 (ACNSPCC0111020-027)
CITE: (I-013 SN287890)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SEAT,VALVE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010499PFB84, Sol Nr N00104-99-Q-FA56, NIIN 012244710
AMT $25,632
LINE N/A
DTD 010799
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0112023-030)
CITE: (I-013 SN287893)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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,CHECK
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCB81, Sol Nr N00104-98-T-8010, NIIN 014122051
AMT $29,682
LINE N/A
DTD 012299
TO Ketema , Bensalem ,PA 19020-0000 (ACNSPCC0113026-036)
CITE: (I-013 SN287963)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, CHECK.
SOL SP0740-99-Q-4669
CNT SP0740-99-M-6380
AMT $26,809.09
LINE 0001 THROUGH 0002
DTD 011499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-014 SN288149)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, SAFETY RELIEF
SOL SP0740-99-Q-5839
CNT SP0740-99-M-0447
AMT $35,625.00
LINE 0001
DTD 011499
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-014 SN288150)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, CHECK. MATERIAL COPPER ALLOY OVERALL.
SOL 99T468-72-P-0700
CNT SP0760-99-M-J261
AMT $41,495.20
LINE 0001
DTD 011499
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-014 SN288154)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, SOLENOID
SOL SP0760-99-Q-2356
CNT SP0760-99-M-J268
AMT $98,260.00
LINE 0001
DTD 011499
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama City
FL 32404-1606
CITE: (I-014 SN288162)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFC04, Sol Nr N00104-99-Q-FA03, NIIN 012157940
AMT $68,744
LINE N/A
DTD 012399
TO Portland Valve Inc , South Portland ,ME 04116-2888 (ACNSPCC0114029-044)
CITE: (I-014 SN288301)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--OLIVE DRAB".
SOL SP0740-99-Q-5338
CNT SP0740-99-M-0464
AMT $80,960.00
LINE 0001
DTD 011499
TO Hapco Inc 390 Portage Blvd Kent OH 44240-7283
CITE: (I-014 SN288147)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,PLAIN
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010497G70065293, Sol Nr N00104-98-Q-VJ72, NIIN 014542959
AMT $35,760
LINE N/A
DTD 012199
TO Greater Maryland Tool & Mfg Corp , Accident ,MD 21520-0241
(ACNSPCC0112023-031)
CITE: (I-013 SN287894)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
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--FSC 5350 - ABRASIVE GRAIN (GLASS BEADS)
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
CNT GS07FJ0045
AMT $235649
LINE Items 1-4, and 7-10
DTD 011399
TO Cataphote, Incorporated, P O Box 2369, Jackson, MS 39225-2369
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0045&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-014 SN288093)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL, PLAIN--RE:FD2050-98-44183
POC ROBERT BATKINS/(210) 925-6566
CNT F42600-98-G-0001-SA02
AMT $153,720.00
LINE 0001
DTD 011199
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, PO BOX 22200 TEMPE AZ 85282 2200
EMAILADD: rbatkin@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288169)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL RING--RE:FD2050-98-45371
POC RAMIRO ARRIAGA/(210) 925-6385
CNT F41608-98-M-2316
AMT $53,320.00
LINE 0001
DTD 010899
TO KAYDON CORP. RING & SEAL DIVISION P O BOX 626 BALTIMORE,
MD 21203-0626
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288214)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL ASSEMBLY,SHAFT
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAC72, Sol Nr N00104-99-Q-AB32, NIIN 013489753
AMT $47,850
LINE N/A
DTD 012199
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0114029-045)
CITE: (I-014 SN288302)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL MODULAT
POC RICK SEEBURGER, (810)5748096
CNT N0038395GM120BR1P
AMT $179,624
DTD 110398
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-013 SN287868)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--MODULE,SPECIAL,ASSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393D027U0010, NIIN 013143700
AMT $499,444
LINE N/A
DTD 122198
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 (ACAVI0112022-072)
CITE: (I-013 SN287925)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL1R, NIIN 014133352
AMT $42,484
LINE N/A
DTD 120898
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0112022-073)
CITE: (I-013 SN287926)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL1T, NIIN 014133352
AMT $42,208
LINE N/A
DTD 120798
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0112022-074)
CITE: (I-013 SN287927)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL1U, NIIN 014133352
AMT $40,877
LINE N/A
DTD 120798
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0112022-075)
CITE: (I-013 SN287928)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--COMPRESSOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL1W, NIIN 014132206
AMT $35,168
LINE N/A
DTD 121098
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0112022-076)
CITE: (I-013 SN287929)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL1X, NIIN 014133352
AMT $36,036
LINE N/A
DTD 121098
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0112022-077)
CITE: (I-013 SN287930)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--COMPRESSOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL1Y, NIIN 014132206
AMT $34,676
LINE N/A
DTD 121098
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0112022-078)
CITE: (I-013 SN287931)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 SUBASSEHB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ94, NIIN 002424384
AMT $72,900
LINE N/A
DTD 121098
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0112022-079)
CITE: (I-013 SN287932)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 N0038396G018FWQ95, NIIN 010228695
AMT $64,100
LINE N/A
DTD 121098
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0112022-080)
CITE: (I-013 SN287933)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CARTRIDGE,MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002H0007, NIIN 011395544
AMT $52,672
LINE N/A
DTD 121698
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0112022-081)
CITE: (I-013 SN287934)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 N0038397G005HKK3G, NIIN 002527914
AMT $27,458
LINE N/A
DTD 112498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0112022-082)
CITE: (I-013 SN287935)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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,ARITHMETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3H, NIIN 011049349
AMT $60,000
LINE N/A
DTD 112498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0112022-083)
CITE: (I-013 SN287936)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--PRESELECTOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3J, NIIN 002881320
AMT $46,224
LINE N/A
DTD 112498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0112022-084)
CITE: (I-013 SN287937)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TELEVISION SENSOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M015F, NIIN 014418263
AMT $56,000
LINE N/A
DTD 120998
TO Lockheed Martin Corp , Syosset ,NY 11791-6009 (ACAVI0112022-085)
CITE: (I-013 SN287938)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--FORWARD LOOKING INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M060G, NIIN 014227332
AMT $86,860
LINE N/A
DTD 122198
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI0112022-086)
CITE: (I-013 SN287939)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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,INTERCOMMUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M061G, NIIN 011575102
AMT $78,000
LINE N/A
DTD 122198
TO Telephonics Corp , Farmingdale ,NY 11735-0000 (ACAVI0112022-087)
CITE: (I-013 SN287940)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ITEM NAME RECEIVER-TRANSMITTE
SOL SP0970-99-Q-A040
CNT SP0970-99-M-0902
AMT $29,404.50
LINE 0001
DTD 011499
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-014 SN288071)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--OBSTACLE AVOIDANCE SONAR SYSTEM
POC Buyer-Kevin Soucy, 850-235-5058/C.O.-Carol A. Dreger, (850)
234-4368
CNT N61331-99-D-0009
AMT $4,047,301.00
LINE 0001-0006
DTD 011299
TO SONATECH, INC. 879 Ward Drive, Santa Barbara, CA 93111.
CITE: (W-014 SN288130)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGB19, Sol Nr N00104-99-Q-GA35, NIIN 014314315
AMT $30,875
LINE N/A
DTD 012199
TO Arrow Electronics Inc , Purchase ,NY 10577-0000 (ACNSPCC0112023-032)
CITE: (I-013 SN287895)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CHASSIS,ELECTRICAL-
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285237, NIIN 013158948
AMT $33,026
LINE N/A
DTD 010499
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0112022-088)
CITE: (I-013 SN287941)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--STRIPLINE NETWORK
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285238, NIIN 014565374
AMT $39,312
LINE N/A
DTD 010499
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0112022-089)
CITE: (I-013 SN287942)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285239, NIIN 013110885
AMT $141,639
LINE N/A
DTD 010699
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0112022-090)
CITE: (I-013 SN287943)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SUPPORT ARM,SHROUD
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D004J7015, NIIN 012567315
AMT $36,771
LINE N/A
DTD 010699
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI0112022-091)
CITE: (I-013 SN287944)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 N0038399M047G, NIIN 012204886
AMT $54,208
LINE N/A
DTD 120498
TO Honeywell Inc , Albuquerque ,NM 87113-2227 (ACAVI0112022-092)
CITE: (I-013 SN287945)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--MOUNTING BASE,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M057G, Sol Nr N00383-98-R-0079, NIIN 011207047
AMT $28,478
LINE N/A
DTD 122198
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997 (ACAVI0112022-093)
CITE: (I-013 SN287946)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP303, NIIN 013267159
AMT $29,000
LINE N/A
DTD 010499
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126 (ACAVI0112022-094)
CITE: (I-013 SN287947)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, ELE
SOL SP0935-98-Q-2951
CNT SP0935-99-M-2174
AMT $35,523.72
LINE 0001
DTD 011499
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-014 SN288010)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, PUSH
CNT SP0930-99-M-2218
AMT $52,000.00
LINE 0001 THROUGH 0002
DTD 121598
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-014 SN288069)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--ANTENNA
SOL 98TC43-02-P-0900
CNT SP0970-99-M-0872
AMT $39,576.00
LINE 7001 THROUGH 7003
DTD 011499
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-014 SN288070)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, PRESSURE
SOL SP0930-98-Q-A145
CNT SP0930-99-M-2128
AMT $67,210.00
LINE 0001 THROUGH 0003
DTD 011499
TO Mark avitron Inc 17856 yosemite Rd tuolumne CA 95379-9710
CITE: (I-014 SN288072)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, PRESSURE
SOL SP0930-99-Q-A025
CNT SP0930-99-M-1373
AMT $89,400.00
LINE 0001 THROUGH 0002
DTD 011499
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-014 SN288073)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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, ROTARY
SOL SP0930-98-Q-2097
CNT SP0930-99-M-2119
AMT $64,670.00
LINE 0001
DTD 011499
TO General Dynamics Land Systems Tallahassee OPNS 2930 Commonwealth
Blvd Tallahassee FL 32303
CITE: (I-014 SN288074)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-PA40
CNT N00383-96-G-003B-TY13
AMT $27,170.01
LINE 0001
DTD 011399
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-014 SN288075)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--PARTS KIT, ELECTRONIC
POC N/A
CNT SP0935-99-D-C014
AMT $254,126.22 (EST)
LINE 0001
DTD 011199
TO Amphenol Corp., Amphenol Aerospace, 40-60 Delaware Ave., Sidney,
NY 13838-1395
CITE: (W-014 SN288218)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 59--ELECTRICAL SWITCHBOARD
POC SK1 PHILIP KERR (757)628-4668
CNT DTCG80-99-P-3FA749
AMT $61854
DTD 010899
TO BEACH PANEL AND CONTROL , 917 Ventures Way, Chesapeake, VA
23320
CITE: (W-014 SN288248)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499PCC39, Sol Nr N00104-99-Q-CA63, NIIN 014398661
AMT $87,588
LINE N/A
DTD 012399
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0114029-047)
CITE: (I-014 SN288303)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499PCC49, NIIN 014229802
AMT $98,049
LINE N/A
DTD 012399
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0114029-048)
CITE: (I-014 SN288304)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONTROL,GENERATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M013J, NIIN 013857177
AMT $65,765
LINE N/A
DTD 121598
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0112022-095)
CITE: (I-013 SN287948)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONTROL,GENERATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M014J, NIIN 013857177
AMT $93,950
LINE N/A
DTD 122898
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0112022-096)
CITE: (I-013 SN287949)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CABLE,SPECIAL PURPO
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP322, NIIN 014600041
AMT $37,065
LINE N/A
DTD 010699
TO Lorad Corp , Danbury ,CT 06813-0710 (ACAVI0112022-097)
CITE: (I-013 SN287950)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTICAL
SOL SP0451-99-Q-5324
CNT SP0451-99-M-7226
AMT $70,164.00
LINE 0001 THROUGH 0008
DTD 011499
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-014 SN288082)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--STATOR, MOTOR
SOL SP0430-99-Q-B193
CNT SP0430-99-M-D550
AMT $43,200.00
LINE 0001AA THROUGH 0001AL
DTD 011399
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-014 SN288085)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--POWER SUPPLY --6130012728813WF
CNT F42620-99-C-0003, F42620-98-R-63911
AMT $209,320
DTD 011399
TO Oeco Corporation, 4607 Se International Way, Milwaukie Or
97222-4619
CITE: (I-014 SN288234)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY N1 SENSOR--RE:F41608-99-R-44137
POC SUZANNE WILLIS/(210) 925-6566
CNT F41608-98-D-0531
AMT $181,687.50
LINE 0001
DTD 011299
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE, FL 32256-8514
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288250)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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,PRESSURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW933, NIIN 012568371
AMT $26,388
LINE N/A
DTD 111898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-098)
CITE: (I-013 SN287951)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TACHOMETER,ELECTRIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW934, NIIN 013084132
AMT $34,992
LINE N/A
DTD 111898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-099)
CITE: (I-013 SN287952)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--GYRO ASSEMBLY,ATTIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW947, NIIN 010839447
AMT $72,000
LINE N/A
DTD 120998
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0112022-100)
CITE: (I-013 SN287953)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--PROD,TEST
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M118H, NIIN 012398194
AMT $82,500
LINE N/A
DTD 120798
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI0112022-101)
CITE: (I-013 SN287954)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--GEARBOX, POSITION.
SOL SP0440-98-Q-AF09
CNT SP0440-99-M-M656
AMT $36,780.00
LINE 0001
DTD 011499
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-014 SN288076)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--PROBE, DETECTOR
SOL SP0440-98-R-0736
CNT SP0440-99-C-5144
AMT $245,960.00
LINE 0001AA THROUGH 0001AJ
DTD 011399
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-014 SN288084)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID INDICATOR--RE:F4160899R23526
POC APPLEWHITE/210-925-8975
CNT F4160899D0130
AMT $43,615.10
LINE 0001
DTD 011299
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-014 SN288255)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
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--TEST SET,ELECTRICAL
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499FTM00, Sol Nr N00104-99-Q-TM55, NIIN 013452121
AMT $25,584
LINE N/A
DTD 012299
TO Tektronix Inc , Beaverton ,OR 97077-0001 (ACNSPCC0114029-049)
CITE: (I-014 SN288305)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--DISPLAY UNIT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN068, NIIN 014316747
AMT $33,537
LINE N/A
DTD 010899
TO Elbit Systems Ltd , Israel (ACAVI0112022-102)
CITE: (I-013 SN287955)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--HAND-HELD COMPUTERS
POC James Gannon POC, 301/734-4703
CNT 54-32KW-9-002
AMT $239,550
DTD 011299
TO Corvallis Microtechnology, Inc., 413 SW Jefferson Ave, Corvallis,
OR 97333
CITE: (W-014 SN288213)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 79--CLOTH,CLEANING
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7011, Sol Nr N00104-99-Q-BC67, NIIN 013355068
AMT $184,756
LINE N/A
DTD 012399
TO Chesapeake Center Inc , Easton ,MD 21601-0000 (ACNSPCC0114029-050)
CITE: (I-014 SN288306)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONTAINER,SHIPPING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M208N, NIIN 011481368
AMT $35,517
LINE N/A
DTD 121098
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0112022-103)
CITE: (I-013 SN287956)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
POC Connie Febus, Contract Specialist 717-770-5410
CNT SP3100-99-P-0344
AMT $42,876.00
DTD 011399
TO Bernard Packaging Center, 25710 Hickory Blvd #610A, Bonita
Springs FL 34134
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-014 SN287978)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SECTIONS, TENT: ALUMINUM, TYPE II
CNT SP0100-98-C-5051
AMT $59,675.00
LINE 0002BA
DTD 011399
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-014 SN287981)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9008
CNT SP0450-99-M-B072
AMT $83,656.32
LINE 0001 THROUGH 0002
DTD 011499
TO Lubricating Specialties Co technolube Products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-014 SN288078)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-99-Q-9043
CNT SP0450-99-M-B067
AMT $38,619.10
LINE 0001 THROUGH 0002
DTD 011399
TO Bel-Ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-014 SN288080)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: 95--STAINLESS STEEL PARTITIONS FOR INMATE RESTROOMS
POC Carey Cleland, Contracting Officer
CNT 05-0477
AMT $38,085.24
LINE 1
DTD 011199
TO Leader Specialty Co., 2548 Campbell St., Kansas City, MO.
64108
EMAILADD: CCleland@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-013 SN287852)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING AND MEETING ROOMS
POC Donna Wright, (202)927-7723
CNT AT9900850
AMT $38,281.76
DTD 011499
TO Las Vegas Hilton, 3000 Paradise Road, LasVegas, NV 89109
CITE: (W-014 SN288023)
[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT FOR
GRISMS
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") intends to enter into negotiations with a certain
vendor for the provision of five grisms for use in a scientific
instrument for the Gemini Observatory. AURA believes that this
certain vendor is the only source for grisms that will meet
AURA's requirements, which are described below. Requirements
applicable to all five grisms: 1) Direct ruled on KRS5 prisms
2) Prism is 46x46 mm, 15 0.1 degree wedge, direct ruled surface
centered on central 38x38 mm of hypotenuse surface; 3) AR
coated on non-ruled surface for <2% reflection across working
bandpass; and 4) Blaze angle = 15 0.3 deg. 5) Depth of groove
tolerance 0.1 m The groove densities for the 5 grisms are
72.8, 104.1, 166.7, 223.9, and 312.6 gr/mm, with working bandpasses
defined by the M, L, K, H, and J astronomical bands respectively.
This notice is not a request for competitive quotations. AURA
will consider any responses to this notice only for the purpose
of evaluating whether or not there are other potential sources
of these grisms. The decision whether or not to conduct a competitive
procurement will be made at the sole discretion of the Gemini
Contracts Manager. Vendors with a demonstrated ability to
produce grisms meeting all of AURA's requirements should send
AURA materials demonstrating that capability and listing contact
information for prior purchasers of grisms with substantially
similar specifications by no later than 21 January, 1999. Responses
should be submitted by fax (520-318-8590) or email (aflach@gemini.edu),
and addressed as follows: "Andrew Flach, Gemini Contracts Manager,
Notice No. N990043." The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one to be located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini Observatory partners include
the USA, United Kingdom, Canada, Argentina, Australia, Brazil
and Chile. The Gemini Observatory is operated by the Association
of Universities for Research in Astronomy, Inc. (AURA) under
contract to the National Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-013 SN287846)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-014 SN287974)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL ULTRA LIGHTWEIGHT OPTICS CHALLENGE WORKSHOP MARCH
24 & 25
DESC: The Jet Propulsion Laboratory, the National Aeronautics
and Space Administration (NASA), the Goddard Space Flight Center,
and the George C. Marshall Space Flight Center invite industry,
universities, national observatories, government laboratories
and other qualified institutions to participate in the Ultra
Lightweight Space Optics Challenge Workshop to be held in Napa,
CA on March 24-25, 1999. This meeting is a reconnaissance of
the long-range technology challenges of the 20-40 meter class
telescopes needed for NASA's Origins Program. These systems
include the Next-Next Generation Space Telescope and large
optical interferometers designed to characterize extra-solar
planets. The objective is to provide a forum for technical
interchange that will serve to steer NASA investments in existing,
emerging and potentially feasible future ultra lightweight
space optics technologies and optical system concepts. The
specific topics of interest are technologies for large ultra
lightweight space mirrors and related concepts for 20-40 meter
class space telescopes operating at mid-infrared wavelengths.
Individuals and organizations responding to this announcement
should indicate their desire to participate and provide a proposed
title, a brief presentation abstract (100 words or less) and
indicate their preference for oral or poster presentation format.
Responses are due February 15, 1999 and will only be accepted
by e-mail at: rcapps@jpl.nasa.gov Final selection of presentations
will be made by the Program Committee no later than March 1,
1999. The Program Committee may also elect to issue invitations
separately from this solicitation. Further information on the
final Agenda will be available shortly after March 1st. Delivery
of a final manuscript for web publication will be required
prior to your presentation at the meeting. This opportunity
does not include financial support. Participants are responsible
for their own travel and lodging costs as well as a registration
fee. Additional information is available from the meeting's
web page at: http://origins.jpl.nasa.gov/meetings/ulsoc/ or
from JPL, Conference Administration Office, Attn: Pat McLane,
Mail Station T-1200, 4800 Oak Grove Dr., Pasadena, CA 91109-8099;
Phone: 818/354-5556; FAX: 818/393-4992.
LINKURL: http://origins.jpl.nasa.gov/meetings/ulsoc/
LINKDESC:
EMAILADD: rcapps@jpl.nasa.gov
EMAILDESC:
CITE: (W-014 SN288115)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: REQUEST FOR INDUSTRY INPUT ON PROPOSED ACQUISITION STRATEGY
FOR POTENTIAL MCON PROJECT P-326, REPLACE BERTHING PIERS 10
AND 11, NAVAL STATION, SAN DIEGO, CA
DESC: COMMENTS, OPINIONS, RISK FACTORS, ISSUES, CONCERNS, ETC.
ARE HEREBY REQUESTED FROM THE ARCHITECT-ENGINEER AND CONSTRUCTION
CONTRACTING COMMUNITIES FOR THE FOLLOWING: MCON PROJECT
P-326, REPLACE BERTHING PIERS 10 AND 11, NAVAL STATION, SAN
DIEGO, CALIFORNIA IS A POTENTIAL FY 2001 PROJECT. PER FAR PART
7, ACQUISITION PLANNING, THIS PROJECT IS PLANNED TO BE ADVERTISED,
SOLICITED, AND AWARDED AS A DESIGN-BUILD CONSTRUCTION PROJECT.
THE PLANNED SCOPE OF WORK INCLUDES, BUT IS NOT NECESSARILY
LIMITED TO: (1) PROCUREMENT OF THE DESIGN AND CONSTRUCTION
OF A PERMANENT, CONCRETE BERTHING/REPAIR PIER, APPROXIMATELY
36.6 METERS (120 FT) BY 444.4 METERS (1,458 FT) TO SUPPORT
90 TON TRUCK CRANE OPERATIONS. (2) THE DEMOLITION OF PIERS
10 AND 11 AT THE NAVAL STATION, SAN DIEGO. (3) PROVIDE "COLD
IRON" UTILITIES AND DREDGE TO -11.3 METERS MLLW. (4) PROVIDE
A CONCRETE PILE FENDERING SYSTEM WITH FOAM-FILLED FENDERS.
(5) PROVIDE THE FOLLOWING UTILITIES: FRESHWATER, WASTEWATER,
COMPRESSED AIR, OILY WASTE, ELECTRICAL, TELEPHONE AND FIRE
ALARM. (6) PROVIDE CABLE TELEVISION AND EMCS/SCADA SYSTEM,
FIBER OPTIC CABLE FOR COMPUTER NETWORK, PIER LIGHTING, GUARD
HOUSE, AND VENDING/TELEPHONE STRUCTURE. (7) PROVIDE FOR OCEAN
DISPOSAL OF SUITABLE DREDGE MATERIALS AND UPLAND DISPOSAL OF
UNSUITABLE DREDGE MATERIALS VIA A CONFINED DISPOSAL FACILITY
(CDF). WRITTEN COMMENTS SHOULD BE FORWARDED VIA MAIL TO
BRADLEY CRAWFORD, SOUTH BAY AFT, SWNAVFACENGCOM, 2585 CALLAGAN
HIGHWAY, SAN DIEGO, CA 92136, VIA FAX MACHINE TO (619) 556-8929,
OR VIA E-MAIL TO becrawford@efdswest.navfac.navy.mil. DEADLINE
FOR SUBMISSION OF COMMENTS, OPINIONS, CONCERNS, RISK FACTORS,
ISSUES, ETC. AS TO THE PROPOSED ACQUISITION STRATEGY FOR THIS
POTENTIAL MCON PROJECT IS 2 FEBRUARY 1999.
EMAILADD: becrawford@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-014 SN288140)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 19, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The purpose of this announcement. is for the U.S. Army
Engineering and Support Center Huntsville, to solicit comments
on the draft Statement of Work (SOW) and provide performance
measurements to be used for quality assurance by the government.
Comments are sought from responsible 8(a) contractors interested
in an anticipated 5-year fixed - price level of effort contract
to be performed on site in Huntsville, AL for information technology
support services directed at CEHNC missions, programs, and
projects. These services are related to the Information Mission
Area (IMA) disciplines defined in AR 25-1, which include Automation,
Communications, Audio-Visual, printing Reproduction, Records
management, Forms and Library. This notice is for information
purpose only, this does not constitute a solicitation, and
shall not be construed as a commitment by the Government. Comments
on the draft SOW and performance measurements may be incorporated
in the final solicitation. Request for a copy of the solicitation
should be mailed to the U.S. Army Engineer and Support Center,
on or before close of business on 01 February 1999. The letter
should reference DACA87-99-R-0008, and should include Federal
Tax Identification Number.
EMAILADD: Stacy.R.Watson@HND01.usace.army.mil
EMAILDESC:
CITE: (W-014 SN288320)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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: RFTP 31-9013 - EX-ORISKANY
DUE 030299
POC Wendy Jones, Sales Contracting Officer, (616)961-7020 or
Twyla Zink, (616)961-4231
DESC: RFTP 31-9013 is a two-step sealed bid for the aircraft
carrier Ex-Oriskany. The Government will tow the Ex-Oriskany
to a location near the awardees facility upon contract award.
The ship scrapping period of performance is three (3) years.
Technical proposals are due by 3:00 p.m. March 2, 1999. Ship
inspection is mandatory. A presolicitation meeting will be
held on February 2, 1999 in Vallejo, CA.
LINKURL: http://www.drms.dla.mil/newsales
LINKDESC:
EMAILADD: wjones@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN288044)