[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--MOUT ADVANCED CONCEPT EXCURSION
SOL CBD001-99-S-MOUT
POC Dr Ken Parham, 508-233-4796
DESC: The MOUT ACTD Advanced Concept Excursion (ACE):Demonstration
of Emerging Technologies for MOUT Applications. The Military
Operations in Urban Terrain (MOUT) Advanced Concept Technology
Demonstration (ACTD) joint program, under the auspices of the
Soldier and Biological Chemical Command, the U.S. Army TRADOC
Dismounted Battlespace Battle Laboratory and the U.S. Marine
Corps Warfighting Laboratory, announces a unique opportunity
for industry and government agencies to demonstrate emerging
technologies that have significant MOUT application. This event,
called the Advanced Concept Excursion (ACE), provides a venue
in which MOUT-related science and technology (S&T) products
can be demonstrated to a carefully selected panel of military
personnel comprised of senior NCOs and field grade officers
possessing considerable MOUT knowledge and experience. This
"User Jury" will rate the advanced technologies for expected
significant military utility in the MOUT environment. The demonstrations
will take place during 1QFY00 at the McKenna MOUT site, Fort
Benning, GA. The purpose of ACE is to support S&T investment
strategy for future, high payoff MOUT capabilities. Thus, we
seek technologies that provide a significant increase to existing
capabilities, or are revolutionarily new, and can transition
from S&T in the 2000-2005 timeframe and then be fielded in
the 2005-2015 timeframe. Because ACE is technology/capability
driven, not requirements driven, such technologies may address
the full spectrum of operations within a MOUT environment.
Consequently, they are not limited to the suite of specific
requirements that the MOUT ACTD is addressing (see website
indicated below for general MOUT ACTD information). Furthermore,
consideration of technologies is not constrained by current
doctrine, with the exception of violation of current human
use policy or treaties. Candidate technologies must meet the
following criteria to be considered for ACE:For all candidate
technologies:(1) they must have MOUT application(2) they must
apply to at least one Battlefield Operating System (BOS)[The
BOSs are: Maneuver; Command and Control; Combat Service Support;
Fire Support; Mobility and Survivability; Air Defense; and
Intelligence] (3) they must be applicable to Brigade level
and below (4) the developer will bear the cost of development
and getting the product to the demonstration. In addition to
meeting the four criteria above, if the technology is hardware
or equipment: (1) it must be at the breadboard/brassboard
level (2) it must still require a minimum of 2-3 years additional
RD&E investment to achieve a mature capability In addition
to meeting the four criteria above, if the technology is a
simulation that is to be used with a recognized force-on-force
simulation model: (1) it must have readily compatible data
for use in a recognized force-on-force simulation model (2)
it must not require source code modification for demonstration
It must be noted that there is no obligation on the part of
the Government to enter into any type of contractual arrangement
with any of the entities for any of the candidate technologies
submitted. The application procedure for each candidate technology
will involve submission of a short questionnaire (not exceeding
two pages) that addresses the information noted above as well
as other pertinent information. The period for submission is
1 Mar 99 to 1 Sep 99. Agencies interested in taking advantage
of this extraordinary opportunity to influence the ultimate
customers, Soldiers and Marines, by showcasing new technologies
that address future capabilities for optimal performance in
the MOUT environment should call up the following website:
"http://mout.actd.org" Upon entering the website, follow these
instructions to access the ACE questionnaire:(1) Click on the
word "DOCUMENTS" located in the menu to the left. This will
lead you into a login page. (2) Ignore the login and password
boxes at the top, then click on the lower box that reads "ANONYMOUS
LOGIN". This will lead you into a public access page with a
table of contents for public access documents. [Note: Before
entering the public access page, a "Security Information" window
may appear. If it does, click on "continue" at the bottom of
the window.] (3) Scroll down to subheading "F. Advanced Concept
Excursion (ACE)" and click on the title. This will lead you
into a document information page. (4) Click on the document
title "ACE Technology Candidate Submission Form" located under
"Related Documents". This will lead you into a file name page.
(5) Click on the file name "aceform.doc". This will automatically
launch the file into Microsoft WORD on your computer. [Note:
Before launching the file, a security window may appear. If
it does, click on "OPEN IT " located at the lower third of
the window. Then click on "OK" at the bottom of the window.]
(6) Once you access the file, save it onto your computer, then
fill out the questionnaire according to the instructions on
the introductory page. The questionnaire can also be obtained
by contacting the MOUT ACE Coordinator: Dr. Kenneth R. Parham
Natick Soldier Center/ SBCCOM ATTN: AMSSB-RSC-MA(N) Natick,
MA 01760-505 Tel 508-233-4796; DSN 256-4796; Fax (508) 233-4358
Email kparham@natick-amed02.army.mil
LINKURL: HTTP://MOUT.ACTD.ORG
LINKDESC:
EMAILADD: kparham@natick-amed02.army.mil
EMAILDESC:
CITE: (W-195 SN353985)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-14203/257 anticipated
release date is changed to "on or about August 2, 1999."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354048)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INFORMATION SYSTEMS ENGINEERING (ISE)
SOL DTRS57-99-R-00008
DUE 100199
POC Point of Contact - Carol Ferrante, Contracting Officer,
(617) 494-2421
DESC: The Volpe Center has a requirement to make multiple awards
of indefinite-delivery/indefinite-quantity contracts to provide
services related to Information Systems Engineering (ISE).
This solicitation is for the re-procurement of the ISE services
currently provided under the Multiple Contractor Resource Base,
commonly known as the OMNI Contracts. This solicitation seeks
resources to support all phases of the ISE life-cycle. When
performed as an integral part of an ISE Task Order, work in
the basic support areas e.g., multiple information systems
development/integration. Task Orders may include requirements
in some or all of the following areas: 1) Information Systems
Security; 2) Networking and Communications (National and International
Standards); 3) Information Distribution and Wareh ousing; 4)
Artificial Intelligence (AI); 5) Distributed Databases; 6)
Geographic Information Systems; 7) Software Application Approach;
8) Project Management and Control; and 8) Applied Behavioral
Science. Volpe s client base requires that vendor teams offer
capabilities and knowledge sharing mechanisms relating to:
1) existing technologies/methodologies that address current
logistics and transportation issues and 2) cutting edge technologies/methodologies
that show promise of transforming the transportation/logistics
enterprise during the life of this contract. This is not a
small Business set-aside; however, the Volpe Center, given
acceptable proposals, intends to make at least one award to
a small business and at least one award to small disadvantaged
business. The SIC Code for this procurement is 7379. The Volpe
Center uses electronic commerce to issue RFPs and amendments
to RFPs. Paper copies of the RFP or amendments will not be
issued. These documents will be available on a WWW server which
may be accessed using Web browsers. The WWW address, or URL,
of the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors wanting to receive electronic notification of the
solicitation s posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Business 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. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-196 SN354314)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DUE 072699
POC SBDC at (703)277-7700.
DESC: This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospect ive buyer. The instructor for this
Seminar will be Gerald Francis, who also conducts the follow-up
Seminar Marketing To The Federal Government. The fee for this
seminar is $35 if prepaid, or $40 at door.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-196 SN354335)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--RESPONDING TO REQUEST FOR PROPOSALS (RFPS)
DUE 072799
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: This training course is designed to provide familiarity
with the contents of a Federal Governement Request for Proposal,
guide the student through the steps required to take apart
and understand a RFP, and prepare and submit a complaint and
winning proposal. This course is being presented by Robert
Gahagan, president/CEO Corporate Consulting Services Inc. The
cost of this seminar is $35 if prepaid, or $40 at the door.
LINKURL: www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-196 SN354338)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--MANAGEING GOVERNMENT TASK ORDER (IDIQ) CONTRACTS
DUE 072999
POC Wally Johnson with the Mentor Protege Program at 277-7731
DESC: This two-day course provides a complete look at the Indefinite
Delivery Indefinite Quantity (IDIQ) contracts. Referred to
as task order or delivery order contracts, this versatile contract
vehicle is becoming the contract of choice in the Federal government.
The focus of this course is on understanding the nature
of the contract, how to win, manage and grow the contracts.
You learn performance based contracting, the fundamentals of
IDIQ and also how to market IDIQ contracts. It covers the full
range from requirements IDIQs, multiple award schedule contracts
(MAS), to government-wide agency contracts (GWAC). This
class is from July 29-30th. Check the web page for more information.
LINKURL: www.sbdc.org/mpp
LINKDESC:
EMAILADD: Yetunde Awojoodu at "yawojoo1@wpgate.gmu.edu"; Wally
Johnson - wjohnso6@gmu.edu
EMAILDESC:
CITE: (W-196 SN354370)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
SOL N/A
DUE 072699
POC Jan Shirey (843)974-5940, Contracting Officer, Jean C. Duncan
(843)974-5929
DESC: The SPAWAR Systems Center Charleston intends to award a
$6.8 million Research and Development (R&D) sole-source contract
to Maxygen, Incorporated in support of the Defense Advanced
Research Projects Agency's (DARPA) BWD program. Maxygen, Inc.
will develop Bacillus spore aerosols as vaccine delivery vehicles
utilizing their proprietary gene-shuffling technology. Maxygen,
Inc. is the only source capable of performing this work because
of the expertise in this field. This action is a result of
an unsolicited proposal. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Any responses to this announcement
are due 7 days from the date this notice is published to the
header address, POC Jan Shirey, Code 1115JS. SEE NOTE #22.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354632)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--JOINT STRIKE FIGHTER SUPPORTABILITY COST BENEFIT
ANALYSES
SOL N/A
POC Lisa Bregman, BregmanL@jast.mil; Denise Hanley, HanleyDA@jast.mil;
Amy Timmermann, TimmermannAC@jast.mil
DESC: The Joint Strike Fighter Program Office intends to issue
modifications to the Joint Strike Fighter (JSF) Concept Development
Program Contracts Nos. N00019-97-C-0037 and N00019-97-C-0038
and the Engine Ground and Flight Demonstration Contract No.
N00019-97-C-0050. Contract N00019-97-C-0037 was competitively
awarded to The Boeing Company, Information, Space & Defense
Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207.
Contract N00019-97-C-0038 was competitively awarded to Lockheed
Martin Corporation, Tactical Aircraft Systems, P.O. Box 748,
Fort Worth, TX 76101. Contract N00019-97-C-0050 was awarded
to Pratt & Whitney, P.O. Box 109600, West Palm Beach, FL 33410.
These modifications will require the JSF contractors to perform
various Supportability Cost Benefit Analyses directly related
to their JSF Weapon System Designs. The JSF contractors are
the only responsible sources capable of supporting these requirements.
Any programmatic questions should be addressed to Mr. Robert
Dolan at DolanRP@jast.mil. Contractual questions should be
addressed to Ms. Amy Timmermann at TimmermannAC@jast.mil or
Ms. Denise Hanley at HanleyDA@jast.mil or Ms. Lisa Bregman
at BregmanL@jast.mil. See note 22. NAVAIR Synopsis No. 20164-99
*****
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-196 SN354665)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA EARTH SYSTEM SCIENCE EDUCATION PROGRAMS
SOL NRA-99-OES-02
DUE 090899
POC Dr. Nahid Khazenie, Education Program Manager, Phone (202)358-4708,
Fax (202)358-2770, Email nkhazeni@hq.nasa.gov
DESC: The proposal due date is now September 8, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-02
LINKDESC:
EMAILADD: nkhazeni@hq.nasa.gov
EMAILDESC:
CITE: (D-196 SN354795)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
DUE 092799
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
Request for Proposal (RFP)5-12497/256 for support to Code 913,
Climate and Radiation Branch. Draft RFP (DRFP)5-12497/256 was
synopsized on March 29, 1999 and was issued on June 28, 1999
for industry comment. The RFP is being revised for final release.
This procurement is a total business set-aside. See Note 1.
The SIC Code and Size Standard are 8731 and 500 employees,
respectively. The DPAS rating for this procurement is DO-C9.
This requirement will support Code 913, Climate and Radiation
Branch in the areas of modeling, simulations, and analysis
of the Earth's climate and radiation involving aerosols, clouds
precipitation, atmospheric and surface radiation, climate dynamics,
and remote sensing of atmospheric and surface parameters. This
procurement is a follow-on effort to requirements currently
being performed under four separate contracts. A five year
basic contract is contemplated for this effort. The contract
type will be cost-plus-incentive-fee (CPIF), idefinite deliver,
indefinite quantity (IDIQ), with performance based task orders.
The provisions and clauses in the RFP are those in effect through
FAC 97-11. An ombudsman has been appointed. See Internet Note
"B". The anticipated release date of RFP5-12497-256 is on or
about August 12, 1999 with an anticipated proposal due date
of September 27, 1999. All qualified responsible sources may
submit a proposal which shall be considered by the agency.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in RTF format and Microsoft Office Suite (Word 6.0, Excel 5.0,
or Power Point 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA GSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any reference notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354804)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FABRICATION OF COMPLEX COMPOSITE STRUCTURES IN SUPPORT
OF THE FASTRAC ENGINE PROGRAM AND OTHER SPACE FLIGHT APPLICATIONS
SOL 8-1-9-ED-C4469
DUE 090199
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
fabrication of complex composite structures in support of the
FASTRAC Engine Program and other space flight applications.
NASA/MSFC intends to purchase the effort from Thiokol Propulsion,
a division of Cordant Technologies, Inc., pursuant to FAR 6.302-1,
which implements 10 U.S.C. 2304(c)(1) for acqusition of supplies
or services from only one source and no other supplies or services
will satisfy agency requirements. The knowledge, expertise,
and experience of Thiokol Propulsion has enabled many Marshall
Space Flight Center (MSFC) propulsion technology programs to
maintain ambitious schedules with its ability to provide lightweight
composite components and test articles with very little lead-time
at a very low cost. Continuation of this effort is imperative
to meet schedule commitments for the FASTRAC Engine Program,
which is the baseline engine for the X-34 vehicle. Thiokol
Propulsion has been fabricating the composite combustion chamber/nozzle
for the FASTRAC engine. This work has been performed using
the composite manufacturing machines located in the MSFC Productivity
Enhancement Center (PEC), one of which a Thiokol-owned Fiber
Placement Machine. The ambitious project schedule requires
fabrication of three to four components per month for successful
engine development and flight. Only Thiokol Propulsion possesses
the unique qualifications, expertise, and experience necessary
to fabricate these components within the timeframe required.
Delays in component fabrication will prevent MSFC from meeting
its contractual obligation of supplying FASTRAC engines to
the X-34 prime contractor. Thiokol Propulsion is a world leader
in solid propulsion and propulsion-related technology and has
a wealth of expertise in the area of composites and composite
manufacturing techniques. This expertise has played a crucial
role in the progress of the FASTRAC Program and other space
flight applications and will be crucial to their successful
completion. There does not exist another firm possessing both
Thiokol's unique qualifications, expertise and intimate knowledge
of these programs and the use of another source would result
in the loss of learning gained over the previous years resulting
in a detrimental impact to these program. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C4469
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354911)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: A--RFB'S ARE FOR ACTIVITIES RELATED TO PHYSICAL, BIOLOGICAL,
CULTURAL SOCIAL AND ECONOMIC RESOURCES ASSOCIATED WITH THE
COLORADO RIVER ECOSYSTEM
SOL n/a
DUE 091599
POC Barbara Ralston/Technical Representative (520)556-7455
DESC: Submission of proposals is requested in the biological
resources area. The four separate research or monitoring RFP's
are associated with either riparian vegetation (synthesis and
pilot study) or fisheries work (genetics and monitoring). The
funding of these projects varies in amount and duration. Proposals
that meet the objectives specified under the RFP's will be
accepted and reviewed in the review cycle. All proposals should
follow the formatting instruction included in the packet and
include all forms associated with the packet. The package is
available on the Grand Canyon Monitoring and Research Center's
Web Site: http://www.gcmrc.gov. You will be asked to register
at the site prior to down loading the document. Paper copies
may be obtained by calling Serena Mankiller at (520) 556-7094.
Deadline for submission is COB September 15, 1999. Awards are
anticipated November 1999!!
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: cpickering@uc.usbr.gov
EMAILDESC:
CITE: (W-196 SN354647)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--CULTURAL RESOURCES SITE EVALUATION, MCNARY DAM RESERVOIR
SOL DACW68-99-B-0029
DUE 090299
POC Administrative POC Kari Montgomery, telephone 509-527-7211.
Technical POC John Leier, telephone 509-527-7269. Firms may
request solicitation package by registering via the Internet
(web address below), or by facsimile, no. 509-527-7802.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all services, labor, materials
and equipment for cultural resources site evaluation within
the McNary dam reservoir, located on the Washington (southeastern)/Oregon
(northeastern) border. Work will involve the testing of up
to twenty-four archaeological sites to determine their eligibility
for listing on the National Register of Historic Places. The
acquired testing data will also be used to assist with the
long-term management of the identified sites. Contractor's
work shall include, but not be limited to the following: review
pertinent information on the identified sites, develop a comprehensive
evaluation strategy, excavate sediment, site recording actions,
data analyses and report requirements, including a final comprehensive
project report. Vendors must furnish documentation with their
bid package verifying the capabilities of key personnel to
meet the qualifications of and complete the required work in
compliance with the Secretary of the Interior's "Standards
and Guidelines for Archaeology and Historic Preservation."
Procurement unrestricted. Size standard under Standard Industrial
Classification Code 8731 is the average employment, based on
the number of persons employees on a full-time-, part-time,
temporary or other basis during each of the pay periods of
the preceding 12 months, shall not exceed 500 employees. This
is not an invitation for bid, only notice that an invitation
will be issued. All responsible sources may submit an offer,
which will be considered by this agency. Response date above
is tentative and will be established when solicitation is issued.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-195 SN354042)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: B--ELECTRON MICROSCOPIC CHARICTERIZATION OF OF AIR PARTICULATE
SAMPLES
SOL DE-RQ26-99FTS00937
DUE 080299
POC Thomas J. Gruber -- 412-386-5897
DESC: B--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. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-99FTS00937
and is being issued, on July 16, 1999, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by August 2, 1999 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Request for information should
be directed to Thomas J. Gruber at 412-386-5897 or E-mail gruber@fetc.doe.gov.
The specific activities and /or services to be provided
under this procurement action shall consist of the following:
1. Provide expert advice for developing methods that optimize
the collection of airborne particles on standard and non standard
filter disks (similar to those used in FRM sampling instruments).
The samples must be suitable for characterization by microscopic
methods that include, but may not be limited to electron microscopic
analysis, light microscopy, and spectroscopic analysis on an
individual particle basis. The particle collection methods
must be optimized to result in an even dispersion of particles
on the filter substrates. Primary and secondary particles collected
on the filters must be preserved in their as-collected state.
Consulting: 16 / 24 hrs. QUOTE RATE PER HOUR. 2. Prepare
the airborne particle filter samples collected at the PM 2.5
Air Monitoring Station or other collection stations for electron
microscopic characterization. Sample preparation: 30 / 60
hrs. QUOTE RATE PER HOUR. 3. Perform detailed particle characterization
studies using electron microscopic and energy dispersive X-ray
spectroscopic techniques. Information shall be collected on
an individual particle basis, and will include, but may not
be limited to imaging, collection of energy dispersive x-ray
spectra for elemental analysis, and measurement of physical
parameters such as individual particle size and shape. The
information generated from these individual particle studies
shall be electronically archived in a database, whose format
is compatible with standard commercially available PC based
software such as MS Excel, Lotus 123, and standard tiff image
viewer software. The particle image files shall include the
EDS spectral information. The number of particles to be characterized
per sample and the number of samples to be examined will be
determined by the government. Sample turn around time from
receipt of an individual filter sample to production of the
sample data base shall not exceed eight (8) hours. Sample
characterization: 50 / 100 hrs. QUOTE RATE PER HOUR. 4.
Provide training on an as needed basis to fully utilize the
information collected on a particle basis. This training can
include, but is not limited to instruction on the use of the
particle attributes database; instruction on sample collection
methods; and instruction on the use of various microscopic
characterization instruments. Data reduction: 60 / 120 hrs.
QUOTE RATE PER HOUR. 5. Provide time during regular 8:00
am to 5:30 pm business hours, Monday through Friday, on an
as needed basis, for government employee use of vendor microscopy
equipment and database software. Microscopy equipment rental
time: 100 / 200 hrs. QUOTE RATE PER HOUR. NOTE: 1. There
will be only one award made to the Lowest, Responsive, Responsible
Offerer. 2. There is a requirement that the selected offerer
must be geographically located no more then 50 miles from
the FETC Site.
EMAILADD: gruber@fetc.doe.gov
EMAILDESC:
CITE: (W-196 SN354793)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: VA MEDICAL CENTER (138A2), 1601 Brenner Avenue, Salisbury,
NC 28144
SUBJECT: B--BOUNDARY SURVEY AND TOPOGRAPHIC STUDY OF APPROXIMATELY
50 ACRES OF LAND AT THE VAMC SALISBURY FOR DEVELOPMENT INTO
A NATIONAL CEMETERY ANNEX
SOL 659-23-99
DUE 090899
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Soliciting for the services of a surveyor who shall develop
the necessary data for a topographic and boundary survey for
approximately 50 acre tract of land on the grounds of the W.G.
(Bill) Hefner Veterans Affairs Medical Center. This survey
shall develop the land for transfer to a National Cemetery
Annex at Salisbury, NC. The issue date for this solicitation
is July 29, 1999. All inquiries shall be addressed to the contracting
officer listed in this advertisement. This is a small business
set-aside procurement and the SIC code is 8713. All requests
for solicitation documents may be faxed to (704) 638-3495.
CITE: (I-196 SN354820)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ENVIRONMENTAL STATISTICS GROUUP.
SOL wasc9-1932
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
Environmental Statistics Group (ESG). Purpose of contract
is to assist the National Marine Mammal Laboratory (NMML)
develop a Recovery Plan for Steller sea lions and provide
guidance on what research and steps NMFS should conduct to
facilitate recovery. ESG recognized expert in seal and sea
lion population dynamics and trends. Work under proposed contract
highly technical in nature and limited to those knowledge and
familiar with recent publications on time series analysis
as applied to biological data sets. Further, work needs to
be initiated within the next 30 days so NMML can meet its
obligations in completing analysis of efficacy of buffer zones
prior to the June 2000 Council meeting. Questions concerning
this action may be directed to Randall Brown at (206) 526-6226.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-195 SN354003)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: C--DESIGN HYDROLOGICAL AND GEOMORPHOLOGICAL RESTORATION
AND FILL PLACEMENT
SOL 1443RP8140-99-0302
POC Carol A. Axley
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement to design hydrological and
geomorphological restoration and fill placement at an approximately
33.5 acre site along Redwood Creek near Muir Beach, California.
The Scope of Work includes three primary components as follows:
1) Conduct a hydrological/geomorphological analysis and, if
technically feasible, prepare a floodplain and riparian restoration
design for the portion of Redwood Creek adajacent to the Site;
2) Conduct a hydrological/geomorphological analysis and prepare
a design to restore drainages from the coastal hills into the
alluvial plains of the Site, and 3) Prepare a conceptual fill
disposal plan for up to 120,000 cubic yards of soil at the
Banducci site alone and at both the Banduci site and/or the
former ballfield. Technical Proposals will be evaluated on
the following Selection Criteria: (A) MINIMUM QUALIFICATIONS
(A) KEY PERSONNEL: (A) 1 Key personnel must have a strong academic
and professional background in fluvial geomorphology, hydrology,
sediment transport analysis, and civil engineering; (A) 2 Key
personnel must have have demonstrated experience conducting
hyrological analysis for habitat evaluation/design purposes,
and (A) 3 Key personnel must have demonstrated experience preparing
engineering designs to meet ecological goals. (B) EXPERIENCE
(B) 1) Demonstrated fluvial geomorphological and hydrological
experience of the key individual who will be responsible for
restoration analysis and design; (B) 2) Demonstrated level
of expertise and appropriateness in the Offeror's detailed
technical approach for hydrological/geomorphological analysis;
(B) 3) Demonstrated level of expertise and appropriateness
in the Offeror's detailed technical approach for restoration
design, and (B)4) Demonstrated understanding of habitat criteria
for healthy coastal riparian systems. (C) PAST PERFORMANCE:
(C)1 The Offeror shall demonstrate successful performance on
the same or similar type services within the last three years,
(C) 2 The Offeror shall demonstrate past performance by inclusion
of dates, locations, customers, points of contact and award
amount. (D) PRICE is not scored. However price will be evaluated.
The National Park Service encourages the participation of small,
minority and woman-owned business enterprises. Written requests
for Solicitation 14438140-99-0302 must be submitted via e-mail,
or faxed to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4795; e-mail and mailing
address are contained within this notice. The Standard Industrial
Code (SIC) applicable to the procurement is 8711, Engineering
Services. This procurement is unrestricted and pursued under
full and open competition. Documents will be available on or
about July 28, 1999 with proposals due 30 calendar days later.
This announcement does not constitute the Request for Proposal.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-195 SN354000)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (90C), 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: C--RENOVATE BUILDING NO. 59
SOL N/A
DUE 080699
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: This modification to original announcement is to include
the complete address for submissions of the SF 254 and SF 255.
In case the above address is not clear the following is the
repeated address: VA Medical Center (90C), 1400 Blackhorse
Hill Road, Coatesville, PA, 19320-2096, ATTN: Harry Pearson.
All other items remain unchanged, and all dates are still in
effect.
CITE: (I-196 SN354476)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IV
SOL EMW-1999-RP-0056
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: EMW-1999-RP-0056 for Indefinite Delivery, Indefinite Quantity
Contract for Flood Insurance Restudies in Region IV for communities
subject to coastal and riverine flooding which was published
in the Commerce Business Daily (CBDNet) on June 16, 1999 is
hereby CANCELLED. The requirement will be re-advertised at
a later date.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-196 SN354497)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION VI
SOL EMW-1999-RP-0057
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: EMW-1999-RP-0057 for Indefinite Delivery, Indefinite Quantity
contracts for Flood Insurance Restudies in Region VI for communities
subject to coastal and riverine flooding which was published
in the Commerce Business Daily (CBDNet) on June 16, 1999 is
hereby CANCELLED. The requirement will be re-advertised at
a later date.
EMAILADD: Bill.Webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354503)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IX
SOL EMW-1999-RP-0058
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: EMW-1999-RP-0058 for indefinite delivery, indefinite quantity
contracts for Flood Insurance Restudies in Region IX for communities
subject to riverine flooding which was published in the Commerce
Business Daily (CBDNet) on June 16, 1999 is hereby CANCELLED.
The requirement will be re-advertised at a later date.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354508)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: C--DESIGN AND BUILD LOW ROPES CHALLENGE COURSE
SOL RFQ 99-91130-001
DUE 082599
POC Deborah Walsh, Contracting Officer, 304-876-7359, fax 304-876-7707
DESC: The U.S. Fish and Wildlife Service has a requirement to
design and construct a low ropes challenge course at the National
Conservation Training Center in Shepherdstown, West Virginia,
which will used to develop skills in team building, leadership,
and communication. The course shall be environmentally sensitive,
and must be safety certified under the guidelines established
by the Association of Challenge Course Technology (ACCT). Staff
training for the course is also required. This is a simplified
acquisition and the course must be designed and installed within
nine months after award of a purchase order, and staff training
must be completed within one year after award. RFQ 99-91130-001
will be available on our about July 30, 1999 and may be requested
by telefax at 304-876-7707. All responsible sources may submit
an offer which will be considered by this agency. See Numbered
Note 1.
CITE: (W-196 SN354667)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: C--RENOVATE BUILDING NO. 59
SOL N/A
DUE 080699
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The VA Medical Center, Coatesville, PA is seeking candidates
to provide professional Architect/Engineer services for the
development of the Preliminary Design, which is to include
a detailed cost estimate, preliminary drawings sufficiently
complete to clearly identify the scope of this project, and
a list of the specifications needed taken from the VA Master
Construction Specifications list. The awarded contract for
this project will also contain the provisions for optional
award to design the complete working drawings, specifications,
cost estimate and construction period services. This project
will involve the complete renovations of the first and second
floors of Building No. 59 (with a total approximate space of
35,686 gross square feet). Design renovations are to convert
the existing spaces for use as a nursing home care unit, and
will included bathroom/shower room renovations for geriatric/handicapped
accommodations, additional female bathrooms, new heating/cooling/ventilation
and exhaust systems, new or renovated lighting and electrical
systems, new nurse call system, automatic doors w/motion detectors,
upgrade the electrical distribution system, additional emergency
power, replace the domestic water/drain and vent systems, medical
gas systems, inclusion of patient bedside care console units,
renovation or replacement of handrails/door openers/thresholds
and grab bars, fire alarm and sprinkler work, new cable tray
system for TV, inclusion of computer and telephone lines, upgrade
of cable TV system, inclusion of a total privacy concept, seclusion
room upgrade, renovation of the day room exhaust/supply system,
upgrade of the Medicine room facilities, total ceiling replacements,
inclusion of wallpapering or painting (including graphic designs)
/carpeting/floor tile/cove base and other finish work. The
services of a Certified Industrial Hygienist will be required
for expected Asbestos Abatement design requirements. The A/E
firm must have the capabilities of providing the contract drawings
and as-builts (on 3.5" disks) in Auto CADD, version 14, .DWG
format, with font selection limited to "Bold.SHX" and "ROMANS.SHX",
menu set to "ACAD.MNU". All A/E electronic data processing
equipment/software used in preparing this project shall be
Y2K compliant. This announcement is limited to qualified Architect/Engineer
firms located within a 150 mile radius of Coatesville, PA.
The Standard Industrial Classification code for this portion
of this project is 8712, and the construction cost range is
estimated to be between $2,000,000 and $5,000,000. This announcement
is unrestricted and any interested qualified Architect/Engineer
firm that wishes to be considered, must send a current SF 254
and SF 255 to the attention of the POC at the above noted address,
and must be forwarded in time to be received at this address
no later than COB (4:30PM local time) on August 6, 1999. Any
submittals received after that date and time will be returned
to the sender unopened. This is not a request for proposal
or an announcement soliciting construction bids. Contract award
is subject to the availability of funds.
CITE: (I-196 SN354475)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IV -
RIVERINE
SOL FIS-2000-IV-RIV
DUE 083199
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contract, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region IV for communities subject to riverine flooding.
The selected firm will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities; (2) develop flood elevation frequency data for
the 10-, 50-, 100-, and 500-year return periods; (3) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (4) identify the floodway for a 100-year flood for
riverine areas; (5) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; and (6) coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. Specific project
areas will be assigned by task order, after contract award
and the project must be completed as stipulated in the task
order. Task Orders may not exceed 12 months duration. The minimum
estimated cost for services is $30,000 for the life of the
contract. The maximum estimated cost for services is $3,000,000
for the life of the contract. The locations of the FEMA Region
IV office and the states that comprise the region are: Region
IV - Atlanta, Georgia: Alabama, Florida, Georgia, Kentucky,
Mississippi, North Carolina, South Carolina, and Tennessee.
This procurement is classified under the Standard Industrial
Classification Code 8711, Other Engineering Services. Firms
interested in being considered to perform this work are required
to submit two (2) copies of a Standard Form (SF) 254 and SF
255 for each of the firm's home, regional or branch office
where they wish to be considered, showing project experience
for each specific office and listing the personnel in that
office who would be assigned to perform the work. This is not
a request for proposal nor is a proposal desired. Joint ventures
must include a copy of the legal joint venture agreement signed
by an authorized officer from each of the firms comprising
the joint ventures with the chief executive officer of each
entity identified and must indicate the percentage and type
of work that will be performed by each participating firm.
If the firm is a joint venture specific attention is required
to assure that ITEM FIVE is completed in full for the joint
venture to be considered. Only one SF 255 shall be submitted
for joint ventures. No more than ten brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall be contained
on one page, using standard 10-point type. Item 10 of the SF
255 shall be limited to one page, also using standard 10-point
type. All other material such as brochures, samples of work,
attachments or extra pages will not be considered and will
be discarded upon receipt. Firms will be selected using procedures
for acquisition of architect-engineer services set forth in
FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended,
and the FEMA Acquisition Regulations subparts 4436.6. Selection
criteria will be in accord with FAR Section 36.602-1, Selection
Criteria. If a firm has multiple offices, for each of the criteria
requiring demonstrated ability and experience, show project
experience for each specific office and list the personnel
in that office who would be assigned to perform the work. Selection
will be based on the professional qualifications necessary
for satisfactory performance as demonstrated by the following
criteria and evaluation points. Evaluation factors and evaluation
points are: (1) Specialized experience of in-house staff in
hydrology. Note that subcontracting of hydrology is not allowed
(15 points); (2) Specialized experience of in-house staff in
open channel hydraulics. Note that subcontracting of hydraulics
is not allowed (15 points); (3) Demonstrated experience of
key personnel in working with the firm, in performing studies
for water supply and drainage design, and in hydraulic modeling
of flood control works, reservoir planning, and open channel
hydraulics (12 points); (4) Demonstrated experience of key
personnel in working with the firm, in performing hydrologic
studies (10 points); (5)Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
of in-house staff in preparing digital products and application
of Geographic Information Systems (GIS) technology in flood
insurance studies or related work of a similar magnitude and
complexity. Note that subcontracting of GIS product preparation
is not permitted. (7 points); (7) Demonstrated experience of
key personnel in working with the firm, in preparing digital
products and application of Geographic Information Systems
(GIS) technology and/or in the use of economical innovative
mapping procedures in flood insurance studies or related work
of a similar magnitude and complexity (12 points); (8) Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(9) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (9 points); (10) Geographical proximity of the firm's
home, regional, or branch offices where the work is to be performed
to the Regional Office (5 points). Following an in-depth evaluation
of the qualification and performance data submitted, three
or more firms considered to be the most highly qualified to
provide the type of service required, will be selected for
a "short-list". These firms will receive written notice of
their selection and given a chance to provide additional data.
Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-IV-RIV,
Riverine Flood Insurance Restudies Throughout Region IV" on
the face of both the SF 254 and SF 255 as well as the outside
of the envelope. All firms interested in the FY 2000 work,
regardless of prior submissions, must furnish new forms marked
as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM local time on August 31, 1999. The
designated address and point of contact for receipt of submittals
is Federal Emergency Management Agency Region X, 130 228th
Street, SW, Bothell, WA 98021-9796, Attention: Bill Webb. Firms
submitting responses must allow several extra days for mail
handling because late response submissions will not be considered
except as noted in Federal Acquisition Regulations (FAR), Part
14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354760)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES IN ARIZONA AND SOUTHERN
CALIFORNIA - RIVERINE
SOL FIS-2000-IX-RIV-AZ/CA
DUE 083199
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contracts, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region IX for communities subject to riverine flooding in
Arizona and Southern California (defined as San Bernardino,
Kern and San Luis Obispo Counties and all areas in California
south of those counties. The selected firm will be required
to provide the following services: (1) determine the flood
hazard areas in the assigned communities; (2) develop flood
elevation frequency data for the 10-, 50-, 100-, and 500-year
return periods; (3) develop flood frequency data for the 10-,
50-, 100-, and 500-year return periods; (4) identify the floodway
for a 100-year flood for riverine areas; (5) prepare draft
reports and maps which outline flood hazard areas and flood
risk zones; and (6) coordinate and consult with local community
officials, FEMA staff, FEMA review contractors, and others,
as required. Specific project areas will be assigned by task
order, after contract award and the project must be completed
as stipulated in the task order. Task Orders may not exceed
12 months duration. The minimum estimated cost for services
is $30,000 for the life of the contract. The maximum estimated
cost for services is $3,000,000 for the life of the contract.
The locations of the FEMA Region IX office and the states that
comprise the region are: Region IX - San Francisco, California:
Arizona, California, Hawaii, Nevada, Guam, American Samoa,
and Mariana Islands. FEMA intends to utilize "set-aside" procedures,
where applicable, to contract with qualified small business
firms. To be considered eligible for "set-aside" procedures,
such A&E firms must clearly indicate on their SF 255: (1) appropriate
certifications as small businesses (self certification), and
(2) annual average gross revenue for the last three fiscal
years which must be less than or equal to $4.0 million. If
an insufficient number of firms respond or an insufficient
number is determined to be qualified utilizing the "set-aside"
procedures, large firms will also be considered. This procurement
is classified under the Standard Industrial Classification
Code 8711, Other Engineering Services. Firms interested in
being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch offices where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. No more
than ten brief resumes may be submitted as part of item 7 of
the SF 255, and each resume shall be contained on one page,
using standard 10-point type. Item 10 of the SF 255 shall be
limited to one page, also using standard 10-point type. All
other material such as brochures, samples of work, attachments
or extra pages will not be considered and will be discarded
upon receipt. Firms will be selected using procedures for acquisition
of architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended, and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accord with FAR Section 36.602-1, Selection Criteria. If a
firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. Selection will be
based on the professional qualifications necessary for satisfactory
performance as demonstrated by the following criteria and evaluation
points. Evaluation factors and evaluation points are: (1) Specialized
experience of in-house staff in hydrology. Note that subcontracting
of hydrology is not allowed (15 points); (2) Specialized experience
of in-house staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Demonstrated
experience of key personnel in working with the firm, in performing
studies for water supply and drainage design, and in hydraulic
modeling of flood control works, reservoir planning, and open
channel hydraulics (12 points); (4) Demonstrated experience
of key personnel in working with the firm, in performing hydrologic
studies (10 points); (5) Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
of in-house staff in preparing digital products and application
of Geographic Information Systems (GIS) technology in flood
insurance studies or related work of a similar magnitude and
complexity. Note that subcontracting of GIS product preparation
is not permitted (7 points); (7) Demonstrated experience of
key personnel in working with the firm, in preparing digital
products and application of Geographic Information Systems
(GIS) technology and/or in the use of economical innovative
mapping procedures in flood insurance studies or related work
of a similar magnitude and complexity (12 points); (8) Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(9) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); (10) Geographical proximity of the firm's
home, regional, or branch offices where the work is to be performed
to Arizona and Southern California (7 points). Following an
in-depth evaluation of the qualification and performance data
submitted, three or more firms considered to be the most highly
qualified to provide the type of service required, will be
selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-IX-RIV-AZ/CA,
Riverine Flood Insurance Restudies in the Arizona and Southern
California" on the face of both the SF 254 and SF 255 as well
as the outside of the envelope. All firms interested in the
FY 2000 work, regardless of prior submissions, must furnish
new forms marked as stated above in order to be considered.
FEMA encourages, to the maximum possible extent, the subcontracting
to small business concerns and disadvantaged business concerns.
All information requested in this announcement must be received
by no later than 3:00 PM local time on August 31, 1999. The
designated address and point of contact for receipt of submittals
is Federal Emergency Management Agency Region X, 130 228th
Street, SW, Bothell, WA 98021-9796, Attention: Bill Webb. Firms
submitting responses must allow several extra days for mail
handling because late response submissions will not be considered
except as noted in Federal Acquisition Regulations (FAR), Part
14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354806)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES IN ARIZONA AND SOUTHERN
CALIFORNIA - RIVERINE
SOL FIS-2000-IX-RIV-AZ/CA
DUE 083199
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contracts, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region IX for communities subject to riverine flooding in
Arizona and Southern California (defined as San Bernardino,
Kern and San Luis Obispo Counties and all areas in California
south of those counties. The selected firm will be required
to provide the following services: (1) determine the flood
hazard areas in the assigned communities; (2) develop flood
elevation frequency data for the 10-, 50-, 100-, and 500-year
return periods; (3) develop flood frequency data for the 10-,
50-, 100-, and 500-year return periods; (4) identify the floodway
for a 100-year flood for riverine areas; (5) prepare draft
reports and maps which outline flood hazard areas and flood
risk zones; and (6) coordinate and consult with local community
officials, FEMA staff, FEMA review contractors, and others,
as required. Specific project areas will be assigned by task
order, after contract award and the project must be completed
as stipulated in the task order. Task Orders may not exceed
12 months duration. The minimum estimated cost for services
is $30,000 for the life of the contract. The maximum estimated
cost for services is $3,000,000 for the life of the contract.
The locations of the FEMA Region IX office and the states that
comprise the region are: Region IX - San Francisco, California:
Arizona, California, Hawaii, Nevada, Guam, American Samoa,
and Mariana Islands. FEMA intends to utilize "set-aside" procedures,
where applicable, to contract with qualified small business
firms. To be considered eligible for "set-aside" procedures,
such A&E firms must clearly indicate on their SF 255: (1) appropriate
certifications as small businesses (self certification), and
(2) annual average gross revenue for the last three fiscal
years which must be less than or equal to $4.0 million. If
an insufficient number of firms respond or an insufficient
number is determined to be qualified utilizing the "set-aside"
procedures, large firms will also be considered. This procurement
is classified under the Standard Industrial Classification
Code 8711, Other Engineering Services. Firms interested in
being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch offices where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. No more
than ten brief resumes may be submitted as part of item 7 of
the SF 255, and each resume shall be contained on one page,
using standard 10-point type. Item 10 of the SF 255 shall be
limited to one page, also using standard 10-point type. All
other material such as brochures, samples of work, attachments
or extra pages will not be considered and will be discarded
upon receipt. Firms will be selected using procedures for acquisition
of architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended, and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accord with FAR Section 36.602-1, Selection Criteria. If a
firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. Selection will be
based on the professional qualifications necessary for satisfactory
performance as demonstrated by the following criteria and evaluation
points. Evaluation factors and evaluation points are: (1) Specialized
experience of in-house staff in hydrology. Note that subcontracting
of hydrology is not allowed (15 points); (2) Specialized experience
of in-house staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Demonstrated
experience of key personnel in working with the firm, in performing
studies for water supply and drainage design, and in hydraulic
modeling of flood control works, reservoir planning, and open
channel hydraulics (12 points); (4) Demonstrated experience
of key personnel in working with the firm, in performing hydrologic
studies (10 points); (5) Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
of in-house staff in preparing digital products and application
of Geographic Information Systems (GIS) technology in flood
insurance studies or related work of a similar magnitude and
complexity. Note that subcontracting of GIS product preparation
is not permitted (7 points); (7) Demonstrated experience of
key personnel in working with the firm, in preparing digital
products and application of Geographic Information Systems
(GIS) technology and/or in the use of economical innovative
mapping procedures in flood insurance studies or related work
of a similar magnitude and complexity (12 points); (8) Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(9) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); (10) Geographical proximity of the firm's
home, regional, or branch offices where the work is to be performed
to Arizona and Southern California (7 points). Following an
in-depth evaluation of the qualification and performance data
submitted, three or more firms considered to be the most highly
qualified to provide the type of service required, will be
selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-IX-RIV-AZ/CA,
Riverine Flood Insurance Restudies in the Arizona and Southern
California" on the face of both the SF 254 and SF 255 as well
as the outside of the envelope. All firms interested in the
FY 2000 work, regardless of prior submissions, must furnish
new forms marked as stated above in order to be considered.
FEMA encourages, to the maximum possible extent, the subcontracting
to small business concerns and disadvantaged business concerns.
All information requested in this announcement must be received
by no later than 3:00 PM local time on August 31, 1999. The
designated address and point of contact for receipt of submittals
is Federal Emergency Management Agency Region X, 130 228th
Street, SW, Bothell, WA 98021-9796, Attention: Bill Webb. Firms
submitting responses must allow several extra days for mail
handling because late response submissions will not be considered
except as noted in Federal Acquisition Regulations (FAR), Part
14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354807)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR REPAIR AND
ALTERATION PROJECTS FOR THE AVIATION TRAINING CENTER
SOL DTCG48-99-R-DAX112
DUE 081599
POC Contracting Officer -- A D Palma, 334-441-6312
DESC: The US Coast Guard is seeking sources for the performance
of general architectural and engineering services for repair
and alteration projects at the Aviation Training Center, Mobile,
AL. Multiple purchase orders may be placed subject to negotiation
individually. In each instance total fees for services will
not exceed $25,000. There is no guaranteed minimum. A maximum
of 4 firms will be selected. Three of the four firms will be
emerging small business set asides and the fourth will be 8(A)
certified. In the event 8(A) responses are not adequate to
establish competition in accordance with the Brooks Act (3
or more qualified firms establishes adequate competition),
the fourth selection will become an emerging small business
set aside also. A-E services which may be required under any
resulting contract include: fundamental design, final design
and construction phase services for various construction and
alteration projects; A-E studies, surveys, soil borings, investigative
reports, and design criteria development; revision of A-E drawings
of various facilities to reflect modifications; development
of site and utilities plans; structural analyses and feasibility
studies; and construction quality control inspection. Types
of projects may include (1) alterations and modifications of
existing hangar, classroom, automotive, administrative, barracks
and MWR facilities, (2) heating, ventilating and air conditioning
modifications, (3) design of fire protection and detection
systems, and (4) modification to electrical plant and systems
(5) site improvements. Firms will be evaluated according to
the following criteria, which are listed in descending order
of importance: (A) Demonstrated experience and technical competence
in performing design and construction phase A-E services for
Aviation and DOD bases. (B) Experience and professional qualifications
of proposed key personnel in all A-E disciplines; (C) Capacity
of the firm to complete delivery orders within a reasonable
time period, including depth of professional staff in all A-E
disciplines and depth of support staff; (D) Record of past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and (E) Location in the general
geographical area of the project, i.e., within Louisiana, Mississippi,
Alabama, Georgia, and Florida. Firms which possess the qualifications
to perform the services described are invited to submit a completed
SF255, Architect-Engineer Questionnaire for a Specific Project,
and a SF254, Architect-Engineer and Related Services Questionnaire
to the office above no later than August 15, 1999. Selection
criteria will be conducted with combined use of SF254 and SF255.
Interested firms with more than one office should indicate
of their SF254 and SF255 the staffing composition of the office
in which the work will be performed. Firms, including consultants,
must meet the following requirements: 1) licensed architect;
2) licensed mechanical and electrical engineer. Consideration
will be given to interested firms who respond to this advertisement
in accordance with the foregoing instructions in the following
order of preference: This procurement falls within a designated
industry group subject to the small business competitiveness
demonstration program and is restricted to emerging small business.
The standard industrial code is 8712, and the small-business
size standard is average annual receipts for last three fiscal
years not exceeding $2.5 million. This notice is for informational
purposes for Minority, Woman-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, woman-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, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: apalma@atc.uscg.mil
EMAILDESC:
CITE: (W-196 SN354897)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COMPUTER OPERATIONS SERVICES
SOL CS-99-045
DUE 080699
POC Jody Falvey, Contracting Officer, (202) 927-0346
DESC: The U. S. Customs Service Has issued Aamendment 0001 for
this solicitation. The amendment includes the following changes:
(1) The preproposal conference is changed from July 20, 1999
to July 22, 1999. All registration forms shall be received
no later than July 19, 1999. All questions shall be submitted
no later than July 20, 1999. (2) The closing date of the RFP
is changed from August 2, 1999 to August 6, 1999. (3) The RFP
is deleted in its entirety and replaced by Amendment 0001.
The amendment can be downloaded from our website: www.customs.treas.gov,
and click on careers and contracts. NO HARD COPIES OF THE SOLICITATION
OR AMENDMENT WILL BE ISSUED. This requirement is set aside
as an 8(a) competitive procurement.
LINKURL: www.customs.treas.gov
LINKDESC:
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail.
CITE: (W-196 SN354309)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COMPUTER OPERATIONS
SOL CS-99-045
DUE 080699
POC Jody Falvey, Contracting Officer, (202) 927-0346
DESC: This notice corrects the description of Amendment 001.
The previous CBD notice stated the entire RFP was deleted and
replaced by Amendment 0001. Only Section C is deleted and replaced
in its entirety. The amendment can be downloaded from our website:
www.customs.treas.gov. NO HARD COPIES OF THE SOLICITATION OR
AMENDMENT WILL BE ISSUED.
LINKURL: www.customs.treas.gov
LINKDESC:
EMAILADD: jody.falvey@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354324)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: D--AFIS SYSTEM UPGRADE
SOL USSS990008
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: The U.S. Secret Service (USSS) intends to solicit and negotiate
with Printrak International Inc. 1250 North Austin Avenue,
Anaheim, CA 92807on a sole source basis in accordance with
FAR 6.303-2(a), for the following: (1) Item 0001 - Upgrade
of twenty-five (25) LSS-2000 live scan workstations to "Expert
Matching" software, Qty: 25 units and (2) Item 0002 - Card
conversion for "Expert Matching. A firm fixed price definitive
contract is anticipated. Interested parties may identify their
interest and capability to respond. The Government will not
be responsible for any costs incurred in preparing a response
to this announcement. Award is anticipated within 60 days of
this notification. See Numbered Note 22. Note 22 is modified
to read 5 days in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990008&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-196 SN354341)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--IMPLEMENTATION OF JEDMICS MULTI-LEVEL SECURITY SYSTEM
SOL N00421-99-R-1615
DUE 080499
POC Contract Specialist--Christina Roach, 301-757-2532; Contracting
Officer--Mark Drager, 301-757-2536
DESC: Solicitation Number: N00421-99-R-1615. The Naval Air Warfare
Center Aircraft Division (NAWCAD), Patuxent River, Maryland
intends to negotiate with Cryptek Secure Communications, LLC,
14130-C Sullyfield Circle, Chantilly, VA, on a sole source
basis for the procurement of the Joint Engineering Data Management
Information and Control System (JEDMICS) Multi-Level Security
System. In addition to supplying hardware, CRYPTEK will provide
the installation, operational support, testing and capability
demonstrations and analysis and proof of concept. CRYPTEK is
the only known producer of a National Security Agency level
B-2 network component certified security system. This Synopsis
is for informational purposes only. See Note 22.
EMAILADD: roachca@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-196 SN354348)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--QUONSET STATE AIRPORT ANGB;COVENTRY ANGB; AND NORTH
SMITHFIELD ANGS RI 02852
SOL F34608-99-R-5004
DUE 083199
POC Debbie Speir, Contract Specialist, Phone (405)734-9297, Fax
(405)734-9537, Email debbie.speir@mailgate.eiw38.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Quonset
State Airport ANGB; Coventry ANGS and North Smithfield ANGS
RI. The proposed contract is for five years. The local exchange
service provider certified by Rhode Island shall provide local
commercial communications service for RI ANG Sites listed above.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address : The 38 Logistics Squadron
has a requirement for nonpersonal services for local telephone
exchange services for Quonset State Airport ANGB; Coventry
ANGS and North Smithfield ANGS RI. The proposed contract is
for five years. The local exchange service provider certified
by Rhode Island shall provide local commercial communications
service for RI ANG Sites listed above. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, foreign exchange access lines and
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address : www.eig38.tinker.af.mil/contracting/lgc.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.. This site is a secure site and requires
a browser which supports a secure socket layer for access.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-5004&LocID=982
LINKDESC:
notice
EMAILADD: debbie.speir@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-196 SN354352)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: New Sources Sought. During the calendar quarter which ended
30 June 1999, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
65 CONUS services were awarded. The average monthly recurring
charge per award was $1,473. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $88,433. During the referenced calendar quarter approximately
12 international services were awarded. The average monthly
recurring charge per award was $23,351. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $1,401,049. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dagostid@scott.disa.mil
EMAILDESC:
CITE: (W-196 SN354417)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR DOVER AFB DE 19902-5202
(RECRUITER IN NEWARK DE)
SOL F34608-99-Q-5097
DUE 081299
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Newark DE. The proposed contract is for five years. The
local exchange service provider certified by Delaware PUC shall
provide local commercial communications service for Recruiter
associated with Dover AFB DE. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address:
www.eig38.tinker.af.mil/contracting/lgc.htm. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5097&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-196 SN354518)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: D--COMPUTER FACILITIES MANAGEMENT SERVICES AT FORT HOOD,
TEXAS
SOL DOIMRM-9188-CA01
POC Contract Specialist Sheryl Calderon (254) 287-4830 or Contracting
Officer Ozzie F. Eichhorn (254) 287-5480 (Site Code DAKF48)
DESC: This modification is to notify prospective offerors that
the Sources Sought notice posted on the Internet on July 13th
for Computer Facilities Management Services for Fort Hood,
Texas was incomplete. This notice has been resent to the Commerce
Business Daily for publication in its entirety. Each prospective
offeror is being asked to complete a market survey which will
be forwarded by e-mail. Therefore, all interested parties are
asked to provide a valid e-mail address. The suspense date
in the notice for return of the Market Surveys has been extended
until July 22, 1999. The complete Sources Sought notice is
also available for viewing on the following web site under
the button labeled "Sources Sought": hood-doc.army.mil.
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-196 SN354520)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--EPIC SOFTWARE AND SUPPORT SERVICES
SOL N/A
DUE 080299
POC Laura Moehrke, (202) 283-1134
DESC: The Internal Revenue Service has a requirement for the
following: 1) Purchase of the Enterprise Product Information
Chain (EPIC) Starter Package with a combination of author and
contributor licenses to support up to 500 SGML users with unlimited
hours of annual usage. The product shall include fully integrated
SGML editing, publishing, the ability to write files and metadata
to an Oracle database, and software maintenance to facilitate
the creation, production, and distribution of the Internal
Revenue Bulletin and the Cumulative Bulletin. The number of
EPIC contributor licenses will be determined by the IRS contracting
officer when this task order is formally issued. 2) Computer
programming and other services that customizes the EPIC software
to provide, (a) simple SGML templates using the DocBook Document
Type Definition (DTD) that provide for authoring, editing,
and editing many document types, (b) Screen and print File
Output Specification Instance (FOSI) for editing, viewing,
and printing each of the identified documents (c) Application
Program Instances (API) to automatically construct and publish
the weekly Bulletin, but allowing for manual intervention,
(d) APIs to automatically construct and publish the semi-annual
Cumulative Bulletins, but allowing for manual intervention,
(e) Specialized automated indices that support the unique indices
and finding lists.(f) APIs to write the documents and accompanying
metadata to an underlying Oracle database, (g) Scripts to write
author documents to WordPerfect or to Rich Text Format, (h)
Omnimark filter to write the SGML files to an IRS approved
DTD that supports visually-and hearing-impaired customers,
and (I) Scripts, filters, and programs to support publication
to paper, CD-ROM, and a designated Web site. 3) Training
of authors and project administrators. This includes standard
and customized classroom and computer-based training. The
IRS intends to award a task order to Arbortext Inc., 1000 Victors
Way, Suite 400, Ann Arbor, MI 48108 for this requirement on
a sole source basis. The IRS believes that Arbortext Inc. is
the only company who can meet this requirement because Arbortext
is the only company that can provide and modify their proprietary
software package. Other companies interested in providing these
products and services must submit a technical and price proposal
not later than 2:00 PM EDT, August 2, 1999. The technical and
price proposals should be submitted to the following address:
IRS Procurement, Office of Contract Administration, 6009 Oxon
Hill Road, Constellation Centre, Attn: Laura Moehrke, Room
700, Oxon Hill, MD 20745. Questions may be submitted via e-mail
to laura.moehrke@ccmail.irs.gov.
CITE: (W-196 SN354813)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--EPA NATIONAL TELECOMMUNICATIONS SUPPORT
SOL PR-HQ-16699
POC Sylvia Danley-Smith (202) 564-4753
DESC: The U.S. Environmental Protections Agency's intends to
issue Request for Proposal (RFP) # PR-HQ-16699 for National
Telecommunications Support Services as a competitive 8(a) set-aside.
The decision was based upon responses received from the Sources
Sought/Request for Information notice published in the Commerce
Business Daily (CBD) on June 4, 1999. Interested Parties should
refer to the website at: http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm,
to view the Sources Sought/Request for Information CBD notice
and other relevant information pertaining to this procurement.
The RFP will be posted on the website on or about August 23
1999. HARD COPIES OF THE RFP WILL NOT DISTRIBUTED, THEREFORE
FIRMS SHOULD NOT RESPOND TO THIS NOTICE BY REQUESTING TO BE
PLACED ON A SOLICITATION MAILING LIST. Any requests for the
RFP or other information that is available on the website will
be disregarded. Interested parties are advised to monitor the
website for further information on this procurement as it becomes
available. The Standard Industrial Code (SIC) for this procurement
is 4813. The anticipated contract type will be a Cost Plus
Award Fee (CPAF) with a 12-month base period and four 12-month
option periods totaling 60 months. The total estimated level
of effort for the 60 months is 1,125,537 hours. Prime and/or
Subcontractors on any of the previously awarded contracts in
the Enterprise Technology and Systems Services (ETASS) Procurement
Strategy --Washington Telecommunications and Computing Services
Contract (WTACs), National Telecommunications and Computing
Services Contract (NTACs), Information Infrastructure and Architectural
Support (IIASC), Mission Oriented Systems Engineering Support
(MOSES)-- are eligible to compete in the National Telecommunication
Support contract.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm
LINKDESC:
this procurement
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354865)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: D--T1 TELECOMMUNICATIONS SERVICE LINK
SOL 99-0040
DUE 080299
POC Contact: Ms. A. Diane Williams, Contract Specialist, 202/663-4227,
Jeffrey A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for T1 Telecommunications Service
Link. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation, proposals
are being requested and a written solicitation will not be
issued. Solicitation No. RFQ 99-0040 is issued as an Request
for Quotation. the solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. This solicitation RFQ 99-0040 is 100%
set aside for Small Business concerns. Standard Industrial
Classification (SIC) code is 1731 and the small business standard
is $7.0. DESCRIPTION OF THE SERVICE: (1) T1 Telecommunications
Service Link - Digital Transmission link with a total signaling
speed of l.544 Mbps between EEOC Headquarters at 1801 L Street,
N.W., 10th Floor Switchroom and the EEOC Washington Field Office,
located at 1400 L Street, N.W., Second Floor, Room 400. The
NPA-NXX for the locations respectively are 202-663 and 202-275;
Quantity: 12 months with a Four (4) Year Option period; (2)
Installation Charge, Quantity: 1; (3) Channel Service Unit/Data
Service Unit, Quantity: 2 ea.; and (4) Channel Service Unit/Data
Service Unit Installation Charge, Quantity: 2 ea. DATE OF DELIVERY:
12 Month period with four (4) year Options. PLACE OF DELIVERY:
EEOC-OIRM/TND, Headquarters Switchroom, 1801 L Street, N.W.,
10th Floor, Washington, DC 20507. FOB: DESTINATION, Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition and any addenda to the provisions applies
to this acquisition. The only evaluation criteria to be used
is lowest offer/proposal. Offerors must submit a proposal on
all line items (1 thru 4). Offerors should include a complete
copy of the provision 52.212-3, Offeror Representations and
Certifications - Commercial Items with their offer. Clause
52.212-4, Contract Terms and Conditions - Commcercial Items
and any addenda to the clause applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required To
Implement Statues or Executive Orders - Commercial Items applies
to this acquisition. Telefaxed request will not be honored.
All offers/proposals must be submitted in writing to Ms. A.
Diane Williams, U.S. EEOC, Procurement Management Division,
1801 L Street, N.W., Room 2505, Washington, DC 20507. All Offers/Proposals
are due August 2, 1999, 2:00 p.m., (See note(s)): 1.
CITE: (W-196 SN354903)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: D--COMPUTER FACILITIES MANAGEMENT SERVICES AT FORT HOOD,
TEXAS
SOL DOIMRM-9188-CA01
POC Contract Specialist Sheryl Calderon (254) 287-4830 or Contracting
Officer Ozzie F. Eichhorn (254) 287-5480 (Site Code DAKF48)
DESC: Computer Facilities Management Services at Fort Hood,
Texas - This is a market survey to locate sources capable of
performing labor, and equipment, except those specified as
Government functions at Fort Hood, Texas for the approximate
period of 1 April 2001 through 31 March 2002, with 4 one year
option periods. This requirement is mandated by OMB Circular
A-76, Performance of Commercial Activities. Contractor work
and responsibility shall include all Contractor planning, programming,
administration, management, and execution necessary to provide
the work specified in the solicitation. The Contractor shall
conduct the work in accordance with all Federal, State, and
Local laws, regulations, codes, and directives to include applicable
publications. The Contractor shall produce, provide, and maintain
accurate and complete records, files, and libraries of documents
to include Federal, State, Local, and industry regulations,
codes, laws, technical manuals, and manufacturer's instructions
and recommendations, which are necessary and are related to
the functions which are being performed. The Contractor shall
compile historical data, prepare required reports, and submit
information as specified by Contract Data Requirements Lists
(CDRLS) presented in the contract. Additionally, the Contractor
shall provide labor, materials, supervision, tools, transportation,
and management to operate and maintain equipment in good operational
condition. Primary functions include: Management Support -
Involves the planning, organizing, and controlling of Information
Management functions for III Corps and Fort Hood and the AR
5-9 area of responsibility IAW AR 25-1. Many of these functions
will be Governmental-In Nature (GIN) and will therefore not
be subject to study; Automation - Supports the design, installation,
operation, maintenance, and upgrade of both common-user and
dedicated network computer equipment throughout Fort Hood.
Specific functions include customer support, network maintenance/management,
computer operations, application support, and office administration
which includes standard systems, local unique systems, and
e-mail; Telecommunications - Operates, installs, maintains,
and repairs communications equipment, cabling and infrastructure.
These services are provided through both common-user and dedicated
networks that are part of the Administrative Telephone Service
(ATS). Communications also provides recurring administrative
services necessary to support system operations; Plans - Identifies,
develop plans, analyzes and engineers projects and provides
technical advice on issues, special studies, services and programs
within the Information Management Area (IMA), and provides
logistical support, human resource (RO) management, and IMA
inventory management. Review, evaluate and interpret policies
and directives from higher headquarters which impact IMA functions.
Manage, direct and execute higher headquarters programs and
projects; Services - Manages, the installation records management,
publications and printing programs IAW AR 25-1, AR 25-30, AR
25-51, AR 25-55, AR 25-400-2 and the required and related references
directed by those publications, and local governing directives.
The anticipated Standard Industrial Classification (SIC) code
for this action is 7376, with a size standard of $18 million.
Prospective offerors which consider themselves capable of performing
these services must so indicate in writing to: III Corps and
Fort Hood Contracting Command, Building 1001, Room W113, Fort
Hood, Texas 76544-5025; or via e-mail to: calderons@hood-emh3.army.mil
or eichhorno@hood- emh3.army.mil. Please provide an e-mail
address in the response, as a market survey form shall be forwarded
via e-mail for completion by each respondent. The deadline
for completion and return of market surveys is noon on July
22, 1999.
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-196 SN354481)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: D--DATA LINK MONITORING EQUIPMENT AND/OR SYSTEM CAPABLE
OF REAL TIME MONITORING OF TACTICAL DATA LINK COMMUNICATIONS
SOL N/A
POC Contracting Officer, Mary Ellen Kuhn, (757) 322-4140
DESC: The Atlantic Division, Naval Facilities Engineering Command
seeks to identify qualified and experienced sources and obtain
information in regard to commercially available equipment/systems
capable of monitoring data link message exchanges while on
line. The data link monitor (DLM) system shall support the
following data link protocols in real time; Link 1, Link 11,
Link 11B, Lateral Tell, Forward Tell and the R117 Radar link
protocol (CD2, 13-bit message format) either from a live or
previously recorded data stream. The DLM shall be capable of
monitoring in parallel, as a minimum, the following number
of data links; Link 11 (TADIL A) - Four nets; Link 11B (TADIL
B) - Three nets; ATDL-1 - Two links; Link 1-Two links; Lateral
Tell - Two links; Forward Tell - Two links; Radar (117) - Four
links. The DLM shall be portable and/or transportable and shall
be configured for monitoring data links in two separate facilities
using similar interfaces for monitoring live and simulated
data. Primary transfer mechanism for data is through a TCP/IP
network where the in/outgoing data will be cloned and transmitted
through TCP/IP to the data link monitor. The DLM monitor shall
filter data in real time. Filtering shall be possible by link
class, link interfaces, message type, and field data contents
for any field in any message. Combination of data filters using
Boolean (and/or) operators shall be possible. Data display
shall be available in interpreted and raw (octal, hex, binary)
format. The interpreted form shall be available to output in
DERG standard listing format. The DLM shall have the capability
to freeze the display of a data stream for analysis while continued
data streams will not be lost and continued recording is maintained.
The display shall make use of colors, highlighting, etc., to
discern between different links and or active message filters.
The DLM shall be able to highlight errors in message content
based on selected protocol reference. The DLM shall have the
capability to have multiple monitoring windows running at the
same time with different link streams directed to each one
or all directed to the same window. The DLM shall have the
capability of recording selected data streams and opening it
again for analysis using the same capabilities as when observing
a live data stream. The DLM must have the capability to attach
tags or notes to messages in the data stream. The DLM shall
also be able to summarize the data on such tags or notes. The
platforms must have removable drives for easy storage. Complete
training and tutorial package must be provided and the product
must contain a comprehensive help system, making help available
on every screen. Interested sources should contact Ms Mary
Ellen Kuhn at telephone 757-322-4140, fax 757-322-4142 or email
kuhnme@efdlant.navfac.navy.mil for an informational package.
Interested sources should submit the detailed technical information
described herein in response to this notice no later than 3
August 1999. Responses should also include previous experience
and capabilities providing tactical data links and/or similar
equipment/systems. This is not a Request for Proposal. This
notice is issued to determine feasibility of proceeding with
a formal request for proposals. The Government does not intend
to award a contract on the basis of this request or otherwise
pay for the information solicited.
EMAILADD: kuhnme@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN354643)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--REQUEST FOR INFORMATION ABOUT DATABASE MANAGEMENT
SYSTEMS
SOL N/A
DUE 080699
POC Kyung Seo, (703) 681-2558 or Stephanie Hammes, (703) 681-2629
DESC: The Defense Information Systems Agency (DISA) is seeking
sources that are capable of providing large scale relational
and object database management systems technology. DISA utilizes
small to mid-size hardware platforms with the exception of
the megacenters, which have substantial amounts of IBM mainframe
hardware. Most of DISA's infrastructure is organized around
mid-level SUN, HP and NT servers. DISA is mainly a telecommunications
based organization supporting the warfighter, and its needs
differ somewhat from the traditional telecommunications industry.
DISA's databases must be capable of being ported to any number
of operating systems as part of the Continuity of Operations
(COOP) plan, must be able to protect very sensitive data, and
include fault tolerance and backup/recovery features. Within
DoD, many applications have been developed with a number of
different architectures and database products. Any product
chosen must be able to replicate data to and from these disparate
sources on a real-time basis. In commercial organizations the
success or failure of their organization depends on the rapid
flow of data. In DISA, lives depend on the rapid flow of data,
and the rapid accessibility of data directly impacts the critical
operations of our warfighter. This feature is paramount in
the choice of any database product. DISA also needs the capability
to support mobile clients that sporadically connect to a remote
database to send and receive data. DISA is interested in obtaining
written systems specification and supporting information pertaining
to commercial Relational Database Management Systems (RDBMS)
products. This specification should address the primary RDBMS
characteristics such as performance, scalability, reliability,
portability, multi-media data and enterprise support capabilities.
Specific areas of interest are: database administration, database
architecture, replication, connectivity, programming interface,
SQL implementation, relational data model, transaction management,
data storage features and other features that are unique to
the product that will enhance the DBMS functionality. In addition,
responses to this RFI should include related product lines
that provide Web technology, security features, reporting tools,
and interfaces to other DBMSs. There is no bid package or solicitation
document associated with this announcement. The requested information
is for planning purposes and does not constitute a commitment,
implied or otherwise, that a procurement action will be issued.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of contractors' information. The Government shall not be liable
for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with the applicable Government
regulations. If there is a GSA or other contract vehicle already
available for the technology being proposed, please include
this information in the response. Firms who wish to respond
to this sources sought should contact Kyung Seo, at Defense
Information Systems Agency, ATTN: DISCA, 5600 Columbia Pike,
Falls Church, VA 22041-2717, telephone (703) 681-2558, fax
(703) 681-2875, e-mail address seok@ncr.disa.mil or Stephanie
Hammes, Defense Information Systems Agency, ATTN: DISCA, 5600
Columbia Pike, Falls Church, VA 22041-2717, telephone (703)
681-2629, fax (703) 681-2875, e-mail address hammess@ncr.disa.mil
not later than 06 August 1999.
CITE: (W-196 SN354742)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS FOR ARNOLD AIR FORCE
BASE, TENNESSEE
SOL N/A
DUE 082499
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Terry Schaumberg(tschaumb@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ARNOLD AIR FORCE BASE, TENNESSEE, SOL: N/A, DUE:
082499 POTENTIAL SOURCES SOUGHT - PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Air Force is seeking interest and information specifically
for the potential privatization of the electric, natural gas,
water, wastewater, industrial cooling water, and heating plant
utility systems at Arnold Air Force Base, Tennessee. OBJECTIVE:
Should privatization result, the ownership of Arnold Air Force
Base's electric, natural gas, water, wastewater, industrial
cooling water, and heating plant systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. GENERAL BASE DESCRIPTION:
Arnold AFB is located in middle Tennessee, just off of Interstate
24 and halfway between Nashville and Chattanooga. The base
covers approximately 40,000 acres, straddling Coffee and Franklin
counties and situated in the tri-city triangle composed of
Tullahoma, Manchester, and Winchester. Arnold's primary mission
is the Arnold Engineering Development Center (AEDC), which
supports the development of aerospace systems by testing hardware
in facilities that simulate flight conditions. This heavy industrial
center operates aerodynamic and propulsion wind tunnels, rocket
motor and turbine engine test cells, space environmental chambers,
arc heaters, ballistic ranges and other specialized units.
There are approximately 300 facilities on Arnold AFB, most
located in the AEDC industrial area supporting the industrial
mission. Arnold Village is a small, 40-unit military family
housing complex, VOQ, recreation area, conference/leadership
facility, club, and golf course located at the Woods Reservoir.
Key to successful test operations is timely, accurate delivery
of utility services. Utility operation is fully integrated
in plant management through a single Tactical Integration Group
(TIG) in the AEDC operations center. Utility operators are
envisioned to be full-time, on-site partners in the TIG. Test
operations fluctuate daily, even hourly, with a high percentage
of schedule change occurring. Maintenance and Repair (M&R)
requires close coordination with operations to ensure availability
and safety. Ultimately, utility service delivery may not be
allowed to negatively impact test scheduling and test operation.
Electric System - Electricity is provided to the base by the
Tennessee Valley Authority (TVA) via two 161 kV circuits from
TVA's Franklin Substation. The primary power at 161 kV enters
the base from the southwest. It terminates at the dead-end
structure, which is located in the government-owned 161 kV
switching station. The main switching station is constructed
in a main and transfer scheme consisting of four oil-filled
and nine SF6-filled 161 kV power circuit breakers. The main
switching station provides power to two 161-13.8 kV TCUL power
transformers which in turn each feed a 15 kV class metal enclosed
switchgear utilizing vacuum breakers. The 13.8 kV 3-wire service
from the metal enclosed switchgear provides electricity to
ten (predominately overhead construction) distribution circuits
feeding mainly facility power to the site, including five 13.8
kV breakers (123,946 feet of overhead and 127,304 feet of underground
wire service). In addition to the 13.8 kV circuits, there are
twelve 161 kV oil insulated underground circuits from the main
switching station which feed 27 power transformers located
at eight locations throughout the test site area, with an additional
five SF6-filled 161 kV power circuit breakers and fifteen 161
kV circuit switchers. Annual consumption varies widely from
789,737 MWH (1994) to 361,615 MHW (1991). Consumption averaged
607,968 MWH over past five calendar years. Peak power requirements
vary widely from 605,952 KW (1994) to 356,544 KW (1996). Street
lighting is provided along the primary roads with pole mounted
lights. Natural Gas System - The natural gas distribution system
receives gas from a gate station at 100 psig for distribution
throughout the base. There are pressure reducing stations in
the system. The system has approximately 10,000 feet of steel
pipe, which is protected by a cathodic protection system. The
pipe sizes range from 12-inches to 3-inches in diameter. Annual
consumption is approximately 600-800 million cubic feet. The
primary use of the gas is for testing purposes, fuel for the
steam plants and heating. Steam System - The steam system consists
of two steam plants and the steam distribution system. The
primary steam plant has four boilers with a combined capacity
of 215,000 pounds per hour (pph) at 200 psig. A water treatment
unit (currently under construction) utilizing a reverse osmosis
water treatment unit, feed water pumps, and Bailey Control
system will support the plant. The primary fuel is natural
gas with fuel oil backup; there is a 210,000-gallon No.2 fuel
oil storage tank. The secondary steam plant has a rating of
38,000 pph at 750 psig using natural gas as fuel. The annual
steam production is approximately 155 million pounds. The distribution
system is a mixture of trench, above ground and direct burial
construction with pipe sizes ranging from 14-inches to 1-1/2
inches in diameter. The system has approximately 80,000 feet
of distribution piping. There are four low-pressure accumulator
tanks and nine high-pressure accumulator tanks to store steam
for testing purposes. The steam discharge pipes from the accumulator
tanks are 30-inches, 28-inches and 36-inches in diameter and
discharge to the test cells. Water Treatment Plant and Supply
System - The water treatment facility receives water from Woods
Reservoir via a secondary reservoir. The treatment plant has
a maximum capacity of 2.25 million gallons per day. The treatment
plant consists of two coagulation and sedimentation basins,
three gravity filters, three chemical feeders, three distribution
pumps, and one laboratory for operational monitoring. Treated
water is stored in two 250,000-gallon clear wells and one elevated
tank. The base water distribution system consists of approximately
25 miles of piping, 50 percent of which is 6-inches in diameter
and below. The remainder of the piping system is larger than
6-inches (up to 14-inches). The pressure in the distribution
averages 60-70 psi. There are approximately 145 fire hydrants.
Cooling Water Supply System: The cooling water system is designed
to recirculate cooling water throughout AEDC's test facilities
and other industrial users. The cooling water system consists
of: a primary pump station with six 25,000 gpm pumps; a secondary
reservoir with a 57.412 million gallon capacity; a secondary
pump station with three 2,000 gpm pumps, one 10,000 gpm pump,
and eight 25,000 gpm pumps; a return pump basin with one 5,000
gpm pump, one 10,000 gpm pump, one 15,000 gpm pump, one 25,000
gpm pump, and three 50,000 gpm pumps; eight cooling towers
rated at 25,000 gpm with an associated pump station comprised
of one 5,000 gpm pump, one 10,000 gpm pump, one 15,000 gpm
pump, one 25,000 gpm pump, and three 50,000 gpm pumps. The
advertised capacity is 200,000 gpm. The cooling water distribution
system consists of approximately 18 miles of supply and return
mains; line and valve sizes are between 6-inches and 84-inches
in diameter, 90 percent of which are greater than 6-inches.
Cooling water storage facilities consist of one elevated tank
(J-4 complex) 500,00 gallons, one ground level tank (J-4 complex)
1,200,000 gallons, one ASTF return basin 1,300,000 gallons.
The cooling water system deliveries approximately 40 billion
gallons of raw water to support test and base facilities annually.
Sanitary Sewer Collection System - The sanitary sewer system
consists of 16 lift stations and approximately 55,000 feet
of collection lines, which are mostly vitrified clay pipe.
The system flow discharges into the one of the base's wastewater
treatment facilities, of which there are two. The main plant
(plant 1) supports the AEDC industrial area. A smaller plant
(plant 2) supports Arnold Village area. Plant 1 is a standard
rate trickling filter plant which consists of primary settling
tanks, trickling filter, various pumps, aerobic digesters,
and drying beds with a plant design capacity of 660,000 gpd.
Effluent is discharged into Rowland Creek. Plant 2 is package
type extended aeration design, with a capacity of 30,000 gpd.
It's effluent is discharged in Woods Reservoir. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Tennessee and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Terry Schaumberg (tschaumb@ch2m.com), Tel (210)377-3081.
EMAILADD: tschaumb@ch2m.com
EMAILDESC:
CITE: (W-195 SN354008)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--SHREDDING, GROVELAND
SOL IFB R5-16-99-50
DUE 081399
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (209) 532-3671, extension 247; Fax (209)
533-3175.
DESC: Project consists of shredding of brush and some excess
small trees in natural stocks, 458 acres (two areas)located
on the Groveland Ranger District. Estimated start work date
is August 23, 1999. See Note 1.
CITE: (W-195 SN353975)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--FROZEN LAKE CRUSHING & STOCKPILING
SOL IFB R1-14-99-002
DUE 091099
POC Jenny Votapka, Kootenai National Forest Procurement, 406-293-6211
ext.2302
DESC: The Fortine Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting bids for crushing and
stockpiling surface aggregate at Government pit site: 31,500
tons-Stockpiled Aggregate, Type Base, Grading E-SR; 1,400 tons-Stockpiled
Aggregate, Type Surface Treatment, Grading C; 1 LS-Mobilization;
1 EA-Pit Development; 1 LS-Seeding, Dry Method Without Mulch.
Estimated start date is 10/01/1999. Estimated completion date
is 09/01/2000. Bonding is required. All responsible sources
may submit a bid which shall be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-195 SN353986)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-110-99
DUE 081699
POC Harlan F. Johnson, Contracting Officer, 208-373-4130; Request
for Solitiation, Ethel Hill, 208-373-4128
DESC: Timber stand improvement on 786 acres (398 acres of precommercial
thinning and 388 acres undesirable and residual tree falling)
on the Cascade Ranger District, Boise National Forest. Est.
start date is 9/1/99 with 60 calendar days for completion.
See Nunmbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353988)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL THINNING & BRUSH REDUCTION
SOL RFQ-R5-15-99-39
DUE 082399
POC Ray Acker, (559) 855-8321 or Helen Diaz, (559) 297-0707 Extension
4836
DESC: This project, located in the Daulton area of the Pineridge
Ranger District and the Hall Mountain area of the Kings River
Ranger District on the Sierra National Forest, requires the
contractor to complete thinning and slash brush disposal activites.
This work has to be completed using a machine capable of chipping
the material to the specified size. The desired start work
date is September 1, 1999
CITE: (W-195 SN353993)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL RELEASE
SOL RFQ-R5-15-99-40
DUE 081899
POC David Strawn, (559)338-2251 or Judy Garza, (559) 297-0706
Extension 4834
DESC: This project,located on the Hume Lake Ranger District,
Sequoia National Forest, requires brush piling within tree
plantations using a crawler tractor on an estimated 150 acres.
The estimated start work date is August 25, 1999. "See Numbered
Notes #1".
CITE: (W-195 SN353995)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--HAZARDOUS MATERIALS RESPONSE CONTRACT
SOL NAR990063
DUE 083199
POC Martha Coffey,Procurement Technician (303)236-9439, Facsimile
(303)236-9470
DESC: The Bureau of Land Management (BLM) has a requirement for
the services of a contractor to provide as needed on-call response
services to the Bureau of Land Management (BLM), in the States
of New Mexico, Arizona, and the Helium Facility in Texas and
the Forest Service Southwestern Regional Office (FS) in New
Mexico, Arizona, and the GrassLands of Texas and Oklahoma for
compliance with environmental laws for the protection of human
health and the environment including Comprehensive Environmental
Response Compensation and Liability Act (CERCLA), Resource
Conservation and Recovery Act (RCRA), Occupational Safety and
Health Act (OSHA), and the Federal Facilities Compliance Act
(FFCA). The solicitation documents should be available on or
about August 1, 1999. See Note 1.*****
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-196 SN354904)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--RECLAMATION AND DETOXIFICATION OF A CYANIDE HEAP
LEACH, AND ASSOCIATED SOLUTION PONDS
SOL NAQ990004
DUE 082499
POC Martha Coffey,Procurement Technician (303)236-9439, Facsimile
(303)236-9470
DESC: The Bureau of Land Management (BLM) has a requirement for
the services of a contractor to provide for the reclamation
of the abandoned Atronic Uncle Sam Mill Site Cyanide Heap Leach
and two (2) associated solution ponds located in Hot Creek
Valley, Nye County, Nevada. This includes the detoxification
and removal of process components, the regrading and revegetation
of the heap material, and measures to reclaim the disturbed
lands so as to stabilize the natural and biological processes
on the site. It also includes the removal and disposal of fencing
surrounding the property, the removal of a tractor trailer
and miscellaneous equipment from the property, and two (2)
Meteoric Water Mobility Procedure (MWMP) sample analyses. The
solicitation documents should be available on or about August
1, 1999. See Note 1.*****
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-196 SN354915)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--BRUSH SHREDDING
SOL IFB-R5-16-99-52
DUE 081699
POC Thad Waterbury, 19777 Greenley Road, Sonora, CA 95370; Phone
(209) 532-3671, ext. 247; Fax (209) 533-3175.
DESC: This project consists of shredding of brush and excess
small trees in plantations, shredding fuels adjacent to plantations
and site preparation shredding on the Groveland Ranger District.
There are three bid items on 600 acres of work. Estimated start
work date is August 23, 1999 with 140 days of contract time.
See Note 1.
CITE: (W-196 SN354930)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 614-02-00
DUE 090899
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: Offeror is to furnish readjustment counseling services
to eligible veterans referred by Vet Center staff. Readjustment
counseling for purpose of this contract is counseling provided
by social workers, psychologist, psychiatrists, or other counselors,
individually or in groups, specifically directed at social,
psychological, or behavioral problems with bear a dstinct relationship
to the process of readjustment to military duty during the
Vietnam and Gulf era to civilian life. Contract will be for
one base year with options to extend for two 1-year periods.
Solicitation package will be available o/a 8/9/99 and will
close 9/8/99. All requests must be in writing. Subject to the
availability of funds. SIC is 8322.
CITE: (W-195 SN353989)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP OF YOUTH SPORTS PROGRAMS
SOL SVS-SCS-170-99
DUE 010100
POC Mary Rall, (907) 552-9249/5900, FAX (907) 552-9250
DESC: 1. We are soliciting for in-kind donations for the Elmendorf
Youth Sports Programs for the winter season Oct-Dec 1999. We
will accept all or part sponsorship/donation for the event.
More than one sponsor would be considered. Requests for copies
of this solictiation may be received no later than 1 January
2000. This is a solicitation for commercial sponsorhip/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
EMAILADD: jonessk@elmendorf.af.mil
EMAILDESC:
CITE: (W-195 SN354013)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM SERVICES -- CANCELLED
SOL RFP-R5-03-99-45
POC Kathryn M. Griffin, CO, 530/622-5061x5295
DESC: THIS SOLICITATION IS CANCELLED. THE EMPLOYEE ASSISTANCE
PROGRAM SERVICES WILL BE OBTAINED UNDER AN EXISTING CONTRACT
VIA THE "ECONOMY ACT". Submission No. 343242 is cancelled.
CITE: W-166 SN343242 For additional information, please access
our web site, email a message, or via fax (530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
-- CANCELLED
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
-- CANCELLED
CITE: (W-196 SN354648)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: H--ANALYSIS OF AIR SAMPLES SERVICE
SOL SSA-RFQ-99-3940
DUE 081799
POC DOROTHY WILSON, 410-965-8083
DESC: H--Analysis of Air Samples Services SOL SSA-RFQ-99-3940
DUE 073099 POC Dorothy Wilson Tel: (410) 965-8083 The Social
Security Administration(SSA)requires the services of a contractor
to provide all labor, material and supervision to provide service
for laboratory analysis of asbestos air samples using Phase
Contrast Microscopy(PCM) and Transmission Electron Microscopy(TEM)
methods, and oversight and guidance for asbestos related projects.
The contractor must have technical capability and personnel
to provide these services or to oversee the subcontracting
of services. Air samples will be collected by the contractor
for purpose of determining airborne asbestos content and levels
in Federally-owned or leased properties occupied by SSA employees
in Baltimore, MD. The contractor shall analyze samples collected
by its industrial hygiene component or samples submitted directly
to the laboratory by SSA. With respect to the industrial hygiene
services, the contractor shall supervise the collection of
air samples, for ensuring proper packaging of the samples and
shipment to the laboratory, and for maintaining appropriate
records and reports. Offerors must be accredited by the American
Industrial Hygiene Association and by the National Voluntary
Laboratory Accreditation Program. The term of the contract
is expected to be for a basic year(12 months) and four 1- year
option periods. This acquisition will be subject to part 12
of the Federal Acquisition Regulation (FAR) regarding the acquisition
of Commercial Items, to FAR Part 13.5 regarding the Application
of Special Simplified Procedures for Certain Commercial Items,
and to the Principles of past performance evaluation as covered
by FAR 15.304. The Government will evaluate quotes for the
"best Value" based on price, experience, and past performance.
The acquisition will also be subject to the conditions of the
Service Contract Act. The resultant contract will be a firm,
fixed-price contract. This is a 100% small business set-aside.
Solicitation No. SSA-RFQ-99-3718 will be available on or about
July 12, 1999. The RFQ will be available for download in electronic
form on SSA's Internet Home Page at URL http:/www.ssa.gov/oag/oagl.htm.
Interested parties may also receive the RFQ by mail if unable
to download from the Internet. Request for the RFQ may be sent
via telefax on (410) 966-1261. No telephone request will be
honored. Notice is given that the RFQ cover page, SF-1449 Solicitation/Contract/Order
for Commercial Items, and the Wage Determination will not be
available by electronic download in electronic form. Persons
intending to submit a quote may contact the Contract Specialist
to obtain these documents. All offers are due July 30, 1999
at 3:00 pm (e.s.t)
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC:
CITE: (D-196 SN354863)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A307
POC Specialist: Rick Zmuda, (717) 605-1703. Contracting Officer:
Mark Kendall, (717) 605-6474. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Sidewinder System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is: NSN 7E 1420-01-364-2267, P/N
639AS3169, Gimbal Assy. Technical data not available and cannot
be furnished. Contact the firm of: Miniture Precision Bearing,
Optical Avenue, Precision Park, Keene, NH 03431, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-196 SN354045)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--UPGRADE OF SIX HEAT EXCHANGER SYSTEMS
SOL PQ9003
DUE 072899
POC Pamela E. Smith, Purchasing Agent, (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PQ9003 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 3826. Provide all parts and materials to upgrade six heat
exchanger systems located in Narragansett, Rhode Island, in
accordance with the following Statement of Work: (1) Remove
existing heat exchanger piping and controls designated by the
project officer. (2) Install one new titanium heat exchanger
per systems sized to provide the following heating and chilling:
HEATING SPECIFICATION: heat 0 deg c water to 20 deg c at 2
a flow rate of 2 GPM CHILLING SPECIFICATION: 24 deg c water
to 15 deg c at a flow rate of 2 GPM. (3) These titanium heat
exchanges must fit in the cylindrical head tanks already on
site. (4) Install PVC pip and fitting to connect to the existing
hot and chilled water piping. Piping shall be designed to eliminate
the presence of metallic parts over the head tank. (5) Provide
new pneumatic valves to the heat exchanger. (6) Provide dump
valves and all pneumatic controls to provide dumping capability
to the system. (7) Map dump valves back to the Metasys systems.
(8) All work shall be coordinated with the EPA Project Officer
and be performed within the normal work hours Monday through
Thursday. (9) Heat exchanges must be compatible with salt water.
(10) Integrate into the existing Metasys system. Quotations
will be evaluated using the following technical capabilities
criteria: 1.) Experience with similar upgrade projects; 2.)
Past performance - provide 3 references. Award will be made
to the lowest priced offer meeting all of the technical requirements.
The following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (I) technical capability
to meet the Government requirements; (ii) past performance;
(iii) price, in decreasing order of importance. Technical and
past performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, found at http://www.epa.gov/oam/rtp_cmd.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items and the following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, As Amended. Cost and technical information
should be submitted in separate proposals. Please submit two
copies of the technical proposal and two copies of the cost
proposal to Pamela E. Smith, Purchasing Agent, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Pamela
E. Smith, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by July 28, 1999, 4:00 p.m. ET. No telephonic
or faxed requests will be honored.
CITE: (W-195 SN354020)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPAIR THEATER SEATS, BLDG 840
SOL F41612-99-T0515
DUE 083099
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5188,
Fax (940) 676-3784, Email Debbie.Ripkowski@sheppard.af.mil
- Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: Repair Theater Seats, Bldg 840 In accordace with Project
Statement of Work. Solicitation package will be posted on 29
JUL 99. This is a separate project than Solicitation F41612-99-T0520.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0515&LocID=563
LINKDESC:
notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (D-196 SN354050)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN DICTAPHONE TRANSCRIPTION EQUIPMENT
SOL RFQ 580-07-00
DUE 081399
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Provide all necessary labor and materials to perform preventive
maintenance and corrective service on government-owned Dictaphone
Digital Express 7000 Dictation/Transcription System at the
VA Medical Center, 2002 Holcombe Blvd., Houston, Texas. Request
for Quotations (RFQ), to cover the period October 1, 1999 through
September 30, 2000, with one one-year renewal option will be
available on July 16, 1999. Requests for RFQ must be submitted
in writing or faxed to 713/794-7869. All responsible sources
may submit a written quote that will be considered.
CITE: (I-196 SN354081)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTENANCE OF PEPTIDE SYNTHESIZER
SOL RFQ 580-04-00
DUE 081399
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Provide all necessary labor, materials, parts and transportation
to perform preventive maintenance and corrective service on
government-owned Peptide 9050 Synthesizer located at the VA
Medical Center, 2002 Holcombe Blvd., Houston, Texas. Contract
period is October 1, 1999 through September 30, 2000, with
three one-year renewal options. Solicitation package will be
available on/about July 16, 1999. Request must be submitted
in writing or faxed to 713/794-7869. All responsible sources
may submit a written quote that will be considered.
CITE: (I-196 SN354083)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ELECTRONIC MODULE
SOL F09603-99-Q-60020
DUE 090399
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acqusition is for to obtain repair services for the
Electronic Module for the AOA System applicable to the MC-130E,Combat
Talon I Aircraft. NSN:5963-01-412-5301SO, P/N:1193396-2,Qty:8
each. Telefax Number (912) 926-3360 The approximate issue/response
date will be 04 AUG 1999. The anticipated award date will be
30 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corp, Palmdale Ca 93599
2135. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22,26. !!
CITE: (I-196 SN354086)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE OF SIEMENS MEDICAL SYSTEM MAGNETIC RESNANCE
IMAGING SYSTEM (MRI) WITH COMPONENTS EQUIPMENT.
SOL DADA09-99-Q-0569
DUE 090399
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Siemen Medical System, Magnetic
Resonance Imaging System with components at Medical Maintenance
Branch, Darnall Army Community Hospital, Fort Hood, Texas.
Period of Performance 01 October 1999 or date of award and
four one year option periods. Hours of performance 7:30 thru
4:30, Monday thru Friday, no holidays and weekends. All responsible
contractor may respond. Only faxed or written request will
be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354302)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Bldg 1, 1940 Allbrook Dr, Ste 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: J--MAINTENANCE OF SURGICAL AND ENDOSCOPIC INSTRUMENTS
SOL F33601-99QX048.
DUE 083199
POC Judy Vakkalanka.,(937) 257-6147 ext 4202
DESC: PRESOLICITATION NOTICE: Period of Performance is 01 Oct
99 - 30 Sep 2000. SIC 7699, Size Standard: $5 million. This
acquistion is a Small Business Set-Aside. The contractor will
provide mobile on- site maintenance of surgical and endoscopic
instruments. The Request for Quotation, Statement of Work and
equipment list will be posted on the ASC PreAward Information
Exchange System (PIXS)at Wright Patterson AFB Ohio (http://www.pixs.wpafb.
af.mil). The RFQ will be issued 29 Jul 1999 on PIXS (see address
above). NO HARD COPIES WILL BE SENT. All responsible small
business Sources may submit a quotation which shall be considered.
Facsimile or alternate quotations are not acceptable. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparations
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations please contact Judy Vakkalanka, (937) 257-6147
ext 4202. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095 ext 232.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX048/99QX048.asp
LINKDESC:
EMAILADD: vakkalja@pkwsmpt.wpafb.af.mil.
EMAILDESC:
CITE: (D-196 SN354334)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--MAINTENANCE FOR THE MEDICAL DIAGNOSTIC IMAGING SYSTEM
(MDIS) AT BROOKE ARMY MEDICAL CENTER.
SOL DADA09-99-Q-0545
DUE 071899
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with GE Medical Systems for services to support
the Medical Diagnostic Image support system at Brooke Army
Medical Center to include all hardware, firmware, software
and effectively manage and communicate diagnostic images and
associated data throughout the network. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Anticipated award will be made on or before 23
July 1999. Point of contact is Gloria Moreno (210) 916-1927
or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354297)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--PROVIDE TACTICAL WHEELED VEHICLE MAINTENANCE SERVICES
SOL DABT23-99-B-0041
DUE 083199
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide Organizational Level maintenance,
repair, and maintenance management services for an estimated
173 tactical wheeled vehicles (M998 and M939A2 Series) and
Sincgards radios located at Fort Knox, Kentucky. Contractor
personnel shall, as a minimum, meet the qualification requirements
of the solicitation and shall maintain all vehicles in accordance
with the applicable technical manuals to maintain an Organizational
Readiness Rate above 90 percent. Contract is for a base period
(1 October 1999 through 30 September 2000) and four one-year
options by the Government to extend the terms of the contract
through 30 September 2004. No telephone requests for the solicitation
package will be acceptable. Interested parties may request
the solicitation in writing via mail, fax, or email. See Note
1. This requirement is set-aside for small business concerns
under SIC 7538.
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-196 SN354379)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--PROVIDE 119 COPIES ON A COST PER COPY BASIS
SOL F34650-99-R-0079
POC Marilyn Hayden, Contracting Officer, Phone (405) 739-3514,
Fax (405) 739-7422, Email marilyn.hayden@tinker.af.mil
DESC: J --COST PER COPY/119 COPIERS SOL F34650-99-R-0079 DUE
081399 POC For copy,, For additional information contact Marilyn
Hayden/ Pkoes/[405]739-3514 SERVICES NONPERSONAL: TO FURNISH
ALL LABOR, TOOLS, PARTS, MATERIALS, EQUIPMENT, TRANSPORTATION,
AND INCIDENTALS NECESSARY TO PROVIDE A TOTAL OF 119 COPIERS
VOLUME BAND I, II, III, AND IV ON A COST PER COPY BASIS. THE
AWARD WILL BE FOR ONE (1) BASIC YEAR AND THREE ONE-YEAR OPTIONS
IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS SOLICITATION,
INCLUDING AMENDMENTS WILL BE ISSUED ELECTRONICALLY AND MAY
BE OBTAINED EXCLUSIVELY BY ACCESSING THE FOLLOWING WEBSITE
ADDRESS: http://www.eps.gov/ PLEASE NOTE THAT ANY REFERENCES
WITHIN THIS SYNOPSIS TO "FAXED" OR "WRITTEN" REQUEST FOR THE
SOLICITATION ARE SYSTEM GENERATED AND SHOULD BE DISREGARDED.
POINT OF CONTACT IS MARILYN HAYDEN (405) 739-3514 OR E-MAIL
AT MARILYN.HAYDEN@TINKER.AF.MIL THE APPROXIMATE ISSUE DATE
OF THIS SOLICITATION IS 14 JUL 99. IT SHOULD BE NOTED THAT
ALL CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO ANY AWARD.
STANDARD INDUSTRY CLASSIFICATION (SIC): 7699. SIZE STANDAARD:
$5 MILLION The approximate issue/response date will be 14 JUL
1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) N.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0079&LocID=1462
LINKDESC:
notice
EMAILADD: marilyn.hayden@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN354391)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: J--GROUNDS MAINTENANCE
SOL RFP NO. 636-27-99
DUE 090999
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide all necessary labor, tools and equipment
required to provide Grounds maintenance services for the Department
of Veterans Affairs Medical Center, 4101 Woolworth Avenue,
Omaha, Nebraska 68105, for the period commencing October 1,
1999, through September 30, 2000, and four (4) subsequent renewal
periods. Scope of work includes both Winter and Summer requirements,
consisting of snow removal and treatment of icy walks and streets,
lawn maintenance, tree and shrub maintenance, planting and
maintenance of seasonal flower beds, litter removal and miscellaneous
duties. Reqeust for Proposal No. 636-27-99 has been assigned
to this solicition and will be avalable approximately August
5, 1999. Requests for bidding documents must be in writing
and may be faxed to 402-449-0612. Contract award is subject
to availability of fiscal year funds.
CITE: (W-196 SN354389)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE /REPAIR OF EXERCISE AND STRENGTH
SOL F11623-99T1144
DUE 080699
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: Services non-personal to provide preventive maintenance/repair
of exercise and strength equipment in the James Gym, and the
Fitness Center here at Scott AFB. A list of the equipment covered
in the solicitation is attached, along with the detailed Statement
of Work. This is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This combined synopsis/solicitation for commercial items was
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in the
notice. The solicitation document incorporates provisions and
clauses that are in effect through Federal Acquisition circular
(FAC) 97-06 and Defense Acquisition Circular 91-13. It is the
contractor responsibility to be familiar with all-applicable
clauses and provisions. (iv) This acquisition will be 100%
Small Business set aside. The following FAR provisions and
clauses are applicable to the procurement: 52.212-1, (Aug 1988)
Instructions to Offerors-Commercial Items is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
(Jan 1999) Evaluation-Commercial Items, is hereby incorporated
by reference. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The following factors will
be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. (x) Offerors are reminded to include
a completed copy of the provision at 52.212-3, (May 1999) Offerors
Representations and Certifications Commercial Items and 252.212-7000,
(Nov 1995) Offeror Representations and Certification Items
with its offer. Contact our point of contact for full text
if necessary. (xi) Clause 52.212-4, (May 1999) Contract Terms
and Conditions Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5, (May 1999) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, is hereby incorporated by reference.
The Service Contract Act requires prevailing wages be paid
for contracts of Service.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1144&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-196 SN354421)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: J--MECHANICAL/TEMPERATURE CONTROL AND SAFETY MAINTENANCE
SOL R1-16-99-466Q
DUE 092199
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires mechanical and temperature
control maintenance and safety maintenance services for the
fire prevention equipment at the Aerial Fire Depot, Missoula
County, MT. This project will be advertised as a Commercial
Item written quotation, and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due September
21, 1999. The performance period is one year and the Government
has the option to renew the contract for 2 additional one year
periods. All responsible sources may submit a quote which will
be considered. The proposed contract listed here is a 100 percent
small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-196 SN354480)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--NOUN: ELECTRIC SEQUENCE CONTROL UNIT, NSN: 6110-01-328-5258,
P/N: 2118806-2-2
SOL DAAH23-99-R0334
DUE 090399
POC Ron Haws,Contract Specialist(256)955-9176;Lionel Desbiens,Contracting
Officer (256)955-9197
DESC: Noun: Electric Sequence Control Unit, NSN: 6110-01-328-5258,
P/N: 2118806-2-2, Quantity Min 24, Max 224; Each applicable
to the UH-60 Airframe System. FOB: Origin to Red River Army
Depot, Texarkana, TX for the first ordering period and FOB
origin for the subsequent ordering periods. Required delivery
is as follows: Government Input: 24 each 90 days after Contract
Award; Contractor Output: 5 each 90 days after receipt of reparable
and 4 per month thereafter. In addition, a Product Verification
Audit (PVA) is required. It is anticipated that the award will
be made via a new Five Year Indefinite Delivery/Indefinite
Quantity Contract. A Request for Proposal will be issued to
Allied Signal, Inc. Aerospace Equipment System (64547) and
any other firms expressing interest. All offerors must meet
pre-qualification requirements in order to be eligible for
award. Firms are encouraged to seek source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL)procedures. Submit request(s) for source approval to:
Commander, U.S. Army and Missile Command, ATTN:AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5280 or call (256) 313-4914, FAX
(256) 313-4923. The proposed contract action is for an overhaul/repair
of a commercial item. Authority and justification is FAR 6.302-1.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-E
(M), Ron Haws , Contract Specialist on (256) 955-8521. See
Numbered Note 22.
CITE: (W-196 SN354626)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--FLIGHT DECK PRESERVATION
SOL DTCG80-99-Q-3FA887
DUE 073099
POC SK1 S. Benjamin (757) 628-4660
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA887.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC THETIS (WMEC-910):
1. Preserve Flight Deck including Port and Starboard boat decks
also Talon grid cover. Place of Performance: Key West, Fl.
Performance period: October 11 22, 1999. Specifications to
be provided on request. A non-refundable charge of $50.00 required
in the form of a certified check or money order payable to
the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on July 30, 1999, 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: SK1 Steven Benjamin For additional
information on the above requirement phone (757) 628-4660 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for 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 or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-196 SN354642)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ NLM 99-105/MDW
DUE 073099
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546
DESC: 17. It is the intent of the National Library of Medicine
to purchase service from an authorized Tate Access Floor Dealer
to provide a sturdy and structurally secure, raised Tate Access
Floor and platforms for NLM's largest computer facility for
several pieces of heavy computer equipment. This floor must
be able to support the movement of heavy computer equipment.
In addition, the floor should be able to support and provide
visitors and employees with a safe passage way throughout the
facility. The new tiles must be Tate's ASN1000 (2'" square)
all steel panels, with 1/8" high pressure laminate. The color
of these tiles should be ST-2-Beige Starlite. Sixty-five (65)
of the panels must be perforated airflow access floor panels
so that proper airflow throughout the facility is maintained.
Any required special cutout in panels for existing computer
equipment cables must also be provided. NLM will move any furniture
that may hinder or otherwise be in the way of installation
for floor replacement. 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 notice annoucement constitutes
the only solicitation; a proposal is being requested and a
written solicitation will not be issued.
EMAILADD: monique_woodard@nlm.nih.gov
EMAILDESC:
CITE: (W-196 SN354658)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--CONSTANT TENSION MOORING WINCH DRIVE REPLACEMENT
SOL N31979-99-R-1054
POC Ted Williams, Contract Specialist 757-417-4523, Charles Goring,
Contracting Officer 757-417-4527
DESC: 1. The Constant Tension Mooring Winch Control System is
schedule to begin some time on/or about 15 January 2000 and
be completed some time prior to 01 May 2000. 2. The work to
be completed is the replacement of the existing constant tension
mooring winch variable frequency drives with new AC Vector
drives. Onboard USNS JOHN LENTHALL (T-AO 189). Interested parties
should request a copy of the solicitation in writing.
LINKURL: WWW.NECO.NAVY.MIL/FEEDBACK.CFM
LINKDESC:
EMAILADD: THEODORE.WILLIAMS@MSC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-196 SN354666)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND PROVIDE EMERGENCY
SERVICE TO MAINTAIN ETHYLENE OXIDE STERILZER SYSTEM
SOL 261-0254-99
DUE 081199
POC Lupe Arroyo, Contracting Officer
DESC: The VA Palo Alto Health Care System is soliciting proposals
to provide all parts, labor, materials, travel and supervision
necessary to provide preventive maintenance inspections and
emergency service to maintain the government-owned ethylene
oxide sterilizer system in good operating condition. These
services will be provided to the VA Northern California Health
Care System (Martinez). Mail proposals to: Lupe Arroyo, Contracting
Officer, VA Palo Alto Health Care System, 3801 Miranda Avenue
90/CCA, Bldg.6, Room C-136, Palo Alto, CA 94304. All proposals
must be received in the issuing office no later than August
11, 1999 at 2:00PM. No telephonic request will be accepted.
Questions regarding this solicitation shall be submitted in
writing to fax number 650-849-0332, no later than July 30,
1999 with NO EXCEPTIONS. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
Sic codes 7629 applies and size standard of $3.5 M.
LINKURL: http://www/va.gov./oa&mm/busopp/
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-196 SN354734)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PROCESS,COUNTERMEAS, IN REPAIR/MODIFICATION OF
SOL 991820005
DUE 090399
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-379-0927-LA, Ref Nr 077-018-005 ITEM B004,
Qty 10 EA, Delivery FOB Origin, Approx Due Date O/A Sep 03
99--There are no drawings. See Note 26., See Note 22 (ACAVI0715030-137)
CITE: (I-196 SN354749)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND ALL EMERGENCY
SERVICE TO MAINTAIN THE GOVENMENT-OWNED STERILIZER EQUIPMENT.
SOL 261-0255-99
DUE 081199
POC Lupe Arroyo, Contracting Officer
DESC: The VA Palo Alto Health Care System is soliciting proposals
to provide all parts, labor, materials, travel and supervision
necessary to provide preventive maintenance inspections and
all emergency service to maintain the government-owned sterilizer
equipment. These services will be provided to the VA Northern
California Health Care System (Martinez). Mail proposals to:
Lupe Arroyo, Contracting Officer, VA Palo Alto Health Care
System, 3801 Miranda Avenue 90/CCA, Bldg.6, Room C-136, Palo
Alto, CA 94304. All proposals must be received in the issuing
office no later than August 11, 1999 at 2:00PM. No telephonic
request will be accepted. Questions regarding this solicitation
shall be submitted in writing to fax number 650-849-0332, no
later than July 30, 1999 with NO EXCEPTIONS. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
Sic codes 7629 applies and size standard of $3.5 M.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354758)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--MAINTENANCE OF ONE PERKIN-ELMER DNA SYNTHESIZER FOR
THE PERIOD 01 OCT 99 THROUGH 30 SEP 00.
SOL F2260099Q5213
DUE 081699
POC Michelle Brown, Contract Specialist, Phone (228) 377-1818,
Fax (228) 377-1811, Email michelle2.brown@keesler.af.mil -
Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email
DESC: Provide all equipment, tools, and materials necessary to
provide annual maintenance on the Perkin Elmer DNA Synthesizer
and other related support/peripheral equipment located at Keesler
Medical Center, Keesler AFB, MS, for the period 01 Oct 99 through
30 Sep 00. This project consists of preventive maintenance
and service calls. All work shall be performed in accordance
with the specifications and subject to the terms and conditions
of the contract. Anticipated award date is 01 Oct 99. This
action is unrestricted. All responsible sources may submit
a quote, which shall be considered by this agency. This Request
for Quote is issued under Simplified Acquisition Procedures
(SAP) and award will be made in the form of a purchase order.
Subject to FY00 funds. Please contact Ms Michelle Brown for
a copy of the Statement of Work and Wage Determination. Requests
may be made telephonically to (228) 377-1818 or via fax to
(228) 377-1811.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099Q5213&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-196 SN354761)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--LABOR AND MATERIAL TO RENOVATE WARDROOM MESS, LOUNGE
AND CO CABIN
SOL N00189-99-H362
DUE 081699
POC Patricia Lathan, (757) 444-7997
DESC: This solicitation is for labor and material to renovate
the Wardroom mess, lounge, CO cabin, and CPO mess onboard the
USS Normandy, Naval Base Norfolk, VA. For a copy of the solicitation
please submit your request to Fleet and Industrial Supply Center,Norfolk
Acquisition Group, 1968 Gilbert St, Suite 600, Norfolk, VA
23511-3392,Attn: Bid Clerk. Fax request may be submitted to
(757) 443-1424, Attn: Bid Clerk. This acquisition is 100% small
business set aside. Numbered Notes 1 and 26 apply.
CITE: (W-196 SN354792)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS AT THIS VAMC
SOL 659-9-99
DUE 090899
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all equipment, materials, tools,
parts, labor, travel and telephone support required to maintain
various on-site automatic doors located at the VA Medical Center,
1601 Brenner Avenue, Salisbury, NC and in accordance with the
contract requirements. The solicitation documents will be available
on or about July 30, 1999. The contract period shall commence
October 1, 1999 through September 30, 2000, with two (2) option
years to extend the term of the contract. The SIC code is 1761.
The solicitation documents will be issued on a first-come,
first-served basis on or about July 30, 1999. Only 25 sets
of solicitation documents will be available. All requests for
solicitation documents shall be requested in writing to the
contracting officer listed in this advertisement.
CITE: (I-196 SN354824)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: J--MAINTAIN AIR FILTERS AT VAMC SALISBURY, NC
SOL 659-8-99
DUE 090999
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contractor shall furnish and install various air filters
throughout this VA Medical Center, Salisbury, NC. The contract
period shall commence October 1, 1999 through September 30,
2000, with two (2) option years to extend the contract. The
SIC code is 1711. The solicitation documents may be requested
on a first-come - first-served basis and are limited to 25
sets of specifications. The solicitation requests may be facsimiled
to (704) 638-3495. All requests for solicitation documents
shall be in writing to the contracting officer listed in this
advertisement.
CITE: (I-196 SN354825)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: J--MAINTAIN INTERIOR LANDSCAPE PLANTS IN THE ATRIUM
OF BLDG. 42 AT THIS VAMC
SOL 659-6-99
DUE 083199
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all labor, materials, tools and
equipment to maintain approximately 826 plants in the atrium
of Bldg. 42 at this VA Medical Center. The contract period
shall commence October 1, 1999 through September 30, 2000,
including two (2) option years to extend the term of the contract.
The SIC code is 0781. All requests for solicitation documents
are limited to a first-come, first-served basis and only 25
sets of documents shall be distributed. All requests for solicitation
documents shall be in writing to the contracting officer listed
in this advertisement. They may be facsimiled to (704) 638-3495.
CITE: (I-196 SN354826)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FIRE CONTROL RADAR MICROWAVE EXCITE
SOL F42620-99-Q-25184
DUE 082599
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 one-time repair contract
of USAF F-16 AN/APG-66 Fire Control Radar Microwave Exciters.
Work shall be accomplished IAW Appendices A, and C. Item 0001
Microwave Exciter, NSN: 5841-01-287-6108WF, P/N: 587R663H01,
7 EA. Item 0002 Microwave Exciter, NSN: 5841-01-287-6109WF,
P/N: 587R663H02, 5 EA. Item 0003 Microwave Exciter, NSN: 5841-01-287-6110WF,
P/N: 587R663H03, 6 EA. To include all required reports and
data. Delivery: All assets shall be completed and returned
to USAF within 160 Days after contract award or receipt of
repairable assets. Destn: Hill AFB UT, 84056-5999. 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
04 AUG 1999. The anticipated award date will be 25 Aug 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Rdl Inc, Conshohocken Pa 19428 1699. To:
International Enterprises Inc, Talladega Al 35160-1399. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-196 SN354841)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25126
DUE 090399
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 contract
for essential repair for the F-16 Weapon system repairable
end items. Work shall be accomplished IAW Appendices A and
C. Request coverage for a five year period. Item 0001, High
Volt/Low Volt Power Supply, NSN: 1270-99-735-6318WF, P/N: 7506-00097
or NSN: 6130-01-181-4397WF, P/N: 7506-00089, 620 EA. Delivery:
11 units per month. Item 0002, Low Volt Power Supply, NSN:
6130-99-741-9556WF, P/N: 7506-00098, 925 EA. Delivery: 16 units
per month. To include all required reports and data. Destn:
Hill AFB UT 84056-5999 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 04 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. To: Eldec
Corp, Lynnwood Wa 98036-8503. To: International Enterprises_inc,
Talladega Al 35160. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-196 SN354842)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25127
DUE 090399
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 contract
for essential repair for the F-16 Weapon system repairable
end items. Work shall be accomplished IAW Appendices A and
C. Request for a five year period. Item 0001, Low Volt Power
Supply, NSN: 6130-01-185-7755WF, P/N: 7506-00091, or NSN: 6130-99-776-6884WF,
P/N: 7506-00104, 570 Ea. To include all required reports and
data. Delivery: 10 Units per month. Destn: Hill AFB UT, 84056-5999.
The approximate issue/response date will be 04 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. To: Roband
Electronics, Charlwood Horley Surrey England. To: International
Enterprises Inc, Talladega AL 35160. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-196 SN354843)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25128
DUE 090399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intend to establish a requirements contract
for essential repair for the F-16 Weapon system repairable
end items. Work shall be accomplished IAW Appendices A and
C. Request coverage for a five year period. Item 0001, High
Volt/Low Volt Power Supply, NSN: 6130-99-371-0166WF, P/N: 7506-00125,
250 Ea. To include all required reports and data. Delivery:
5 Units per month. Destn: Hill AFB UT, 84056-5999. 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
04 AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Gec-Marconi Avionics Inc, Austin TX.
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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-196 SN354844)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--GENERATOR PREVENTIVE MAINTENANCE AND REPAIR SERVICE
SOL MDA250-99-Q-0072
DUE 083099
POC Thomas Tipton (303) 676-8041, Contract Specialist John D.
Morse (303) 676-8037, Contracting Officer
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver Colorado intends to acquire generator preventive maintenance
and repair service to meet the requirements of the facility.
The Contractor shall be responsible for preventive and emergeny
maintenance necessary to maintain standby generators in operating
condition. Units to be maintained are (1) Caterpillar, 750
KW, Engine model 3508DI, (2)Caterpillar, 1135 KW, Engine 1100
KW standy, 60 Hz, 3 ph (3)Dobbs 500 KW, Engine model E6709,
Generator model 12V-149T. Selection of the successful offeror
will be made using source selection procedures with selection
based on price and and technical capbility. This procurement
is issued unrestricted. The SIC code is 3621. All responsible
sources may submit an offer which will be considered by the
agency. Facsimile request for solicitation may be sent to the
agency; ATTN: Tom Tipton, fax number (303) 676-8042. In accordance
with provisions of DFARS 252.204-7004, Required Central Contractor
Registration, offeror(s) must be registered in the CCR database.
Lack of registration in the CCR database, on the part of the
offeror(s), will make an offeror(S) ineligible for award. Information
on registration is available by calling 1-888-227-2423 or via
the internet at http:/ccr.edi.disa.mil.
EMAILADD: ttipton@dfas.mil
EMAILDESC:
CITE: (W-196 SN354880)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--MAINTENANCE OF UNINTERRUPTABLE POWER SUPPLY (UPS)
SYSTEM
SOL MDA250-99-Q-0071
DUE 083199
POC Thomas Tipton (303) 676-8041 or John D. Morse (303) 676-8037
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver, Colorado intends to acquire uninterruptable power supply
(UPS) system preventive and emergency maintence service to
meet the need of its facility. The Contractor will be responsible
for preventive and emergency maintenance necessary to maintain
the UPS system in operating condition. Units to be maintained
include: (1) Exide Electronics UPS system, model 3600DUI45699,
2 each; (2) Exide Elecronics Powerware System 150, model 150,
unit # 31060-00, 1 each. Selection of the successful offeror(s)will
be made using source selection procedures with selection based
on price and technical capability. This procurement is issued
unrestricted. The SIC code is 3569. All responsible sources
may submit an offer which will be considered by the agency.
Facsimile request for a copy of the solicitation packet may
be sent to the agency; ATTN: Tom Tipton, fax number (303) 676-8042.
In accordance with provisions of DFARS 252.204-7004, Required
Central Contractor Registration, offeror(s) must be registered
in the CCR database. Lack of registration in the CCR database,
on the part of the offeror(s), will make an offeror(s) ineligible
for award. Information on registration is available by calling
1-888-227-2423 or via the internet at http:/ccr.edi.disa.mil.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-196 SN354922)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: K--CONSTRUCT CANNON CARRIAGE FOR BROOKE RIFLE
SOL RFQ RICH-9-11
DUE 080999
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Work consists of the construction of a new carriage and
chassis for a 6.4 Brooke Rifle excluding the wooden platform
and traverse circle. The carriage is to be replicated based
on its historic design and be made of large sized and dry timbers,
installed and painted. This work is located in front of the
Chimborazo Visitor Center at Richmond National Battlefield,
Richmond, VA.
CITE: (W-196 SN354894)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 080399
POC David Williams, Contract Specialist, Phone 907-552-7537,
Fax 907-552-7496, Email dave.williams@elmendorf.af.mil - Chrys
Maketa, Contract Administrator, Phone 907-552-3969, Fax 907-552-7496,
Email
DESC: The purpose of this synopsis is to advise industry, for
planning and/or preparation purposes, of a requirement for
Base Supply Functions at Elmendorf AFB, Alaska, that is currently
in the preliminary planning stages. This is the second synopsis
of three synopses required by FAR 5.205(e). While the action
being advertised is certain to occur, the amount of contractual-related
information available for publication at this time is limited.
In order to provide industry with sufficient information to
make the necessary business decisions, this requirement will
be synopsized a minimum of one additional time IAW FAR 5.205(e)
with new information as it becomes available. On March 28,
1999 it was announced under the direction of the Department
of Defense and Air Force, that Base Supply Functions at Elmendorf
AFB, Alaska is to be the subject of an A-76 Cost Comparison
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1993 Office of
Management and Budget (OMB) Circular A-76 "Performance of Commercial
Activities." The intent of the program is to determine the
most efficient and effective method of providing services.
The study will determine whether commercial activities should
be performed under contract in-house with government personnel.
The services to be performed are described below. The contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Supply Services
as defined in this Statement of Work (SOW), except as may be
specified as Government furnished property and services. The
major functions of Supply consist of the following: Administration
of supply; Maintenance of equipment; Supporting Air Force contingencies
including the management of mobility kits; Managing government
furnished Supply facilities to include grounds maintenance;
Material requisition and follow-up; Shipment, receipt, and
storage of material; Material distribution and issue; Inventory
control; Research and record maintenance; Financial management;
Computer support using the base supply computer system; Customer
service including customer training; and Weapons management.
This listing should be considered neither final nor all-inclusive
at this time. Contract start shall be on approximately 1 April
2001. Performance periods are expected to be one basic year
with four one-year options. Contract type, business size determinations
and acquisition procedures have not been made final as of this
date. Please note this synopsis is for informational purposes
only and is not considered to be a commitment by the Government.
The Government does not intend to pay for any information or
inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing within 20 days of this publication with
a narrative identifying experience performing same or similar
services. Please send information to: 3rd Contracting Squadron/LGCV,
Attn: David Williams, 10480 22nd Street, Elmendorf AFB, AK
99506-2570; fax to (907) 552-7496; or email to address listed
below. Two (2) copies of all correspondence are required. Respondents
must identify their business status, i.e., woman-owned, minority-owned,
Native American (tribally owned or Alaskan Native), or large
or small business, the point(s) of contact with the appropriate
voice and fax numbers, as well as the mailing and email addresses.
Depending on the responses to this synopsis, this procurement
may be determined to be a small business set-aside. The applicable
Standard Industrial Classification (SIC) code number for this
requirement is 8999. Those companies that have already submitted
this information need not submit the information again. Please
be advised that all documents related to this acquisition will
be posted on the Electronic Posting System (EPS) at http://eps.gov.
It is recommended that companies register for this requirement
through EPS for the purpose of being apprised of updates to
this requirement as they are posted. Participation in this
request will not be a consideration in, nor a condition of,
any potential award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
CITE: (D-196 SN354118)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE, PRODUCT QUALITY SURVEILLANCE,
INVENTORY CONTROL AND ACCOUNTING, SECURITY, SFETY, PLANT PROTECTION
AND ENVIRONMENTAL PROTECTION AT PENSACOLA NAVY REGIONAL FUEL
COMPLEX (PNRFC), FL.
SOL SP0600-99-R-0117
POC POC: Carol Roberson, Contract Specialist (703) 767-9329;
e- mail: croberson@desc.dla.mil,Facsimile No.(703) 767-9338
DESC: Solicitation No. SP0600-99-R-0117 M - Operation of Government-Owned
Facilities Operation, maintenance, product quality surveillance,
inventory control and accounting, security, safety, plant protection
and environmental protection at Pensacola Navy Regional Fuel
Complex (PNRFC), FL. POC: Carol Roberson, Contract Specialist
(703) 767-9329; e- mail: croberson@desc.dla.mil, Facsimile
No. (703) 767-9338 The required services include operation,
maintenance, product quality surveillance, inventory control
and accounting, security, safety, plant protection and environmental
protection for fuel facilities located within the PNRFC. The
bulk fuel operating sites are: Defense Fuel Support Point (DFSP)
Pensacola, Naval Air Station (NAS) Pensacola (also known as
Sherman Field), and DFSP Whiting Field. The ground fuels operating
sites are: NAS Whiting Field, Corry Station, and Saufley Field.
Contract Performance Period: To be determined Solicitation
Closing Date: Tentative Date: September 14, 1999 The solicitation
will be available electronically via the internet at http://www.desc.dla.mil/main/f/fp/solic_f.htm
on or about August 4, 1999. Hard copies will only be mailed
to requesting parties. A pre-proposal conference/site visit
will be held in mid-August at the PNRFC. Specific location,
date and time will be provided in the solicitation and on the
internet site. NOTE: This procurement is being conducted
in accordance with the provisions of Office of Management and
Budget (OMB) Circular A76 "Performance of Commercial Activities".
The solicitation initiates the Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. Industry offers
will be evaluated using formal source selection procedures
and a best value industry offer will be selected. In accordance
with OMB A-76 guidelines, that offer will then be compared
with the Government offer to determine which is more economical.
In the event the contractor's offer is successful, a contract
will be awarded to the successful industry offeror. If Government
performance is determined to be more economical, the solicitation
will be canceled and no contract will be awarded.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: croberson@desc.dla.mil
EMAILDESC:
CITE: (W-196 SN354875)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS FOR ARNOLD AIR FORCE
BASE, TENNESSEE
SOL N/A
DUE 082499
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Terry Schaumberg(tschaumb@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT ARNOLD AIR FORCE BASE, TENNESSEE, SOL: N/A, DUE:
082499 POTENTIAL SOURCES SOUGHT - PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Air Force is seeking interest and information specifically
for the potential privatization of the electric, natural gas,
water, wastewater, industrial cooling water, and heating plant
utility systems at Arnold Air Force Base, Tennessee. OBJECTIVE:
Should privatization result, the ownership of Arnold Air Force
Base's electric, natural gas, water, wastewater, industrial
cooling water, and heating plant systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. GENERAL BASE DESCRIPTION:
Arnold AFB is located in middle Tennessee, just off of Interstate
24 and halfway between Nashville and Chattanooga. The base
covers approximately 40,000 acres, straddling Coffee and Franklin
counties and situated in the tri-city triangle composed of
Tullahoma, Manchester, and Winchester. Arnold's primary mission
is the Arnold Engineering Development Center (AEDC), which
supports the development of aerospace systems by testing hardware
in facilities that simulate flight conditions. This heavy industrial
center operates aerodynamic and propulsion wind tunnels, rocket
motor and turbine engine test cells, space environmental chambers,
arc heaters, ballistic ranges and other specialized units.
There are approximately 300 facilities on Arnold AFB, most
located in the AEDC industrial area supporting the industrial
mission. Arnold Village is a small, 40-unit military family
housing complex, VOQ, recreation area, conference/leadership
facility, club, and golf course located at the Woods Reservoir.
Key to successful test operations is timely, accurate delivery
of utility services. Utility operation is fully integrated
in plant management through a single Tactical Integration Group
(TIG) in the AEDC operations center. Utility operators are
envisioned to be full-time, on-site partners in the TIG. Test
operations fluctuate daily, even hourly, with a high percentage
of schedule change occurring. Maintenance and Repair (M&R)
requires close coordination with operations to ensure availability
and safety. Ultimately, utility service delivery may not be
allowed to negatively impact test scheduling and test operation.
Electric System - Electricity is provided to the base by the
Tennessee Valley Authority (TVA) via two 161 kV circuits from
TVA's Franklin Substation. The primary power at 161 kV enters
the base from the southwest. It terminates at the dead-end
structure, which is located in the government-owned 161 kV
switching station. The main switching station is constructed
in a main and transfer scheme consisting of four oil-filled
and nine SF6-filled 161 kV power circuit breakers. The main
switching station provides power to two 161-13.8 kV TCUL power
transformers which in turn each feed a 15 kV class metal enclosed
switchgear utilizing vacuum breakers. The 13.8 kV 3-wire service
from the metal enclosed switchgear provides electricity to
ten (predominately overhead construction) distribution circuits
feeding mainly facility power to the site, including five 13.8
kV breakers (123,946 feet of overhead and 127,304 feet of underground
wire service). In addition to the 13.8 kV circuits, there are
twelve 161 kV oil insulated underground circuits from the main
switching station which feed 27 power transformers located
at eight locations throughout the test site area, with an additional
five SF6-filled 161 kV power circuit breakers and fifteen 161
kV circuit switchers. Annual consumption varies widely from
789,737 MWH (1994) to 361,615 MHW (1991). Consumption averaged
607,968 MWH over past five calendar years. Peak power requirements
vary widely from 605,952 KW (1994) to 356,544 KW (1996). Street
lighting is provided along the primary roads with pole mounted
lights. Natural Gas System - The natural gas distribution system
receives gas from a gate station at 100 psig for distribution
throughout the base. There are pressure reducing stations in
the system. The system has approximately 10,000 feet of steel
pipe, which is protected by a cathodic protection system. The
pipe sizes range from 12-inches to 3-inches in diameter. Annual
consumption is approximately 600-800 million cubic feet. The
primary use of the gas is for testing purposes, fuel for the
steam plants and heating. Steam System - The steam system consists
of two steam plants and the steam distribution system. The
primary steam plant has four boilers with a combined capacity
of 215,000 pounds per hour (pph) at 200 psig. A water treatment
unit (currently under construction) utilizing a reverse osmosis
water treatment unit, feed water pumps, and Bailey Control
system will support the plant. The primary fuel is natural
gas with fuel oil backup; there is a 210,000-gallon No.2 fuel
oil storage tank. The secondary steam plant has a rating of
38,000 pph at 750 psig using natural gas as fuel. The annual
steam production is approximately 155 million pounds. The distribution
system is a mixture of trench, above ground and direct burial
construction with pipe sizes ranging from 14-inches to 1-1/2
inches in diameter. The system has approximately 80,000 feet
of distribution piping. There are four low-pressure accumulator
tanks and nine high-pressure accumulator tanks to store steam
for testing purposes. The steam discharge pipes from the accumulator
tanks are 30-inches, 28-inches and 36-inches in diameter and
discharge to the test cells. Water Treatment Plant and Supply
System - The water treatment facility receives water from Woods
Reservoir via a secondary reservoir. The treatment plant has
a maximum capacity of 2.25 million gallons per day. The treatment
plant consists of two coagulation and sedimentation basins,
three gravity filters, three chemical feeders, three distribution
pumps, and one laboratory for operational monitoring. Treated
water is stored in two 250,000-gallon clear wells and one elevated
tank. The base water distribution system consists of approximately
25 miles of piping, 50 percent of which is 6-inches in diameter
and below. The remainder of the piping system is larger than
6-inches (up to 14-inches). The pressure in the distribution
averages 60-70 psi. There are approximately 145 fire hydrants.
Cooling Water Supply System: The cooling water system is designed
to recirculate cooling water throughout AEDC's test facilities
and other industrial users. The cooling water system consists
of: a primary pump station with six 25,000 gpm pumps; a secondary
reservoir with a 57.412 million gallon capacity; a secondary
pump station with three 2,000 gpm pumps, one 10,000 gpm pump,
and eight 25,000 gpm pumps; a return pump basin with one 5,000
gpm pump, one 10,000 gpm pump, one 15,000 gpm pump, one 25,000
gpm pump, and three 50,000 gpm pumps; eight cooling towers
rated at 25,000 gpm with an associated pump station comprised
of one 5,000 gpm pump, one 10,000 gpm pump, one 15,000 gpm
pump, one 25,000 gpm pump, and three 50,000 gpm pumps. The
advertised capacity is 200,000 gpm. The cooling water distribution
system consists of approximately 18 miles of supply and return
mains; line and valve sizes are between 6-inches and 84-inches
in diameter, 90 percent of which are greater than 6-inches.
Cooling water storage facilities consist of one elevated tank
(J-4 complex) 500,00 gallons, one ground level tank (J-4 complex)
1,200,000 gallons, one ASTF return basin 1,300,000 gallons.
The cooling water system deliveries approximately 40 billion
gallons of raw water to support test and base facilities annually.
Sanitary Sewer Collection System - The sanitary sewer system
consists of 16 lift stations and approximately 55,000 feet
of collection lines, which are mostly vitrified clay pipe.
The system flow discharges into the one of the base's wastewater
treatment facilities, of which there are two. The main plant
(plant 1) supports the AEDC industrial area. A smaller plant
(plant 2) supports Arnold Village area. Plant 1 is a standard
rate trickling filter plant which consists of primary settling
tanks, trickling filter, various pumps, aerobic digesters,
and drying beds with a plant design capacity of 660,000 gpd.
Effluent is discharged into Rowland Creek. Plant 2 is package
type extended aeration design, with a capacity of 30,000 gpd.
It's effluent is discharged in Woods Reservoir. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. To minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired bundling/grouping of utilities to purchase; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Tennessee and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Terry Schaumberg (tschaumb@ch2m.com), Tel (210)377-3081.
EMAILADD: tschaumb@ch2m.com
EMAILDESC:
CITE: (W-195 SN354009)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: N--DESIGN AND INSTALLATION OF A FIRE PROTECTION SYSTEM
SOL DAAA03-99-T-0178
DUE 081399
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: DESIGN AND INSTALLATION OF A FIRE PROTECTION SYSTEM FOR
BLDG. 16-310. THE SYSTEM SHALL MEET ALL NATIONAL AND LOCAL
CODES, REQUIREMENTS OF NFPA AND REQUIREMENT OF THE SPECIFICATIONS.
THE CONTRACTOR SHALL FURNISH AND INSTALL ALL CONDUIT, WIRE,
OUTLET BOXES, JUNCTION BOXES, TERMINAL EQUIPMENT, ETC. AND
ALL ACCESSORIES NECESSARY TO INSTALL A ZONED, BATTERY STANDBY,
HARDWIRED, SUPERVISED FIRE ALARM SYSTEM AS SPECIFIED. QUANTITY:
1 JOB. F.O.B. DESTINATION -- PINE BLUFF ARSENAL, PINE BLUFF,
ARKANSAS 71602-9500. RFQ NO. DAAA03-99-T-0178. TO RECEIVE ACOPY
OF THE RFQ PACKAGE, FAX REQUEST TO 870/540-4090, E-MAIL REQUEST
TO elaine_nelson@pba-emh1,army.mil, OR WRITE TO THE ADDRESS
ABOVE.
EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
CITE: (W-196 SN354867)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--RADIATION ONCOLOGY SERVCIES
SOL 437-40-99
DUE 081999
POC Ed Stalheim (701)239-3730
DESC: Provide Radiation Oncology Services inclusive of a Radiation
Oncologist, to include therapeutic radiology servcies to beneficiaries
of the VA. Services shall include personnel, supplies, equipment
and facilities for the administration of radiation therapy.
Physician must be board eligible in therapeutic radiology.
Response date is 8-19-99. The SIC code is 8011. Requests must
be in writing. FAX requests for bid documents may be sent to
(701)239-3790.
CITE: (I-196 SN354057)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--CARDIAC ORGAN AND COORDINATOR SERVICES
SOL DADA09-99-Q-0568
DUE 073099
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer Bruce Strauch (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with the Texas Organ Sharing Alliance, San Antonio,
Texas, for the acquisition of Cardiac Organ and Coordinator
Services in support of the Organ Transplantation Program at
Brooke Army Medical Center (BAMC), Fort Sam Houston, Texas
for the period from 01 October 1999 through 30 September 2000.
This acquisition will be processed under Commercial Item Procedures.
No solicitation is available; interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received within ten (10) days after
publication of this synopsis 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. Telephone requests or inquiries
will not be accepted. Contact by mail or facsimile machine
at (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354304)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES--COLPOSCOPY SERVICES
SOL RFP-99-16/RMW
DUE 081399
POC Rose M. Weston, Contract Specialist or Diego G. Lujan, Contracting
Officer at (505) 248-4561
DESC: The Albuquerque Indian Health Service Unit intends to issue
a Request for Proposal (RFP) for Non-personal Services. Services
are for the Albuquerque Indian Hospital, located in Albuquerque,
New Mexico 87106. Colposcopy Services are to provide Direct
Patient Care for patients referred to the colpscopy clinic.
The requirements calls for two (2) half-day colposcopy clinics
per week, from 8:00 am - 12:00 pm and occasional half day
clinic at the Zia field clinic located in Zia, New Mexico.
Offeror must be licensed in the state of New Mexico as a Physician
or Nurse Practitioner. Offerors shall be evaluated against
qualifications, such as, experience, capability, references,
and availability. The contract period will be for one (1) year
from date of award, with four (4) one-year options for renewal.
Request for solicitation package must be in writing and may
be faxed to (505) 248-4641. Any inquires regarding this procurement
should be directed to Rose M. Weston, Contract Specialist,
at (505) 248-4561 or Diego G. Lujan, Contracting Officer at
(505) 248-4565.
CITE: (W-196 SN354512)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL RFP 554-NASC-01-00
POC David Herndon, (303) 393-2858
DESC: Issuance of the Consolidated VISN 19 Home Oxygen Healtcare
Service Proposal has been extended from a/o July 19, 1999 to
a/o July 29, 1999.Site notice W-169 SN344650
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
air mail
CITE: (W-196 SN354527)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--TUMOR REGISTRY SERVICES
SOL RFQ 689-89-99
DUE 081299
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure tumor registry services. The Contractor
would be responsible for off-site electronic abstracting, follow-ups
and patient care evaluations of cancer patients, using VA DHCP
program. Contractor personnel performing under this contract
must be certified tumor registrars and be familiar with DHCP.
SIC Code 8099 is applicable to this procurement. Interested
parties must send a written request for packages to the Contracting
Officer named above. Estimated issue date is July 22, 1999.
See Note 1.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-196 SN354593)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH COMBINED THERAPY DEVICE
SOL MG99A40029
DUE 081799
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each combined therapy device
from U.S. sources. You can request technical and general specifications
by fax letter. Your FedEx account number must be indicated
for authorizationto use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-196 SN354602)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--FAMILY PRACTICE PHYSICIANS AND PEDIATRIC NURSE PRACTITIONER
POC Specialist Kim Miles, (202) 782-1290.
DESC: The contractor shall provide Family Practice Physicians
(minimum of 5,840 hours) and Pediatric Nurse Practitioners
(minimum of 1,992 hours) for Kirk U.S. Army Health Clinic,
Aberdeen Proving Ground, Maryland. This requirement is set
aside for small business only. Services shall be for a base
year and four option years. The anticipated date of release
for this requirement is July 16, 1999. Interested sources are
requested to submit a written request to the address as indicated
above or FAX to (202) 782-8247. No telephone requests for a
solicitation package will be accepted.
CITE: (M-196 SN354605)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg
T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--GYNECOLOGICAL NURSE PRACTITIONER
SOL DADA15-99-Q-0180
DUE 081299
POC Contract Specialist Renita Smith (202) 782-1175
DESC: The contractor shall provide a gynecological nurse practitioner
to provide service at Kirk US Army Health Clinic, Aberdeen
Proving Ground, MD, for a one year period to include four-one
year option periods. The gynecological nurse practitioner shall
have three (3) years experience doing GYN practice and must
be certified by the National Certification Corporation or the
Academy of Nurse Practitioners. This requirement is a 100%
small business set-aside. Anticipated issue date is 22 July
99. Anticipated start date is 1 Oct 99. Interested sources
are requested to submit a written request to the address as
indicated above or fax to (202) 782-8247. No telephone requests
for this Request for Quotation will be accepted.
CITE: (M-196 SN354614)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL RFP 653-16-99
DUE 081099
POC Terry Albertus, Contract Specialist, (541) 440-1270 or E-Mail:
Terry.Albertus2@med.va.gov
DESC: VA Roseburg Healthcare System (VARHS), Roseburg, Oregon,
announced a requirement on July 6, 1999, for a Contractor to
provide Durable Medical Equipment (DME) supplies and services.
This solicitation is amended to include a partial-set-aside
for small business concerns (30%). The SIC Code is 8099. All
interested offerors should contact Terry Albertus via e-mail
at: Terry.Albertus2@med.va.gov or Fax (541) 440-1276. Solicitation
issue date was 7/13/99 and due date is 8/10/99.
EMAILADD: Terry.Albertus2@med.va.gov
EMAILDESC:
CITE: (W-196 SN354801)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING
SOL N00259-99-Q-0075
DUE 072899
POC Purchasing Agent, SHARON MOORE (619) 532-9202, CONTRACTING
OFFICER, MIKE NYE(619)532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed order with UCSD Medical Genetics. This
is a combined synopsis/solicitation for commerical items, prepared
in accordance with the format FAR Subpart 12.6 as supplemental
with additional information included in this notice. This announcement
constitutes the only solicitation; other interested parties
may submit proposals to the address indicated above Attn: Sharon
Moore. A written solicitation will not be issued. The solicitation,
number N00259-99-Q-0059, is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11. The standard
industrial classification (SIC) code for this acquisition is
8071. Calls will be placed from 01 Aug 99 through 31 Aug 99
against Blanket Purchase Agreements (BPA's), however, the exact
number of tests cannot be pre-determined. The number of required
tests may fluctuate depending on patient care. The types of
laboratory services required under this effort will include:
amino karyotype/chromosome amniotic fluid, blood chromosome,
bone marrow chromosome, DNA fragile X, tissue chromosome. Contractor
must provide to the Naval Medical Center, San Diego on site
access to consultants who participate in genetic counseling
and specimen collection. In addition, contractor may be used
on a consult basis in those patient care cases where specialized
equipment is needed and will be used on their premises. Lab
testing must be performed Monday through Friday and the contractor
will be required to provide lab results to the Naval Medical
Center, San Diego by means of either facsimile, mail, or contractor
provided printer. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS
(Oct 95); 52.212-2 EVALUATION-COMMERICAL ITEMS (Oct 95) is
incorporated by reference with the following addenda; in paragraph
(a) the government will evaluate proposals based on past performance,
technical capability and cost to the government. All other
factors when combined, make up 50 percent of evaluation factors
as compared to price; 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATION-COMMERICAL ITEMS (Oct 95) must be completed and
submitted along with the proposal (a copy can be obtained by
contacting Sharon Moore at (619) 532-9202; In accordance with
FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERICAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b) 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM VETERANS (38 u.s.c. 4212); 52.222-36 affirmative action
for handicapped workers (29 U.S.C. 793); and 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C.4212). Funds subject to the enactment of the
FY98 DOD appropriation act or the FY97 continuing resolution
authority. All provisions apply of whichever act becomes available.
GFAR Clause 52.232-18 (Availability of Funds April 1984) applies.
Interested sources should provide pricing information for the
individual test specified. Offers are due no later than fifteen
(15) days from the date published in the Commerce Business
Daily.
CITE: (W-196 SN354917)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--LOCKSMITH SERVICES
SOL N66001-99-R-0036
DUE 083099
POC Eleanor Kerbs, Contract Specialist, (619) 553-4466; Caroline
D. Standish, Contracting Officer, (619) 553-4509
DESC: Note 1 Locksmith Services - Maintenance of mechanical
access control systems. The tasks include combination changes,
repairs and installations; rekey, repair, replacement and installation
of mechanical access hardware and systems; and manufacture
of keys. SPAWARSYSCEN SD has approximately 2,500 classified
containers, 5,000 key locks and 8,500 keys. No hard copy
versions of the request for proposal (RFP) will be available.
LINKURL: http://www.e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-195 SN354017)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--SUPPORT FOR MEDICARE RISK ADJUSTMENT
SOL N/A
POC Bill Tate, Contracting Officer, (410)-786-1535
DESC: HCFA intends to negotiate on a noncompetetive basis with
Health Economics Research (HER) for the following work "Support
for Medicare Risk Adjustment". The purpose of thos project
is to provide support to HCFA in maintaining the Principle
Inpatient Diagnostic Cost Group (PIP-DCG) model for Medicare
Risk Adjustment. The PIP-DCG model is the basis for risk adjusted
payments that will be made to Medicare+Choice organizations,
beginning January 1, 2000. Also, any clinical changes, if needed,
will be incorporated into the estimation of the PIP-DCG model
and parallel analysis will be conducted of the validity of
this model for risk analysis. This announcement is for informational
purposes only. RFP package is not available. See numbered Note
22.
CITE: (I-196 SN354059)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--TRAINING CURRICULUM FOR WEB SITE MANAGERS
SOL SSA-RFP-99-3949
DUE 073099
POC DICK TOKOSCH, 410-965-9492
DESC: SSA-RFP-99-3949: Training Curriculum for Inter/Intranet
WEB Site Development and Maintenance Personnel. The Social
Security Administration (SSA) intends to issue a RFP to obtain
the services of a qualified SMALL BUSINESS who can design and
develop a a curriculum of training classes including the specific
course content, delivery methods, duration, schedule and evaluation
tools to train SSA personnel in the development, design and
maintenance of Internet/Intranet WEB sites. The contractor
will present at least one full series of classes (the curriculum)
to SSA personnel which will be assessed for compliance with
the stated goal of raising the capabilities of SSA personnel.
SSA requires that non-systems employees who develop and maintain
component web sites on both the Social Security Online and
SSA Intranet receive a level of training that will enable them
to perform their tasks with a professional level of expertise.
The proposed contract is for one year only for the development
and presentation of one set of classes (the curriculum). Any
organization which believes it has the relevant experience,
personnel, facilities, systems, experience, etc. to perform
the described tasks should submit a written request to the
Contracting Officer within 10 business days from the publication
of this announcement requesting a copy of the solicitation.
The RFP is scheduled for release on or about August 6. This
is a total Small Business Set-Aside. The RFP will be available
for downloading from OAG's home page at http://www.ssa.oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DICK.TOKOSCH@ssa.gov
EMAILDESC:
CITE: (D-196 SN354107)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--ENVIRONMENTAL SAFETY AND HEALTH CONSULTING SERVICES,
HAZARD SURVEILLANCE AND TRAINING
SOL DADA09-99-Q-0528
DUE 072399
POC Contract Specialist, MAXINE COBURN, (2100 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston, Texas, intends to negotiate a Non-Personal
Services contract for Environmental Safety and Health Consulting
Services for Brooke Army Medical Center, Ft Sam Houston, TX
78234. This procurement is 100% set aside for small business.
Award will be a base year with four (4) one-year option periods.
The Request for Quotes will be issued on or about July 12,
1999. All requests must be in writing to include your company
name, address, telephone number, and size of business. You
may fax your request to: 210-916-3040. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor registration (CCR) Program.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-196 SN354294)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--TRAINING CONSULTANT FOR THE GREAT PLAINS REGIONAL
MEDICAL COMMAND (GPRMC)
SOL DADA09-99-Q-0525
DUE 072399
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston, intends to negotiate a Non-Personal Services
contract for a Training Consultant for the Great Plains Regional
Medical Command (GPRMC). This procurement will encompass development
and maintenance of the Regional Training Program to include
the headquarters and the 10 subordinate Medical Treatment Facilities
(MTFs) of the GPRMC. The work will be performed at the HQ,
GPRMC and will be for a base year with four (4) option years.
This procurement is 100% set aside for small business and will
be awarded to the offeror proposing the Best Value to the Government.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The request for quotes will be
issued on or about July 12, 1999. All requests must be in writing
to include your company name, address, telephone number, and
size of business. You may
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-196 SN354295)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: R--TECHNICAL SERVICES TO PROVIDE A SOLUTION TO THE REPAIR
AND RETROFIT OF THE CHANNEL COVER RETROFIT PROJECT, SAN RAMON
BYPASS, WALNUT CREEK, CA
SOL DACW05-99-Q-0224
DUE 072599
POC Purchasing Agent Tricia Christie (916) 557-5228 (Site Code
DACA05)
DESC: Notice of intent to place an award with the City of Walnut
Creek, CA, for technical services to provide a solution to
the repair and retrofit of the Channel Cover Retrofit project,
San Ramon Bypass, Walnut Creek, CA. The estimated cost range
for this project is less than $50,000. All reponsible Small
Business firms having the capability to perform this work,
are invited to submit information(5 pages or less) describing
their firm's ability to perform this work. Requests shall be
mailed to USAED, Sacramento, ATTN: Tricia Christie, 1325 J
Street, Rm 878, Sacramento, CA
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-196 SN354305)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: R--R - PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - PROGRAM EVALUATION SERVICES
SOL F30602-99-Q-0368
DUE 073099
POC Shirley Zakala, Contract Specialist, Phone (315) 330-2323,
Fax (315) 330-2555, Email zakalas@rl.af.mil
DESC: The Air Force Research Laboratory Information Directorate
intends to solicit orally to negotiate a sole source purchase
order with Centric Inc for consultation on AFRL C2 Vision.
Services include a review of AFRL/IF Technology "C2 Vision"
and how it ties to AC2ISRC "End States and Objectives". Telephonic
responses to the oral RFQ are due 07/30/99. Phone 315/330-2323.
All responsible sources may submit a quotation that will be
considered by this agency. An Ombudsman has been appointed
to hear significant concerns from Offerors or potential Offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. RENA. Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=
F30602-99-Q-0368&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-196 SN354313)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAJN01-99-Q-0011
DUE 080299
POC JACQUELINE BELL-WILLOCK, Contract Specialist, PH: (305) 437-2661;
FAX: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
PH: (305) 437-2660, FAX: (305) 437-2752/2672
DESC: U.S. Southern Command (USSOUTHCOM) requires translation
and interpretation services for the Epidemiology Conference,
to be held in MIAMI, FLORIDA, 13-17 September 1999. Estimated
attendance is 96 persons. Translation and interpretation services
(for approximately 96 persons) is required. Contractor must
be registered in Central Contractor Registration (CCR) in order
to be eligible for contract award. Copies of the Solicitations
are limited to the first twenty (20) facsimile requests made
to: (305) 437-2752 or (305) 437-2672. See Note(s): 23
CITE: (W-196 SN354323)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: R--LIBRARY SERVICES
SOL F38601-99-R0006
DUE 091099
POC Teresa Faddis, Contract Administrator, Phone (803) 895-6003
x246, Fax (803) 895-6018, Email teresa.faddis@shaw.af.mil
DESC: IN ACCORDANCE WITH FAR PART 8.7, PROJECT FOR LIBRARY SERVICES
AT SHAW AFB IS BEING SET ASIDE FOR THE NATIONAL INSTITUTE FOR
THE SEVERELY HANDICAPPED (NISH). NO FURTHER SOLICITATION DOCUMENTS
WILL BE ISSUED AT THIS TIME.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-R0006&LocID=793
LINKDESC:
notice
EMAILADD: teresa.faddis@shaw.af.mil
EMAILDESC:
CITE: (D-196 SN354360)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROMOTION OF NURSING AS A CAREER FOR STUDENTS IN
GRADES 6-8
SOL 99-BHPR-E096074KL
POC Kimberly Lewis (301) 443-4540; fax (301) 443-5462
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
nine (9) months. The purpose of the procurement is to promote
nursing as a career option for grades 6-8 students from disadvantaged
backgrounds (including racial/ethnic minority students). Specifically,
the contractor shall 1) develop a comprehensive social marketing
plan, 2) perform an extensive literature review on the image
of nursing and its relationship to the target population, 3)
produce digital photos; 4) develop products, activities, and
a Public Service Announcement and 5) develop web pages. Successful
contractors shall demonstrate the following capabilities (among
others): Experience in the provision of learning tools, experience
utilizing multimedia, developing websites and integrating technology
products and services; specific knowledge about nursing and
the image of nursing; and knowledge of the education cycle/process
in this country and the different stages of learning, and cultural
diversity. Solicitation will be issued on or about July
30, 1999. The closing date will be August 31, 1999 at no later
than 4:00 p.m. local prevailing time. All requests for the
solicitation must be in writing or by FAX to 301-443-5462.
Cite solicitation #99-BHPR-E096074(KL). TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note #26. The Health Resources and
Services Administration (HRSA) intends to award a sole source
solicitation to the Vision Research Laboratory, The lighthouse,
Inc., 111 East 59th Street, New York, New York 10022. This
procurement
CITE: (W-196 SN354425)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL S-LMAQM-99-R-0094
DUE 091699
POC Tom Blankenship, Contract Specialist, 703-875-4684
DESC: The successful contractor shall provide litigation support
services which shall include but not be limited to preparation
of digests, brief editing, cataloging/indexing of documents,
reproduction of documents, word processing support, clerical
support, and other litigation support services as required.
The Contractor shall furnish all personnel, supervision, materials,
facilities, services, and equipment necessary for the performance
of litigation support services. The Government considers the
following personnel types as the minimum personnel requirement
for satisfactory contract performance: (1) a project manager,
(2) paralegal/legal assistant and (3) clerical. All work shall
be produced in a professional workman like manner, suitable
for presentation in a court of law. Due to the nature of litigation,
time is of the essence in the performance of these requirements.
It is anticipated that the requirements for service will be
generated on a very short notice requiring prompt turnaround,
in some cases as little as 24 hours or overnight. The Contractor
must be available to work weekends, if necessary. Delivery
schedules will be established upon assignment of each task.
Because of the nature of the work, and time limits, Contractors
should be within one hour commuting distance of Rosslyn, Virginia.
Interested bidders may contact Tom Blankenship at (703) 875-4684
or at the following Internet address: blankenshiptr@state.gov.
The Government plans to issue the solicitation at the following
Internet address: http://state.monmouth.army.mil/. The interested
bidders then go to "U. S. Department of State Business Opportunities"
to review the solicitation index and downloads the solicitation
(and other files) if it (they) have been issued and posted.
Interested offerors should also go to Secured Services and
"subscribe" to the CBD category of this solicitation in order
to receive automatically generated emails when the solicitation,
amendments, and special messages are posted onto the net site
for this solicitation. Firms requiring assistance to download
files which appear on the Internet site for this solicitation
should contact either Ms. Martha Loverde at the following Internet
address: loverdeml@state.gov or by phone at (703) 515-1686,
or, Mr. Stuart Toleman at the following Internet address: tolemansc@state.gov
or by phone at (703) 516-1694 or fax (703) 875-6155. Firms
that insist on receiving a paper copy of the solicitation will
be sent a copy via regular mail, and no extensions will be
provided as a result of mail delays.
CITE: (W-196 SN354436)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT OF B.F. GOODRICH
CONTRACT N00019-97-H-0152
SOL N00019-97-H-0152
POC Contact, Pat Morris, Phone (301) 757-5232 AIR-2.3.2.3.5
DESC: The Naval Air Systems Command intends to place an order
under BOA N00019-96-G-0023 with Sikorsky Aircraft Corporation,
6900 Main Street, Stratford CT., 06615-9129 for technical support
and data procurement associated with B.F. Goodrich Contract
N00019-97-H-0152 for Integrated Mechanical Diagnostics (IMD)
Health & Usage Monitoring System (HUMS). Sikorsky Aircraft
Corporation is the sole manufacturer and supplier of the H-53E
and H-60B Aircraft and is the only company with the required
capability, engineering resources and expertise to conduct
the effort described above. Any parties interested in subcontracting
opportunities should contact Sikorsky Aircraft at (203) 386-5396.
It is anticipated that contract performance will commence from
31 August 1999 through 31 August 2000. See note #22!!*****
LINKURL: none
LINKDESC:
EMAILADD: E-mail morrisfg@navair,navy.mil
EMAILDESC:
CITE: (W-196 SN354438)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--US ARMY CECOM SEC TACTICAL COMMUNICATIONS SWITCHING
AND MANAGEMENT SYSTEMS POST PRODUCTION SOFTWARE SUPPORT
SOL DAAB07-99-R-G002
DUE 090999
POC Valerie C. Bray, Contract Specialist, 732-532-2427, Contracting
Officer - Debra T. Shreve, 732-532-2461
DESC: The U.S. Army CECOM Acquisition Center will solicit proposals
on a full and open competitive baseis for "Best Value to the
Government." The acquisition is for procurement of systems
and software engineering services for Tactical Communications
Switching and Management Systems Post Production Software Support
to be provided to the CECOM SEC C4IEWS CSESD. The acquisition
will result in an indefinite delivery, indefinite quantity
contract on a time and material basis. The contract will consist
of a twelve month base effort with a four (4) additional twelve
(12) month options. The solicitation will be posted on the
Army Business Opportunities Page (ABOP) o/a 9 August 1999,
closing o/a 9 September 1999. Access the webpage at (http://abop.monmouth.army.mil.
Click on "Army Business Opportunities". Registration for a
user ID and password will only through the BOP. Registration
is required for secure encrypted internet connection. Submission
of proposals will be through the ABOP only. Contracting Officer
Debra T. Shreve may be contacted at shreve@monmouth.army.mil
or contract specialist, Valerie C.Bray at brayv@monmouth.army.mil.
SEE NOTE 26.
LINKURL: abop.monmouth.army.mil
LINKDESC:
EMAILADD: brayv@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-196 SN354466)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: R--JOURNEYMAN ELECTRICIAN
SOL RFQ 580-10-00
DUE 081699
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide one Journeyman Electrician and
one Electrical Helper (Apprentice), necessary tools and equipment
required to accomplish various jobs in the electrical trade
at the VA Medical Center, 2002 Holcombe Blvd., Houston, Texas,
for the period October 1, 1999 through September 30, 2000.
Solicitation to be available July 20, 1999. Request for RFQ
must be submitted in writing to the above address or faxed
to 713/794-7869. All responsible sources may submit a quote
which shall be considered by the agency.
CITE: (I-196 SN354472)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: R--BOUNDARY SURVEYS OF WRP PROJECTS IN THE STATE OF
MISSISSIPPI
SOL RFP-21-MS-99
DUE 082099
POC Frank A. Cain, Contracting Officer 601/965-5170
DESC: Boundary Surveys of WRP Projects for the Natural Resources
Conservation Service in the State of Mississippi - The work
will consist of boundary surveysrequired for the Wetland Reserve
Program in the State of Mississippi. A total of five (5) selections
will be made to provide services under the contract. Applicants
must have the capabilities to provide surveying and drafting
services. Joint ventures will not be considered as an applicant
in applying criteria requirements. Preselection will be based
on the following criteria. An applicant must: 1. Have a
land surveyor registered in the State of Mississippi. 2.
Have a minimum of three (3) surveying personnel employed on
a full time basis, who have a minimum of one-year experience
each, one of which has a minimum of five (5) years experience.
3. Have a minimum of one (1) draftperson employed on a full
time basis, who has a minimum of two (2) years experience.
Selection will be based on the following criteria: 1.
Location in the geographic area and knowledge of the locality
(30%). Evaluation will be based on proximity to Batesville,
Greenwood, Yazoo City, Natchez and Jackson, Mississippi, and
the extent of previous work performed in the State of Mississippi.
2. Specialized experience (25%). Evaluation will be based
on the extent of directly related experience in boundary surveys.
3. Capacity to accomplish the work (20%). Evaluation will
be based on the number of personnel available in the disciplines
described above, the quantity of existing work under contract,
and the schedules for completion of existing work under contract.
4. Past performance on contracts with Government agencies
and private industry (15%). Evaluation will be based on the
quality and timeliness of performance under previous contracts.
5. Professional qualification necessary for satisfactory
performance (10%).Evaluation will be based on professional
engineer, landscape architecture and land surveyor registrations
and civil engineering technician certifications. Interested
and qualified small business firms should submit a completed
SF 254 and SF 255 within 30 days of this advertisement. Only
those firms responding by that date will be considered for
selection. Firms with a current (one year or less) SF 254 on
file need only submit a SF 255. Minimum total delivery orders
will be $10,000 per fiscal year. Work will be ordered on an
"as needed" basis during Fiscal Year 00, October 1,1999, through
September 30, 2000, with an option on the part of the Government
to renew for two additional one-year periods. See Note 1.
CITE: (W-196 SN354507)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--POLICIES AND PROCEDURES MANUAL FOR DCDHS
SOL CFOPD-99-R-029
POC R. Vlach t.202-727-0380 f.202-727-9599 Email: rvlach-cfo@dcgov.org
DESC: The District of Columbia,Office of the Chief Financial
Officer intends to issue a solicitation for the services of
a contractor to develop policies and procedures manuals for
the DHS Mental Retardation and Developmental Disabilities Administration.
The policies and procedures are to be based on the new Chapter
17 of Title 22 of the District of Columbia Municipal Regulation
entitled "Standards for Payment of Habilitation and Care for
Customers of the Mental Retardation and Developmental Disabilities
Administration." The manuals should address the procedures
governing the billing of customers or their representatives
and the collection of money due. The manual should include
the process for determining the services provided; cost and
frequency of services; reporting coordination; frequency of
billing and collection; and seeking legal action agianst persons
who do not pay. There is also a requirement for a separate
policies and procedures manual for the safequarding of customer
money to include the process for identifying, obtaining and
reporting customer account balances. To receive a copy of the
solicitation, when it becomes available, address an email message
to: rfp_at_~cfo-ojs@ccmail.dcgov.org and quote the solicitation
No: CFOPD-99-R-020 in the subject line of your message. The
file will be in Adobe.pdf file format, and instructions for
obtaining a free reader will also be provided. A fax request
can be made to FAX No: 603-761-1657. Written requests may be
sent to R.Vlach 441 4th Street, NW, Suite 410S, Washington,
D.C. 20001.
LINKURL: NA
LINKDESC:
EMAILADD: Use email link to retrieve solicitation
EMAILDESC:
CITE: (W-196 SN354530)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES, DELIVERY
ORDER
SOL LCRV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to modify a current subscription for the continued use and
access of their database system by the Library of Congress,
Constituent Services Division, Washington, DC (LCRV). This
subscription is for online access to LEXIS/NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. Document Retrieval and Delivery Services are provided
through MICHE. Services will be continued through September
30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: LCRV/ML.
CITE: (W-196 SN354552)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--EMERGENCY PREPAREDNESS INFORMATION AND AWARENESS
PROJECT FOR AFRICAN AMERICAN AND MINORITY COMMUNITIES.
SOL EME-1999-RQ-0077
DUE 072799
POC Contact Patrick Hobbs, 301/447/1020, Contracting Officer,
Bryan McCreary, 301/447/1058
DESC: The National Emergency Training Center has a requirement
to establish culturally sensitive emergency public awareness
and disaster preparedness information dissemination channels
for the African American community. Project will require conducting
a pre-assessment prior to implementation of Emergency Preparedness
Information and Awareness for African American and Minority
Communities. Project will require assembling of information
for dissemination to the African American community, vital
emergency preparedness information from official government
sources. Also, will require establishing an Emergency Preparedness
Information and Awareness Internet Gateway, a culturally sensitive
web site targeted at the African American community. The period
of performance of the resulting purchase order will be from
date of award through 10 weeks. A firm-fixed price purchase
order is contimplated. Award will be based on past performance,
previous experience and qualifications of personnel using Simplified
Acquisition Procedures. The Request for Quotation will be ready
07/21/99. All requests for the Request for Quotation must be
in writing and may be faxed to (301) 447-1140. The anticipated
award date is 07/28/99. This procurement is a 100% Small Business
Set-Aside. The applicable SIC code is 8742, Management Consulting
Services with a size standard of $5 Million.
EMAILADD: Pat.Hobbs@FEMA.gov
EMAILDESC:
CITE: (W-196 SN354628)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--CONTRACT EXTENSION
SOL N00019-94-D-0112
DUE 083099
POC Boyd N. Forsythe, forsythebn@navair.navy.mil
DESC: The Naval Air Systems Command intends to extend contract
number N00019-94-D-0112 with Value Systems Services, a subsidiary
of Value Systems Engineering Corporation for A&AS supporting
the Logistics Competency (AIR-3.0). The contract extension
will be four (4) months beginning 01 September 1999 and ending
30 December 1999. The proposed contract extension is for support
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. This
is a notice of intent and not a request for competitive proposals.
See numbered note (s): 22.
EMAILADD: forsythebn@navair.navy.mil
EMAILDESC:
extension should be directed to the AIR-2.5.5.1 point of contact.
CITE: (W-196 SN354634)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--ENERGY AND UTILITIES ENGINEERING AND TECHNICAL SERVICES
SOL N47408-99-R-3933
POC John Scott 805.982.5080
DESC: Energy and Utilities Engineering and Technical Services.
Engineering, technical, project management, minor construction,
equipment procurement, and installation services in the areas
of: HVAC systems, DDC, Supervisory Control and Data Acquisition
systems, electrical power distribution systems, thermal plants,
reciprocating engines, combustion turbines, utility and power
plants, Navy Shore Facilities Energy Program, comprehensive
energy and water studies, and energy efficient technologies.
Competition is restricted to Section 8(a) firms certified for
participation in the 8(a) Program, and which have SIC Code
8711 among their approved SIC Codes. All other firms are deemed
ineligible to submit offers. Solicitation N47408-99-R-3933
will be posted, on or about July 22 99, on NAVFACENGCOMDET-SLC
Web site: "http://gandalf.cbcph.navy.mil/navfacco/solicitation.html".
Printed Solicitation copies will not be mailed, nor will Fax
copies be sent, to prospective offerors. For planning purposes,
request that interested and eligible 8(a) firms respond to
this announcement by Fax to 805.982.5396 ATTN: J. Scott (or
E-mail to: "scottjc@slc.navfac.navy.mil"), including reference
to Solicitation number N47408-99-R-3933 "Energy and Utility
Engineering and Technical Services" and to a point of contact
(name, street address, E-mail address, telephone and Fax numbers).
Solicitation will be posted on or about Aug 4 99. Proposals
will be due 30 days after posting of Solicitation.The Government
intends to award without discussions. Multiple 8(a) subcontract
awards may be made.SEE NUMBERED NOTE (4).
LINKURL: http://gandalf.cbcph.navy.mil/navfacco/solicitation.html
LINKDESC:
on RFP 3933 to download a copy of this Solicitation.
EMAILADD: scottjc@slc.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-196 SN354779)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 590-02-00
DUE 081799
POC Barbara Simmons (757)728-3115
DESC: This solicitation is a 100% small business set-aside. The
SIC code is 7374. The contractor will be required to furnish
medical transcription services. Reports are to be transmitted
electronically into the Medical Center's software program.
The contractor shall provide access to a state of the art digital
dictation system capable of handling a minimum of seven concurrent
dications. Dictation must be able to be received 24 hours per
day seven days per week. Turn around time from dictation to
receipt of transcribed documents vary from four hours to forty-eight
hours and will be strictly enforced. The government reserves
the right to award this contract on an other than lowest price
based upon a technical evaluation which will be assessed prior
to award. Requests for a solicitation package MUST be in writing,
no verbal requests will be accepted. Requests may be faxed
to (757)728-3132. The solicitation package will be available
on or about July 21, 1999 and must be returned to the VA COntracting
Office by close of business (4:30 local time) August 17, 1999.
Proposals will be evaluated after August 17 and award will
be made as soon as possible. Contract period will be October
1, 1999 through September 30, 2000 with the option for one
additional year.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-196 SN354871)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE TO STATE FAMILY SUPPORT GRANTEES
SOL 105-99-7019
DUE 090299
POC Contract Specialist, Mary Mitchell,(202) 401-9358, Contracting
Officer, Sylvia Johnson(202) 401-9358
DESC: R--The Office of Developmental Disabilities, a component
of the Department of Health and Human Services' Administration
for Children and Families, is soliciting proposals for the
provision of technical assistance to State family support grantees
who will enhance Family Support systems change activities to
develop and implement, or expand and enhance, a family-centered,
comprehensive, statewide system of support for families of
children with disabilities. The contractor will be required
to: 1) develop comparative data for use in family support programs
policies, practices and procedures, and organizational structures,
that facilitate and overcome barriers to funding; 2)develop
and implement effective opportunities to communicate and coordinate
with other State Administrators, local family support and advocacy
organizations; 3) develop training and technical assistance
(T/TA) resources for states in need of family support, including
demographic information; 4) develop a maintenance procedure
of performance standards for use by States in evaluating statewide
system change and evaluating States in the delivery of effective
approaches to strategic plan development, interagency coordination,
training, outreach to underserved groups, and public awareness
activities; 5)develop and implement on-site technical assistance
to promote training activities that are family centered and
family directed to increase participation, choice, and control
in the provision of family support for families of children
with disabilities; 6)develop a minimum of four (4) technical
assistance (TA) forums with family members, service providers,
community members, professionals, members of the Policy Council,
state agency staff, students and others to discuss common family
support issues; and 7) develop and jointly co-host with States
pre and post conferences and workshops on topical areas including
family centered and family directed, culturally competent,
community-centered, comprehensive statewide system of family
support for families of children with disabilities. The period
of performance will be for a base period of 12 months with
two (2) 12 month option year periods. This a Full and Open
Competitive Requirement. Interested parties should request
RFP No. 105-99-7019. All requests must be in writing. No telephone
requests will be honored. The anticipated release date is August
2, 1999. All responsible sources may submit an offer which
will be considered. Please enclose three (3) self-addressed
mailing lables.*****
EMAILADD: syjohnson@acf.dhhs.gov
EMAILDESC:
CITE: (W-196 SN354874)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Internal Revenue Service, Detroit Computing Center, 985
Michigan Ave, 2nd Floor, Procurement, Detroit, MI 48226
SUBJECT: R--RISK MANAGEMENT
SOL TIRDC-99-Q-00002
POC Wenda Hollenbeck, 313/234-1908!!
DESC: This action originally published in the CBD dated 04/21/99
and amended on 4/23/99 is hereby cancelled.
CITE: (W-196 SN354889)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CONDUCT FOUR (4) QUARTERLY BEHAVIORAL HEALTH STAFF
MEETINGS
POC Patricia Chavez, Contract Specialist, Telephone No. (505)
248-4555 or Diego G. Lujan, Contracting Officer, Telephone
No. (505) 248-4560
DESC: Albuquerque Area Indian Health Service intends to negotiate
exclusively with the University of New Mexico (UNM)- Health
Sciences Center, Albuquerque, New Mexico, in the delivery of
four (4) quarterly Behavioral Health Staff Meetings for the
Service Units and Tribal Program Staff members. Services to
commence on September 1, 1999 through August 30, 2000. Solicitation
documents are not available for release to other than the University
of New Mexico. See Numbered Note 22*****
CITE: (W-196 SN354900)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT290
DUE 080999
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour OAE20 Meatloaf tour of the European and Mediterranean
Circuits for a ten day tour from 13 through 22 August 1999
for the Armed Forces Professional Entertainment Office (AFPEO).
Show locations will be on U.S. military installations at each
site. The Authority is 10 USC 2304(c)(1). The SIC Code assigned
to this project is 7929. Fax responses are acceptable at (202)
767-7814. No telephone inquiries will be accepted. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT290&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN354907)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT297
DUE 080999
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with the United
Services Organization (USO), 901 M Street SE, Bldg. 198, Washington,
DC 20374-5096, to provide the entertainer, Tracy Lawrence for
a seven day tour of the Mediterranean Circuit from 16 August
through 22 August 1999 to the Armed Forces Professional Entertainment
Office (AFPEO). The show locations are Okinawa, Japan and Misawa
Air Base, Japan. The Authority is 10 USC 2304(c)(1). The SIC
Code assigned to this project is 7929. Fax responses are acceptable
at (202) 767-7814. No telephone inquiries will be accepted.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT297&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN354910)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO NEGOTATE A SOLE SOURCE CONTRCT
WITH PACIFIC STATES MARINE FISHERIES CONMMISSION.
SOL WASC9-1333
DUE 080699
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
Pacific Marine States Fisheries Commission (PSMFC) for the
National Marine Fisheries Service (NMFS). Purpose of contract
is to assist the Pacific Fishery Management Council (PFMC)
in developing a strategic plan for management of groundfish
fishery. Sole source authority is Sec. 402(d) of the Magnuson-Stevens
Act which states that Dept. of Commerce may contact on a sole-source
basis to Marine Fisheries Commission for information collection
and other programs. Development of the strategic plan for
groundfish management directly supports the fulfillment of
requirements mandated by the Magnuson-Stevens Act. Questions
concerning this action may be directed to Randall Brown at
(206) 526-6226. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-195 SN354004)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-107p
DUE 083199
POC Sara Grant, Contracting Officer, 352-338-3480!!
DESC: Reference Solicitation 09-00-9-107P, (counties of Okeechobee,
Highlands, and Glades) dated July 14, 1999 is cancelled. See
new 09-00-9-108P.*****
CITE: (W-196 SN354399)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCE SOUGHT TO DESIGN AND CONSTRUCT FOUR PROTOTYPE
134.2KHZ PASSIVE/TRANSPONDER.
SOL WASC9-1401
DUE 073099
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source Sought - - The National Marine Fisheries Service
located in Seattle, WA requires the services of a contractor
to designed and construct four prototype 134.2khz passive
integrated transponder exciter/receiver circuitboards. This
is a simplified acquisition with an estimated value of less
than $50,000. Questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bit which shall be considered by the
agency
CITE: (W-196 SN354623)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--EDUCATIONAL LONGITUDINAL STUDY
SOL N/A
POC Lola Bland, (202) 401-3538, Contract Specialist
DESC: This source sought announcement is for planning purposes
only. The United States Department of Education(ED) plans to
issue a solicitation for Educational Longitudinal Study(ELS
2000). ELS:2002 will begin with a tenth grade cohort in 2002
that will be followed at two year intervals. ELS:2002 will
collect data from students and their schools, parents, and
teachers. These tenth grade students will also be asked to
complete cognitive tests in mathematics and reading comprehension.
The method of data collection will include paper and pencil
sessions in group settings and telephone and personal interviews.
This study will culminate with documented data files and the
user's manual for the first follow-up. The solicitation will
be issued under Standard Industrial Classification(SIC) code
8732 and 8733. ED is seeking expressions from small businesses
to determine if an adequate number of small businesses exist
which are capable of performing this service and are likely
to submit a proposal. Teaming is also encouraged between large
and small businesses, as well as with large businesses utilizing
small businesses as sub contractors. In the past, larger businesses
have used small businesses for optically scanning questionnaires
and tests; providing locating services for youth who are part
of longitudinal surveys; providing printing services for questionnaires
assessment instruments and providing laptops for data collections.
Qualified firms, classified as a small business, are encouraged
to submit a capability statement no later than July 27, 1999.
The capability statement must describe your organization's
qualifications and experience for performing similar services.
Responses may be mailed, faxed(202) 708-9817 or electronically
mailed to Lola_Bland@ed.gov. This is not a Requested for Proposals(RFP)
and should not be construed as a commitment of any kind by
ED to issue a solicitation or award a contract.
CITE: (I-196 SN354816)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SSPORTS Environmental Det, Code 110RH, PO Box 2135, Vallejo,
CA 94592-0135
SUBJECT: S--TRANSPORT AND DISPOSE OF NON-HAZARDOUS PETROLEUM
CONTAMINATED SOIL
SOL N62678-99-Q-9161
DUE 072099
POC Roger Helbig, Contracting Officer, 707- 562-3484, fax 707-
562-3275
DESC: This US Navy activity requires services to remove approximately
from 1500 to 5000 tons of Non-Hazardous petroleum hydrocarbon
contaminated soil from the former Mare Island Naval Shipyard,
Vallejo, California, to an approved State of California Class
II or III Landfill at a minimum rate of 20 24-ton truck loads
per day for the initial 1500 tons. The contractor shall provide
signed manifests showing that disposal was properly accomplished
in accordance with California State regulations. The soil is
not classified as California State or Federally regulated hazardous
waste based on two separate waste stream classifications. Total
petroleum hydrocarbon levels of 800-900 mg/kg were determined
from two different composite samples of the spoils pile. Transport
and disposal of the initial 1500 tons shall be complete prior
to 30 July. This is a combined synopsis solicitation under
Simplified Acquisition Procedures for commercial items. This
announcement is Request for Quotations N62678-99-Q-9161. A
copy of the written Request for Quotation with applicable fill-ins
and the applicable Service Contract Act Wage Determination
94-2069 Rev (13) dated 06/01/1999 may be obtained by e-mail,
faxing a request to (707) 562-3275, or by telephoning (707)
562-3484 and leaving a return facsimile number. Provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This solicitation is not a small business set-aside;
the Standard Industrial Classification Code is 4953 and the
Small Business Size Standard is annual receipts of $6 million
or less. Quotations must identify the disposal facility to
be used and provide evidence that it meets California Class
II or III requirements and identify the hauler and provide
evidence that it meets all applicable California and Federal
regulations. Quotations may be submitted by facsimile to (707)
562-3275.
LINKURL: NONE
LINKDESC:
EMAILADD: helbigr@psns.navy.mil
EMAILDESC:
CITE: (W-195 SN354005)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-99-T-A097
DUE 080699
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, HI intends
to negotiate a sole source contract with The Queens Medical
Center for laundry services with full compliance with all OSHA
and HIOSH regulations including the blood borne pathogen requirements.
The contract performance is for the period of 01 October 1999
through 30 September 2000. Solicitation not available until
15 days after published int he CBD. No other source will satisfy
the activity's requirements (See Note 22.) All questions or
bid requests must be submitted in written format and faxed
to (808) 473-0811, Attn: Kathy Lyons, or by writing the contracting
office above. Requestor to provide name, address, telephone
and fax number.
CITE: (W-195 SN354043)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-11P-99-ZCC-0083
DUE 072099
POC Aquilla Williams, Contract Specialist, Phone (301) 457-6007,
Fax (301) 457-6600, Email aquilla.williams@gsa.gov - Aquilla
Williams, Contract Specialist, Phone (301) 457-6007, Fax (301)
457-6600, Email
DESC: AMENDMENT #01 The Bid opening date for the above referenced
Invitation for Bids (IFB) for providing custodial services
at Federal Building 3 in Suitland, Maryland has been rescheuled.
Revised Bid opening date and time will be included in the next
amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P-99-ZCC-0083&LocID=301
LINKDESC:
notice
EMAILADD: aquilla.williams@gsa.gov
EMAILDESC:
CITE: (D-196 SN354053)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES, SOL DADA10-99-R-0039
SOL DADA10-99-R-0039
DUE 083099
POC Contract Specialist Hermon Colegrove (210) 221-4179 (Site
Code DADA10)
DESC: HOSPITAL HOUSEKEEPING SERVICES SOL DADA10-99-R-0039 POC
Hermon C. Colegrove, Contract Specialist (210) 221-4179; Ms.
Shirley Tolbert, Contracting Officer (210) 2221-3716 (Site
Code DADA10), Non-Personal Hospital housekeeping services at
the US Army Medical Department Activity, Fort Polk, LA. The
contractor, as a firm, must have managed and performed a full
service hospital housekeeping contract for at least 24 months
during the three years immediately preceding the date established
in the Request for Proposals. This experience must have been
at a full service medical treatment facility. Periods of creditable
performance may have been incurred at more than one site for
at least 12 consecutive months at each site but cannot be gained
at two (2) or more sites concurrently. This experience must
have been gained as a result of the contractor being regularly
engaged in the business of providing management and performance
of aseptic services in all areas of the hospital complex. The
Contractor shall furnish all labor, supervision, management
support, transportation, equipment, tools, materials and services
(except as specified in Section C-3 as government-furnished)
to provide complete hospital housekeeping services required
to curtail the spread of nosocomial infection and maintain
sanitation standards established for the US Army Medical Department
Activity, Fort Polk, LA. The base period of performance will
be from 1 December 1999 through 30 September 2000 with four
1-year options. The solicitation will be issued on or about
30 Aug 1999 with closing approximately 45 days after the issue
date. Only written or faxed requests (210-221-5402) will be
accepted. The request, as a minimum shall contain Contractor's
name, address, phone number, point of contact and size status.
This procurement is set-aside under the Small Business Administrations'
Small Business program and only proposals received from responsible
small business sources will be considered. The Small Business
Size Standard for this requirement is $12,000,000.00 (average
annual receipts over the last 3 years).
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: hermon_colegrove@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354300)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH REMOVAL SERVICES AT THE FEDERAL CORRECTIONAL
INSTITUTION, OTISVILLE, NY
SOL RFQ 144-0004-0
DUE 090999
POC Robert J. Kruskie, Regional Contract Specialist, (570) 547-1641,
extension 543
DESC: The Federal Correctional Institution Otisville, located
in Otisville, New York, has a requirement for trash removal
services. The potential contract contains a base year and four
unilaterally exercised option years, which creates the possibility
for a five year contract. The government is not obligated in
any manner to exercise any of the option years. The base year
will begin approximately in October 1999 and end September
30, 2000. The contractor would provide all containers, equipment
and labor to remove all solid waste at the institution pursuant
to all Environmental Protection Agency, state and local regulations.
The container sizes and estimated number of pick ups are as
follows: a roll on/off compactor, minimum thirty (30) cubic
yard container, with a minimum pick up of one time per week;
a thirty (30) cubic yard open container, with an estimated
pick up of one time per month; and a six (6) yard rear dump
container, with an estimated pick up of three times per week.
The contractor will be responsible for all licenses, permits
and fees related to the trash removal. This procurement is
unrestricted, open to both small and other than small businesses.
Requests may be mailed to the above address or faxed to (570)
547-6819. No phone requests will be accepted. The anticipated
issue date is approximately August 10, 1999. The SIC code for
this procurement is 4953.
CITE: (W-196 SN354337)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--LAUNDRY SERVICES
SOL 596-17-99
DUE 090299
POC Tammy H. Stratton (606)-281-3954, FAX (606) 281-3971
DESC: Laundry Services for VA Medical Center, Lexington, KY for
the period of October 1, 1999 through September 30, 2000 with
option for four additional one-year periods. Solicitation package
available on or about 8/2/99 may be requested in writing or
by fax. Award is subject to availability fo funds.
CITE: (W-196 SN354377)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MAINTENANCE SERVICES FOR FIRE SPRINKLER SYSTEMS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL n62467-99-B-6681
DUE 082499
POC Mrs. Read (504) 678-2086
DESC: The work includes but is not limited to providing labor,
supplies, supervision, tools, materials, equipment and transportation
necessary to maintain the fire sprinkler systems in accordance
with NAVFAC MO-117. The frequency of services will be quarterly
testing, semi-annual testing, annual testing, test deluge system,
service calls and indefinite quantity items beyond scope of
service calls and related incidental work. The proposed acquisition
is 100% Small Business Set-Aside for a base period of twelve
months and contains four one-year options with a total term
not to exceed 60 months. There will be two site visits schedule
(one on Thrusday, Aug 5, 1999 at 1:00 p.m., and one on Tuesday,
Aug 10, 1999 at 9:00 a.m.). Meet at Public Works Conference
Room, Bldg 50, Naval Air Station, Joint Reserve Base, Belle
Chasse, LA (point of contact is Mr. Meyers at (504) 678-9917).
Specification will be available on or about 23 Jul 1999 at
no charge until supply is exhausted. Request for solicitation
package should be received no later than ten days of listing
of this solicitation in the Commerce Business Daily. Request
must be submitted in writing to Defense Printing Service, Attn:
Charlie Britton, 4400 Dauphine St., Bldg 601-3B, New Orleans,
LA 70146-6300. Faxed and telephone requests WILL NOT BE HONORED.
CITE: (W-196 SN354384)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: S--CANCELLATION: ARMED SECURITY GUARD SERVICES
SOL EMW-1999-IB-0061
POC Virna Evans, Contract Specialist, (202) 646-7591
DESC: Solicitation number EMW-1999-RP-0061 for Armed Guard Services
for the FEMA facility located in Denton, Texas which was published
in the Commerce Business Daily (CBDNet) on June 16, 1999 is
hereby CANCELLED in its entirety.
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (W-196 SN354513)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: S--FOOD SERVICES
SOL 52-SAAA-9-00035
DUE 072899
POC Elizabeth Hinz, (202)482-1010, ehinz@doc.gov
DESC: The U.S. Department of Commerce (DOC) intends to enter
into a food services agreement for its headquarters building
at 14th Street & Constitution Avenue, NW, Washington, D.C.
(Referred to as the HCHB.) The DOC will conduct a CONOPS style
acquisition (See our website for details: http://oamweb.osec.doc.gov/conops)
The DOC's requirement includes breakfast and luncheon services,
and offerors are encouraged to submit informal proposals explaining
their approach to this requirement. The HCHB currently houses
approximately 3500 employees. It should be noted that many
other food service establishments are in close proximity to
the HCHB. The building is currently closed to the public; however,
prearranged tour groups may be allowed under some circumstances.
The DOC anticipates a no-cost contract, with the Contractor
contributing a percentage of its income to a fund for the maintenance
and repair of Government-owned equipment. A five-year period
of performance is anticipated, with two five-year options.
A Project Agreement with details of this requirement and the
DOC acquisition approach will be available on our website at
http://oamweb.osec.doc.gov/foodservices. A site visit will
be conducted on July 21, 1999 at 10:00 a.m. for interested
offerors to tour the HCHB facility (R.S.V.P. due to Ehinz@doc.gov
by 5:00 p.m., July 19, 1999). On July 28, 1999, industry written
responses are due. The responses will be evaluated by the CONOPS
team in early August, 1999. Those offerors whose responses
are considered competitive will be asked to submit detailed
proposals, following the initial evaluation in August, 1999.
The CONOPS team will then conduct site visits to view operational
facilities run by those firms submitting formal proposals.
The DOC intends to make a best value decision in early September,
1999.
LINKURL: http://oamweb.osec.doc.gov/foodservices
LINKDESC:
EMAILADD: ehinz@doc.gov
EMAILDESC:
CITE: (W-196 SN354528)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Division (2PS), 26 Federal, New York,
NY, 10278
SUBJECT: S--UNIFORMED ARMED AND UNARMED GUARD SERVICES IN THE
EASTERN AREA OF UPSTATE NEW YORK
SOL GS-02P-99-CID---43
DUE 083199
POC Adelene Lynch, Contract Specialist, Phone (212) 264-4767,
Fax (212) 264-3267, Email adelene.lynch@gsa.gov - Ralph Caiazzo,
Contracting Officer, Phone (212) 264-3166, Fax (212) 264-3267,
Email ralph.caiazzo@gsa.gov
DESC: MODIFICATION TO synopsis posted on June 30, 1999. The issue
date has been changed to on or about July 29, 1999 and the
Bid Opening Date has been changed to August 31, 1999. Pre-Bid
conference is changed to August 21, 1999. Site for the conference
is 26 Federal Plaza, NY, NY. Please monitor this web site for
further notice(s) regarding this conference and the room location.
The IFB number should read: GS-02P-99-CID-0043. All contractors
downloading this solicitation shall notify this office in writing
by mail, or e-mail, or facsimile. Provide security guard services
for a period of one (1) year with the possibility of four one-year
option periods. Set-aside for small business. Sic code: 7381.
Bidders MUST have the ability to obtain a valid license to
perform these guard services in New York State at the time
of award. Projected award date is October 1, 1999. BID and
PERFORMANCE BONDS are required. Firm, fixed-price, indefinite-quantity
contract. Contractors are responsible for downloading copies
of the solicitation and any amendments that may be issued.
It is the Contractor's responsibility to monitor this web site
for the release of the solicitation in addition to amendments
and notices, if any. No hard copies of this solicitation shall
be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-99-CID---43&LocID=69
LINKDESC:
notice
EMAILADD: adelene.lynch@gsa.gov
EMAILDESC:
CITE: (D-196 SN354532)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701--8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: S--CLASS FOOD AND BEVERAGE VENDING SERVICES FOR THE
INMATE POPULATION.
SOL RFQ 122-9-0019
DUE 081199
POC Patricia Archer, Contract Specialist, (510) 833-7519.
DESC: The contractor to provide coinless vending machine sale
of products for the inmate population at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, California,
also known as FCI Dublin. RFQ 122-9-0021 will be issued on
or about July 27, 1999. Services will be required from the
date of award or September 1, 1999, whichever is later for
the base year, with four (4) one-year option periods. This
procurement is being offered for a best value procurement,
under Standard Industrial Classification Code 5962, with a
small business size standard or $5.0 million. Requests must
be in writing. All responsible sources must submit a quote
to be considered. Numbered Note #1 applies.
CITE: (M-196 SN354612)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: S--TRASH REMOVAL
SOL 129-0378
DUE 091799
POC Carl Dozier, (256) 315-4151, Contracting officer.
DESC: To provide weekly trash removal service from the Federal
Correctional Institution and Federal Prison Camp, Talladega,
Alabama. This service requires that five (5) dumpsters of various
sizes be provided by the successful contractor and emptied
on a weekly basis. Service is projected to begin on or about
October 1, 1999 and continue until September 30, 2000. Requests
for solicitation packages should be submitted in writing only.
Telephone and facsimile requests will not be accepted. All
responsible, responsive bids will be considered. Solicitations
will be available on or about 8-17-99.
CITE: (M-196 SN354613)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--MESS ATTENDANT SERVICES
SOL M00681-99-R-0030
POC Arlene Siegel Contract Specialist, 760-725-8132, FAX 760-725-8445
DESC: Mess Attendant Services for one (1) messhall aboard Marine
Corps Air Station Yuma, Arizona for a base year and one option
year to start on 1 December 1999. Requests for solicitation
documents shall be in writing only. All responsible sources
may submit an offer which shall be considered. This acquisition
is a 100 per cent small business set aside.
CITE: (W-196 SN354809)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--MESS ATTENDANT SERVICES
SOL M00681-99-R-0030
DUE 091099
POC Arlene Siegel Contract Specialist, 760-725-8132, FAX 760-725-8445
DESC: Mess Attendant Services for one (1) messhall aboard Marine
Corps Air Station Yuma, Arizona for a base year and one option
year to start on 1 December 1999. Requests for solicitation
documents shall be in writing only. All responsible sources
may submit an offer which shall be considered. This acquisition
is a 100 per cent small business set aside.
CITE: (W-196 SN354812)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--CUSTODIAL SERVICES
SOL DABT59-99-R-0013
POC CYNTHIA BRANCH, Contract Specialist, Phone no. (804) 734-4580
DESC: The Government is seeking 8(a) certified contractors interested
in bidding on a custodial services contract at Fort Lee, Virginia.
The contractor must be able to provide all labor, equipment,
supplies, and supervision to perform custodial services, both
aseptic cleaning and basic custodial cleaning (carpet, tile,
latrines, trash removal, high and low dusting, etc.). Services
are for one base year, 1 Oct 1999 through 30 Sep 2000, plus
four option years. The forthcoming Request for Proposal will
be advertised @ website http://155.217.90.208 under solicitation
no. DABT59-99-R-0013. If interested in this requirement contact
Cynthia Branch @ (804) 734-4580 or fax (804) 734-4633. Cite
reference number DABT59-99-R-0013 when corresponding.
LINKURL: http://155.217.90.208
LINKDESC:
notice
EMAILADD: branchc@lee.army.mil
EMAILDESC:
CITE: (W-196 SN354853)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--WINDOW WASHINGS
SOL 584-1-99
DUE 081599
POC Jacki Eckrich and 319-339-7170
DESC: Cancel request for proposal number 584-4-00 and replace
with request for quote number 584-1-00. The description and
due date remains the same.
CITE: (W-196 SN354882)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--SNOW REMOVAL
SOL 584-2-00
DUE 081599
POC Jacki Eckrich and 319-339-7170
DESC: Cancel request for proposal number 584-3-00 and replace
with request for quote number 584-2-00. The description and
due date remains the same.
CITE: (W-196 SN354888)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: S--ARMORED CAR SERVICES FOR VAMC'S IN PA, DE AND WV
SOL 595-18-99
DUE 090999
POC Lucille Funk, (717) 228-5938
DESC: Provide all labor, supervision, transportation, and other
items necessary to provide armored car services for VA Medical
Centers located throughout Pennsylvania and parts of Delaware
and West Virginia. The period of performance will be for a
base year of October 1, 1999 through September 30, 2000 and
shall include four one-year option periods. The solicitation
package will be available on or about 8-5-99. All requests
for the solicitation package must be in writing and addressed
to Acquisition Management (N125), VA Medical Center, 1700 S.
Lincoln Ave., Lebanon, PA 17042. The SIC code is 7381 and is
solicitated on an unrestricted basis.
CITE: (W-196 SN354918)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--PROVIDE LAUNDRY AND DRY CLEANING SERVICES
DUE 081299
POC Jean Todd 270 798-7824
DESC: Provide Laundry and Dry Cleaning services. Services desire
include procession of hospital linens and organizational items
such as TA-50, cooks whites, etc. Also desired is piece rate
service for the individual customer. No Government facilities
or equipment will be provided with the possible exception of
a pick-up point for individual piece rate items. Pick up and
delivery of organizational items will be made to a central
point. Pick up and delivery of hospital linens will be made
at Blanchfield Army Community Hospital. The Government is interested
in both one day and three day services. Interested parties
should indicate capabilities of performance and any past performance.
Interested parties should also provide a point of contact.
SIC 7219. Size standard for this action is $5.0M. Interested
parties should indicate their size. No proposals are to be
submitted at this time.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: toddj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-196 SN354318)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY UTILITY SYSTEMS FOR THE LISTED UNITED STATES ARMY UTILITY
SYSTEMS AND THE LISTED ARMY NATIONAL GUARD UTILITY SYSTEMS
THROUGHOUT THE CONTINENTAL UNITED STATES
POC Ms. Elizabeth Pesenti, Defense Energy Support Center, (DESC-APP),
Contracting Officer, (703) 767-8130
DESC: This is a modification to the June 17, 1999 CBDNet Notices
(Submission Nos. 344118 and 344207)to extend the closing date
for Statements of Interest to July 30, 1999, and to add the
following installations: FORT HOOD, TX: This Region 1 program
involves the Total Energy Management (TEM) project under consideration
by the Army at Fort Hood, Texas. The TEM can include commodity,
utility privatization, and energy savings performance projects.
It is an Army Demonstration that is being conducted as a joint
effort with the DESC and the United States Army. Companies
interested in the utility privatization portion of this project
please respond to the NOI/RFI. Additional information for the
TEM can be found at the DESC Web-Site: www.desc.dla.mil/main/a/electric/forthood.htm.
EL, NG, W, WW: Description of Facilities: The utility systems
consist of the following utility distribution and collection
& treatment systems: a. Electrical Distribution System:
- Electrical Distribution Lines (Overhead): 1,100,000 Linear
Feet. - Electric Distribution (Underground): 330,000 Linear
Feet. - Substations (3 ea.). - Transformers: Various pole
mounted and pad mounted. - Exterior Lighting: Street and parking
lot. - Emergency generators. - Meters: primary, secondary,
and residential. - Other associated miscellaneous equipment.
b. Natural Gas Distribution System: - 1,100,000 Linear
Feet of gas distribution piping. - Meters: master and individual
- Other associated miscellaneous equipment. c. Water Distribution
System: - Water Distribution System: 1,000,000 Linear Feet
of water mains. - Water Distribution System includes pumping
stations; service connections; service piping; and fire hydrants.
- Water Storage: elevated and ground. - Meters: master
and individual. - Other associated miscellaneous equipment
including emergency generator. d. Waste Water Treatment
and Collection Systems: - Small government-owned treatment
facilities are located at North Fort Hood and Belton Lake Outdoor
Recreation Area. - Waste Water Collection System (including
forced mains) is 740,000 Linear Feet. - Waste Water Lift Stations
(including emergency generators). - Other associated miscellaneous
equipment. FORT MONMOUTH, NV: E, W, WW: a. Electrical Distribution
System: Approximately 16 circuit miles of overhead primary
distribution lines, 15.5 circuit miles of underground primary
distribution lines, 5 distribution substations. b. Water Distribution
System: Approximately 178,760 linear feet of underground potable
water distribution lines, approximately 253 valves, 251 fire
hydrants, 1 ground storage resorvoir tank (500,000 gallon capacity)
located in Main Post and not currently in use, 2 elevated storage
tanks (250,000 gallon capacity each)supports Main Post and
Charles Wood utility service areas. c. Waste Water Collection
System: Approximately 121,360 linear feet of underground wastewater
collection lines, and 19 wastewater lift stations. All other
information remains unchanged.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-196 SN354829)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1903-M
DUE 081299
POC Point of Contact, Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Donald Ferguson, 562-863-1708.
DESC: Multiple Award term contract for period September 1, 1999
through August 31, 2000 for various Government Departments
and Agencies. Printing of face only and face and back forms.
Approximately 102 orders per year for quantities up to 49,999
and 2 orders per year for quantities 50,000 or more copies.
Trim sizes are from up to 1 x 1" to 11 x 17". Operations include
copy pickup, pre-flight, film making, printing, binding, packing,
mailing and distribution. Various delivery schedules. Product
Quality Level IV Attributes. Requirements are available by
request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-195 SN353991)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B607-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Newsletters, 8-1/2 x 11", printing in black and one PMS color
with saddle-stitch or paste-on-fold binding. Anticipating 4
orders per year for approximately 2,800 copies of 8 or 12 pages
per order. Operations include electronic prepress, printing
in two colors, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of October, 1999.
Request bid invitation by letter to the address above.
CITE: (W-196 SN354372)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--F-16 FUEL STARTER AND ACCESSORY DRIVE GEARBOX OVERHAUL
TRAINING
SOL F41689-99-R-A146
DUE 082099
POC Vera Booker, Contracting Officer, Phone 210-652-3672, Email
vera.booker@randolph.af.mil - Vera Booker, Contracting Officer,
Phone 210-652-3672, Email vera.booker@randolph.af.mil
DESC: The action originally publicized in the CBD on 23 Jun 99
is revised to read: "Type 1 Training to provide F-16 Jet Fuel
Starter, F-16 Accessory Drive Gearbox, and F-16 Jet Fuel Starter
Contol Assembly overhaul training. The anticipated period of
performance is from 18 Oct 99 thru 26 May 2000." All other
information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-A146&LocID=467
LINKDESC:
notice
EMAILADD: vera.booker@randolph.af.mil
EMAILDESC:
CITE: (D-196 SN354074)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--INTEGRATING PUBLIC AND PRIVATE SECTOR FREIGHT PLANNING
SOL DTFH61-99-Q-00069
DUE 072999
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to The Eno Transportation Foundation to develop
an annual program of two workshops on integrating public and
private sector freight planning. The workshops will be held
in regions that have exemplary mechanisms in place that demonstrates
effective cooperation between freight carriers, the Metropolitan
Planning Organization (MPO) and state Department of Transportation
(DOT). The Eno Foundation has assembled a unique team from
the public and private sector to examine key elements of intermodal
freight transportation and the metropolitan planning process,
with the aim of improving, understanding and building sustainable
partnerships between MPO_s and freight interests. The organizations
and associations formed by the Eno Foundation are critical
to the success of the seminars and these are the only organizations
representing their particular constituencies (State DOT_s,
MPO_s and private sector intermodal industry). Because the
Eno-led consortium consists of associations and organizations
representing their particular constituencies, they are the
only known source available that can develop the workshops
on integrating public and private sector freight planning.
This is a Simplified Acquisition and the anticipated award
date is July 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00069&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-196 SN354359)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: U--PROVIDE PHASE 2 VITALITY SINGLE POINT LESSONS
SOL 660-Q-57-99
DUE 081099
POC Elaine P. Davis 801-584-1245
DESC: Note #1 - The VAMC Salt Lake City intends to Sole Source
this requirement using Simplified Procedures for contractor
to provide Phase II of Vitality Single Point Lessons that are
leader lead by the VA Medical Human Resource Employees. Phase
II includes property rights for team vitality and path of dialogue
single point lessons. Issue date 7-30-99 BOD date 8-10-99
Sic code 8999. Request must be in writing or by Fax #801-584-2506
to Elaine P. Davis at the Department of Veterans Affairs Medical
Center , 500 Foothilll Blvd, Salt Lake City, Utah 84148 (04AA)
CITE: (W-196 SN354406)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--TRAINING FOR EFFECTIVE MEETINGS AND WRITING MINUTES
IN A REGULATORY ENVIRONMENT
SOL 157449-00-99
DUE 072799
POC Gwendolyn Hubbard, contract specialist, ph:301/827-7172;
fax 301/827-7103
DESC: Add: See Note #1
CITE: (W-196 SN354479)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--ADULT LITERACY PROGRAM
SOL RFP 462-0016
DUE 080699
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, ext.
1339
DESC: Amend solicitation RFP 462-0016 to extend the bid due date
until 8/6/99. You may fax your request for a solicitation package
to (803) 637-7161, but please call to confirm that your fax
request has been received.
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-196 SN354661)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--NATIONAL SATELLITE BROADCAST COURSE FOR PHYSICIAN
ASSISTANTS
SOL 777-29-99
DUE 080599
POC Karen Lebo (440-838-6091)
DESC: The VA Learning Center, Cleveland, Ohio proposes to enter
into a non-competitive commercial item contract with Wake Forest
University, School of Medicine, Medical Center Blvd., Winston-Salem,
NC. 27157-1006 to provide all necessary materials and services
to conduct a three-day comprehensive Physician Assistants review
course via satellite broadcast September 13-15, 1999. Due to
the unique, complex and proprietary nature of this procurement
there is a reasonable basis to conclude that the materials
and services required are only available from this source with
unique capabilities and no other type of materials or services
will satisfy agency requirements. This notice of intent is
not a request for competitive bids or proposals, but all responses
received within the due date specified shall be considered.
CITE: (W-196 SN354835)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURCE
SOL RS-HR-99-289
DUE 072999
POC Contact Point: Paulette Smith, Contract Specialist, 301/415-6594(phone)
(301) 415-5761 (fax)
DESC: This is Amendment 2 to the combined CBD/RFP solicitation
RS-HR-99-289 and Amendment 1 previously posted on the CBDNET
on 6/17/99 (Submission No. 343945) and 6/18/99 (Submission
No. 344586), respectively. NOTE: THIS ANNOUNCEMENT CONSTITUTES
THE ONLY MODIFICATION TO THE SOLICITATION. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN MODIFICATION TO THE SOLICITATION
WILL NOT BE ISSUED. This amendment extends the closing time/date
of the solicitation from 3:30 pm on 7/19/99, to 3:30 pm on
7/29/99. *****
CITE: (W-196 SN354860)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--RO/RO VESSEL/TUG BARGE FOR DOM REP TO MOBILE AL
SOL N00033-99-R- 5725
DUE 071999
POC Edwina Gibbs 202-685-5885
DESC: Voyage Charter from Dominican Republic to Mobile Alabama
for a RO/RO Vessel or Tug/barge unit to move approx. 70,000
sq. ft of cargo. Laydays 14 August 1999.
EMAILADD: Edwina. Gibbs @SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-195 SN353974)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-073 THRU
074-MSP)
SOL N/A
DUE 080399
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, Baltimore,
MD, SPLC-234000270 to Maryland ANG, Middle River, MD, SPLC-232328251;
Fort Belvoir, VA, SPLC 250663250. Approximate weight is Middle
River, MD, - 3.2 million gallons; Fort Belvoir , VA - 625,000
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins August 16, 1999 through July 31, 2000.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-3 553, ATTN: Mrs. Mary Parrish
(AC0714026-02)
CITE: (I-196 SN354125)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-075 THRU
076-MSP)
SOL N/A
DUE 080499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, Baltimore,
MD, SPLC-234000270 to Martinsburg, Municipal Airport, Martinsburg,
WV, SPLC-271280240; NAS, Patuxent River, MD, SPLC-239745290.
Approximate weight is Martinsburg, WV, - 2 million gallons;
Patuxent River, MD - 975,000 gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begins August 16,
1999 through July 31, 2000. For a copy of this solicitation,
please send a letter to the above addres s or FAX to (703)
681-3553, ATTN: Mrs. Mary Parrish (AC0714026-03)
CITE: (I-196 SN354126)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-077-MSP)
SOL N/A
DUE 080599
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Yorktown, VA, SPLC-256755290 to Langley AFB VA, SPLC-256900240.
Approximate weight is 1.1 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
September 1, 1999 through August 31, 2000. For a copy of this
solicitation, please send a letter to the above address or
FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0714026-04)
CITE: (I-196 SN354127)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--COURTESY CAR SERVICES FOR AMBULATORY VA PATIENTS
SOL RFP 636-23-99
DUE 090999
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide courtesy car transportation services
for ambulatory VA patients needing transportation to and from
locations within the Omaha/Council Bluffs metropolitan area,
for the Department of Veterans Affairs Medical Center, Omaha,
Nebraska. Services are to be provided for the period commencing
October 1, 1999, through September 30, 2000, and subsequent
renewal periods. Request for Proposal No. 636-23-99 has ben
assigned to this solicitation and will be available approximatley
August 5, 1999. Offers wil be accepted until close of business
or 3:30 pm on September 9, 1999. All requests for this proposal
must be in writing and may be faxed to 402-449-0612. No telephone
calls will be accepted.
CITE: (W-196 SN354356)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--VESSEL TO MOVE CARGO FROM PUERTO RICO TO HAITI
SOL N00033-99-R-5728
DUE 072099
POC Edwina Gibbs 202-685-5885
DESC: Self-sustaining Vessel or tug/barge unit with ro ro ramps
to move approx. 10,000 sq. ft. of cargo from Puerto Rico to
Haiti. Laydays 15 August 1999.
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-196 SN354364)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--SELF-SUSTAINING RO-RO OR BREAKBULK VESSEL TO MOVE
DRY CARGO FROM ROTTERDAM, NE TO UMM SAI'D, QATAR
SOL N00033-99-R-5729
DUE 071999
POC Ralph Jenkins (202) 685-5829
DESC: Self-sustaining ro-ro or breakbulk vessel to move dry cargo
from Rotterdam, NE to Umm Sai'd, Qatar.
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-196 SN354594)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Ms. Gerry Gunter, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-99-005-GG
DUE 080299
POC Point of Contact - Contact Ms. Gerry Gunter, (703) 681-8105
DESC: Reference our solicitation letter dated June 23, 1999,
Travis Air Force Base, California to (CONUS) (S-99-005-GG).
Please be advised the closing date for this GT has been extended
from 9. a.m. eastern time (e.t.) on July 27, 1999, to 9 a.m.
e.t. on August 2, 1999. Your cooperation in this matter is
appreciated. If you have any questions regarding this matter,
please contact Ms. Gerry Gunter at (703) 681-8105/5914, FAX
(703) 681-6136. e-mail: gunterg@mtmc.army.mil. Your bid must
arrive at the above address by 2 p.m., e.t., on August 2, 1999,
and the opening will be held on August 3, 1999 at 9 a.m. e.t.
If you have any questions contact Ms. Gerry Gunter at (703)
681-8105 at the above address or fax to (703) 681-6136. (AC0714026-01)
CITE: (I-196 SN354640)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (BLUE ANGELS, GT
99-07-JAB)
SOL N/A
DUE 080999
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: Solicitation announcement, case number GT 99-07-JAB. Traffic
is offered between Pensacola, Florida and NAS Oceana, Virginia
Beach, VA. This service is required to provide ground support
needed for the Blue Angels repairables mission. Effective traffic
dates are Aug 30, 99 through on/around Jun 30 , 00 when the
traffic will be taken over by the 3 PL contractor process.
DOD Unique Commodity Codes: 999901, 999902, and 999916.. Type
of equipment: a. Straight truck, encl van, 12 feet, 5,000 lb.
max. cargo capacity (with Bal l Hitch). b. Straight truck,
encl van, 20 feet, 13,000 lb. max cargo capacity (with Ball
Hitch). c. Flatbed, 30 feet and less. d. Flatbed, 31-40 feet.
Bids must be received Before 2 p.m., eastern time on Aug 9,
99. For a copy of thi s solicitation, please send a letter
to the address in the original solicitation, or FAX your request
to (703) 681-6136, ATTN: Ms. Jeanette Banning or email BanningJ@mtmc.army.mil.
(AC0715029-01)
CITE: (I-196 SN354745)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, JTMO,
MTOP-JS, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION NOTICE (NC MSGT-99-06-BR)
SOL N/A
DUE 090199
POC Point of Contact - Point of Contact: Ms. Billieann Robison
(703) 681-5914, ext 2407
DESC: announcement, case number NC MSGT 99-06-BR. Traffic is
offered from Military Installations, Reserve and National Guard
Units within the State of North Carolina to Intrastate NC and
all points in the Continental United States (CONUS). Traffic
begins moving on November 14, 1999 Through November 19, 2001.
DOD Unique Commodity Codes: 999901, 999902, 999906, 999908,
999909, 999916, and 999940. Bids must be received before 2
p.m., eastern time on September 1, 1999. A bid opening is scheduled
for September 2, 1999, 9:00 a.m. at the address listed above.
Type of equipment: Less-than-Truckload and Truckload Vans,
and Flatbed/Flatb ed air-ride. The estimated tonnage in pounds:
25 million. For a copy of this solicitation, refer to the case
number, (NC MSGT-99-06-BR), send a letter to the above address,
or FAX: (703) 681-6136, ATTN: Ms. Billieann Robison, or email:
Robisonb@mtmc.army.mil A new business practice, PowerTrack,
will be included in this GT. All carriers participating in
this GT agreement must be PowerTrack capable by the award date.
If you have any questions regarding PowerTrack, please contact
Mr. Lee DeNoyer, (630) 375-9872 or Mr. Everett Doolittle, U.S.
Bank, (612) 973-6156. (AC0715029-03)
CITE: (I-196 SN354747)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF EIGHT FAST SEALIFT SHIPS
(FSS) FOR 3 YEARS FIRM WITH 2 ONE-YEAR OPTIONS.
SOL N00033-99-R-5301
POC Scott L. Moore, contract specialist, 202-685-5844, fax 202-685-5887;
Reyn Schuttler, Contracting Officer.
DESC: Operation and Maintenance of Eight Fast Sealift Ships (FSS)
for three years firm plus two 1-year option periods. RFP N00033-99-R-5301
is estimated to be issued o/a 16 August 1999. Due date for
receipt of proposals will be 60 days after issuance of the
RFP. Period of performance is estimated to commence o/a April,
2000 with delivery to the contractor of the first ship. Delivery
of all 8 FSS to the contractor is estimated to be accomplished
over approximately 8 weeks. Contractor will be responsible
to operate and maintain the FSS fleet in a readiness (ROS4)
status while layberthed on the US east and Gulf coasts, and
operate any or all 8 FSS worldwide, as required. MSC intends
to conduct this negotiated procurement as an unrestricted best-value
competition. RFP documents will be mailed to requesting firms
and to those currently on our mailing list; RFP documents will
also be posted to the MSC contracts website under contracts,
active proposals, ship operations, at www.msc.navy.mil.
CITE: (W-196 SN354780)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-99-R0013
DUE 081399
POC Jere Gainey, Contract Specialist, Phone (618) 256-3737, Fax
(618) 256-2804, Email jere.gainey@scott.af.mil
DESC: Air transportation services utilizing contractor-furnished
IFR-equipped, multi-engine, pressurized turbine aircraft, or
small jet, for the movement of six passengers (maximum) and
personal baggage from Ft Campbell KY (Outlaw Field) and return.
A flight meter will be used to record flight time. Two aircraft
are required to perform this contract. (1) SCHEDULED AIRCRAFT:
Flights will normally be scheduled at least 24 hours in advance.
(2) DEDICATED AIRCRAFT: The contractor will be on-call 24 hours
a day, 7 days a week. The contractor must arrive at Ft Campbell
KY within 1.7 hours of telephonic notification and arrive at
designated destination no later than 4 hours from receipt of
telephonic notification. Examples of destinations are Ft Benning
GA, Pope AFB NC and Simmons AAF NC. The period of performance
is from date of award thru 30 Sep 2000, with two one-year option
periods. Offers will not be considered unless the offeror is
an air taxi carrier within the meaning of the Federal Aviation
Act of 1958 as amended. To be awarded a contract under this
solicitation, prospective offerors must satisfy all DoD commercial
air carrier quality and safety requirements as described in
32 CFR, Part 861.3 and the DoD Additional Standards for contract
passenger operations under FAR Part 135. These requirements
exceed the FAA Part 135 standards in several areas. For additional
information concerning the additional standards, contact HQ
AMC/DOB at (618) 256-4801. See Note 1, Small Business Size
standard determined by 1500 or less employees, and Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0013&LocID=470
LINKDESC:
notice
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
CITE: (D-196 SN354913)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES
SOL N00033-99-R-5306
DUE 081499
POC Ms. Theresa M. Garnes
DESC: Sources sought for layberth services on the Gulf Coast
and LANT South regions including the states of Texas, Louisiana,
Mississippi, Alabama, the West and East coasts of Florida,
Georgia, and South Carolina for large medium speed RO-ROs (LMSRs)
with anticipated period of performance of 3 years firm and
two option periods commencing approximately April 2000. Technical
requirements to be similar to those under N00033-99-R-5303.
Minimum facility requirements include water depth of at least
36 feet MLLW and vertical clearance of at least 136 feet MHHW.
Please submit all requests for the solicitation in writing
to Ms. Theresa Garnes via fax (202) 685-5965 or e-mail (Theresa.Garnes@msc.navy.mil).
Requests shall indicate small business size status of firm.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: theresa.garnes@msc.navy.mil
EMAILDESC:
CITE: (W-196 SN354345)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-99-Q-0154
DUE 073199
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909)413-2303
DESC: Note 22 applies. The Government intends to negotiate with
Pearson Television International, the rights holder to the
series, "Homicide: Life on the Streets" for programming to
air on AFRTS outlets. This procurement is for programming master
material and does not require video duplication services.
CITE: (W-195 SN354019)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: X--LEASE SPACE FOR VETERANS OUTREACH CENTER
SOL RFP 636-31-99
DUE 081299
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska intends to negotiate sole source in accordance with
FAR 6.302-1, as authorized by 10 U.S.C. 2304 (c) (2) with the
Omaha Economic Development Corporation, Omaha, NE for lease
2,444 square foot of space for Veterans Outreach Offices at
Kellon Valley Shopping Center, 2428-2432 Cuming Street, Bays
12 and 13, Omaha, NE. It is determined to be in the best interest
of the Government to renew the lease at the current location.
The term of the new lease will commence October 1, 1999, through
September 30, 2000, with four (4) one year options to renew.
CITE: (W-196 SN354800)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL JFUSA-99-0038
DUE 080699
POC Kenneth Freeman, 202-307-1971
DESC: X--Lease of Parking Spaces--The Department of Justice has
a need for the lease of approximately seventeen (17) indoor
parking spaces within a one block radius of the United States
Attorney's Office, One Pierrepont Plaza, Brooklyn, New York.
The parking spaces must be available 24 hours per day, seven
days per week for the period from October 1, 1999 through September
30, 2000 with four one year options not exceeding a total of
60 months. Interested firms must submit a written request for
a copy of the Request for Quotation Number JFUSA-99-R-0038.
Approximate issue date is July 23, 1999.*****
CITE: (W-196 SN354831)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--JOKER CREEK CULVERT REPLACEMENT ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-109-99
DUE 081699
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of removing existing multi-plate arch
and installing an open bottom arch with concrete footings.
Concrete footings may be cast-in-place or pre-formed. Precautions
for reduction of sediment such as the use of silt fences, cofferdams,
and straw bale filters must be incorporated into the contract.
The project is located 10 miles north of Council, Idaho, turn
right onto the East Fork Weiser River Road No. 50172. Project
is located approx. 8 miles from the junction with US Hwy 95
where Joker Creek crosses the East Fork Weiser River Road.
Est. start date is 9/1/99 with 30 calendar days for completion.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353981)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--INDUSTRIAL STORMWATER CONTROL EAF/ESB AREA (TP-9910995M)
SOL N68711-99-B-3117
DUE 090999
POC Merry C. Pilgrim, Contracting Officer, Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-99-B-3117, INDUSTRIAL STORMWATER CONTROL EAF/ESB
AREA (TP-9910995M) The work includes furnishing all materials,
labor, equipment and supervision for excavation, fill, gravel
placement, chemical stabilizer for erosion control, biological
monitoring, barbed wire fence reconstruction, and incidental
related work. A Quality Control Program will be required as
set forth in the Contract Specifications. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 10 August
1999. Site Visit 9:00 AM, local time, 24 August 1999. Only
one site visit will be offered. Bid Opening 2:00 PM, local
time, 09 September 1999. Duration of contract 105 calendar
days. Estimated Cost Range between $500,000 and $1,000,000.
This is a Firm Fixed Price contract. This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program. NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. Sic Code
1771. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-195 SN353984)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--RAINBOW POOL BRIDGE
SOL IFB-R5-15-99-38
DUE 090199
POC Jerry Usrey, (209) 532-3671 or Patrick Gallegos, (559) 297-0706
Extension 4830
DESC: This project, located on the Stanislaus National Forest,
consists of the excavation for bridge structure and the placement
of structural concrete. The placement of 62 feet long prestressed
concrete bridge and hardware. There is a minor quantity of
aggregate base and hot bituminous pavement to be placed. The
project has an option of construction of concrete stairs. Desired
start work date is September 13, 1999. The estimated price
range is between $100,000 and $150,000. There will be a $25.00
charge for the plans, drawings and maps.
CITE: (W-195 SN353987)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MCCALL AIR TANKER BASE IMPROVEMENT PROJECT ON THE
PAYETTE NATIONAL FOREST
SOL IFB R4-12-99-10
DUE 091699
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of but is not limited to: Demolition
of various existing items on site; installation of concrete
trench drains and grates; enlargement of concrete tanker pads;
installation of wastewater valves; construction of a concrete
containment area; installation of 4-10,000 gallon retardant
storage tanks including foundations; installation of an off
load storage tank and foundations; asphalt surfacing and resurfacing;
construction of a parking lot including asphalt; misc. fences
and irrigation system; site electrical installation; relocating
the existing Ramp Ops bulding; constructing a new Pilot Ready
Building and a Storage Building; and a Covered Rest Area building;
relocating and adding on to the Phos-Bin Storage Building;
and remodeling of the existing Operations Office. The project
is located at the MCall Air Tanker Base on the west side of
McCall Airport at 605 S. Mission Street, McCall, Idaho. The
est. start date is 10/1/99 with 180 calendar days for completion.
Est. price range is beteen $500,000 and $1,000,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
CITE: (W-195 SN353994)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--PRE-ENGINEERING METAL BUILDING
SOL IFB 3014-82HW-99
DUE 090199
POC Contact Marja Kline at (970) 229-5531
DESC: Pre-Solicitation Notice: A pre-engineered metal building
(white) is required at the USDA, Agricultural Research Service,
Richmond Farm, located in Logan UT. Work includes supply and
installation of a 50' cement floor, for a 40'x125' building.
The building shall also include an office at 25'x14'2". This
is a 100% small business set-aside (less than $17,000,000 per
year). The Government estimates the cost of construction between
$100,000 and $200,000. Solicitation expected to close on September
1, 1999.*****
CITE: (W-195 SN354014)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Y--CONSTRUCT BERMED DISPOSAL AREA, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3553
DUE 092399
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes demolition of a concrete slab on grade
and two oil/water separators; constructing a concrete slab
on grade; providing an oil/water separator with associated
piping; constructing a shelter with metal frame, roof and siding;
constructing a brick privacy wall, and incidental civil and
electrical work. The project may include disposal of contaminated
soil. Estimate Cost Range: Between $250,000 and $500,000. There
is a $25.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 23 August 1999. This procurement
is unrestricted.
CITE: (I-196 SN354080)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF DOCK/PIER
SOL 401819Q229
DUE 081899
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
demolition of existing concrete dock and piles and furnish
boardwalks/dock at Chassahowitzka National Wildlife Refuge
at Crystal River, Florida. Base Bid with 4 additives. This
is not a small business set-aside in accordance with the latest
annual adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1629. Size Standard
is $17.0 Million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number 401819Q229, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for the RFQ will be on/or about 7/28/99. A firm
fixed price purchase order will be issued, with a performance
period of 60 days from the date of notice to proceed. Anticipated
award date is 8/25/99. Telephone request will not be accepted.
Requests can be faxed to(404)679-4057. (AC0713023-05)
CITE: (I-196 SN354123)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--REPLACE THE PRINCIPAL SPILLWAY/OVERFLOW PIPE OF THE
GROUSE HOLLOW DAM
SOL R9-99-12-31
DUE 090199
POC STEVEN E. MUMFORD (606)745-3127 or KIM EARNEY (812)275-5987
DESC: The project consists of repairing the Grouse Hollow Dam
by replacing the principal spillway/overflow pipe. The work
includes, but is not limited to a) Removing the existing metal
drop tube spillway/overflow pipe and replacing it with a plastic
pipe spillway/overflow pipe, sloped through the dam; b) Regrading
and reseeding of the emergency earthen spillway and the dam
surface; and c) other work such as clearing and grubbing, placement
of rip-rap, etc. as necessary for a complete job. The Contractor
will provide all necessary labor, supervision, equipment, materials,
and supplies. The work will take place at the Grouse Hollow
Dam on the Brownstown Ranger District of the Hoosier National
Forest in Lawrence County, Indiana. This solicitation will
be awarded under the request for written quotation procedures
with anticipated award on August 8, 1999.
CITE: (W-196 SN354327)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION, KISSIMEE RIVER FLORIDA PROJECT, CONTRACT
2B, CANAL ENLARGEMENTS AND LOCAL LEVEE MODIFICATIONS, OSCEOLA
AND POLK COUNTIES, FLORIDA
SOL DACW17-99-B-0040
DUE 090799
POC robert w mosteller
DESC: The project work consists of dredging and disposing 900,000
cubic yards of unclassified material from Canal C-37 and 130,000
cubic yards of unclassified material from Canal c-36. Disposal
is along each Canal except for 300,000 cubic yards from Canal
C-37 which must be hauled to a disposal area 10 miles away.
Levee modifications consist of degrading approximately 2,000
linear feet of levee and disposing approximately 30,000 cubic
yards of degraded soil adjacent to the work area. Clearing
and grubbing and road maintenance are also contract requirements.
Equipment needed would include, but not limited to dredge(s),
dragline(s), buldozer(s), backhjoe(s), dumptruck(s), and heavy
construction equipment for earthwork. Magnitude of construction
is between $5,000,000 and $10,000,000. Pre-Solicitation Notice
was issued 07/14/99. Invitation will be issued on or about
08/04/99 and open on or about 09/07/99. Cost for Plans and
Specifications is $50.00. Checks should be made payable to
FAO USAED Jacksonville and sent to U.S. army Corps of Engineers,
Jacksonville, Florida Please include telephone and facsimile
number, tax identification number on response request. If your
response is returned by delivery service, the street address
is 400 West Bay Street, Room 867, Jacksonville, FL 32202. THIS
ACQUISITION IS SET-ASIDE FOR SMAL BUSINESS FIRMS ONLY. ALL
SMALL BUSINESS BIDDERS ARE ENCOURAGED TO SUBMIT A BID. NOTE:
Contracting information for the Jacksonville District is now
available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-196 SN354330)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--NEW WAREHOUSE FOR THE HARDIN RIDGE RECREATION AREA
SOL R9-12-99-32
DUE 090199
POC STEVEN E. MUMFORD (606)745-3127 or KIM EARNEY (812)275-5987
DESC: The project consists of erecting a new warehouse building
at the Hardin Ridge Recreation Area Workcenter. The work includes,
but is not limited to a) Preparing the site (clearing, grubbing,
excavation, backfill, and compaction); b) Constructing a concrete
slab floor with a concrete approach; c) Construct a 30 feet
X 80 feet X 11 feet metal pole building; and d) Seeding the
disturbed areas after the project is complete. The project
does not include any electrical or plumbing work. The Contractor
will provide all labor, supervision, materials, equipment,
and incidental supplies necessary for complete construction
of the building. The work will take place at the Hardin Ridge
Recreation Area Workcenter on the Brownstown Ranger District
of the Hoosier National Forest in Monroe County, Indiana. This
solicitation will be awarded under the request for written
quotation procedures with anticipated award on September 9,
1999.
CITE: (W-196 SN354336)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--PAVING OF MCCORMICK ROAD FR 3155 AND PARKING LOT
SOL FS-WOC-99-463
DUE 081699
POC Julia B. Cain (601) 965-4391
DESC: Work includes preparing surface for placement of plant
mix and the placing and compacting Hot Bituminous Plant mix
to resurface pavement. Project is located on the Doniphan/Eleven
Point Ranger District, Mark Twain National Forest, Oregon County,
MO. Contract time is 30 calendar days. This project is open
to large and small business concerns. Successful offeror will
be required to submit a 50% Payment Bond prior to commencement
of work. Estimated price range for this project is $25,000-$100,000.
EMAILADD: JuliaCain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-196 SN354346)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--REPLACE WHT PRINCIPAL SPILLWAY/OVERFLOW PIPE OF THE
GROUSE HOLLOW DAM
SOL R9-99-12-31
DUE 090199
POC STEVEN E. MUMFORD (606)745-3127 or KIM EARNEY (812)275-5987
DESC: Correction: This action originally publicized in the CBD
on July 15, 1999, Submission Number 354327 should show a solicitation
number of R9-12-99-31 instead of R9-99-12-31 and also the anticipated
award date should be September 8, 1999 instead of August 8,
1999. All other information publicized in the original synopsis
is correct.
CITE: (W-196 SN354349)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Y--CONSTRUCT SERVICE DOG TRAINING FACILITY, FORT KNOX,
KY
SOL DABT23-99-B-0042
DUE 090199
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to construct
an approximate 3,500 square foot Service Dog Training Center
at Fort Knox, Kentucky. Work also consists of associated site
work including adding an egress gate in an existing fence;
sidewalk; parking area; bring all service utilities to the
building; and construction of a sanitary sewer line and manhole.
This project is SUBJECT TO THE AVAILABILITY OF FUNDS (SAF).
The estimated amount of this requirement is between $250,000.00
and $500,000.00. This solicitation is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
made available on or about 2 August 1999. A limited number
of bid packages will be available and issued on a first- come,
first-serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests for the solicitation
package will be accepted. Interested parties may request the
solicitation in writing or by FAX at (502) 624-7165 or 624-5869.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-196 SN354380)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT AREA SECURITY LIGHTING, NAS, CORPUS CHRISTI,
TX
SOL N62467-94-B-9369
POC Shirley McGinnis or Charlotte Cummins, 361/961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354385)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT FLIGHTLINE SECURITY LIGHTING, NAS, CORPUS
CHRISTI, TX
SOL N62467-94-B-9371
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354388)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
DUGUES CANAL IMPROVEMENTS, WESTBANK EXPRESSWAY TO 4TH STREET,
JEFFERSON PARISH, LA ED-99-091
SOL DACW29-99-B-0091
DUE 080499
POC Eileen Johnson, (504)862-1640
DESC: The work consists of clearing and grubbing; tree trimming
and removal; construction of a sheetpile wall flume with concrete
base slab; construction of a reinforce concrete box culvert,
concrete paving, drop inlets, drainline modifications; fertilizing,
seeding and mulching and other work incidental to construction.
This is a 100% Small Business Set-Aside. There is no charge
for plans and specifications.
CITE: (W-196 SN354402)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-FIRE INSLAND INLET TO SOUTHAMPTON,
SUFFOLK COUNTY, NY
SOL dacw51-99-Q-0002
DUE 072799
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706,
FAX No. 212-264-3013
DESC: The purpose of this announcement is to again correct the
location of the project. The location of the project was changed
from "Fire Island Inlet to Southampton" to "Fire Island Inlet
to Smith Point Park". By way of this revision, the location
is changed back to "Fire Island Inlet to Southampton". All
other terms and conditions remain unchanged.
CITE: (W-196 SN354408)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--RAND VISITOR CENTER CONSTRUCTION
SOL HAB992092
DUE 090199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing a visitor center, boat
storage, and shop building. Work includes water, septic, storm,
power, and phone systems, campground, and road improvements.
This solicitation allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project site
is located in Josephine County, Medford District, Oregon. Project
price range is between $500,000 and $1,000,000. Estimated start
work is September 14, 1999 and performance time is 365 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-196 SN354432)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--RIVER INTERPRETIVE TRAIL
SOL RFP R1-12-99-31
DUE 090199
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Correct subject name is "River Interpretive Trail" not
"Mortimer Boat Launch". Response date is tentative.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-196 SN354435)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL nm plh 1352(15)
DUE 080899
POC Program and Administration 303-716-2017
DESC: This project will consist of grading, asphaltic surfacing
and drainage for 9.460 kilometers on NM PLH 1352(15), State
Route 537, Rio Arriba County, New Mexico. Estimated price range
is between $1,000,000 and $5,000,000. PLANS AND SPECIFICATIONS
WILL BE AVAILABLE IN CD ROM AND PAPER VERSIONS. All bid forms,
bid bonds, and other normal documents required for the bid
submittal, shall be submitted to FHWA in paper format. Electonic
format for bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders. FOR PRICING INFORMATION ON PLANS A SPECS OR TO
ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO THE ADDRESS LISTED
BELOW OR CALL (303)573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169. LINKURL: http://www.cflhd.gov
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-196 SN354455)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--TRAINING FACILITY, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9360
POC Shirley Mc Ginnis or Charlotte Cummins. (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354478)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--MONITORING SYSTEM OF REMOTE UTILITY PLANTS, BLDG.
13, NAS, CORPUS CHRISTI, TX
SOL N62467-98-B-9364
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354492)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--TOWER REPLACEMENT AT U.S. COAST GUARD MARINE SAFETY
OFFICE, MORGAN CITY, LOUISIANA
SOL DTCG82-99-B-3WCA18
DUE 082599
POC Berta C. Gomez, (305) 278-6722
DESC: SYNOPSIS: Provide all labor, materials and equipment necessary
for the construction of a tower foundation consisting of four
48-inch diameter drilled piers and the installation of a Government-furnished
120-foot communications tower. There is a charge of $20.00
for the plans and specifications. The estimated price range
is between $100,000.00 and $250,000.00. Bid guarantee, payment
and performance bonds and insurance are required. This solicitation
is being 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. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (01/99)
need not request again. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354493)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--EAST FORK OF THE GRAND RIVER WATERSHED
SOL NRCS-30-MO-99
DUE 090899
POC Technical: Duane Johnson (660-425-3524); Administrative:
Renee Gardner (573-876-9374)
DESC: EAST FORK OF GRAND RIVER WATERSHED: Construction of three
(3) Floodwater Retarding Structures consisting of approximately:
20 Acres of site preparation 312 lin ft of 8" diameter welded
steel pipe 171 lin ft of 12" diameter welded steel pipe 5,592
cubic yards of excavation 61,826 cubic yards of earthfill
2,658 lin ft of barbeed wire fence 14 acres of seeding and
mulching
EMAILADD: renee.gardner@mo.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-196 SN354541)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, FLEET COMBAT TRAINING
CENTER ATLANTIC, DAM NECK, VIRGINIA BEACH, VIRGINIA
SOL N62470-98-R-8029
DUE 091599
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: This project solicits a Two Phase-Design/Build construction
contract for the following: Construct a Bachelor Enlisted Quarters
(BEQ) for berthing 140 permanent party E1-E4 personnel, 20
Resident Advisors at the Fleet Combat Training Center Atlantic,
Dam Neck, Virginia Beach, Virginia. The contract will provide
the design and construction of a three story steel frame building
on pile foundation; masonry walls, structural first floor with
crawl space, exterior insulation and finish system (EISF),
and wood framed roof structure with standing seam metal roof;
90 1+1 units with two sleeping rooms and semi-private baths;
lobby, lounge, laundry, vending, and mechanical spaces; fire
sprinklers, heating and air conditioning, fire alarm, and pre-wired
for cable TV and telephones; and technical operating manuals.
heating, fire alarm and suppression system, building security
system, utilities. The approximate Solicitation Release Date
is on or about 16 August 1999. The Technical Evaluation Factors
for the subject project will be forthcoming in the CBD. This
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the placeholder's
list can be obtained on the Internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Brenda A. Perkins, Code 02221. The Estimated Cost Range is
between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1522 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract. The date of self-certification
of SDB Subcontractors has been extended to 1 October 1999.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN354603)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROAD RECONDITIONING
SOL RFQ 45-08-99
DUE 081399
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconditioning of FDR 619 on the Clinch Ranger District
of the George Washington & Jefferson National Forests, Scott
County, VA. Work consists of 1.9 miles of shaping and reestablishing
ditchlines, roadside brush removal and disposal, constructing
drainage dips, placing 1000 tons of surfacing, repairing two
slope failures with Class 1 riprap, removal of a slide, and
seeding of any disturbed areas.
CITE: (M-196 SN354606)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, 8055 E Tufts Avenue Suite
400, Denver CO
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BARROW,
AK
SOL 072976-99-A-0199
DUE 072899
POC Tom Carriere (303) 220-6538, USPS Solicitation Administration;
Richard Reed (907) 274-7443, Project A/E; Sharad Shrestha (303)
220-6523, USPS Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approxiamtely 16,000 s.f.
on approximately 1.3 acres in the city of Barrow, Alaska. The
work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and structural
floor slabs, steel structure, steel joists and decking, roof
membrane over roof insulation, performed metal roofing, sheet
metal, concrete unit masonry, precast concrete beams and coping,
glass reinforced stucco soffits, metal fabrications, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures, carpentry, glass storefront
system, metal doors, wood doors, metal frames, door hardware,
overhead coiling door, folding grille, impact traffic doors,
painting, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. Estimated construction
cost range is between $6,000,000.00 and $7,000,000.00. The
performance period is 480 calendar days after the notice to
proceed is issued. Only the following pre-qualified firms will
be allowed to submit proposals: Bering Pacific Construction,
10505 NE 38th Place, Kirkland, WA 98033; Ken Brady Construction
Company, 4001 Turnagain Blvd., East, Anchorage, AK 99517; Calista/Neeser
Construction, LLC, 205 East Dimond #515, Anchorage, AK 99515;
Davis Constructors, & Engineers, Inc., 740 Bonanza Ave., Anchorage,
AK 99518; Nuna Contractors Incorporated, 6108 MacKay St., Suite
200, Anchorage, AK 99518; Osburne Construction Company, P.O.
Box 97010, Kirkland, WA 98083; SKW/Eskimos, Inc., P.O. Box
92479, Anchorage, AK 99509; UIC Construction, Inc., 5300 "A"
St., Anchorage, AK 99518. Subcontractors may secure a copy
of the plans and specifications from the prequalified contractors.
Plans and sepcifications are also available from the Local
Plan Rooms. Plans and specifications are available to other
interested parties at a cost determined by the printer from
A&D DRAFT-AID INC., P.O. Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.
CITE: (M-196 SN354615)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--COMBINED PROJECTS AT USCG STATION FT. MYERS BEACH,
FLORIDA
SOL DTCG82-99-B-3WCA10
DUE 082499
POC Judy Stamper, (305) 278-6724
DESC: SYNOPSIS: This project includes work to replace eight (8)
three-ton nominal split-type air conditioning systems, including
ductwork, piping, and electrical work in housing units. Replace
windows and sliding glass doors in eight (8) 2-3 bedroom housing
units. Replace kitchen and bathroom cabinets in eight (8) 2-3
bedroom housing units. Replace approximately ten (10) water-source
heat pumps in multi-purpose building. Remodel kitchen and add
walk-in freezer in multi-purpose building. This will include
architectural, mechanical, and electrical work. The estimated
price range is between $250,000.00and $500,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
project was advertised 2 June 1998, however, if you are still
interested, please re-submit. There will be a charge of $20.00
for the plans and specifications. The check is to made payable
to the United States Coast Guard. This solicitation is being
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. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (305) 278-6704. Concerns who previously requested
this project under the presolicitation notice (01/99) need
not request again. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354622)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Y--ROAD REPAIR FOR FORT BUCHANAN, PUERTO RICO
SOL W81YDN-9152-9103
DUE 073099
POC F. Marrero, 787-707-3883; J. Vega, 787-707-3227
DESC: The contractual vehicle proposed will be a Requirements
Type Contract with a base year and an option year. the contractor
will provide all materials, insurance and incidentals which
are necessary to work in connection with the Road Repair in
Ft. Buchanan, Puerto Rico.
EMAILADD: fmarrero@emh1.buchanan.army.mil
EMAILDESC:
for this action.
CITE: (W-196 SN354624)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Y--ROAD REPAIR FOR FORT BUCHANAN, PUERTO RICO
SOL W81YDN-9152-9103
DUE 073099
POC F. Marrero, 787-707-3883; J. Vega, 787-707-3227
DESC: The contractual vehicle proposed will be a Requirements
Type Contract with a base year and an option year. the contractor
will provide all materials, insurance and incidentals which
are necessary to work in connection with the Road Repair in
Ft. Buchanan, Puerto Rico.
EMAILADD: fmarrero@emh1.buchanan.army.mil
EMAILDESC:
for this action.
CITE: (W-196 SN354625)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION OF TRAIL
SOL R1-08-99-38
DUE 082399
POC Shirley Jackson (406) 248-9885 ext. 216
DESC: CALF CREEK TRAIL NO.722- Project includes reconstruction
and new construction on 6.0 miles of trail. Work includes clearing
& grubbing; excavation & embankment, construction of stream
fords; and signing. Project is located approx. 25 miles north
of White Sulphur Springs, MT in Meagher County on the Lewis
& Clark NF, Kings Hill R.D.. Estimated price range: $25,000
- $100,000. Est. Start 9/99 and completed by 9/15/00. NOT SET-SET
ASIDE FOR SMALL BUSINESS.
CITE: (W-196 SN354645)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF FOUR TRAIL BRIDGES
SOL FS-WOC-99-464
DUE 082099
POC Julia B. Cain, 601/965-4391 or Janet Fraley, 417/469-3155
DESC: The work consists of construction of four trail bridges
in the Chadwick motorcycle trails area. The contractor shall
furnish all equipment, tools, labor, and supervision and incidentals
necessary to perform the work. The Government will furnish
the lumber for the bridges. All other materials including nails,
hardware, and bolts shall be furnished by the contractor. The
contractor shall construct 4 trail bridges as located in drawings.
The drawings represent a bridge with a 20 foot span. Actual
quantity of materials and length of span will vary depending
on site location. Exact location of bridge abutments will be
flagged on ground by COR. Project is located on the Ava/Cassville/Willow
Springs Ranger District, Christian County, MO, on the Mark
Twain National Forest. Contract time will be 120 calendar days.
The project is open to both large and small business concerns.
The successful offeror will be required to sumbit a 50% Payment
Bond for approval prior to commencement of work.
EMAILADD: jcain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-196 SN354660)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: Y--FABRICATE, FURNISH AND INSTALL APPROXIMATELY 50 FEET
OF HOT DIPPED GALVANIZED ROOF SYSTEMS OVER EXISTING ACCESS
WALKWAY
SOL 99SQ6A0038
DUE 090199
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: The principal components of the work to be performed include
the following: fabricate, furnish and install approximately
50 feet of hot dipped galvanized roof systems over existing
access walkway. This roof system includes the fabrication,
galvanizing, and installations of 8 roof panel sections, 9
columns, handrails, and the modification of walkway existing
support beam and grating. The estimated price range of the
work is $25,001 to $100,000. The work to be performed is situated
at Buffalo Bill Dam located in Park County approximately 6
miles west of Cody, Wyoming. Fabrication can begin after receiving
award with site work beginning on September 7, 1999. Requests
for quotations packages are anticipated to be available on
or around August 4, 1999. Quotations should be received on
or before September 1, 1999, at the office of the Bureau of
Reclamation, FAX NUMBER (307) 261-5691. For this acquisition,
the small business size standard is $7.0 million and standard
industrial classification code is 1761.
CITE: (W-196 SN354732)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: Y--SOLICITATION FOR A TASK ORDER CONSTRUCTION CONTRACT
SOL DAHA03-99-R-0001
POC Major Randy Westenhaver
DESC: Solicitation Notice for a Best Value Construction Services
Task Order Contract (TOC). The USPFO for Arkansas shall issue
a solicitation for a multiple-year maintenance, repair, and
construction service contract. The main/base contract shall
be for one (1) base year and four (4) option years. Several
General Contractors and Speciality Contractors will be issued
the Base Contract and then will compete/bid for the individual
Task Orders. The Speciality Contractor categories are HVAC,
Plumbing, Painting, Electrical, Paving/Sidewalks and Roofing.
Significant evaluation criteria for the basic contract, in
descending order of importance are: (1) Past Performance (2)
Performance Capabilities, (3) Project/Technical Management,
(4) Office location in relation to the work site and (5) Price
Proposal on a sample construction project. Individual Task
Orders may range in value from $2,500 to $2,000,000. Task Orders
may be issued for work to be performed on the Little Rock Air
Force Base and anywhere within a 30 mile radius of Little Rock,
Arkansas, the Hot Springs Memorial Airport and anywhere within
a 30 mile radius (Arkansas), the Fort Smith Airport and anywhere
within a 30 mile radius (Arkansas) and anywhere within a 250
mile radius of Little Rock, Arkansas. All Contractors shall
have a choice of job site and what size (dollar value) projects
they care to bid on. A Pre-Proposal meeting will be held o/a
9 August 1999. Solicitations will be issued o/a 9 August 1999.
Proposals will be due o/a 8 September 1999. Contract awards
will be made o/a 1 October 1999. Interested contractors may
submit a written request for a solicitation package to fax
(501) 212-4419 or mail to USPFO for Arkansas ATTN: Major Randy
Westenhaver, Building 7100 Camp Robinson, North Little Rock,
Arkansas 72199-9600. Contractors that have already responded
to pre-solicitation number NKAK99-2003-0001, published in early
June 1999, need not send a second request. The solicitation
shall be unrestricted.
EMAILADD: WestenhaverRC@ar-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354743)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DUCK CREEK PHASE II (LFPP) LOCAL FLOOD PROTECTION
PROJECT, CONCRETE FLOODWALL AND ASSOCIATED WORK, CINCINNATI,
HAMILTON COUNTY, OHIO
SOL DACW27-99-B-0026
DUE 082599
POC Contract Specialist Elaine McKim (502) 582-6295; Technical
POC Bruce Doughten (502) 582-5660
DESC: This announcement serves as your advance notice. Be sure
to register, as instructed herein, to obtain the project and
any amendments. This project for Local Flood Protection consists
of approximately 680 lineal feet of sheetpile I-wall which
runs adjacent to Duck Creek, Cincinnati, Ohio. Included is
a 6 cfs pump station, clearing and grubbing, storm drainage
structures, 518 square yards of concrete paving, fence removal/replacement,
replacement of damaged asphalt, seeding and mulching, minor
grading, vibration monitoring (of sheetpile driving operations).
There is no work in the creek. This solicitation has no business
size restrictions. SIC Code is 1629. Estimated Value - $500,000
to $1,000,000. Solicitation Number DACW27-99-B-0026 approximate
issue date is o/a 26 July 1999, and the last day for receipt
of bids will be approximately 25 August 1999 at 2:00 p.m. (local
time). This project is available on compact disk and by downloading
from the Internet. The project specification files are portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Bother readers are contained in the solicitation
package. Minimum system requirements are 486-based personal
computer, Microsoft Windows 3.1 or greater and 8 MB application
RAM. To download the files for this project and to register
as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Telephone/Faxed
requests WILL NOT be honored. Please direct all technical questions
to the Technical POC. Bruce Doughten (502) 582-5660, e-mail
address, bruce.a.doughten@lrl02.usace.army.mil.
LINKURL: http://www.lrl02.usace.army.mil
LINKDESC:
Page
CITE: (W-196 SN354785)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NM PLH 1352(15)
DUE 090899
POC Program and Administration, 303-716-2017
DESC: CORRECTION: This action originally publicized in the CBD
dated July 15, 1999, changes the response date to September
9, 1999. All other information publicized in the original synopsis
is correct.
CITE: (W-196 SN354798)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CARPENTRY WORK
SOL RFQ RICH-9-10
DUE 080999
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: Exterior preservation of Watt House, 6283 Watt House Road
and Garthwright House, 6019 Cold Harbor Road located at Mechanicsville,
VA. Work consists of door, sash, siding and exterior wooden
and glass architectural elements preserved or restored and
spot primed/conditioned. Includes furnishing all labor, materials,
equipment, incidentals and performing all operations and demolition
necessary to complete all work within specifications. This
work is for the Richmond National Battlefied Park located at
3215 East Broad Street, Richmond, VA 23223.
CITE: (W-196 SN354811)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION OF TRAIL
SOL R1-08-99-37
DUE 082499
POC Shirley Jackson 406 248-9885 ext. 216
DESC: JEFFERSON CREEK TRAIL - Project consists of reconstructing
1.16 miles of existing trail and the construction of 1.91 miles
of new trail. Work includes placing borrow material, placing
some Government-furnished aggregate surfacing, constructing
switch-backs, log barriers, stream fords, placing boulders
and installing rubber belting waterbars and a metal culvert.
This project is located approx. 6 miles south of Neilhart,
MT, in Cascade County on the Kings Hill R.D., Lewis & Clark
NF. Est. price range $25,000 - $100,000. Est. Start date 9/1/99,
contract time: 150 days. NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-196 SN354856)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--RENOVATIONS TO 5TH FLOOR AMBULATORY CARE CLINICS
SOL 608-75-99
DUE 083199
POC Sherye L. Phillips
DESC: Prepare site for building operations, including demolition
and removal of existing structures, and furnish labor and materials
and perform work for Day Surgery Improvements in 5th Floor
Ambulatory Care Clinics as required by drawings and specifications.
Work shall include general construction, renovations, plumbing,
HVAC, fire protection and electrical work. Interested contractors
shall request solicitation in writing on the firm's letterhead,
including name, address, phone number and contact person. Requests
may be faxed to (603) 626-6577. SIC Code is 1542 with a Small
business Size of $17.0 mil. Cost range for this acquisition
is $500,000 and $1,000,000. Other interested SMALL businesses
may call the above point of contact at (603) 626-6510 for instructions
on how to obtain copies of the plans and specifications.
CITE: (W-196 SN354898)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MANASSAS NATIONAL BATTLEFIELD PARK
SOL DTFH71-99-B-00016
DUE 090299
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Manassas National Battlefield Park Project PRA-MANA
102(1), in Prince William County, Virginia. This project consists
of resurfacing and new construction at sites throughout the
park. The work includes overlaying existing asphalt, relocation
of parking areas, roadway improvements, and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Silt fence: 3,100 m; Clearing and grubbing: 1 ha;
Roadway excavation: 6,500 m3; Roadway obliteration: 5,900 m2;
Aggregate base: 9,400 tons; Asphalt base: 2,200 tons; Asphalt
Surface: 3,500 tons; Concrete curb and gutter: 250 m; Turf
establishment: 2 ha. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Invitation for
Bids No. DTFH71-99-B-00016 will be issued on or about August
2, 1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Bids will be opened on or about
September 2, 1999, at 2:00 pm, local time, at the address listed
above.Requests for 'faxing' or overnight mailing will not be
accepted. The following applies to Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-196 SN354927)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES --POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Dale Jose, 925-424-5204, Subcontract Administrator
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for the construction of the National
Ignition Facility (NIF). This project will be "fast tracked"
and may employ an owner controlled insurance program, fixed
price award fee subcontracts, partnering, alternative dispute
resolution procedures, prevailing wages, standardization of
jobsite conditions, and other management tools in order to
achieve cost and schedule objectives. The NIF Project Infrastructure
includes Laser Auxiliary Utilities. The work includes extensive
mechanical and electrical distribution throughout the Laser
Building and Switchyards which are currently under constructions.
Systems include high purity argon, high purity nitrogen, high
purity vacuum, tempered water, chilled water, tritium, clean
compressed air, helium, hot water, low conductivity water,
and demineralized water. In addition, extension of facility
systems for fire protection, lighting and power, as well a
catwalks, mezzanines, and hoisting systems are part of this
package. An extensive cable plant including installation of
cable trays, cables, and GFE racks is in this subcontract.
The University will pre-qualify all prime construction subcontractors
which perform work on the Infrastructure. Firms responding
to this announcement shall mail a fully completed Contractor's
Qualification Statement (AIA Document A305, 1986 edition) along
with a one-page narrative in order to be considered for a short
list. The narrative must include the company's EMR for the
last three years plus a description of previous projects with
similar aspects. The University will request the short-listed
companies to make a presentation to project personnel regarding
its qualifications. Those firms which fail to provide the AIA
document and any required information will not receive further
consideration. Facsimile and telephone responses will not be
accepted. All qualification documents must be received no later
than 4:00 P.M. on August 5, 1999. This notice is to assist
the University in determining sources only. No solicitation
is currently available. This notice was originally advertised
on April 9, 1999. The estimated value of this scope of work
has been increase to $70 to $100 million. Those firms which
have submitted qualification statements in response to the
April 9 advertisement do not need to respond again.****
EMAILADD: jose1@llnl.gov
EMAILDESC:
via e-mail
CITE: (W-195 SN353998)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98/99 HVAC & ELECTRICAL SYSTEM UPGRADE AT THE
GAINESVILLE JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
SOL IFB-99-DCS-53-JC
DUE 090999
POC Mrs. Monica Gloster (202) 219-8706 ext. 118
DESC: The work involves replacement of portions of the existing
HVAC and electrical systems in Building No. 1 at the Gainesville
Job Corps Center. The HVAC work consists of removal and replacement
of rooftop air-handling units and ductwork. Electrical work
consists of removal and replacement of the electrical distribution
system and associated switches, fuses and panelboards. Minor
architectural work consists of ceiling replacement. The period
of performance from NTP to substantial completion is 168 days.
The estimated price range is from $500,000 to $1,000,000. Plans
and specifications will be available on or about August 5,
1999 ONLY from the office of Brame Architects, 606 N.E. First
Street, Gainesville, Florida 32601. Contact Mr. William "Billy"
Brame, AIA at (352) 372-0425 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications be directed to the
A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Facsimile equests will not
be accepted. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, a non-refundable fee not
to exceed the actual cost of reproduction of the IFB document
(to be determined by the Contracting Officer) plus a shipping
charge based on individual request (if applicable) will be
required in order to obtain the IFB documents. A Pre-Bid walk-through
is scheduled for August 19, 1999 at 9:00 a.m., local time.
The Bid Opening date is September 9, 1999 at 2:00 p.m., local
time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1711 with a Size
Standard of $17.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-195 SN353978)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1410, 1430
AND 1450 (TP-9709M)
SOL N68711-97-B-7356
DUE 090399
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-97-B-7356, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1410, 1430 AND 1450 (TP-9709M). The work includes seismic
strengthening and renovations for three buildings. The work
includes furnishing all materials, labor, supervision and equipment
for selective demolition of walls, flooring, ceiling systems
and roofing; construction of reinforced concrete shear walls
and foundations, new builtup roofing, new floor coverings,
new interior partitions, new suspended ceilings, new light
fixtures, painting and all other incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NOTE: All Federal Contractors must be
registered in the Central Contractor Registration (CCR) database,
new contract awards can only be made to contractors who are
registered in the CCR. CCR Web sites: ccr.edi.disa.mil, or
acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 04 Aug
1999. Site Visit 9:00 AM, local time, 19 Aug 1999. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
03 Sep 1999. Duration of contract 240 calendar days. Estimated
Cost Range between $500,000 and $1,000,000. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
Sic Code 1542. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN353990)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--REPLACE CRANE FLAT 50,000 GALLON POTABLE WATER TANK
SOL RQ8800-99-007
DUE 082399
POC Jack Rodman 209/379-1050 Fax 209/379-1048
DESC: Dismantle and dispose of existing 50,000 gallon welded
steel potable water tank with a concrete ring foundation (25
feet inside diameter), appurtenances and neccessary repiping.
The project also includes finishing and installing a 10,000
gallon temporarypotable water tank for the duration of the
project with necessary piping and appurtenances. The existing
tank to be disposed of contains lead-based paint on the exteror
(see attached paint analysis). The park will obtain an EPA
number for disposal by the contractor of the lead dust generated
by the dismantling of the existing tank. The magnitude of construction
is between $25,000 and $100,000. The SIC code is 1799. There
is no Set-Aside per PL 100-656. Please request your solicitation
by mail, fax or eMail.
CITE: (W-195 SN353996)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--GENERAL CARPENTRY TO MODIFY ROOF SLOPES TO ELIMINATE
OCCUPANT ENTRAPMENT AT LASSEN VOLCANIC NATIONAL PARK, TEHEMA
COUNTY, CALIFORNIA
SOL 1443IB8000-99-022
DUE 083099
POC Gary C. Harris, (415) 427-1332
DESC: The work of this contract consists of general carpentry
to modify roof slopes to eliminate occupant entrapment at Lassen
Volcanic National Park, Tehema County, California. Contract
duration is 120 calendar days. The price range is $250,000
to $500,000. The contract will be firm fixed-price. This procurement
is open to both large and small businesses. The Standard Industrial
Code (SIC) is 1751 and the annual size standard is $7.0 million.
Request for the solicitation shall be in writing stating Invitation
for Bid No. 1443IB8000-99-022, with complete name, address,
area code and telephone number and facsimile number. Solicitation
may be personally acquired from the Contracting Office or by
fax or mail. The facsimile number is (415) 744-4043. Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, California 94107-1372. A limited number
of solicitations will be available on July 29, 1999 at no chrage
and issued on a first-come-first-served basis. Only one solicitation
package per company. Plan holder list only available through
written requesst to Contracting Office. Furnishing of plan
holder list via fax will not be available.
CITE: (W-195 SN353997)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1521, 1523,
AND 1525 (TO-9708M)
SOL N68711-98-B-1165
DUE 082699
POC Merry C. Pilgrim, Contracting Officer, Dorothy Brehm, Contract
Specialist 760-830-7337
DESC: As a modification to Presolicitation Notice, Submission
No. 350793, dtd 06 Jul 1999, for N68711-98-B-1165, SEISMIC
REPAIRS & RENOVATIONS TO BLDGS. 1521, 1523 & 1525 (TP-9708M),
delete existing note regarding Large Businesses in its entirety,
"NOTE: Large Businesses are required to submit a subcontracting
plan."
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN354002)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SMALL ARMS FIRING RANGE IMPROVEMENTS
SOL DTCG87-99-Q-643102
DUE 082599
POC L. S. Fermin (907) 463-2413
DESC: Provide all materials, equipment, labor, supervision and
transportation to regrade Small Arms Firing Range earthen berm,
build up with Government-furnished granulated rubber, and install
a geo-composite drain system. Also to regrade approximately
1500 sq ft of a sloped earth berm and approximately 6000 sq
ft of level ground shooting range floor with high quality surface
aggregate and renew earthen berm toe support timber poles.
Install a geosynthetic drain system and distribute 2600 cubic
feet of granulated rubber fill. The estimated cost range for
this project is beatween $25,000 and $100,000. The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. Request for Quotation
packages must be received in this office by the close of business
03 August 1999. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is NOT a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. 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. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 25
August 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-195 SN354022)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--BRADSHAW CREEK RESTORATION
SOL RFQ-R5-13-99-26
DUE 090999
POC Nancy L. Rugger, Contracting Officer (559) 784-1500 ext 1240
DESC: The Bradshaw Creek Rehabilitation Project will restore
the portion of Bradshaw Creek and its adjoining reparian area
which is being impacted by the mine site and roads. The headcut
at the mine site would be stabilized and the stream channel
reestabished. A portion of Forest Road 26S24 would be decommissioned
and blocked for vehicle traffic. Also, the creek crossing of
the four wheel drive trail at the junction with Forest Road
26S04 would be improved. A large culvert would be installed
to reduce impacts to the creek at this corssing. The mining
road area would be rehabilitated. This road is partially collapsed
into the creek and portions are becoming revegetated. The portions
of this road disrupting the stream course would be rehabilitated,
and the stable portions which are revegetating would be left
alone. The collapsed portion is where two headcuts are moving
upstream above the mine site;, these areas would be stabilized
and the stream channel reestablished. Estimated price range
is less than $100,000.00. The estimated start work date is
September 15, 1999. There will be a charge of $25.00 for plans
and specifications. SEE NUMBERED NOTE 1.
CITE: (W-195 SN354032)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--REPLACE CHILLER, FACILITY 6000
SOL F49642-99-R-0111
DUE 081299
POC Victoria Ghent, Contract Specialist, Phone 2027677962, Email
victoria.ghent@bolling.af.mil - Danita Elkerson, Contract Specialist,
Phone 2027678102, Email danita.elkerson@bolling.af.mil
DESC: **NOTE: THIS IS A READVERTISEMENT OF THE SUBJECT PROJECT
WHICH ORIGINALLY APPEARED IN THE PRINTED ISSUED OF THE COMMERCE
BUSINESS DAILY ON MAY 28, 1999. HOWEVER, DUE TO COMPUTER HARDWARD
FAILURE THE SOLICITATION, INCLUDING THE SPECIFICATIONS AND
DRAWING WERE PURGED FROM THE WORLDWIDE WEB SITE REFERENCED
IN THIS ANNOUNCEMENT. AS A RESULT OF THIS COMPUTER HARDWARE
FAILURE, THE CLOSING DATE OF THE SOLICITATION WILL BE 20 CALENDAR
DAYS AFTER THE ISSUE DATE. The Air Force intends to solicit
proposals for a firm-fixed price contract for Replace Chiller
FAC 6000. Work includes but is not limited to the following:
Furnish all plant, labor, equipment and material to remove
one existing 700-ton centrifugal chiller, one horizontal split
case pump, and motor located in the main chiller room along
with designated associated piping. Provide and install one
TRANE MANUFACTURED 700-ton centrifugal-type chiller, rated
to deliver 41 degrees Fahrenheit chilled water based on 51
degree Fahrenheit return rate. Each chiller shall be provided
with a microprocessor controller. Provide horizontal split
case pump for primary chilled water duty. Provide all related
mechanical requirements (piping, valves, insulation, etc.).
Provide electrical changes to support installation of new equipment.
Provide general construction work for concrete pads. Provide
upgrades to hardware/software for EMCS system as necessary
to support the chiller replacement. The performance period
is 240 calendar days. The Standard Industrial Code (SIC) is
1711. Project value is estimated between $250,000 - $500,000.
This is a competitive best-value solicitation in which offerors_
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 15 July
1999: http://www.eps.gov. Closing date of this solicitation
will be 20 calendar days after the issue date. NO PAPER COPIES
OF THIS SOLICITATION WILL BE MAILED. Prospective bidders will
be asked to register for this solicitation at the above referenced
web site. A list of all registered prospective bidders will
be available at this site as well. This notice does not obligate
the Government to award a contract, does not restrict the Government
in its ultimate acquisition approach or obligate the Government
to pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R-0111&LocID=207
LINKDESC:
notice
EMAILADD: victoria.ghent@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN354047)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--STORM SEWER SYSTEM IMPROVEMENTS, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-99-B-0014
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Modification to update the following information
in the CBD issue of April 2, 1999 PSA#2316 Posted 03/30/99
(I-SN314216). (0089) (SYN#0276 19990402 Z-0024.SOL): This SOLICITATION
NO. N62472-99-B-0014 is hereby CANCELLED. Should you have questions,
please contact Ted Wallace at (610) 595-0832 or E-mail to txwallace@efdnorth.navfac.navy.mil.
CITE: (I-196 SN354062)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--REPLACE WATER LINES ON BOLLING AFB
SOL F49642-99-R0127
DUE 083199
POC Terri Seybold, Contract Specialist, Phone 202-767-7957, Fax
202-767-7887, Email terri.seybold@bolling.af.mil - Victoria
Ghent, Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: The Air Force intends to solicit only 8(a) competitive
proposals for a fixed price indefinite delivery indefinite
quantity contract for Replace Water Lines, on Bolling AFB DC.
This solicitation is being restricted to Region III, Washington
District Office. Work includes but is not limited to the following:
Furnish all plant, material, labor and equipment and perform
all operations necessary to repair, replace, demolish and dispose
of water lines and miscellaneous items relating to the water
lines on Bolling AFB DC. The performance period is Base year
plus one (1) Option year. The Standard Industrial Code (SIC)
is 1623. The small business size standard is $17.0 mil. The
magnitude of this project is estimated between $1,000,000 _
$5,000,000. This solicitation is competitively set-aside for
the SBA 8(a) Program. Only those firms that are certified by
SBA under this Program will be allowed to submit a proposal.
Prior to submitting proposal, provide information as to whether
your organization (together with its affiliates) is a large
or small business, small disadvantaged business, or a woman
owned business. This is a competitive, best-value, solicitation
in which offerors_ past performance and price will receive
equal consideration. This solicitation will be distributed
solely on the World Wide Web at the following address beginning
on or after 29 JULY 1999: http://www.eps.gov The closing date
of this solicitation will be 30 calendar days after the issue
date. NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED.
This notice does not obligate the Government to award a contract,
nor does it restrict the Government in its ultimate acquisition
approach or obligate the Government to pay for any proposal
preparation costs. ** NOTE: ALL PROSPECTIVE OFFERORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY THE PROPOSAL
DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Registration
may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R0127&LocID=207
LINKDESC:
notice
EMAILADD: terri.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN354065)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--REPLACE FEEDERS, MEDIUM VOLTAGE ELECTRICAL INFRASTRUCTURE
AT MULTIPLE FACILITIES ON BOLLING AFB
SOL F49642-99-R-0114
DUE 083199
POC Terri Seybold, Contract Specialist, Phone 202-767-7957, Fax
202-767-7887, Email terri.seybold@bolling.af.mil - Victoria
Ghent, Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: The Air Force intends to solicit only 8(a) Competitive
proposals for a fixed price indefinite delivery indefinite
quantity contract for Replace Feeders, Medium Voltage Electrical
Infrastructure at multiple facilities on Bolling AFB DC. This
solicitation is being restricted to Region III, Washington
District Office. Work includes but is not limited to the following:
Furnish all plant, material, labor and equipment and perform
all operations necessary to repair, replace, demolish and dispose
of electrical feeders and miscellaneous items relating to the
medium voltage electrical infrastructure for multiple facilities
on Bolling AFB DC. The performance period is Base year plus
one (1) Option year. The Standard Industrial Code (SIC) is
1731. The small business size standard is $7.0 mil. The magnitude
of this project is estimated between $1,000,000 _ $5,000,000.
This solicitation is competitively set-aside for the SBA 8(a)
Program. Only those firms that are certified by SBA under this
Program will be allowed to submit a proposal. Prior to submitting
proposal, provide information as to whether your organization
(together with its affiliates) is a large or small business,
small disadvantaged business, or a woman owned business. This
is a competitive, best-value, solicitation in which offerors_
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 30 JULY
1999: http://www.eps.gov. The closing date of this solicitation
will be 30 calendar days after the issue date. NO PAPER COPIES
OF THIS SOLICITATION WILL BE MAILED. This notice does not obligate
the Government to award a contract, nor does it restrict the
Government in its ultimate acquisition approach or obligate
the Government to pay for any proposal preparation costs. **
NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION BY THE PROPOSAL DUE DATE IN ORDER TO
BE CONSIDERED FOR AWARD. Registration may be effected at the
following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R-0114&LocID=207
LINKDESC:
notice
EMAILADD: terri.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN354067)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--REPLACE STORM DRAINAGE SYSTEM ON BOLLING AFB
SOL F49642-99-R0126
DUE 083199
POC Terri Seybold, Contract Specialist, Phone 202-767-7957, Fax
202-767-7887, Email terri.seybold@bolling.af.mil - Victoria
Ghent, Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: The Air Force intends to solicit only 8(a) Competitive
proposals for a fixed price indefinite delivery indefinite
quantity contract for Replace Storm Drainage System, on Bolling
AFB DC. This solicitation is being restricted to Region III,
Washington District Office. Work includes but is not limited
to the following: Furnish all plant, material, labor and equipment
and perform all operations necessary to repair, replace, demolish
and dispose of storm drainage system and miscellaneous items
relating to the storm drainage system on Bolling AFB DC. The
performance period is Base year plus one (1) Option year. The
Standard Industrial Code (SIC) is 1623. The small business
size standard is $17.0 mil. The magnitude of this project is
estimated between $ 500,000 _ $2,500,000. This solicitation
is competitively set-aside for the SBA 8(a) Program. Only those
firms that are certified by SBA under this Program will be
allowed to submit a proposal. Prior to submitting proposal,
provide information as to whether your organization (together
with its affiliates) is a large or small business, small disadvantaged
business, or a woman owned business. This is a competitive,
best-value, solicitation in which offerors_ past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 29 JULY 1999: http://www.eps.gov.
The closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. This notice does not obligate the Government
to award a contract, nor does it restrict the Government in
its ultimate acquisition approach or obligate the Government
to pay for any proposal preparation costs. ** NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R0126&LocID=207
LINKDESC:
notice
EMAILADD: terri.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN354068)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--STRUCTURAL REPAIRS TO CENTRAL HEATING PLANT, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3619
DUE 090999
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes demolition of coal conveyors, an interior
mezzanine, and the upper level of a penthouse. Roofing includes
removing the existing roof system and replacing with a modified
bitumen roof system. Repairs include repair/replacement of
spalled concrete; repairs to rusted steel members; replacement
of lateral bracing; repairing and repainting masonry walls;
replacing louvers; and repair or replacement of windows and
doors. Relocating existing equipment and providing a new laboratory/office
enclosure is also part of this project. The project includes
lead paint removal and asbestos abatement and incidental plumbing
and electrical work. Estimate Cost Range: Between $500,000
and $1,000,000. There is a $25.00 non-refundable charge per
set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 9 August 1999. This procurement is unrestricted.
CITE: (I-196 SN354076)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SERVICE ELEVATOR UPGRADE
SOL GS02P99PWC0159
DUE 090199
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's intention
to procure repairs for the service elevator at the James T.
Foley US Courthouse in Albany, NY. The successful contractor
shall furnish all necessary labor, materials and supervision.
The proposed construction includes the reuse and reconditioning
of the original mechanical equipment components, signal & motion
controls, landing doors & door operating equipment, car gates
and gate operator, electromechanical interlocks, car and hall
operating fixtures, all wiring and hoisting machine brakes
will be replaced. This procurement is open to competition among
both large and small business concerns pursuant to the Small
Business Competitiveness Demonstration Program. The magnitude
of this construction project is between $100,000.00 and $250,000.00.
The applicable SIC code is 1799 and the small business size
standard is $7.0 mil. Copies of the specifications and drawings
should be available tentatively July 29, 1999 and the bid opening
date is September 2, 1999. The cost for each complete copy
of the plans and specification is $45.00. Make checks payable
to the General Services Administration. Checks will not be
cashed provided a complete and clean copy of the plans and
specifications is returned to the agency not later than five
business days following bid opening. Please submit all requests
in writing to the attention of Marilyn Porter at the address
provided herein. Contractors are requested to provide a street
address as drawings and specifications cannot be delivered
to a post office box. NO TELEPHONIC REQUESTS WILL BE HONORED
FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99PWC0159&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-196 SN354085)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--REPLACE WINDOWS AND DOORS - CHAPEL (BLDG. 58)
SOL F29605--99-Q0314
DUE 072299
POC CJ Lewis, Contract Administrator, Phone 505-784-2946, Fax
505-784-1148, Email chris.lewis@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
Email
DESC: Replace windows and doors at the Chapel (Bldg. 58). Work
must be done in accordance witht he Statement of Work (Attachment
3), specifications, and in strict accordance with this contract.
If you would like a copy of this solicitation please call Maria
R. Barela at (505) 784-4506 or Tsgt Lewis at (505) 784-2946.
Please fax your request to (505) 784-1148.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605--99-Q0314&LocID=881
LINKDESC:
notice
EMAILADD: chris.lewis@cannon.af.mil
EMAILDESC:
CITE: (D-196 SN354103)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RADON MITIGATION FAMILY HOUSING
SOL 99QB001
DUE 081399
POC Lisa Cichanowicz, Contract Specialist (781)377-2160 Contracting
Officer, Daniel Grejdus, 781-377-2949
DESC: The contractor shall furnish all services, labor, material,
tools, equipment and transportation necessary to perform all
operations for pre and post construction testing for presence
of Radon and the installation of a submembrane depressurization
system (SMD) to remove radon gas from the basement, first floor,
or crawl space of approximately 20 occupied base housing units
located on Hanscom, AFB. The SMD system will include a 4 inch
diameter schedule 40 PVC piping system, which will be installed
through the interior, and exhausted above the roof line. The
units with crawl space will have an additional branch of radon
pipe installed to pull air from the ground underneath the house
addition. The performance period for this project is 90 days.
The magnitude of construction is between $25,000.00 and $ 100,000.00.
The statement of work, contract clauses, and Davis Bacon Wage
rates for this project will ONLY be available at the following
internet address: http//:www.herbb.hanscom.af.mil. The drawings
can be picked up at the site visit, scheduled on or about the
5 August 1999, or they may be picked up at the PKO office,
building 1305, 3rd floor, Hanscom AFB, MA. All interested parties
MUST be registered in the Central Contractor Registrar (CCR)
in order to receive an award. Applications for CCR registration
may be obtained at Internet address: http//:ccr.edi.dsa.mil
or call 888-227-2423. The solicitation will be available on
or about 2 August 1999,and quotes tentatively will be due by
12:00 noon EST on 13 Aug 1999 and can be faxed to 781-377-4324,
Attn: Lisa Cichanowicz. Award will be made on or about 18 August
1999. The Government reserves the right to cancel this solicitation,
either before or after receipt of quotes with no obligation
to the offeror. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cichanowiczl@hanscom.af.mil
EMAILDESC:
CITE: (D-196 SN354105)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--REPLACE WINDOWS AND DOORS - CHAPEL (BLDG. 58)
SOL F29605-99-Q0314
DUE 090399
POC Maria Barela, Contract Specialist, Phone 505-784-4506, Fax
505-784-1148, Email Maria.Barela@cannon.af.mil - CJ Lewis,
Contract Administrator, Phone 505-784-2946, Fax 505-784-1148,
Email
DESC: Replace windows and doors at the Chapel (Bldg. 58). Work
must be done in accordance with the Statement of Work (Attachment
3), specifications, and in strict accordance with this contract.
If you would like a copy of this solicitation please call Maria
R. Barela at (505) 784-4506 or Tsgt Lewis at (505) 784-2946.
Please fax your request to (505) 784-1148.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0314&LocID=881
LINKDESC:
notice
EMAILADD: Maria.Barela@cannon.af.mil
EMAILDESC:
CITE: (D-196 SN354109)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR DCGS SCI OPS, BUILDING 339
SOL F44600-99-BA001
POC Debbie Price, Contract Specialist, Phone 757-764-7427, Fax
757-764-4071, Email debra.price@langley.af.mil - Angela Skodacek,
NCOIC, Construction Flight, Phone 757-764-5125, Fax 757-764-4071,
Email
DESC: This synopsis is a modification for previous notice for
solicitation F44600-99-R0007 published 24 Jun 99. The solicitation
has been changed to an IFB with a new identification number
of F44600-99-BA001. Award will be made on price only. All other
information remains correct. Project consists of: Demolition
of interior non-loadbearing walls, rebrick exterior of Bldg
339 (85 Birch Street), install a fire sprinkler system, intrusion
detection system, new interior finishes and partitions to meet
SCI Requirements. Upgrade mechanical and electrical systems
to meet current code requirements. Construction to meet ADA
requirements for handicap accessibility. SIC Code: 1542 with
a size standard of $17 million. Magnitude of Project: $1-5
million. The solicitation will be issued in electronic format
only through EPS on or about 23 Jul 99. Web address for EPS
is http://eps.gov. Paper copies will not be available. All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
Required Central Contractor Registration, lack of registration
in the CCR will make a bidder ineligible for award. All prospective
bidders are encouraged to visit EPS frequently to obtain any
additional information or amendments pertaining to this solicitation.
No telephone or written requests for this solicitation will
be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-BA001&LocID=203
LINKDESC:
notice
EMAILADD: debra.price@langley.af.mil
EMAILDESC:
CITE: (D-196 SN354110)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--APPROACH RAILS
SOL 401819Q228
DUE 081799
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
installation of approach rails on three bridges at St. Catherine
Creek National Wildlife Refuge at Sibley, MS. This is not a
small business set-aside in accordance with the latest annual
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1622. Size Standard is $17.0 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401819Q228,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
the RFQ will be on/or about 7/27/99. A firm fixed price purchase
order will be issued, with a performance period of 60 days
from the date of notice to proceed. Anticipated award date
is 9/1/99. Telephone request will not be accepted. Requests
can be faxed to(404)679-4057. (AC0713023-01)
CITE: (I-196 SN354119)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ROAD REPAIR
SOL 401819B026
DUE 081999
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for rental equipment with the operator to perform
road repair and installing pipe at Carolina Sandhills, National
Wildlife Refuge at McKee, South Carolina. This is not a small
business set-aside in accordance with the latest annual adjustment
under the Small Business Competitiveness Demonstration Program.
SIC Code: 1611. Estimated price range: between $100,000 and
$500,000. Tentative issue date: 07/29/99. Request for IFB shall
be in writing, stating IFB Number 401819B026, complete company
name, point of contact, address, area code and telephone number/fax
number. A firm fixed price contract will be issued, with a
performance period of 360 calendar days from the date of notice
to proceed. Anticipated award date is 09/01/99. Telephone requests
will NOT be accepted. Request can be faxed to 404/679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.
THIS ALSO SERVES AS A PRE-SOLICITATION NOTICE. (AC0713023-03)
CITE: (I-196 SN354121)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--APPROACH RAILS
SOL 401819Q228
DUE 081799
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
installation of approach rails on three bridges at St. Catherine
Creek National Wildlife Refuge at Sibley, MS. This is not a
small business set-aside in accordance with the latest annual
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1622. Size Standard is $17.0 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401819Q228,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
the RFQ will be on/or about 7/27/99. A firm fixed price purchase
order will be issued, with a performance period of 60 days
from the date of notice to proceed. Anticipated award date
is 9/1/99. Telephone request will not be accepted. Requests
can be faxed to(404)679-4057. (AC0713023-04)
CITE: (I-196 SN354122)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--INTERIOR PAINT AND REPAIR, ARMY FAMILY HOUSING, FORT
BENNING, GA
SOL DABT10-99-B-0015
DUE 082499
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer, Isaac D. Larry (706)545-2193 (Site Code DABT10)
DESC: The issue date and date solicitation sets will be available
for Miscellaneous interior paint and repairs to both occupied
and unoccupied family housing units at Fort Benning, GA is
changed from 05 May 99 to 23 Jul 99 and the response date is
changed from 08 Jun 99 to 24 Aug 99.
EMAILADD: wrightv@benning.army.mil
EMAILDESC:
CITE: (A-196 SN354291)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MISCELLANEOUS CONCRETE REQUIREMENTS AT FORT LEONARD
WOOD, MISSOURI AND LAKE OZARK RECREATION AREA, CAMDENTON, MISSOURI
SOL DABT31-99-B-0011
DUE 082799
POC Contract Specialist Susan Martin (573) 596-0263 Donald F.
Blotzer Contracting Officer (573) 596-0251 (Site Code DABT31)
DESC: Project consists of removing existing concrete curbing
and replacing with new curbing, removing existing and installing
new concrete ditches, installing new concrete steps, removing
and installing new dumpster pads, sawcut asphalt or concrete
with welded wire fabric or rebar. This is a requirements-type
contract for a ten month period and one option year. Magnitude
of the project is between $250,000 and $500,000. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the name of the requestor, mailing
address and telephone number; also furnish the Tax Identification
Number (TIN), Contractor Establishment Code (DUNS), and Contractor
and Government Entity (CAGE) code. Contractors must be registered
in the Central Contractor Registration (CCR) Program to be
awarded a Government contract. A FAX request will be accepted:
FAX # (573) 596-0267. All responsible sources may submit a
bid which shall be considered by the agency.
EMAILADD: martins@wood.army.mil
EMAILDESC:
CITE: (A-196 SN354293)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR AND INTERIOR REPAIRS AT THE U.S. CAST GUARD
GOVERNORS ISLAND, NY FACILITY
SOL IFB DTCGG1-99-B-3WK236
DUE 090299
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to perform various exterior and interior
repairs at various buildings at the former U.S. Coast Guard
Facility on Governors Island, New York City. The exterior work
includes extensive replacement of asbestos containing bituminous
flat style roofing, replacement of asphalt shingle style roofing,
painting of exterior trim, masonry repointing, pressure cleaning
of brick, resetting of parapet capping stones and miscellaneous
associated work in Buildings 12, 135 and 400. The interior
repairs to historic Quarters #1 consists of plaster repairs,
interior painting and replacement of two historic door knobs.
A one time only site visit will be held and is tentatively
scheduled for Wednesday, 25 August 1999. Further information
concerning this site visit will be included in the solicitation.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation and is estimated
between $250,000 and $500,000. The applicable SIC Code is 1761.
The tentative date for receipt of bids is 02 September 1999.
Bid packages will be available on or about 3 August 1999 at
a non-refundable charge of $42. Certified Checks or money orders
should be made payable to Commercial Blue Print and Supply
and mailed to the firm at: 83 Waverly Street, Jersey City,
NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-196 SN354307)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--REPAIR HANGARS, BLDG 194/200
SOL FA6648-99-R0005
DUE 083199
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: The SIC is 1761. Magnitude of construction is estimated
to be between $100,000 and $250,000 (Phase II funded). Project
performance period is 45 calendar days. It is anticipated that
the solicitation will be issued on or about 31 Aug 99. Dates
are for estimating purposes only, and may be revised as indicated
in the Request for Proposal (RFP). This solicitation is unrestricted
and is open to large, small, small disadvantaged, and woman
owned business concerns. Past Performance is an important evaluation
factor for this solicitation. Contractors must submit proof
of being a Florida licensed roofing contractor. All requests
for the solicitation package must be made in writing. Telephone
requests will not be accepted. Interested firms may send their
written requests to the address above or FAX them to (305)224-7055.
Requests should include company name, address, phone/fax numbers,
point of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-R0005&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-196 SN354310)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR TRANSIENT MAINTENANCE, REPAIR CONTROL TOWER,
FACILITY
SOL F07603-99-R8220
DUE 090899
POC kenneth palmer, contract specialist, Phone 302-677-4671,
Fax 302-677-2905, Email Kenneth.Palmer@dover.af.mil
DESC: This project consists of renovations to the existing Transient
Maintenance and Control Tower Facility. The work involves asbestos
removal, interior finish upgrades, replacement of doors and
windows, EIFS and metal roof installation, mechanical/electrical
upgrades and new fire protection system. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1541. All responsive offerors will be considered by the agency.
The contract performance period is 270 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including the specifications and drawings, will
be released solely on the Dover Air Force Base, 436th Contracting
Squadron WWW Home Page: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm.
The solicitation will be available by downloading the documents
from our home page. Paper copies will not be available. All
prospective offerors interested in submitting a proposal on
this solicitation must register on the above listed WWW page,
you must be registered with the Central contractor Registration
(CCR). Telephone and fax requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8220&LocID=536
LINKDESC:
notice
EMAILADD: Kenneth.Palmer@dover.af.mil
EMAILDESC:
CITE: (D-196 SN354317)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--ELECTRIC SYSTEM UPGRADE
SOL GS02P99PWC0160
DUE 090199
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's intention
to procure repairs for the electric system upgrade at the Michael
J. Dillon Courthouse, Buffalo, NY. The successful contractor
shall furnish all necessary labor, materials and supervision.
The proposed construction includes removal of the exsisting
natural gas generator, removal of the exsisting automatic transfer
switch, provide all generator & ATS wiring, conduit, connections,
time delay relays on elevator circuits, remote manual stop
switch & connections, two-hour fire rating enclosure to separate
new stairs from generator area and battery-powered emergency
lighting in generator room. This procurement is open to competition
among both large and small business concerns pursuant to the
Small Business Competitiveness Demonstration Program. The magnitude
of this construction project is between $100,000.00 and $250,000.00.
The applicable SIC code is 1731 and the small business size
standard is $7.0 mil. Copies of the specifications and drawings
should be available tentatively July 28, 1999 and the bid opening
date is September 1, 1999. The cost for each complete copy
of the plans and specification is $45.00. Make checks payable
to the General Services Administration. Checks will not be
cashed provided a complete and clean copy of the plans and
specifications is returned to the agency not later than five
business days following bid opening. Please submit all requests
in writing to the attention of Marilyn Porter at the address
provided herein. Contractors are requested to provide a street
address as drawings and specifications cannot be delivered
to a post office box. NO TELEPHONIC REQUESTS WILL BE HONORED
FOR THIS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99PWC0160&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-196 SN354353)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--CONSTRUCT SANITARY SEWER/WASHRACK
SOL FA6648-99-R0008
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Scope of Work is to install approximately 2400 linear feet
of sanitary sewer line and a vehicle washrack at Homestead
Air Reserve Station, Miami-Dade County, Homestead, Florida.
The base is located approximately thirty miles south of Miami,
FL. Work includes but is not limited to excavating, installation
of sanitary sewer piping, installation of new sewage lift-station,
installing several sewer lateral connections from facilities
to the new sanitary sewer line, backfilling trenches, and restoring
excavated areas (sod/paving). A new vehicle washrack shall
be provided as part of the project to include concrete foundation,
oil/water separator, sanitary sewer connection, steel column
supported roof, and hose-bibb connections. Work performed under
this project shall comply with Miami-Dade Water and Sewer Authority
(MDWASA) standards. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1623. Magnitude of construction is estimated
to be between $250,000 and $500,000 (Phase I Funded). Project
performance period is 120 calendar days. It is anticipated
that the solicitation will be issued on or about 31 Aug 99.
Dates are for estimating purposes only, and may be revised
as indicated in the Request for Proposal (RFP). This solicitation
is unrestricted and is open to large, small, small disadvantaged,
and woman owned business concerns. Past Performance is an important
evaluation factor for this solicitation. Contractors must have
satisfactorily completed a minimum of three projects of this
magnitude or greater, within the last five years for the Miami-Dade
Water and Sewer Department (MDWASA). All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send their written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-R0008&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-196 SN354366)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--REPAIR ROOFS, MULTI
SOL FA6648-99-R0006
DUE 083199
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Scope of Work is to repairs the existing roof systems at
various facilities at Homestead Air Reserve Station, Miami-Dade
County, Homestead, Florida. The base is located approximately
thirty miles south of Miami, FL. This project consists of both
removing/replacing and repairing existing roof systems for
approximately ten facilities. Roof replacement work involves
removal/disposal of the existing roofing system, preparing
the roof deck for application of the new roofing system, and
applying the new roofing system to the roof deck. Damaged portions
of the existing roofing system shall be repaired as noted in
the project drawings and specifications. Flashing and other
weatherproofing materials shall be applied along roof edges,
around roof penetrations, and against parapets and other roof
obstructions/discontinuities in order to provide a seamless,
weather-tight roof system.. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1761. Magnitude of construction is estimated
to be between $250,000 and $500,000 (Phase II Funded). Project
performance period is 120 calendar days. It is anticipated
that the solicitation will be issued on or about 31 Aug 99.
Dates are for estimating purposes only, and may be revised
as indicated in the Request for Proposal (RFP). This solicitation
is unrestricted and is open to large, small, small disadvantaged,
and woman owned business concerns. Past Performance is an important
evaluation factor for this solicitation. Contractors must submit
proof of being a Florida licensed roofing contractor. All requests
for the solicitation package must be made in writing. Telephone
requests will not be accepted. Interested firms may send their
written requests to the address above or FAX them to (305)224-7055.
Requests should include company name, address, phone/fax numbers,
point of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-R0006&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-196 SN354367)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT FOR MISCELLANEOUS EXTERIOR
IMPROVEMENTS TO IRELAND ARMY COMMUNITY HOSPITAL, BUILDING 851,
FORT KNOX, KENTUCKY
SOL DABT23-99-B-0043
DUE 082799
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to perform
miscellaneous exterior repairs/improvements to Ireland Army
Community Hospital, Building 851, Fort Knox, Kentucky. Work
to be performed includes, but is not limited to the following:
remove loose concrete, prepare surface and install concrete
patch material; paint patched areas to match existing surrounding
finish surfaces; remove existing perimeter window sealant,
install backer rod and new sealant; install new exterior metal
window sills; paint exterior walls and surfaces (dampproofing)
of existing building. The estimated amount of this requirement
is between $250,000.00 and $500,000.00. This solicitation is
unrestricted. All responsible sources may submit a bid. Plans
and specifications will be made available on or about 2 August
1999. A limited number of bid packages will be available and
issued on a first-come, first-serve basis. Contractors will
be limited to one copy of the bid package. No telephone requests
for the solicitation package will be accepted. Interested parties
may request the solicitation in writing or by FAX at (502)
624-7165 or 624-5869.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-196 SN354381)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PRESENT VENTING SYSTEM WITH RANGE HOODS &
FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 3 & 26, FORT
BENNING, GEORGIA
SOL DABT10-99-B-0030
DUE 091999
POC Contract Specialist JAMES H. BISHOP (706) 545-2194 (Site
Code DABT10)
DESC: Provide all plant, labor, materials and equipment and
perform all operations required to replace the existing range
hoods with fire suppression systems,Family Housing Areas 3
& 26, Fort Benning, Georgia. Firm Fixed Price contract. Estimated
magnitude, $250,000.00 to 500,000.00. Performance period 365
days. This solicitation package is unrestricted and is issue
"Subject to Availability of Funds." Solicitation package will
be available on or about 19 August 1999. Written request only.
Solicitation packages will be available for a fee of $55.00
each. Payment shall be made "United State Treasury." Request
must be mailed to the Directorate of Contracting, Building
6, room 207 (Meloy Hall) , Fort Benning, Georgia 31905-5000.
All responsible sources may submit a bid which may be considered
EMAILADD: bishopj@benning.army.mil
EMAILDESC:
CITE: (A-196 SN354392)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--Z--MISCELLANEOUS MECHANICAL REPAIRS, AIR HANDLERS,
VALVES, DUCTWORK, AND CONDENSATE PUMPS, BUILDING 3240, FORT
BENNING, GEORGIA
SOL DABT10-99-B-0035
DUE 091699
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer Isaac D. Larry (706)545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, and materials and perform all
operations required for Miscellaneous Mechanical Repairs, Air
Handlers, Valves, Ductwork, and Condensate Pumps, Building
3240, Fort Benning, Georgia. Firm-Fixed Price type contract.
Estimated Magnitude of this project is $500,000.00 to $1,000,000.00.
Performance period is 180 days. This solicitation is unrestricted
and is issued "Subject to Availability of Funds". Copies of
the solicitation will be available on or about 16 Aug 99. Solicitation
packages will be issued on a preorder/prepaid basis for a fee
of $50.00. Payment will be made by check payable to the "U.S.
Treasury". Checks will be mailed to the Directorate of Contracting,
ATTN: Virginia Wright, Building 6, Meloy Hall, Room 207, Fort
Benning, Georgia 31905-5000. Fee is nonrefundable. Solicitation
will be mailed ONLY at vendor's request and upon receipt of
required fee. All responsible sources may submit a bid which
shall be considered.
EMAILADD: wrightv@benning.army.mil
EMAILDESC:
CITE: (A-196 SN354393)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD ELEVATOR MODERNIZATION FEDERICO DEGETAU
FEDERAL BUILDING HATO REY, PUERTO RICO
SOL GS02P99DTC0019N
DUE 091599
POC Steven Barry Contracting Officer (212) 264-2186 or Francis
Cashman Supervisory Contracting Officer (212) 264-4234
DESC: Design/Build Elevator Modernization and Concurrent Maintenance
at the Federico Degetau Federal Building 150 Carlos Chardon
Avenue Hato Rey, Puerto Rico. Estimated Cost is from $1.4 million
to 1.7 million. This procurement is open to both large and
small business concerns. The summary of work shall comprise
the Design/Modernization of nine(9)elevators, consisting of
seven(7)passenger traction elevators, one(1) passenger service
traction elevator and one passenger oil hydraulic elevator.
Maintenance services are included. Two additionl one-year maintenance
options are to be priced and evaluated. An option of installing
a new passenger traction elevator in an existing empty hoistway
is to be priced. Large business concerns shall be required
to provide maximum practicable opportunities for small business
concerns, business concerns owned and controlled by socially
and economically disadvantaged individuals and women owned
business concerns. The subcontracting goals for this project
will be issued with the solicitation. The solicitation will
be available on July 30, 1999. Project No. IPR99007.
CITE: (W-196 SN354395)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR RUNWAY 1-19 AT NALF, ORANGE GROVE, TX
SOL N62467-95-B-7670
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354398)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
SOL TIRMS-99-Q-00812
DUE 083199
POC Ila Krause, Contract Specialist, (972) 308-1992 , FAX (972)308-1928
DESC: Contractor shall provide all labor, materials and supplies
necessary for replacementof 2400 SF of raised floor panels,
remove existing access flooring panels, pedestal heads and
associated materials and provide new Tate CSF-2000 (or comparable)
access floor panels with fillet welded pedestals at the Internal
Revenue Service, 2306 E. Bannister Road, Kansas City, MO 64131.
Site visit will be held on August 18, 1999 at 9:00 a.m. CDT.
All work shall be in strict accordance with the statement of
work, specifications and drawing, and subject to the terms
and conditions of the contract. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon wage rates. The SIC code is 1542 and the size standard
is $17.0 million. Estimated cost range is $25,000 to $100,000.
Copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A August 4, 1999. See Numbered Note 1.
CITE: (W-196 SN354401)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ENERGY MONITORING IMPROVEMENTS, BLDGS. 19 AND 1728,
NAS, CORPUS CHRISTI, TX
SOL N62467-95-B-9375
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354403)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
SOL TIRMS-99-Q-00812
DUE 083199
POC Ila Krause, Contract Specialist, (972) 308-1992 , FAX (972)308-1928
DESC: Contractor shall provide all labor, materials and supplies
necessary for replacementof 2400 SF of raised floor panels,
remove existing access flooring panels, pedestal heads and
associated materials and provide new Tate CSF-2000 (or comparable)
access floor panels with fillet welded pedestals at the Internal
Revenue Service, 2306 E. Bannister Road, Kansas City, MO 64131.
Site visit will be held on August 18, 1999 at 9:00 a.m. CDT.
All work shall be in strict accordance with the statement of
work, specifications and drawing, and subject to the terms
and conditions of the contract. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon wage rates. The SIC code is 1542 and the size standard
is $17.0 million. Estimated cost range is $25,000 to $100,000.
Copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A August 4, 1999. See Numbered Note 1.
CITE: (W-196 SN354404)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR FIRE SPRINKLER SYSTEM, VARIOUS HANGARS, NAS,
CORPUS CHRISTI, TX
SOL N62467-95-B-J362
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354407)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--FIRE PROTECTION FOR ESCONDIDO RANCH HUNTING LODGE,
NAS, KINGSVILLE, TX
SOL N62467-96-B-7670
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354409)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ROOF REPAIRS TO BLDG. 1218, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9357
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354413)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL A PREFARICATED STEAM CONDUIT AT BLDG. 163
SOL 3K47-RW9001
DUE 082699
POC Renay S. Weissman (301 504-7133
DESC: Furish, labor, materials, equipment, transportation, tools,and
equipment to Install a Direct Burial Prefabricated steam conduit
from existing steam manhole to the mechanical room indicated
on the sketches and drawings provided in the sol. Steam conduit
shall be installed in accordance with the specification. Prefabricated
steam supply shall be designed for 80 psi working pressure.
Contractor shall determine exact dimensions required for new
steam conduit. Contractor is responsible for steam conduit
being complete and ready for use. Contractor shall cap the
existing steam supply and return to Building 163 inside the
manhole after the new steam line is installed and operating.
Cap the existing piping in accordance with ASME 31.1. The existing
lines into the building are to be abandoned in place. The work
shall be done in accordance with the statement of work, wage
detrmination, all applicable local building codes, specifications,
drawings, and sketches. Standard classification Sic code 1711.
The facility under this contract may contain asbestos materials
throughout the building. All work is to be completed in 120
days after Notice to Proceed. This requirement is being procured
under the Simplified Acquisition Procedures using Best Value.
Magnitude of project is between $25,000.00 and $100,000.00.
Only one site visit will be conducted. It is scheduled for
August 10, 1999 at 9:00 a.m., meeting at the Lobby of Building
426,Barc-East, Engineering and Planning in Beltsville, Maryland
20705-2350. This procurement is set-aside for emerging small
business (ESB) concerns. A firm-fixed price contract will be
awarded to the responsible offeror who submits the quotation
considered most advantageous to the Government based on best
value, considering price and other factors. The solititciation
will be released on or about Aug. 2, 1999. Requests for the
R.F.Q. should be in writing specifying the R.F.Q. number and
description of the project,(3K47-RW9001) submitted to the following
address: USDA, ARS, Bldg. 426, Rm. 108 Att: Renay S. Weissman
Powder Mill Road, Beltsville, Md. 20705-2350 or FAX requests
in writing (301) 504-8884. Faxed quotes are aceptable. Anticipated
award date Sept. 5, 1999.
CITE: (W-196 SN354424)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--GUARD OFFICE RELOCATION
SOL GS05P99GAC0243
DUE 090299
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov
DESC: Scope of work consists of but is not strictly limited to,
furnishing all labor, material and equipment necessary to build
a new guard office building and relocate and install fire and
security alarm systems. Work will be performed at the GSA FSS
Depot, State Route 14 East, New Haven, Indiana. The completion
time for this project is 120 calendar days. The estimated financial
range is between $100,000 and $200,000. The Standard Industrialization
code (SIC) is 1542 with a size standard of $17 million. In
accordance with the Small Business Competitiveness Demonstration
Program, this solicitation is being procured on an unrestricted
basis. This is a negotiated procurement, there will NOT be
a public opening. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
any offer will not be disclosed. The solicitation will be available
on August 2, 1999. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. Potential offerors will be responsible for downloading
the solicitation and drawings. Potential offerors are responsible
for monitoring the site for possible amendments and/or additional
information. Prospective offerors downloading the solicitation
shall notify this office by email or facsimile in order to
be placed on the planholders list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0243&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-196 SN354453)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE AIR-CONDITIONER UNIT, BLDG. 1925 (R7-98)
SOL N68711-98-B-1137
DUE 090799
POC Merry C. Pilgrim, Dorothy C. Brehm (760) 830-7337
DESC: IFB N68711-98-B-1137, REPLACE AIR-CONDITIONER UNIT, BUILDING
1925 (R7-98). The work includes furnishing all materials, labor,
equipment and supervision for removal of existing split-system
air conditioning system (air-cooled condensing unit and air
handling unit), filter sections, coil section, refrigerant
piping systems, electric duct heater, ductwork systems, control
systems, electrical systems, and associated components and
accessories; installation of new split-system air conditioning
system including air-cooled condensing unit, air handling unit
with DX coil section, high efficiency particulate air filters
(HEPA), pre-filters, filters housing section, refrigerant piping
systems, electric duct heater, insulation systems, acoustical
duct lining, ductwork systems, control systems, electrical
work, concrete platform, metal work, painting, and all related
and associated components and accessories, and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NOTE: Large business concerns are required
to submit a subcontracting plan. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 05 Aug
1999. Site Visit 9:00 AM, local time, 20 Aug 1999. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
07 Sep 1999. Duration of contract 300 calendar days. Estimated
Cost Range between $100,000 and $250,000. This is a Firm Fixed
Price contract. This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program. Sic
Code 1711. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN354456)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE ELECTRICAL EQUIPMENT, BLDG 385
SOL F09650-99-B0115
POC Jeanette Ingram, 912-926-7377
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to provide new electrical equipment
at Building 385. This project will include installing a unit
substation, electrical panel-boards and associated conduit
and conductors The Official Copy of the solicitation will
not be provided on Compact Disk (CD-ROM) or paper and can only
be accessed on the WEB Site: http://pkec.robins.af.mil Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project is 360 calendar days from the date of NTP.
The approximate issue date will be 06 Aug 99 with the approximate
response date of 06 Sep 99. The magnitude of construction is
between $250,000 - $500,000. Standard Industrial Classification
(SIC Code): 1731, $7.0 M annual receipts. This is not a Request
for Proposals. All prospective bidders/offerors are encouraged
to register for each individual solicitation to be added to
the electronic source list. The Government is not responsible
for notifying potential offerors of changes to the solicitation.
All changes, modifications, and other pertinent information
will be posted on the web site above for viewing.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jingram@pk.robins.af.mil
EMAILDESC:
Opportunities
CITE: (W-196 SN354459)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--REPLACEMENT OF CALCASIUE CHANNEL WEST JETTY LIGHT,
CALCASIUE PASS, LOUISIANA
SOL DTCG82-99-B-3WCA31
DUE 090999
POC Elizabeth Phillips, 305-278-6723
DESC: SYNOPSIS: Provide all labor, equipment and materials necessary
for fabrication and installation of one (1) offshore light
structure with a steel platform supporting a Government Furnished
navigational tower. Also included is demolition, removal, and
legal disposal of existing damaged structure being fabricated
and installed. The estimated price range is between $100,000.00
and $250,000.00. Bid guarantee, payment and performance bonds
and insurance are required. This solicitation is being 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. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (305) 278-6704. Concerns who previously requested
this project under the presolicitation notice (01/99) need
not request again. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354468)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ROOF REPAIRS TO BLDG. 10, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9359
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354469)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE FIRE HYDRANTS AND POST VALVE INDICATORS AT
VARIOUS LOCATIONS, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9367
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354482)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--PARKING LOT REPAIRS AND ADA RAMPS AT POTEAU VALLEY
APARTMENTS
SOL AMI-HUB-99029
DUE 080699
POC Carla Johnson (214) 352-0490
DESC: AMI-American Management, Inc. as prime contractor for the
U.S. Department of Housing and Urban Development is soliciting
bids for the provision of Parking Lot Repair and Installation
of ADA Ramps at Poteau Valley Apartments, 103 Windham St.,
Poteau, OK. All parties interested in receiving a copy of the
solicitation must send a written request to AMI. The written
request must clearly state the offeror's name, address, telephone
and facsmile numbers. NO PHONE CALLS PLEASE. The requests may
be faxed to (214) 956-7495 or mailed to AMI, ATTN: Ms. Carla
Johnson, 2351 W. Northwest Hwy, Ste. 3320, Dallas, TX 75220.
Approximate job size is between $25,000 and $100,000. Offerors
will be required to submit a bid bond with their original bid
package. Performance and payment bonds will be required of
the winning contractor. AMI will conduct an extensive background
check of the low bidder in order to determine the firm's responsibility
and will verify past performance history prior to award. No
formal site walk-through will be held, but offerors may visit
the site during business hours. Check-in with on-site management
is required. AMI shall act as contract administrator, but an
independent Architectural and Engineering firm will perform
construction oversight. All costs of this repair are complete
pass-through costs and are paid by the United States.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@cwixmail.com
EMAILDESC:
CITE: (W-196 SN354485)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--RESTRIPE RUNWAYS, NAS, KINGSVILLE, TX
SOL N62467-98-B-7672
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354486)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR HVAC, BLDG. 49, NAS, CORPUS CHRISTI, TX
SOL N62467-98-B-9357
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is cancelled.
CITE: (W-196 SN354491)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WHARF PAVEMENT REPLACEMENT AT USCG STATION ROCKLAND,
ROCKLAND, MAINE
SOL DTCGG1-99-B-3WK223
DUE 090299
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation
and supervision for the removal of approximately of existing
asphalt pavement, excavation of base and subbase material;placement
of geotextile fabric;placement and compaction of base material,installation
of additional drainage, site grading, asphalt paving, renewal
of expansion joints, and placement of one electrical conduit
and incidental related work at U.S. Coast Guard Station Rockland,
Rockland, Maine. Estimated cost of this project is between
$100,000 and $250,000. SIC code is 1611. Solicitation packages
to be available on or about 8/3/99 and may be obtained from:
Reprographics, Inc. 6 Riverside Dr., Pembroke, MA 02359 at
(781)829-4747, or fax (781)826-6899. Contact Reprographics
for cost. Visa, Mastercard and American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening date with the Contracting Officer. The bid opening
date is on/about 2 September 1999 at 2:00 PM. For copy of bidders
list, contact the Contracting Officer. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Dept. of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. 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-196 SN354494)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--PAINT WATER TANKS AT MESA VERDE NATIONAL PARK
SOL IFB149099015
DUE 083199
POC Dixie L. Sparks 970-529-5099
DESC: Work consists of surface preparation, cleaning, and coating
exposed exterior and interior surfaces of two 300,000 gallon
and a 2,000,000 gallon welded steel potable water storage tanks.
All existing tank coatings have varying percentages of total
lead content. Work includes, but is not limited to, wall, roof
framing, roof plates, columns, floor plates, interior piping,
access manholes, overflow pipe, interior ladder, and exterior
ladder cage. Work also includes installation of shell and roof
manways, roof vent, and a valve chamber access hatch for each
tank.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-196 SN354495)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
SOL TIRMS-99-Q-00812
DUE 083199
POC Ila Krause, Contract Specialist, 972-308-1992, FAX 972-308-1928
DESC: Contractor shall provide all labor, materials and supplies
necessary for replacement of 2400 SF of raised floor panels,
remove existing access flooring panels, pedestal heads and
associatd materials and provide new Tate CSF-2000 (or comparable)
access floor panels with fillet welded pedestals at the Internal
Revenue Service, 2306 E. Bannister Road, Kansas City, MO 64131.
Site visit will be held on August 18, 1999 at 9:00 a.m. CDT.
All work shall be in strict accordance with the statement of
work, specifications and drawings, and subject to the terms
and conditions of the contract. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon wage rates. The SIC code is 1542 and the size standard
is $17.0 million. Estimated cost range is $25,000 to $100,000.
Copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A August 4, 1999. See Numbered Note 1.
CITE: (W-196 SN354500)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACE EXISTING ROOF FOR DOMICILARY AT BUILDING
NO. 88
SOL RFP 10N3ACQ-101-99
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on June 8, 1999 is
hereby cancelled in its entirety.
CITE: (W-196 SN354514)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--WATER TREATMENT AT NORTHEAST FISHERY CENTER AT LAMAR,
PENNSYLVANIA
SOL 50181-9-B027
DUE 090899
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for construction
of a Water Treatment facility at the Northeast Fishery Center
at Lamar, Pennsylvania. The work includes construction of a
water treatment building approximately 2000 sq. ft. in area
for this 600 gpm facility. Work under this contract includes
concrete foundations, pre-engineered metal building, HVAC system,
water treatment equipment, electrical distribution, water distribution
piping, sitework, and incidental related work. This is an unrestricted
procurement. Requests for bid package must be submitted in
writing to the address above to the attention of Ann Marie
Beauregard, Contracting Officer. Requests may be made via FAX.
FAX number is 413-253-8450. Requests should reference the solicitation
number, 50181-9-B027, and include company name, address, telephone
and FAX numbers and a point of contact. Construction estimate
is between $250,000 and $500,000.
CITE: (W-196 SN354519)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--NADEP, BUILDING 873 REPAIRS, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-95-B-2544
POC Contracts Department, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. In general, the project is to convert a facility
containing two jet engine test cells from water cooled systems
to air cooled systems and incidental related work. The work
will be phased since portions of the facility must remain operational
throughout the duration of the construction. Demolition work
includes, but is not limited to, the removal of steel augmenters
and exhaust systems, scrubber systems, quench water systems,
well water pumps, asbestos-containing gasket material, floor
and wall construction, coiling fire doors, thermocouple grids,
monitoring systems and plumbing connections to an existing
cooling tower system. Renovation work includes, but is not
limited to, stripping, refinishing, modifying and relocating
of steel turning vanes, epoxy injecting of exterior cracks
in concrete walls and soffits, pressure washing and sealing
of all exterior concrete surfaces and pressure washing of concrete
exhaust shaft interiors. New work includes, but is not limited
to the installation of perforated stainless steel clad ceramic
wool insulated augmenter and flue liner systems, sound atttentuation
panels and baffles, installation of cementitious roof crickets
and waterproof membranes, installation of new interior steps
and of automated exterior coiling doors with computerized control
systems, mounted motorized hoist systems, installation of rain
leaders, modifications to existing drainage system within exhaust
stacks and installation of new temperature monitoring systems.--Following
tentative dates apply: Issue invitations 8/99, Open bids 9/99,
Complete contract 9/00.--The proposed contract is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00
CITE: (W-196 SN354522)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--HEADQUARTERS FI&R
SOL FMA00-1261
DUE 090799
POC Richard Zephier, Contracting Officer, 605/226-7426
DESC: This Notice is hereby cancelled. Headquarters FI&R,
Newtown, Fort Berthold Agency, Mountrail County, North Dakota.
Job includes all plant, labor, materials, required to perform
demolition of heating systems, walls, windows, doors, overhead
doors, plumbing, underground storage tanks, etc. in Building
Nos. 1, 2 and 28 and to construct an addition to Building
No. 1 which will house a new elevator and new restrooms, installation
of new heating systems, walls, windows, doors, overhead doors,
plumbing, underground storage tanks, steel siding and gutters
and down- spouts in Building Nos. 1, 2 and 28 in accordance
with drawings and technical specifications. Bidding materials
will be availabe after August 6, 1999, at a cost of $30.00
per set, NON-REFUNDABLE. CASHIER'S CHECK OR MONEY ORDER ONLY
made payable to the Bureau of Indian Affairs. Bid Opening
Date is September 7, 1999. Cost Range: $500,000 -- $1,000,000.
Small Business set aside. Labor Surplus Area Applicable. Direct
inquiries to the Project Engineer, Leland Baade, at 605/226-7371
CITE: (W-196 SN354524)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BARRACKS BUILDING REHABILITATION AT USCG STATION,
PORT ARANSAS, TX
SOL DTCG82-99-B-3WCA23
DUE 083199
POC Berta Gomez, (305) 278-6722
DESC: SYNOPSIS: Provide all labor, equipment, and materials necessary
for the rehabilitation of the Barracks Building. The work includes
repairing existing ceilings and walls; replacing existing flooring
and ceilings; repaint interior spaces. Replacement of existing
HVAC units and rerouting of ductwork; replacing showers at
the restrooms; replace existing conduits and light fixtures
to conform with the new HVAC, miscellaneous site concrete walkway
and stair repairs.The estimated price range is between $100,000.00
and $250,000.00. Bid guarantee, payment and performance bonds
and insurance are required. This solicitation is being 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. No telephone requests for this solicitation
will be accepted; all requests shall be in writing and may
be faxed to (305) 278-6704. Concerns who previously requested
this project under the presolicitation notice (01/99) need
not request again. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354529)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SELWAY RIVER ROAD STABILIZATION
SOL R1-16-99-661
DUE 090799
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires road reconstruction of approximately
6.5 miles on Selway Road No. 6223 and Deep Creek Road No. 468.
A major portion of the project is production of crushed aggregate
from a Forest Service source, hauling and placing road surface
aggregate. The project is located on the Bitterroot National
Forest, Idaho County, Idaho. Bids are due September 7, 1999.
The estimated start work date is October 1, 1999. The performance
period is approximately 320 calendar days. The estimated price
range is between $250,000 and $500,000. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-196 SN354538)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--LAST CHANCE MEADOW RESTORATION PROJECT
SOL RFQ-R5-13-99-29
DUE 091099
POC Nancy L. Ruggeri, Contractintg Officer, (559) 784-1500 ext
1245
DESC: Project consists of meadow restoration within Last Chance
Meadow and its tributary. The project will include headcut
stabilization at the base of Last Chance Meadow area, along
with willow and alder plantings and restoration of the tributary
of bone creek to its original floodplain. To achieve this a
step pool channel needs to be constructed. The project is located
at the Tule/Hot Springs Ranger District approximately 60 miles
east of Porterville, in the Bone Creek drainage within Township
22 South, Range 32 East. Estimated price range is less than
$100,000.00. The estimated start work date is September 30,
1999. There will be a charge of $25.00 for plans and specifications.
SEE NUMBERED NOTE #1.
CITE: (W-196 SN354540)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--REPLACE FIRE DETECTION AND ALARM SYSTEM AT USCG AVIATION
TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-99-B-DAX021
DUE 090199
POC Berta Gomez, (305) 278-6722
DESC: SYNOPSIS: Provide all labor, equipment, materials and testing
necessary to replace an existing fire detection system, Halon
protection system and associated fire detection systems for
the approximately 21,000-square-foot Flight Training Simulator
Building. The project is located in and around Building No.
32 at USCG Aviation Training Center, Mobile, Alabama. The period
of performance is 90 calander days. The estimated price range
is between $100,000.00 and $250,000.00. Bid guarantee, payment
and performance bonds and insurance are required. This solicitation
is being 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. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (01/99)
need not request again. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354546)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP, 100 Kindel Drive, Suite A332, Arnold AFB TN
37389-1332, 37389-1332
SUBJECT: Z--CORROSION CONTROL PAINTING (TEST FACILITIES)
SOL IFB F40650-99-B-0009
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409
DESC: NOTE: This solicitation will be available on the listed
web link after 26 Jul 99. This procurement is for an Indefinite
Delivery, Indefinite Quantity contract for corrosion control
painting at miscellaneous buildings, structures, and facilities
at as many as nine separate locations on Arnold Engineering
Development Center, Arnold AFB, Tennessee. Major elements of
work include water blasting up to 35,000 psi, power tool clearning
to bare metal, priming, asbestos abatement, and lead-based
paint removal. Some work is on occupied facilities. Total performance
period for all nine structures, if awarded, shall be 220 calendar
days following issuance of Notice to Proceed. Any responsible
firm may submit a bid which will be considered. Notice to Offerors:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009W/99B0009W.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-196 SN354547)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 VARIOUS CONCRETE STRUCTURES AT USCG STATION
ISLAMORADA, FLORIDA
SOL DTCG82-99-B-3WCA27
DUE 090899
POC Judy Stamper, (305) 278-6724
DESC: SYNOPSIS: Provide all labor, equipment and materials necessary
to rebuild or make repairs to various concrete structures at
USCG Station Islamorada, Florida. Work consists of 1)rebuilding
small boat concrete dock, 2)repairing the seawall, 3)installing
rip rock, and 4)constructing a boat maintenance concrete lab.
The period of performance is seventy five calander days.The
estimated price range is between $250,000 and $500,000.00.
Bid guarantee, payment and performance bonds and insurance
are required. This solicitation is being 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. No telephone requests for this solicitation will be
accepted; all requests shall be in writing and may be faxed
to (305) 278-6704. Concerns who previously requested this project
under the presolicitation notice (01/99) need not request again.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354597)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: Z--REPAIR EXISTING HVAC DUCTWORK LOCATED AT BAYRIDGE,
EAST FALCON, WEST FALCON, AND OAK PARK
SOL F2260099B0096
DUE 083199
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email aaron.boyd@keesler.af.mil - Robert Winland,
Flight Chief, Phone (228) 377-3642, Fax (228) 337-2076, Email
DESC: This project consists of repairing existing HVAC ductwork
located at Bayridge, East Falcon, West Falcon, and Oak Park,
Keesler AFB MS. This project has been set-aside for HUBZone
certified firms ONLY. The Standard Industrial Code is 1711.
The size standard is $7,000,000.00. Magnitude of proposed construction
is between $500,000 and $1,000,000 The solicitation package
will be made available for downloading from the Internet (EPS
Web-site) address http://www.eps.gov/ on or about 30 Jul 99.
The bid opening is tentatively scheduled for 31 Aug 99. Plans
and specifications will be furnished via hard copy only at
a cost of $100 (non-refundable) per set. Submit request with
company check, certified check or money order only, made out
to Keesler Accounting and Finance Office. All requests, with
check enclosed, for plans and specifications (only), must be
submitted in writing to 81st Contracting, 310 M Street, Bldg
4605, Keesler AFB, MS 39534-2147.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099B0096&LocID=510
LINKDESC:
notice
EMAILADD: aaron.boyd@keesler.af.mil
EMAILDESC:
CITE: (D-196 SN354604)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division
Field Office South Texas Area, Facilities Support Contracts,
Naval Air Station, Bldg. 4711, 201 Nimitz Ave., Suite 103,
Kingsville, TX 78363-5119
SUBJECT: Z--SMALL BUSINESS CONTRACTORS LIST FOR CONSTRUCTION
SERVICES NAVAL AIR STATION KINGSVILLE, TX
POC Jack R. Kopatz (361) 561-6189, Contracting Officer.
DESC: Quarterly notice: Naval Air Station Kingsville, TX maintains
a Small Business Contractors List for Construction Services
for the South Texas Area. The Contractor's list will be limited
to small business concerns interested in performing building
repair and alterations, including but not limited to carpentry,
painting, asbestos removal, lead abatement, demolition, electrical,
plumbing, air conditioning repair, installation and repair
of concrete and asphalt pavement. Method of evaluation and
award will be made based on Best Value to the Government. The
criteria for award will include price and past performance.
Past performance will encompass such factors as (1) Quality,
(2) Timely performance, (3) Effectiveness of management (4)
Compliance with labor standards, and (5) Compliance with safety
standards. You may be required to provide references to verify
past performance on similar work as described in the solicitation.
The Contractor's list will be used for projects costing more
than $2,000.00 but less than $100,000.00. Contractors must
be capable of providing a payment bond on all awards between
$25,000.00 and $100,000.00. Requests may be submitted to Jack
Kopatz, Contracting Officer, NAVFACENGCOM, SOUTHDIV Field Office
SOTX Area, FSC Naval Air Station, Bldg., 4711, 201 Nimitz Ave.,
Suite 103, Kingsville, TX 78363-5119. Facsimile requests may
be submitted to Jack Kopatz, Contracting Officer or Dana Villarreal,
Office Automation Assistant, at (361) 516-6989. Application
for placement on the Small Business Contractor's List for Construction
Services must contain the following information: Name of firm
with complete mailing address and name of point of contact.
CITE: (M-196 SN354611)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--PARKING LOT REPAIRS
SOL RFP-FPL-99-08
DUE 090899
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: The USDA Forest Products Laboratory is soliciting proposals
for a construction project to perform repairs to parking lots
at the Forest Products Laboratory facility in Madison, WI.
The scope of the project includes providing all labor, materials,
supplies, equipment and transportation required to prepare
and install bituminous pavement on approximately 5930 sq. yd.
of parking lot, crack sealing approximately 2000 LF, seal coating
approximately 10800 sq. yd. of parking lot and re-striping
parking lots per contract specifications. The work includes,
but is not limited to: (1) Removing existing transformer pad,
railroad tracks, ties, and all existing concrete as shown on
drawings. (2) Installing concrete intake boxouts, grates, and
storm sewer lines. (3) Removal of concrete and bituminous pavement
as shown on plans and the furnishing and installation of bituminous
paving and underlying stabilized base. (4) Crack sealing, by
application of two coats of seal coat and (4) Re-striping parking
lots as specified. All work is to be completed within 30 calendar
days of contract award and must be scheduled with the government
to accommodate specific government needs. Award of a firm-fixed
price contract is anticipated. Price range is estimated between
$100,000 and $250,000. Selection will be based on evaluation
criteria identified in the RFP, including experience, past
performance and price. This acquisition is conducted under
the Small Business Competitiveness Demonstration Program. This
is NOT set aside for small business; all sources may submit
a proposal. Solicitation package will be available on or about
August 5, 1999 and responses due approximately September 8,
1999. Interested parties are to submit written requests for
solicitation packages via Email, fax, or mail service. Phone
calls will not be accepted. A pre-bid conference and site visit
is planned for Thursday, August 19, 1999 at 9:00 a.m. Since
this is a negotiated acquisition, a public bid opening will
not be held.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-196 SN354617)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--CONSTRUCTION OF GENSAW ROAD, ROUTE NO. 4236, LOCATED
ON THE YUROK INDIAN RESERVATION IN KLAMATH, DEL NORTE COUNTY
CALIFORNIA
SOL BIA-J50-99-5
DUE 082799
POC Denise Storms, Contract Specialist, (916) 978-6026, Gracie
Murillo, Contracting Officer, (916) 978-6025.
DESC: Construction of Gensaw Road, Route No. 4236, located on
the Yurok Indian Reservation in Klamath, Del Norte County,
CA. The construction of the road consists of grading, drainage,
graveling and paving of approximately 0.20 miles (0.32 km).
The estimated date for issuance of the solicitation is 7/29/99,
with an estimated date of bid opening on 8/27/99. The estimated
start work date is early September 1999. The estimated cost
range for this project is between $250,000.00 to $500,000.00.
This is a Buy Indian Set-Aside. To qualify for bidding on this
project, contractors must be Native American and a member of
a Federally Recognized Tribe, must own at least 51% of the
company, and must participate in the day to day management
of the company.
CITE: (M-196 SN354620)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE EMERGENCY GENERATOR, BLDG. 1529 (R28-98)
SOL N68711-99-B-3155
DUE 091099
POC Merry C. Pilgrim, Contracting Officer or Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-99 -B-3155, REPLACE EMERGENCY GENERATOR, BLDG.
1529 (R28-98) The work includes furnishing all materials, labor,
equipment and supervision operation and maintenance training
of plant operators as necessary to complete the contract in
a satisfactory and acceptable manner in full compliance with
the plans, specifications and terms of the contract and adhere
to all applicable Federal, State, and local regulation for
replacing the existing diesel engine generator with a new diesel
engine generator and a new automatic transfer switch. Provide
new distribution panels, new circuitry, and reconnect existing
circuitry, including all incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 11 August 1999. Site Visit
9:00 AM, local time, 25 August 1999. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 10 September 1999.
Duration of contract 120 calendar days. Estimated Cost Range
between $100,000 and $250,000. This is a Firm Fixed Price contract.
THIS PROCUREMENT IS BEING ISSUED AS A 100% HUBZONE SET-ASIDE.
Sic Code 1731. The related Small Business Size Standard is
$7 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN354627)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR ELECTRICAL DOOR OPERATING SYSTEM, HANGAR 3209
SOL F28609-99-R0015
DUE 090299
POC Judy Green, Contract Specialist, Phone (609)724-3956, Fax
(609)724-4642, Email judy.green@mcguire.af.mil - Linda Williams,
Team Leader, Phone (609)724-4408, Fax (609)724-4642, Email
DESC: Work to be performed includes but will not be limited to
removal of existing thirty-six sections of electrical trolley
bus and trolley bus drops with all associated power and control
wiring, conduits, door control devices and components. Door
drive motors and certain power branch circuits remain. Work
will include replacement of existing trolley bus, new door
control panels will be installed at each door location, new
door control system power branch circuits shall be provided
from Tier 3 to Tier 9 and each door shall be tested and controls
adjusted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R0015&LocID=564
LINKDESC:
notice
EMAILADD: judy.green@mcguire.af.mil
EMAILDESC:
CITE: (D-196 SN354638)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
DUE 123199
POC Pam Bickel,(937)257-4844 ext. 4133
DESC: Presolicitation Notice: Project No. 980045. Maintain Runway
Grooving, Facility 04523 in accordance with Project No. 980045.
Project scope consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with project no. 980045, "Groove Runway
05L/23R", including removals and miscellaneous work as herein
specified and as shown, indicated, or noted on the drawings.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $1,000,000 and $5,000,000.00.
(List numbered notes: Notes 26 and 65). "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does no diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations,please contact Pam Bickel, ASC/PKWOEA, (937)
257-4844 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
NO. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-196 SN354639)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RENOVATION OF MULTI-BUILDINGS USCG BASE GALVESTON
SOL DTCG82-99-B-3WCA29
DUE 090299
POC Elizabeth Phillips
DESC: PRESOLICITATION NOTICE: Provide all labor, tools, equipment
and materials necessary to do interior renovations, asbestos
abatement and other site improvements to multiple buildings
located at U.S. Coast Guard Base Galveston, Texas. The estimated
price range is between $500.00 and $1,000,000.00 There will
be a $30.00 charge for the plans and specifications. The check
is to be made payable to the United States Coast Guard. Bid
guarantee, payment and performance bonds and insurance are
required. This solicitation is being 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. No telephone requests for this solicitation will be
accepted; all requests shall be in writing and may be faxed
to (305) 278-6704. Concerns who previously requested this project
under the presolicitation notice (01/99) need not request again.
CITE: (W-196 SN354641)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR/REPLACE HVAC SYSTEMS IN EIGHT BUILDINGS, FORT
LEAVENWORTH, KS
SOL DABT19-99-B-0015
DUE 090899
POC Contract Specialist, Nancy Carter (913) 684-1633
DESC: The work consists of furnishing all plant, labor, equipment
and materials and performing the work in strict accordance
with the plans and specifications to Repair/Replace HVAC Systems
in Eight Buildings at Fort Leavenworth, KS. This will be a
fixed-price requirements type contract. Ordering period is
for one year from date of award. Magnitude of this project
is between $1,000,000 and $5,000,000. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification (SIC) is 1711. The size
standard for a small business concern is $7 million. IFB issuance
date is on or about 5 August 1999. Only written requests for
this IFB will be accepted and must reference the solicitation
number DABT19-99-B-0015. Requests shall include complete company
name, mailing address, phone and fax numbers, taxpayer identification
number, business size, cage code and DUNS#. Also indicate if
this is a woman owned or minority business concern. Bidders
must be registered in Central Contractor Registration (CCR)
to be eligible for award. Facsimile requests are authorized
and may be sent to Nancy Carter, (913) 684-1641 or 1610.
CITE: (W-196 SN354646)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--REPAINT EQUIPMENT BUILDING EXTERIOR AT STATION SIUSLAW
RIVER, FLORENCE, OR
SOL DTCG88-99-Q-623830
DUE 082799
POC Almer Adams, Contracting Officer (510) 535-7243 or Teresa
Leong, Contracting Officer (510) 535-7284
DESC: DTCG88-99-Q-623830 REPAINT EQUIPMENT BUILDING EXTERIOR
AT STATION SIUSLAW RIVER, FLORENCE, OR. Furnish all labor material
and equipment necessary to repaint the exterior of the equipment
building at USCG Station Siuslaw River. Work includes but is
not limited to the following (1) Repaint all previously painted
exterior surfaces of the Equipment Building including but not
limited to the siding doors, and window frames (2) Install
up to 20 new cedar shingles where broken or missing on roof.
(3) Apply a mixture of stain and fire retardant additive onto
new and existing wood roofing shingles. Drawings and specifications
can be obtained on a first come, first served basis, at no
charge. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.
PLEASE MAIL YOUR REQUESTS TO: Contracting Officer, U.S. Coast
Guard Civil Engineering Unit/Oakland; 2000 Embarcadero, Suite
200; Oakland, CA 94606-5337 ATTN: BID ISSUE CLERK. Or you may
fax your requests to (510) 535-7233 or (510) 535-7288 Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. Materials need not
be returned. Estimated Range is $25,000 and $100,000.00. The
performance period is 60 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
1721. Small business size standard is $7.0 million. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 28 July 1999, with closing date
30 days later.
CITE: (W-196 SN354654)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MISCELLANEOUS REPAIRS, U.S. COAST GUARD AIR STATION
MIAMI, FLORIDA
SOL DTCG82-99-B-3WCA22
DUE 052699
POC Judy Stamper, (305) 278-6724
DESC: SYNOPSIS: The work includes furnishing all labor, equipment
and materials necessary to repair/modify the exixting wet-pipe
sprinkler fire protection systems in the Public Works Bldg.
No. 112 and in Galley Bldg. No. 113. Remove an dispose of asbestos
containing pipe and tank insulation and vinyl floor tile in
the Public works Bldg No. 112, in the Galley Bldg No. 113 and
in the open warehouse area of the Galley/Exchange Bldg No.
110. Most of the asbestos containing pipe insulation is in
enclosed spaces above suspended acoustical ceilings or suspended
gypsum board cielings. Suspended ceiling systems and their
appurtenances in the vicinity of asbestos containing pipe insulation
shall be considered contaminated and be disposed of as asbestos
containing material. Remove/replace suspended acoustical panel
ceilings including insulation, light fixtures, air conditioning
registers and other appurtenances in the Public Works Bldg
No. 112 and in the Galley Bldg. No. 113. Replace the roof membrane
system including flashing and appurtenances in the Public Works
Bldg No. 157. Repair roof membrane system including repair
of damaged membrane, replacement of pitch plans with flashed
equipment supports, and application of elastomericcoating of
the Supply/Exchange Bldg No. 110. The estimated price range
is between $250,000.00 and $500,000.00. Bid guarantee, payment
and performance bonds and insurance are required. This solicitation
is being 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. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (01/99)
need not request again. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! 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 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://osbuweb.dot.gov.
CITE: (W-196 SN354756)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELECTRICAL UPGRADE, FEDERAL CENTER BUILDING #66,
JEFFERSONVILLE,
SOL GS05P99GAC0147
DUE 081699
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov - Erica Bradbury,
Contracting Officer, Phone (312) 886-7876, Fax (312) 886-1986,
Email
DESC: Scope of Work includes retrofitting of existing 1'x4' flourescent
lighting fixtures by replacing existing T12, 40W lamps and
magnetic type ballasts with new government furnished T8, 32W
lamps and electronic ballasts. The existing light fixtures
and lenses shall be cleaned and reused. The work consists of
19 courtrooms and shall be done after working hours. This work
will be performed at the Federal Center Building #66, 1201
East 10th Street, Jeffersonville, Indiana. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code (SIC) is 1731 with a size standard of $7 million. The
cost range is estimated between $250,000 and $500,000. This
is a negotiated procurement, the number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. Specifications
are not yet available. Specifications will only be available
through the Electronic Posting System (EPS) on or about July
15, 1999. Due date for receipt of proposals will be August
16, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0147&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-196 SN354781)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MISCELLANEOUS REPAIRS, HANGAR 41, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-B-9372
DUE 090999
POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: This solicitation is unrestricted. SIC Code is 1541, General
Construction. Contract completion is 150 calendar days. Contract
price is between $500,000 and $1,000,000. The work includes
renovation and repairs to the exterior and interior of the
two-story administrative annex referred to as the North Lean-To.
Associated piping, valves, HVAC, electrical, structural supports
and incidental related work. Plans and specifictions available
10 August 99 from DAPS, 240 5th Street SE, Bldg. 34, NAS, Corpus
Christi, TX (361) 961-3469. Charge for each bid pckage $90
payable by company check to Superintendent of Documents or
Mastercard/Visa with name, number and expiration date. No fax
requests. Walk-ins with 24 hours notice ONLY.
CITE: (W-196 SN354805)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--FURNISH & INSTALL LIGHTNING PROTECTION SYSTEM FOR
THE BODIE ISLAND LIGHT , NC AND REMOVE EXISTING SYSTEM.
SOL DTCG83-99-Q-3WF322
POC Carolyn Melton Phone: (216) 902-6275 Fax: (216) 902-6277/78
DESC: DESCRIPTION: Provide all labor, material, equipment, transportation
and supervision required to replace Lightning Protection System
and removal of the existing system. The location of the project
is Bodie Island Light, NC. The SIC code assigned to this project
is 1799, the size standard is $7.0 million. The due date for
quotes has not been scheduled. The estimated range of the project
is under $25,000. Written requests will be accepted until supplies
are exhausted. Telephone requests are not acceptable. There
is a $15.00 charge for the Plans and Specification. Make the
cashiers check, money order or company check payable to U.
S. Coast Guard. Mail to: Contracting Office, USCG civil Engineering
Unit Cleveland, Ohio 44199-2060; Attn: Carolyn Melton. Include
the RFQ Number DTCG83-99-Q-3WF322. This office has a procurement
information line which may be called for information on current
bid openings, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. ATTN: 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. The 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-089 SN314477)
CITE: (W-196 SN354791)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 Brenner Avenue, Salisbury, NC
28144
SUBJECT: Z--REROOF BLDG. 2
SOL 659-7-99
DUE 091099
POC Jolette Cole, AMMS Coordinator
DESC: Soliciting for contractor to provide all labor, tools,
equipment and materials to replace the roof of Bldg. 2 at this
VA Medical Center. All requests for solicitation documents
shall be in writing to the contracting officer listed in this
advertisement. The SIC code is 1761 and the estimated construction
cost range is $500,000 to $1,000,000. Facsimiled requests are
acceptable and the fax number is (704) 638-3495. Work to be
completed within 210 calendar days after receipt of notice
to proceed. The total number of solicitation documents to be
issued are 40 sets on a first-come first-served basis and the
documents will be available on or about July 29, 1999.
CITE: (I-196 SN354827)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, INLAND WATERWAY, CHESAPEAKE
AND DELAWARE CANAL AND UPPER CHESAPEAKE BAY
SOL DACW61-99-B-0027
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the
Commerce Business Daily dated 6/21/99 is modified to read:
Maintenance Dredging will be performed at various locations
along the west end of the Chesapeake and Delaware Canal and
Upper Chesapeake Bay approach channel to the Chesapeake and
Delaware Canal from Station 162+308 to Station 250+440. Dredging
will be required to a depth of 40 feet with a one foot allowable
overdepth permitted. Work areas will be limited by a vertical
plane through the required depth contour with no side or end
slopes. Dredging will be performed to a point extending 25
feet outside the channel edges when shoaling occurs along the
channel edge within the authorized channel limits. This work
must be performed by Bucket Dredge only with placement by bottom
dump scows. Overboard disposal area known as Site 92 in the
Chesapeake Bay shall be utilized for disposal of material.
All other information publicized is correct.*****
CITE: (W-196 SN354833)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--RENOVATION OF BUILDING 46 AT THE U.S. BORDER PATROL
ACADEMY IN CHARLESTON, SC
SOL JIJMD-99-0049
POC Steven Frate, Contracting Officer, (202) 307-1928
DESC: The information in this announcement supersedes that included
in the original announcement of this acquisition that appeared
in the CBD on July 1, 1999. Firms interested in obtaining a
copy of the Request for Proposals, which will include all specifications
and drawings, must send a written expression of interest to
the contracting officer shown in this announcement (facsimile
transmissions can be sent to 202-307-1933). The contracting
officer will contact each of these firms and provide instructions
for obtaining the RFP. Please note that there will be a non-refundable
charge of approximately $300 for each copy of the RFP.
CITE: (W-196 SN354858)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--MODIFY NURSING HOME CARE UNIT FOR VENTILATOR BEDS
SOL IFB 10N3ACQ-135-99
DUE 083199
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on June 4, 1999 is
modified as follows: Bid Issue Date and Bid Opening Date will
now read "7/30/99" and "8/31/99" in lieu of "6/22/99" and "7/22/99".
CITE: (W-196 SN354868)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE ELECTRICAL PANELS, BUILDING 1, NAVAL HOSPITAL,
BEAUFORT, SC
SOL N62467-99-B-5156
DUE 090799
POC Mr. Jim Mackey, 843-228-3527
DESC: THE COST FOR EACH SET OF SPECIFICATION AND PLANS IS APPROXIMATELY
$30. BE ADVISED THAT THIS CHARGE IS N0N-REFUNDABLE. Point of
Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
To obtain specifications and plans make company check payable
to SUPERINTENDENT 0F DOCUMENTS and send to the DEFENSE AUTOMATED
PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON,
SC29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE
VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT
COVER AMERICAN EXPRESS. No telephone orders can be accepted,
however, if problems arise concerning your request call 843-743-4040.
To obtain a plan holders list FAX your request to 843-743-3027.
The PROCURING CONTRACT OFFICE for this requirement is the Officer
In Charge of Construction, NAVAFCENGCOM, Southern Division,
FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY,
843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527
for a pre-recorded message that will be available AFTER 12
NOON, the day following the scheduled bid opening. Work includes
replacement of all electrical panel boards and aluminum feeders
and incidental related work. The estimated range of the project
is between $1,000,000 and $5,000,000. Period of performance
is 255 calendar days. Pursuant to P.L. 100 656, Small Business
competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED
PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE IS $1,000,000 OR GREATER.
CITE: (W-196 SN354872)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--MODIFY NURSING HOME CARE UNIT FOR VENTILATOR BEDS
SOL IFB 10N3ACQ-135-99
DUE 083199
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on June 4, 1999 is
modified as follows: Bid Issue Date and Bid Opening Date will
now read "7/30/99" and "8/31/99" in lieu of "6/22/99" and "7/22/99".
CITE: (W-196 SN354879)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE AREAS TO RELOCATE ENDOSCOPY UNIT & MED/SURG
BED UNIT
SOL 595-17-99
DUE 091099
POC Lucille Funk, (717) 228-5938
DESC: Provide all labor, materials, tools, equipment, services,
and supervision necessary to renovate areas in Bldg 1, 2nd
floor, to relocate the endoscopy unit and to install a medical/surgical
bed unit at the VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
PA l7042. The cost range for this project is $250,000 - $500,000.
The solicitation package will be made available on or about
8-5-99. There is a nonrefundable charge of $20.00 for the solicitation
package. Make checks payable to "Department of Veterans Affairs".
Payment for the solicitation package shall be made by check
and must accompany the request for the solicitation package.
Send request and check to: Acquisition Management (N125), VA
Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042. Request
for solicitation package must be in writing. No telephone or
fax requests will be accepted. The SIC code is 1542. The business
size standard is unrestricted .
CITE: (W-196 SN354885)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--MAINTENANCE AND REPAIR SERVICES FOR WATER-BASED FIRE
PROTECTION SYSTEMS, PRE-ENGINEERED AND ENGINEERED FIRE SUPPRESSION
SYSTEMS
SOL N62467-99-B-6003
DUE 091599
POC Michael H. Rogers, Contracting Officer (407) 380-4976, or
Cathy Paradise (407) 380-4329
DESC: Work to be accomplished includes periodic inspection, testing,
operation, maintenance and repair services for water-based
fire protection systems, pre-engineered chemical fire suppression
systems, and engineered chemical fire suppression systems at
the Naval Air Warfare Center Training Systems Division (NAWCTSD)
by means of a combination firm fixed-price and indefinite quanitity
contract. Work includes the performance of service work; periodic
inspections; testing; and recurring services such as preventive
maintenance, periodic operational checks; and indefinite quantity
work items of repair and alterations. Services shall be in
accordance with National Fire Protection Association (NFPA)
25, Inspection, Testing, and Maintenance of Water-Based Fire
Protection Systems. The term of the contract will be for a
base period of one (1) year with options of four (4), twelve
month periods, for a total duration of not to exceed 60 months.
This procurement is UNRESTRICTED. Solicitation packages will
be available on or about 09 August 1999. The bid opening is
scheduled for 15 September 1999 at 2:00p.m., at the Naval Air
Warfare Center Training Systems Division, 12350 Research Parkway,
Orlando, Florida 32826-3275. A site visit is required and scheduled
on 25 August 1999 at 9:30 A.M. in the main lobby at Naval Air
Warfare Center Training Systems Division, 12350 Research Parkway,
Orlando, Florida 32826-3275. The Standard Industrial Code is
7389. Questions at the site visit concerning this project will
only be answered via amendment and must be submitted to Mike
Rogers, NAVFAC Contracts, 12350 Research Pkwy, Orlando, Florida
(407) 380-4976, or FAX (407) 381-8927. There is a NON-REFUNDABLE
charge of $15.08 for the solicitation package. Bidders interested
in obtaining this package must submit their request along with
a certified check, cashiers check, company check, money order,
Visa or MasterCard in the amount of $15.08 to Defense Automated
Printing Services, Patrick Air Force Base, Building 318, 568
Lift Avenue, Patrick Air Force Base, Florida 32925. EACH CHECK
MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. Any check received
without a solicitation number or not made out to the proper
name and address will be returned unprocessed. All requests
must include company name, address, city, state, zip code and
area code with phone number. No cash or personal checks will
be accepted. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR'S DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR DATABASE
RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT http://ccr.edi.disa.mil.
EMAILADD: ParadiseCA@navair.navy.mil
EMAILDESC:
CITE: (W-196 SN354886)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR CLOSET DOORS & TRACKS
SOL DACA83-99-B-0009
DUE 090799
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: FY99 FHMA Pkg H-14, Replace Closet Doors & Tracks, HA I-1,
Schofield Barracks, Oahu, Hawaii. This is an 8(a) competitive
procurement and is being restricted to 8 (a) firms serviced
by the Small Business Administration (SBA) Honolulu District
Office with a Standard Industrial Code (SIC) of 1522 - General
Contractors - Residential Buildings, Other than Single-Family
utilizing electronic bid sets (EBS). It involves the replacement
of all sliding and bi-fold closet doors with current industry
standard doors to include bedroom closet shelving and cabinet
work. The estimated cost of the proposed project is between
$1 Million and $5 Million. Solicitation to be issued O/A August
6, 1999. Traditional hard copies of plans and specifications
will NOT be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $60.09. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS,
etc.)to: Defense Automated Printing Service, Attn: Army Corps
Solicitation, Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 96860; or c) via facsimile (if paying by credit card)
to (808) 473-2604. Requests must state company name, address,
telephone number, facsimile number, solicitation number, project
title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses, and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354892)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REHAB WASTEWATER COLLECTION SYSTEM, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-99-B-3134
DUE 082899
POC Contract Specialist: Mary Charles Parker, (850) 623-7181,
Ext. 24, (email): naswf.182dp@smtp.cnet.navy.mil
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The project title
is Rehab Wastewater Collection System, Naval Air Station, Whiting
Field, Milton, FL. DESCRIPTION: Work includes the complete
rehabilitation of the sewage collection system for NAS Whiting
Field and Magda Village Housing Complex. Work includes repair
to existing gravity lines by using three difference methods,
as follows: Repair leaks with point repair by chemical grout
injection, repair by slip lining with a flexible liner providing
for a new interior surface without joints; and repair by total
replacement. Manholes on the system will likewise be repaired
or replaced. Restore all disturbed areas and other incidental
related work. The entire solicitation, including plans and
specifications, will be available for viewing and downloading
from the Internet approximately 28 July 1999. The internet
address is http://www.efdsouth.navfac.navy.mil/eb/. Prospective
offerors are encouraged to register themselves on the web site.
The official planholder's list will be maintained and can be
printed from the web site. Amendments will be posted on the
web site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS COLICITAITON. This solicitation is formatted as a Sealed
Bid in accordance with FAR 14. The Standard Industrial Classification
for this solicitation is 1623- Heavy Construction Water, Sewer,
Pipe Line, Communication and Power Line Construction. The size
amount is $17,000,000. Estimated Cost: $1,000,000 - $2,500,000.
CITE: (W-196 SN354893)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPAIR STEAM TUNNEL BETWEEN BLDG. 200- & BLDG.201
SOL 3K47-Rw9999
DUE 082699
POC Renay S. Weissman (301) 504-7133
DESC: Repair steam tunnel between Buildings 200 and Bldg. 201,
Barc-East remove all loose spalled or weakened concrete at
all points exposed or in specifications. Remove all corroded
steel reinforcements. Thoroughly clean surfaces for bonding
agent application. Replace the entire concrete section of strutual
slab, sidewalk with thickness as specified. Excavated tunnel
to arrest water infilteration at joints. Reinstall expansion
joint to orginial condition. Standard classification Sic code
1711. The facility under this contract may contain asbestos
materials throughout. All work shall be done in accordance
with the statement of work, Barc-Special conditions, state
and local building codes, Washington Suburban Sanitary Comm.,
plumbing and Gasfitting regulations and standards and the National
Electric code. All work to be completed in 60 days after notice
to Proceed. This requirement is being procured under the Simplified
Acquistion Procedures. Magnitude of project is between $25,000.00
and $100,000.00. Only one site visit will be conducted. It
is scheduled for Thursday August 5, 1999 at 9:00 a.m., meeting
at the back of Building 200, Barc-East, in Beltsville, Maryland
20705-2350. This procurement is set-aside for emerging small
business (ESB) concerns. A firm-fixed price contract will be
awarded to the responsible offeror who submits the quotation
considered most advantageous to the Government based on best
value, considering price and other factors. the soliticiation
will be released on or about Aug. 2, 1999. Requests for the
R.F.Q. should be in writing specifiying the R.F. Q. number
and description of the project, (3K47-RW9999) submitted to
the following address: USDA ARS, Bldg. 426, Rm. 108, Barc-East
Att: Renay S. Weissman, Powder Mill Road, Beltsville, Maryland
20705-2350 or FAXED in writing to (301) 504-8884. Faxed quotes
are acceptable. Anticipated award date. Sept. 6, 1999.
CITE: (W-196 SN354899)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--EXTEND STEAM DISTRIBUTION SYSTEM TO BLDGS. 180, 411
& 963
SOL N62477-99-B-2578
DUE 090899
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech, 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the construction of a new direct buried
steam conduit to serve three buildings and the associated condensate
piping, manholes and interior building connections and repairs
at the Naval Surface Warfare Center Dahlgren, Virginia. Demolition
includes two underground fuel oil tanks, three boilers, piping
valves, pumps and associated equipment. The estimated cost
range is between $100,000 to $250,000. The estimated date for
the availability of plans and specifications is August 1999.
The time for completion is 200 calendar days. The SIC Code
for this project is 1629. Cost of bid documents are $40.00
per set for specifications and are non-refundable. No cash
or personnel checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is set aside for small business.
Payment must accompany your written request. No telephone or
faxed request will be accepted.
CITE: (W-196 SN354906)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE FAN COIL UNITS, NAVAL HOSPITAL, BEAUFORT,
SC
SOL N62467-99-B-5152
DUE 090799
POC POC - Mr. Jim Mackey, 843-228-3527
DESC: DESC: THE COST FOR EACH SET OF SPECIFICATION AND PLANS
IS APPROXIMATELY $30. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Mr. Ronnie Mitchum at telephone number
843-743-4040. To obtain specifications and plans make company
check payable to SUPERINTENDENT OF DOCUMENTS and send to the
DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B,
NORTH CHARLESTON, SC 29408-1802, ATTN: MR. RONNIE MITCHUM.
PAYMENT CAN BE MADE VIA MASTERCARD, VISA, OR DISCOVERY CARD.
THIS ACTION DOES NOT COVER AMERICAN EXPRESS. No telephone orders
can be accepted, however, if problems arise concerning your
request call 843-743-4040. To obtain a plan holders list FAX
your request to 843-743-3027. The PROCURING CONTRACT OFFICE
for this requirement is the Officer In Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT, SC.
For inquires regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT MR. JIM MACKEY, 843-228-3527, EXT 221. To obtain
BID RESULTS, call 843-228-3527 for a pre-recorded message that
will be available AFTER 12 NOON, the day following the scheduled
bid opening. Work includes removal and replacement of two hundred
forty four existing fan coil units, located as shown on drawings.
In most cases units will be replaced with units of similiar
size and heating/cooling capacity. Coils shall be connected
to existing 5/8" O. D. supply and return lines. Drain pans
shall be connected to existing 7.8" O. D. drain lines. Electricity
shall be connected to existing 115 V service by flexible metal
conduit. Cold water supply and return lines shall be insulated
both inside and outside of the units. The estimated range of
the project is between $500,000 and $1,000,000. Period of performance
is 215 calendar days. Pursuant to P.L. 100 656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REEQUIRED
PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE IS $1,000,000 OR GREATER.
CITE: (W-196 SN354920)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MOSS LANDING HARBOR LIGHTS REPLACEMENT AT MOSS LANDING,
CA
SOL DTCG88-99-623940
DUE 090799
POC Contract Specialist, Janice McAroy or Program Assistant (510)
535-7242
DESC: DTCG88-99-B-623940: MOSS LANDING HARBOR LIGHTS REPLACEMENT
AT MOSS LANDING, CA. Furnish all labor, materials, and equipment
necessary to accomplish work installing the Aid-to-Navigation
(ATON) structure and Associated equipment at Moss Landing Harbor,
Moss Landing, CA. Work includes removing existing single pipe
structure on Moss Landing Harbor entrance range front light
(LLNR 4000, LLNR 4005); removing existing pile and platform
on (LLNR 4025); and removing existing structure on LLNR 4030.
All electrical work shall work shall be done by contractor.
Rewire to match original wiring and connections. Coast Guard
ANT San Francisco will remove and re-install dayboard, disconnect
and reconnect batteries and solar panels. Drawings and specifications
can be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. There will be a non-refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. PLANS ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE.
Estimated Range is $25,000.00 and $100,000.00. The performance
period is 90 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. 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 3 August 1999, with
bid opening date 30 days later.
CITE: (W-196 SN354929)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CLADS LAUNCHER RACK, DCU, MOUNTING KITS AND CONTAINERS
SOL DAAE30-99-R-0217
DUE 083099
POC Brian Churchman, Contracting Officer, (973) 724-7050
DESC: This effort is for the design, development, fabrication,
testing and initial production of the Cannister Launched Area
Denial System (CLADS) Launcher Rack, Dispenser Control Unit,
HMMWV Mounting Kit, HMMWV Trailer Mounting Kit, and the required
storage and shipping containers. This action will use streamlined
acquisition procedures and Alpha Contracting techniques and
the resulting contract will be sole source to Technical Products
Group, Inc. Intellitec Division, Deland, FL. See Numbered Note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0217/99R0217.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-196 SN354106)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LINE, BUOYANT
SOL sp0760-99-r-6160
DUE 091499
POC point of contact is r. westbrook; phone; 614-692-1317; fax
614-692-4360
DESC: line, buoyant. (line, shot) nylon. 550 feet nominal length.
international orange color. spondle mounted. used with line
throwing kit. where mil-d-70327 is referenced used mil-t-31000.
1095-00-334-2409. all responsible sources may submit an offer/quote
which shall be considered. see notes 1, 9, and 26. copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the cbd. the small business
size standard is 500. written requests for drawings are to
be submitted to defense supply center columbus, attn: dscc-vtcd,
p o box 3990, columbus, oh 43216-5000; by fax (614)692-2998
or call (614)692-2344. requests should include the rfp number,
opening/closing date, nsn, purchase request number (e.g.ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 4 years. it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-196 SN354308)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, PISTOL
SOL sp0760-99-r-6162
DUE 091499
POC point of contact is regina westbrook: phone; 614-692-1317;
fax 614-693-1555
DESC: holster, pistol. (shoulder) leather material. black in
color. where spec.57-0-2 is referenced use mil-std-171 e/i
45 cal pistol, semi-automatic 9mm. process procedures and or
workman specifimens required by military specification(s) applicable
to this contract will be approved by the activity responsible
for the administration of the contract. postaward preproduction
approval verifying the requirements of dod-p-16232f is required.
1095-00-973-2353. all responsible sources may submit an offer/quote
which shall be considered. see noted 1, 9, and 26. copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the cbd. the small business
size standard is 500 employees. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, p o box 3990, columbus, oh 43216-5000; by fax (614)692-2998
or call (614)692-2344. requests should include the rfp number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. the
proposed procurement contrains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 4 years. it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-196 SN354319)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--STOP, GUN AUTOMATIC; MOUNTING, BRACKET FOR THE M242
GUN
SOL DAAE2099T0224
DUE 090399
POC Contract Specialist: Peggy Frazier (309) 782-4179; or PCO
Jerry Yowell (309) 782-6736
DESC: Stop, Gun Automatic, 195 ea - NSN: 1005-01-441-3114, Part
No. 12524170 and Bracket, Mounting, 1255 ea - NSN: 5340-01-304-6592,
Part No. 12524488. These separate items are being combined
as one procurement. Production of the Stop, Gun, Automatic
will require a First Article Test and IS09003 Quality Standards.
Prior to production of the Bracket, Mounting, Acceptance Inspection
Equipment (AIE)approval will be required. Initial Product Inspection
(IPI) and ISO9003 Quality Standards will also be required.
FOB is Destination. For use on the M242 Gun. Estimated issue
date is 03 Aug 99. NOTICE: Award will not be made based on
price alone, but on evaluation of price and past performance.
Suppplemental Data Codes: J=Proposed contract is 100% small
business set-aside.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-196 SN354326)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWITCH
SOL SP0740-99-R-3221
DUE 090799
POC For Information Only, Point of Contact - Name: Anna Austin;
Phone: 614-692-2486; FAX: 614-692-3734
DESC: NSN: 1095-01-446-4348, Knife, Automatic, Switch. P/N 9000/SBT
has been changed to 9053/SBT and now includes a pocket clip
and a safety. Benchmade Knife Co. Inc. (041N2) P/N 9000/SBT;
Benchmade Knife Co. Inc. (041N2) P/N 9053/SBT. This is an Indefinite
Quantity Contract, quantity to be delivered 60 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 614-692-2262
and will not be available until 15 days after this notice is
puiblished in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 3 years. This
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: Benchmade Knife Co. Inc. (041N2). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-196 SN354369)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--STOP, GUN AUTOMATIC & MOUNTING BRACKET
SOL DAAE2099T0224
DUE 090399
POC Contract Specialist: Peggy Frazier (309) 782-4179; or PCO
Jerry Yowell (309) 782-6736
DESC: DESC: = NSN: 1005-01-441-3114, Part Number =12524170, and
NSN: 5340-01-304-6592, Part Number = 12524488. The items to
procure are a =STOP, GUN, AUTOMATIC & a BRACKET, MOUNTING.
Requirements are = 195 EA (STOP, GUN, AUTOMATIC) AND 1255 EA,
BRACKET, MOUNTING). FOB is = DESTINATION. For use on the =M242
GUN. Estimated issue date is = 03 AUG 99. These separate items
are being combined as one procurement. Production of the Stop,
Gun will require a First Article Test. Prior to production
of the Mounting Bracket, Acceptance Inspection Equipment (AIE)
approval will be required. Initial Product Inspection (IPI)
will also be required. Both items are to be produced IAW ISO
9003 quality standards. NOTICE: AWARD WILL NOT BE MADE BASED
ON PRICE ALONE, BUT ON EVALUATION OF PRICE AND PAST PERFORMANCE.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354375)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT
SOL SP074099R3250
DUE 090799
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99146000001, NSN 1095-01-065-9833, STUD NUT.
In accordance with FAIRCHILD INDUSTRIES (29372) P/N CA18009N-43
OR CA18370N-43 AND CAMMLOC GMBH (D0680) P/N CA18009N-43. This
solicitation is being issued as an Indefinite Quantity Type
Contract Solicitation. Minimum order quantity is 1 and maximum
is 21,456 to be shipped to various destination zones in phased
increments begining in 90 days. 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
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: FAIRCHILD INDUSTRIES (29372) CAMMLOC GMBH (D0680)
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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-196 SN354635)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SWITCH BOX
SOL DAAE20-99-T-0202
DUE 090199
POC Contract Specialist: Barbara J. Abbas (309) 782-3918, PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 5930-00-256-5535, Part Number 11645185 The item to
procure is a Switch Box consisting of switches, lights and
connectors, mounted in a 5x3x3 inch cast aluminum case. Requirements
are 76 each, Switch Box. FOB is Destination. For use on the
M60A3 TTS Tank. Estimated issue date is 02 Aug 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.
LINKURL: http://www-acala1.ria.army.mil/acala
LINKDESC:
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
Abbas
CITE: (W-196 SN354653)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CLUTCH, SLIDING SLEEVE
SOL DAAE20-99-T-0199
DUE 090199
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Judy Bechtler-Holzer (309)782-8530
DESC: DESC: 3010-01-172-3064, Part Number 12270968-1 The item
to procure is a mechanical assembly, consisting of malleable
iron cast housing, 5 inches high by 4.00 inches diameter, with
internal output shaft, internal disc springs, bearings, and
other components, phosphate coating. Requirements are 41 each,
Clutch, Sliding, Sleeve. FOB is Destination. For use on the
M60 Tank. Estimated issue date is 02 Aug 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.
LINKURL: http://www-acala1.ria.army.mil/acala
LINKDESC:
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
J. Abbas
CITE: (W-196 SN354721)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CLADS LAUNCHER RACK, DCU, MOUNTING KITS AND CONTAINERS
SOL DAAE30-99-C-0218
DUE 083099
POC BRIAN CHURCHMAN, CONTRACTING OFFICER, (973) 724-7050
DESC: This effort is for the design, development, fabrication,
testing and initial production of the Cannister Launched Area
Denial System (CLADS) Launcher Rack, Dispenser Control Unit
(DCU), HMMWV Mounting Kit, HMMWV Trailer Mounting Kit, and
the required storage and shipping containers. This action will
use streamlined acquisition procedures and Alpha Contracting
techniques and the resulting contract will be sole source to
Technical Products Group, Inc. Intellitec Division, Deland,
FL. See Numbered note 22. This presolicitation notice was posted
on 15 July 1999 erroneously using solicitation number DAAE30-99-R-0217.
A separate amendment was issued to correct this error.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99C0218/99C0218.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-196 SN354731)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--PROGRAM DEFINITION AND RISK REDUCTION FOR THE OICW
DEVELOPMENT
SOL DAAE3099R0419
DUE 082099
POC Michael W. O'Connell, Jr.
DESC: The Product Manager for Small Arms is seeking sources for
the execution of the Program Definition and Risk Reduction
(PD&RR) Phase of Objective Individual Combat Weapon (OICW)
development. The government has completed a concept development
phase and is currently conducting an Advanced Technology Demonstration.
The OICW is the next generation infantry weapon that will replace
the M16, M4 and M203 for Land Warrior equipped infantry units
and certain elements of the Special Forces. The Product Manager
foresees complex issues of integrating designs and requirements
of the weapon system, ammunition, fire control, training, and
the land warrior system, all into a modeling and simulation
structure during the development and future production phases.
System Description: The OICW will be a dual weapon system that
combines a high explosive air bursting (HEAB) round, secondary
kinetic energy (KE) munitions and a ruggedized, compact, single,
integrated full solution day/night target acquisition/fire
control system (TA/FCS) capable of operations without environmentally
caused degradation of performance. It will be fully integrated
with the Land Warrior. An Engineering, Manufacturing and Development
(EMD) Phase planned beginning in FY02, with planned fielding
in FY07 will follow the 27-month PD&RR phase. PD&RR: The PD&RR
will be a 27-month simulation based acquisition phase. Using
simulation and modeling to the greatest extent possible, the
primary deliverable of this phase will be a near final design
of all components of the OICW system. This phase will include
development of a configurable virtual weapon that provides
verifiable data (including life cycle logistics and costs)
to conduct the trade-off decisions necessary to design the
OICW to meet User requirements and be fully integrated with
Land Warrior. Hardware to be delivered in this phase will be
limited to that which is necessary to verify models or demonstrate
capabilities of the systems. These hardware deliverables include
HEAB ammunition with warhead, and settable fuze for use in
warhead effectiveness and aeroballistic testing; an airbursting
target practice spotter cartridge, and a blank cartridge. Key
components of the TA/FCS to be delivered include the link with
the fuze for airbursting, and the method of packaging the multiple
lasers necessary for the fire control. Additional deliverables
include the weapon recoil mitigation system and realistic man-in-the-loop
models for use in an OICW simulator, and a virtual model for
use in further development. The models which can be used in
this phase include but are not limited to PRODAS, FBAR, CASRED,
and CASTFOREM. A simulator must be developed with the capabilities
to replicate the functions of the TA/FCS with both bursting
and KE munitions in firing scenarios. It will be used during
engineering and user evaluations. Current government simulators
can be modified to meet this requirement. The offeror must
additionally begin development of a virtual trainer with these
same capabilities to allow cost-effective training of troops.
A system performance specification for the synthetic environment
(SE) which governs these simulations must be provided. Finally,
the offeror must conduct testing to verify models, and designs.
This testing would include: warhead arena testing, aeroballistic
testing, laser bench testing (integration of lasers), integrated
TA/FCS model testing, HEAB reliability (both function and range),
weapon recoil mitigation, system characterization, and weapon
load testing. Results of these tests are also deliverables.
Key Performance Parameters (in a fielded system) include: Weight:
The OICW will weigh no more than 14 pounds when fully loaded
with 8 HEAB rounds, 30 KE rounds, the TA/FCS, power supply
and sling. Range/Lethality: The HEAB round will have a maximum
range of 1,000 meters and must provide a probability of incapacitation
P(i) of not less than 0.5 at 500 meters against an exposed
point target, and 0.35 at 500 meters against defilade targets.
Reliability: The system should be rugged enough to withstand
military use, including airborne and shipboard operations without
degradation of the OICW s performance. Effectiveness: The OICW
will be effective from the standing, crouching, kneeling, sitting,
prone, and foxhole positions. Other Features include: TA/FCS:
The TA/FCS will have a direct view powered optic mode, thermal
sighting mode, and a television/camera mode all with automatic,
ballistically adjusted reticles. It will include a laser range
finder; a compass, cant and inclinometer; an environmental
sensor suite; a combat identification module and an infrared
aiming light; laser illuminator pointer; and embedded training.
It will include automatic fuze programming to arm the HEAB
in any of the following modes: burst, point detonating, point
detonating delay and window (detonating delay after passing
through a window). It will contain a full ballistic algorithm
to facilitate accurate placement of the airburst munition on
target incorporating data from environmental and attitude sensors.
Weapon: The OICW weapon will consist of two separable subsystems,
an HE module, and a KE module, with a single trigger and selector
switch that operate both subsystems and interacts with the
TA/FCS automatic fuze programming. The KE module will utilize
standard 5.56mm ammunition and have semi-automatic and burst
modes equivalent to the M4 carbine. The HE subsystem will fire
the HEAB ammunition in all four fuzing modes. The weapon will
be as reliable as the M16 rifle/M4. Ammunition: The HEAB munition
will have a settable fuze that interacts with the TA/FCS automatic
fuze programming. It will have the necessary lethal radius
to insure the required P(i) s are met. The HEAB munition shall
demonstrate a minimum reliability of not less than that of
the current 40-millimeter M406 HE/M433 HE Dual Purpose (HEDP)
cartridges. A family of cartridges for the HE portion of the
weapon will be developed including an inert cartridge for training,
a target practice spotter cartridge which indicates actual
burst location, and a blank cartridge for force on force training.
The KE ammunition will be the current standard 5.56mm ammunition.
The government is interested only in those potential offerors
who have specific knowledge with this subject matter and have
experience to conduct a successful PD&RR phase within the 27-month
period, and can conduct a successful EMD phase by meeting the
U.S. Army s minimum technical requirements listed in the Key
Performance Parameters. In response to this survey, contractors
should provide specific knowledge, abilities, and past efforts
that will give the government the required confidence that
the contractor is capable of executing a successful PD&RR program.
The sum of all efforts referred to in the opening paragraph
may not reside within a single company. Offerors considering
a teaming arrangement with other companies should provide notice
to that effect as well as provide individual team member specific
knowledge, abilities, and past efforts. Interested offerors
and those of their team members should submit their qualifications
and plans for executing this phase of the program within 30
days to: Commander, US Army TACOM-ARDEC, Acquisition Center,
AMSTA-AR-PC-D, BLDG. 10, ATTN: Michael W. O Connell, Jr., Picatinny
Arsenal, NJ 07806-5000, email: oconnell@pica.army.mil. Information
submitted should be pertinent and specific in the technical
area under consideration, on each of the following qualifications:
(1) Experience: An outline of previous projects, specific work
previously performed or being performed and any in-house research
and development effort; (2) Personnel: Name, professional qualifications
and specific experience of scientist, engineers and technical
personnel who may be assigned as a principal investigator and/or
project officer; (3) Facilities: Availability and description
of special facilities required to perform in the technical
areas under consideration. A statement regarding industry security
clearance. Any other specific and pertinent information as
pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information
submitted. A security clearance of SECRET is required for performance
of this effort. The classified portion of the solicitation
will be provided via U.S. Postal Service to offerors possessing
a SECRET security clearance upon written request to Michael
W. O Connell, Jr. All information is to be submitted at no
cost or obligation to the Government. Electronic responses
are preferred, please see the Procurement Network site, http://procnet.pica.army.mil
for the correct file format. NO TELEPHONE INQUIRIES WILL BE
ACCEPTED. This is sources sought notice only. It is for planning
purposes only and should not be construed as a Request for
Proposal.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/071519991/071519991.htm
LINKDESC:
EMAILADD: oconnell@pica.army.mil
EMAILDESC:
CITE: (D-196 SN354926)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 HEADS UP
SOL N0038399Y0345
DUE 072999
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1270-01-421-4772-B4, Qty 11 EA, Delivery FOB Origin
--There are no drawings. Subject requirement is for the repair
of Display Heads Up, P/N 1390dh1040, where Lockheed Martin
Fairchild is the only source certified to repair subject items.
See Note 26., See Note 22 (ACAVI0715030-138)
CITE: (I-196 SN354750)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 12--RAPID RESPONSE FIRE SUPPRESSION SYSTEM
SOL DAAA09-99-R-2500
DUE 090899
POC Contract Specialist Mitzi Wagner, (309)782-8693, Fax: (309)782-4955,
Email: wagnerm@ioc.army.mil (Site Code DAAA09)
DESC: The Industrial Operations Command has a requirement to
purchase the following: Item 0001: Rapid Response Fire Suppression
System. Spec #: AED-05-99, Quantity: 1 Lot. Del to Pilot Model
Shop Bldg. 519, Tooele, UT, 84074.; Item 0002: Training & Function
Test. Quantity: 1 Lot.; Item 0003: Rapid Response Fire Suppression
System. Spec #: AED-07-99, Quantity: 1 Lot. Del to Pilot Model
Shop Bldg. 519, Tooele, UT, 84074.; Item 0004: Training & Function
Test. Quantity: 1 Lot.; Item 0005: Rapid Response Fire Suppression
System. Spec #: AED-06-99, Quantity: 1 Lot. Del to Pilot Model
Shop Bldg. 519, Tooele, UT, 84074.; Item 0006: Training & Function
Test. Quantity: 1 Lot. Delivery is FOB Destination, Tooele
Army Depot, Tooele, Utah. First article testing will be required.
This acquisition shall be conducted on a full and open competitive
basis. A firm fixed price contract is anticipated. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made available on
or about 9 Aug 99 with closing date 30 days from issue. This
solicitation is unrestricted. Firms interested in receiving
a solicitation package should FAX (309)782-4955 or email: wagnerm@ioc.army.mil
and include your commercial and government entity (CAGE) code,
taxpayer ID number, name, address, phone number, fax number
and solicitation number. NOTE: All contractors who provide
goods or services to the Department of Defense (DoD) must be
registered in the Central Contractors Register (CCR) in order
to be awarded DoD contracts. Further information may be obtained
through the Internet at http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DoD contract whose solicitation is issued
after 30 Jun 98 if you are not registered in the CCR. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (W-196 SN354928)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CLADS AND BNLM NON-LETHAL MUNITIONS
SOL DAAE30-99-R-0216
DUE 083099
POC Brian Churchman, Contracting Officer, (973) 724-7050
DESC: This effort is for the design, development, fabrication,
testing and initial production of the payload (munitions and
sub-munitions) for the Cannister Launched Area Denial System
(CLADS), and to insure interface with the CLADS Dispenser and
HMMWV Mounting Kit. This effort is also for the design, development,
fabrication, testing and initial production of the Bounding
Non Lethal Munition (BNLM)for possible use with the CLADS.
This action will use streamlined acquisition procedures and
Alpha Contracting techniques and the resulting contract will
be sole source to Foster-Miller, Inc., Waltham, MA. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0216/99R0216.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-196 SN354095)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--EXERCISE MINE SYSTEMS
SOL MD99A2017
DUE 081899
POC Lcdr. S.Guzel ,Tel: 202 939 1870
DESC: Turkish MOD will purchase 2 each'Exercise Mine Systems'from
US sources. You can request general and technical specification
with giving your Fedex Account number and authorize us to use
it. Bidding deadline to Turkish MOD is August 18, 1999. Request
by phone will not be accepted.Fax number is: 202 265 8983
CITE: (W-196 SN354368)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--STEEL MAGAZINE
SOL N00178-99-Q-0108
DUE 073099
POC Laurel M. Campbell, Code SD113, Contract Specialist, (540)653-7478
DESC: The Government intends to purchase two each of steel magazines
in accordance with the following: 30 feet X 8 feet X 8 feet,
Type 2, Class ABC with two sets of double doors with high security
hasp, one set located on one end and one set located on 30
foot side approximately 10 feet from the other end, 1 NFPA
Fground Kit. Magazines shall be constructed with guidance from
NSWC Specification 3046-93-1. Use of the Milspec is for guidance
purposes only. Contractors shall provide a detailed specification
with their quote in order to be considered for award. Award
is to be made under Simplified Acquisition Procedures. Telephone
number is (540) 653-7478. Fax number is (540)653-7088, Attn:
Code SD113. This procurement shall be awarded on an ALL OR
NONE BASIS. All responsible sources shall indicate their interest
and capability with their fax quote which shall be considered
by Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED IN THE CBD NOTICE.
All items shall be shipped FOB Destination to NSWCDD Explosive
Experimental Area. Award of this acquisition shall be made
to the contractor whose quotation offers the best value to
the Government, considering price and past performance. The
above referenced Purchase Specification shall be obtained by
calling (540) 653-7478. Reference Request for Quotation N00178-99-Q-0108
for copies. This Purchase Specification is necessary for the
contractor to properly prepare and submit their quotation.
Closing date is 30 July 1999 and anticipated award by 10 August
1999. Delivery shall be eight weeks after award of the contract.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-196 SN354509)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M919 APFSDS-T 25MM CARTRIDGES
SOL DAAE30-99-R-0411
DUE 083099
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, has a requirement for the production of 165,000
M919 Armor Piercing, Fin Stabilized, Discarding Sabot with
Trace (APFSDS-T), 25mm Cartridges. The cartridges are designed
to be used in the M242 automatic cannon, attached to the M2/M3
Bradley Fighting Vehicle System, and shall be produced in accordance
with Performance Specification MIL-PRF-71182. The subsequent
contract will require a valid license from the Nuclear Regulatory
Commission, and a complete and thorough knowledge of all the
intricacies of the design, manufacture and function of the
current M919 configuration. The anticipated release date of
the Request for Proposal (RFP) is 29 July 1999. The point of
contact for this action is Mr. George M. Chavis, AMSTA-AR-PC-D,
(973) 724-4496, e-mail: [gchavis@pica.army.mil]. (SEE NUMBERED
NOTE 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0411/99R0411.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-196 SN354669)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--LOWER HOUSING COVER
SOL F42610-99-R-20044
DUE 082599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Luann Garrett/Lmka/[801]777-5668
DESC: Item 0001 NSN 1420-00-460-5073AH P/N: 70768-201-1, Lower
Housing cover for the Gyro stabilized platfom. Delivery: 30
APR 1999 1 Ea. 1EA. Applicable to: Lgm 30. Destn: Hill Air
Force Base, Ut 84056-5816. Item 0002 NSN 1420-00-460-5074AH
Upper Housing Cover P/N: 70771-201-1, Upper Housing cover for
the Gyro stabilized platform. Delivery: 30 APR 1999 2 Ea. 2EA.
Applicable to: Lmg 30. Destn: Hill Air Force Base, Ut 84056-5816.
The approximate issue/response date will be 04 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Boeing North American Inc, Anaheim Ca 92803-3105. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-196 SN354837)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--TRACK ASSEMBLY
SOL SP0470-99-R-2702
DUE 083099
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-659
DESC: NSN 1560-00-462-4920, YPG9166000186, Track Assembly. Lockheed
Martin Corporation, CAGE 98897, P/N 4F41266-113A, Revision
"D". Sources: GSE Dynamics, CAGE 29183; CPI Aerostructures,
CAGE 9U679; Precision Mfg Co, CAGE 92037; Middle River Aircraft,
CAGE 1B6R3. Critical Application Item. Configuration Control
Applies. Total Qty= 15 each. Line Item 0001 10 each; Line Item
0002 5 each. Origin Inspection I/A/W QAP 007 Required. FOB
origin, First Article/Preproduction approval required by Government
Testing. Sample Size 1 each. Testing shall consist of verification
of conformance to the specified drawings and specifications,
to include a form, fit and function on the next higher assembly.
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Line item
0002-- Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 420 days AFFA. This is a request for a written
quote, please submit offers to fax # (804) 279-4165, ATTN:
Larry Christian, BU810. Anticipated Award Date: September 30,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-195 SN353982)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--STRUCTURAL FITTING
SOL SP0470-99-Q-GJ99
DUE 090699
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-459-4035/YPG99172000466.
Boeing Company P/N: 527-13454-7 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 6
EA, 182 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-196 SN354328)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TUBE, HEAT EXCHANGER
SOL SP047099QGJ09
DUE 092099
POC David Ebner (804) 279-5558, fax 4005; Contracting Officer
Todd Anders (804) 279-3920
DESC: NSN 1560-00-012-8024. Source control item: IAW Lockheed
Corp. (cage 98897) DWG 3A97217 REV H' , DTD 7-31-64. The technical/quality/test
requirements for the above P/Ns will be in conformance with
the listed drawing. Delivery of 9 each to Bremerton, WA. Delivery
requested FOB destination, 125 days ARO. ABVM applies; award
may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
When calling, be prepared to state name, address and Solicitation
number. Anticipated assumption date: 09-20-99. See numbered
notes 23 and 26. The proposed contract is unrestricted as to
the type of business concern. Acquisition of this part is restricted
to source(s) specified on the source control drawing. Approved
sources are Stainless Steel Products (cage 98769) P/N L7217-105,
and Aeroquip Corp. (cage 00624) P/N MDA 62688-105. All responsible
sources may submit a bid, proposal or quotation which shall
be considered. Quotations in response to the RFQ may be faxed
to: (804) 279-4005 or submitted electronically through the
DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of Solicitations can also be obtained through the DOD
Procurement Gateway at http://12.3.216.20/home/.
CITE: (W-196 SN354487)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BUDDY START KIT
SOL SP0460-99-Q-CE87
DUE 090399
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: YPG99190000190 NSN 1560-01-277-1590, buddy start
kit Sikorsky Acft CAGE 78286 P/N 70073-30001-011 2 -EA del
to (call contracting office) del 60 DARO intended source: Sikorsky
Acft. only one source. Other than full and open and 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. Solicitation will be made in
writing. 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-196 SN354566)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FLOOR, AIRCRAFT
SOL SP0460-99-Q-CE86
DUE 090399
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: NPG99189000492 NSN 1560-01-391-9208, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70204-82003-044 7 -EA del to New
Cumberland PA 17070 del 60 DARO intended source: Sikorsky Acft.
only one source. Other than full and open and 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. Solicitation will be made in
writing. 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-196 SN354580)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ACCESS
SOL SPO470-99-Q-P620
DUE 081699
POC Elliott Williamson (804)279-6659,fax6331; P. Finegan 6659
DESC: NSN 1560-00-287-6138 . Manufacturer is Lockheed Martin
Corp (cage 98897). P/N 1286308-103 revision C'. Delivery of
62 each to San Diego, CA. Delivery requested FOB destination,
211 days ARO. ABVM applies; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling, be prepared to
state name, address, and solicitation number. Anticipated award
date: 08/19/99 . See numbered note 26. This is an unrestricted
buy. Configuration control applies. Contractor must be approved
source before award is considered. All responsible sources
may submit an offer which will be considered. Quotations in
response to the RFQ may be faxed to: 804-279-6331 or submitted
electronically through the DSCR Electronic Bulletin Board at
http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-196 SN354630)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--C/5-C141 WINDOWS
SOL SP047099R2810
DUE 080299
POC For contracting questions, please contact Martha Tuck on
(804) 279-6061. For a copy of the solicitaiton, contact Cynthia
Stinchcomb on (804) 279-3026 or send a fax to (804) 279-4165.
DESC: ARG99190043501 This solicitation contains three NSNs 1560-00-075-8908,
NSN 1560-00-075-8909, and NSN 1560-00-075-8910. The NSNs
are for the C-5/C-141 Aircraft. The Original Equipment Manufacturer
is Lockheed Martin Corp., Cage 98897. There are three approved
sources of supply: Pilkington Aerospace, Cage 86175, PPG Industries,
Cage 53117 and Sierracing/Sylmar Corp, Cage 12035. The delivery
is FOB Origin,150 days ARO. This is an indefinite quantity
solicitation and contains a base year and four option years.
For line item 0001 NSN 1560-00-075-8908, P/N 3F20182-101
REV "D" and ECO's 91C0001 thru 91C0005, the annual estimated
quantity is 25. For line item 0002- NSN 1560-00-075-8909,
P/N 3F20183-101 REV "D" and ECO's 87C0001 thru 87C0005, the
annual estimated quantity is 95. For line item 0003- NSN
1560-00-078-8910, P/N 3F20183-102 REV "D" and ECO's 87C0001
thru 87C0006, the annual estimated quantity is 70. 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. The anticipated award date is
September 30, 1999. Reference Note 26.
CITE: (W-196 SN354767)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--C/5-C141 WINDOWS
SOL SP047099R2811
DUE 080299
POC For contracting questions, please contact Martha Tuck on
(804) 279-6061. For a copy of the solicitation, contact Cynthia
Stinchcomb on (804) 279-3026 or send a fax to (804) 279-4165.
DESC: ARG99190043502 This solicitation contains four NSNs 1560-00-075-8911,
NSN 1560-00-075-8912, NSN 1560-00-075-8927, and NSN 1560-00-075-8936.
The NSNs are for the C-5/C-141 Aircraft. The Original Equipment
Manufacturer is Lockheed Martin Corp., Cage 98897. There
are three approved sources of supply: Pilkington Aerospace,
Cage 86175, PPG Industries, Cage 53117 and Sierracin/Sylmar
Corp, Cage 12035. The delivery is FOB Origin,150 days ARO.
This is an indefinite quantity solicitation and contains
a base year and four option years. For line item 0001 NSN
1560-00-075-8911, P/N 3F20184-101 REV "B", the annual estimated
quantity is 60. For line item 0002- NSN 1560-00-075-8912,
P/N 3F20184-102 REV "B" , the annual estimated quantity is
55. For line item 0003- NSN 1560-00-075-8927, P/N 3F20186-102
REV "B" and ECO's 86C0001, 86C0003, 86C0004, 86C0005 and
86C0006, the annual estimated quantity is 80. For line item
0004 NSN 1560-00-075-8936, P/N 3F20186-101 REV "B" and ECO's
86C0001, 86C0003, 86C0005 and 86C0006, the annual estimated
quantity is 60. 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.
The anticipated award date is September 30, 1999. Reference
Note 26.
CITE: (W-196 SN354770)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 SP047599R0851
DUE 080999
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-423-3070/NPG98309000293
Part #: 75A321135-1001 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 186 EA. 425
DARO. Unrestricted. Only one source, intended source is McDonnell
Douglas (Boeing). End Item Application AV-8. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-196 SN354778)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FAIRING
SOL F42620-99-Q-20794
DUE 081199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 1560-01-426-7079WF P/N: 16W382-284, Desc:
fairing, wing leading edge flap lower seal. Dim:. 063" x 6"
x 31.5". Matl: MIL-S-5059 1/2 H. Func: provides even air flow
between lef and wing box. 265EA. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30 Jul
1999 265 ea Item 0002 data, 1 lot The approximate issue/response
date will be 04 AUG 1999. The anticipated award date will be
11 Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1. !!
CITE: (I-196 SN354839)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PARTS KIT ACTUATOR; TORGUE LIMITER
SOL SP0470-99-R-1065
DUE 082999
POC POC--sward@804-279-4527/fax 6496
DESC: YPG98320000947,NSN 1680-00-321-1196, Vickers Inc. P/N C4078
YPG98320000948,NSN 1680-00-484-1462, Vickers Inc. P/N A12105
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB--BID CUSTODIAN--804-279-3350/FAX 804-279-4165.
LINKURL: http://www,dscr,dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354924)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, DISK BRAKE
SOL F42630-99-Q-21971
DUE 082499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-103-7025 P/N: 858619-01, Dim:. 075"
X 5.0" steel. 4996EA. Applicable to: C-130. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Dec 1999 4996 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 AUG 1999. The
anticipated award date will be 24 Aug 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Silco
Engineering & Mfg Co, Chatsworth Ca 91311-4812. To: Apex Manufacturing
Co, North Hollywood Ca 91609 1369. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. To: Scott Craft Co, Cudahy Ca.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
!!
CITE: (I-196 SN354092)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP FILLER OPENING
SOL SP0460-99-Q-CE75
DUE 090199
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 M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99176000782 NSN 1615-01-219-2033, cap filler
opening Vickers Inc CAGE 97484 P/N 2A635 61 -EA del to Stockton
CA 95296 del 90 DARO intended sources: Vickers Inc and industrial
consortium Inc. more than one source. other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. note 26
applies. this is an idpo solicitation. solicitation will be
made in writing. drawing approval required. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN354166)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, DAMPER, SHIMMY.
SOL SP0460-99-Q-CE77
DUE 081399
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 K. Ruffin/BE976/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99138000704 NSN 1620-01-184-9499, DISC, damper,
shimmy B.F. Goodrich Co CAGE 13002 P/N 2012A44 132 -EA del
to Stockton CA 95296 del 60 DARO intended source: B.F. Goodrich
Co. only one source. Other than full and open and 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. This will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-196 SN354182)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ASSEMBLY, CYLINDER
SOL SP0460-99-Q-CE76
DUE 081899
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99174000695 NSN 1630-00-730-3426, piston Assembly,
cylinder Vickers CAGE 99643 P/N 11667 14 -EA del to Stockton
CA 95296 del 60 DARO intended source: Vickers. only one source.
other than full and open and unrestricted. this will be awarded
as an indefinite delivery purchase order (idpo) base. Solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354183)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VENT, AIR
SOL SP0460-99-Q-CE80
DUE 090299
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 M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99138000709 NSN 1680-01-165-2577, vent, air snapvent
Co CAGE 78359P/N CC3251F 515 -EA del to Stockton CA 95296 del
90 DARO/duration of contract period: 365 days intended source:
snapvent. only one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 26 applies. this solicitation
is an idpo. Solicitation will be made in writing. drawing approval
required. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Option to ext term of contract - 48 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354261)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VESPEL SPLINE
SOL SP0460-99-Q-CE72
DUE 090299
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 M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99180000419 NSN 1615-01-125-7061, vespel spline
Sikorsky Acft CAGE 78286 P/N 65653-09021-108 Rev V source:
Parker Hannifin CAGE 59211 P/N 20043 Abex corp CAGE 75250 P/N
20043 18 -EA del to Stockton CA 95296 del 90 DARO/duration
of contract period: 365 days intended sources: Sikorsky Acft
Corp, Parker Hannifin Corp and Abex corp. more than one source.
other than full and open and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. note 26 applies. this is an idpo solicitation.
solicitation will be made in writing. drawing approval required.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to ext term of contract - 48 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354262)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK PLATE, BACKING
SOL SP0460-99-Q-CE79
DUE 071999
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99139000824 NSN 1630-01-114-9531, disk plate,
backing aircraft braking sys corp CAGE 0B9R9 P/N 5003938 Parker-Hannifin
CAGE 33269 P/N 064-04800 nat'l Machine Co CAGE 6L817 P/N 5006938
402 -EA del to Stockton CA 95296 del 60 DARO intended sources:
Aircraft Braking Systems Corp, Parker-Hannifin and national
Machine Co. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-196 SN354286)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0470-99-Q-P639
DUE 072399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-00-340-2325; Nomenclature: Shaft Assembly, Flexible;
Manufacturer: Vickers, Inc., Cage 72121; Part Number: SC3733-1;
Quantity: 40; Unit of Issue: Each; Delivery To: San Diego,
CA 200 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)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354316)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, SHUTTLE
SOL sp074099qb850
DUE 081199
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4820-00-529-4717 2. item description: valve, shuttle
3. quantity: 98 pcs 4. approved sources: 26044 p/n 95768,
70236 p/n hp367100, 79318 p/n 102939, 81982 p/n 27531, 98897
p/n lac695111-3 5. 15 days after this solicitation will be
available on the internet at http://www. dscc.dla.mil/rfq/,
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees 7. specifications, plans or
drawings are not available. 8. the government intends to solicit
and contract with only approved sources under the authority
of.s.c. 2304(c)(1this acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data;). approved sources are: 95768 70236 79318 81982 98897
9. the following notes are included by reference: 1 26 10.
while price may be a significant factor in the evaluation of
offers, the final award decision will be upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-196 SN354342)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--AIRCRAFT FAIRING
SOL SP047599XT792
DUE 072899
POC Sharon Williams/BD616/DSCR-JUPB; Phone: 804-279-5593, fax:
279-6078; Kim Ratliff, Contracting Officer, 804-279-4535
DESC: End Item Application F-14 Aircraft, NPG99036000287, NSN
1560-01-279-6962, Aircraft Fairing. McDonnell Douglas. Corp.
(CAGE 76301) P/N 75A180240-2024. Origin inspection required.
FOB Destination. Ship to New Cumberland. Qty: 53. Delivery
is 300 days ARO IAW QAP 106. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354511)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FLUID, FILTER
SOL SP0475-99-X-X687
DUE 072999
POC Julia Roquemore - 804-279-4709, 804-279-6055 Fax; KO - Jennifer
Wrenn 804-279-5114
DESC: Solicitation for NSN 1650-00-764-4694 / YPG99172000541;
Fluid, Filter; Specifications, plans or ddrawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 103 DARO, 1480
each; Unrestricted; ABVS does not apply to this award.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354600)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER BLOCK UNIT
SOL SP0470-99-Q-P640
DUE 081899
POC Terri Gruber
DESC: NSN 1650-00-199-4945, Cylinder Block Unit. Vickers Inc,
cage 62983, P/N 316231. Line Item 0001 qty = 22 ea. Origin
Inspection I/A/W QAP 003 Required. Delivery at destination,
Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Deliver within 225 days ARO. Critical Application Item. This
is a request for a written quote, please submit offers to fax
# 804.279.6443 or .6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: Aug. 31, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354618)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DISK, BRAKE, ROTOR
SOL sp0460-99-r-2087
DUE 093099
POC dale cottrell, phone 804-279-4914, fax 804-279-4005
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1630-01-161-4375,
YPG99112000868, P/N 70351-28501-102 REV "K". This IQC will
include a base year and four (4) option years. DSCR currently
does not have an available technical data package available
for this NSN. Alternate sources must submit a complete technical
data package for approval. At this time, the only two approved
sources are; Sikorsky Aircraft and Aircraft Braking System.
The solicitation package will include all quantities.
CITE: (W-196 SN354637)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOSE-SPRING ASSEMBLY
SOL SPO470-99-Q-P614
DUE 081699
POC Elliott Williamson(804)279-6659,fax6331; P.Finegan6659
DESC: NSN 1680-01-311-7825 , special test requirements apply.
Manufacturer is Sargent Fletcher, Inc (cage 72429). P/N 152-5091
revision B' EO#03794. Delivery of 5 each to New Cumberland,
PA, and 9 each to Stockton, CA. Delivery requested FOB destination,
146 days ARO. ABVM applies; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling, be prepared to
state name, address, and solicitation number. Anticipated award
date: 08/19/99 . See numbered note 26. This is an unrestricted
buy. Configuration control applies. Contractor must be approved
source before award is considered. All responsible sources
may submit an offer which will be considered. Quotations in
response to the RFQ may be faxed to: 804-279-6331 or submitted
electronically through the DSCR Electronic Bulletin Board at
http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-196 SN354655)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MODULE,PROCESSOR AN
SOL N0038399QJ051
DUE 082399
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-225-9685-VH, Ref Nr 774327-2, Qty 5 EA,
Delivery FOB Origin--There are no drawings available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0713024-130)
CITE: (I-196 SN354715)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BRAKE,MULTIPLE DISK
SOL N0038399RJ049
DUE 082399
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, William A Ryan, 0225.02, (215)697-2530
DESC: NSN 7R-1630-01-391-0501-CS, Ref Nr 2-1563, Qty 25 EA, Delivery
FOB Origin--Drawing are not available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0713024-131)
CITE: (I-196 SN354716)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING, WATER SEPARATOR
SOL SPO475-99-Q-S950
DUE 091599
POC Carolyn Wells, BD617, JUPB, 804-279-5036, FAX 804-279-4300,
Contracting Officer: Jennifer Wrenn, 804-279-5114
DESC: See Note 23 End Item Application - F4 Aircraft, PR Number
YPG99172000585, NSN 1660-00-175-8164, Housing, Water Separator,
United Technologies, Corp., Cage 73030, P/N 746461-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule - 150 DARO. Other than full and open competition,
only one source. Total Quantity - 37 each (French Camp, CA
95231-0001). Origin inspection required. (Opening Date: 8/16/99;
Closing Date: 8/16/99)
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354784)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ELEMENT ASSEMBLY
SOL SP047599R2402
DUE 080999
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1680-00-048-3456/YPG99105000899
Part #: 50344 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 500 EA. 53 DARO. Unrestricted.
Only one source, intended source is PTI Technologies Inc. End
Item Application F-4, F-16, and A-7. Option to extend term
of contract - 48 months. Solicition is for an indefinite quantity
contract (IQC). You must provide pricing for the base year
as well as for the 4 option years. You must fill out the complete
solicitation package in order to be evaluated. Letter RFPs
(offers) and EBB quotes are NOT acceptable for this procurement.
An offer IAW a BOA is also not acceptable for this procurement.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-196 SN354789)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 ASSY, STEERING, FWD NOSE LANDING GEAR
SOL SP047599R1612
DUE 080999
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1620-00-405-2480/YPG99027000516
Part #: 2578652-001B Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 265 EA. 147
DARO. Unrestricted. Only one source, intended source is Menasco
Aerosystems Div. End Item Application F-14. Option to extend
term of contract - 48 months. Solicition is for an indefinite
quantity contract (IQC). You must provide pricing for the base
year as well as for the 4 option years. You must fill out the
complete solicitation package in order to be evaluated. Letter
RFPs (offers) and EBB quotes are NOT acceptable for this procurement.
An offer IAW a BOA is also NOT acceptable for this procurement.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-196 SN354802)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER, VALVE, AIR
SOL SPO475-99-X-W778
DUE 072699
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15 Aircraft, PR Number YPG99158001559,
NSN 1660-00-311-0049, Filter, Valve, Air, Allied Signal, Inc.,
Cage 59364 P/N 974145-2, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule -
131 DARO. Other than full and open competition, more than one
source, intended sources: Puroflow, Caage 14818 and Allied
Signal, Cage 59364. Total Quantity - 1550 each (French Camp,
CA 95231-0001). Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354808)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER, VALVE, AIR
SOL SPO475-99-X-W778
DUE 072699
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15 Aircraft, PR Number YPG99158001559,
NSN 1660-00-311-0049, Filter, Valve, Air, Allied Signal, Inc.,
Cage 59364 P/N 974145-2, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule -
131 DARO. Other than full and open competition, more than one
source, intended sources: Puroflow, Caage 14818 and Allied
Signal, Cage 59364. Total Quantity - 1550 each (French Camp,
CA 95231-0001). Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354810)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--WHEEL, HALF, LANDING
SOL SP047599R2404
DUE 080999
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1680-99-776-6758/YPG99120000974
Part #: AH089388 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 90 EA. 155
DARO. Unrestricted. Only one source, intended source is Dunlop
Ltd, Aviation Div. End Item Application AV-8. Option to increase
quantity - 100%. Contains 100% option. You must provide option
pricing. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-196 SN354815)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--GLAND, ROD END, SERVOCYLINDER
SOL SPO475-99-X-W779
DUE 080599
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15 Aircraft, PR Number YPG99172000534,
NSN 1650-00-393-5093, Gland, Rod End, Servocylinder, Parker
Hannifin Corp., Cage 93835 P/N 3293057-3, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
- 131 DARO. Other than full and open competition, one source:
Parker Hannifin Corp., Cage 93835. Total Quantity - 50 each
(French Camp, CA 95231-0001). Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354830)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--GLAND, ROD END, SERVOCYLINDER
SOL SPO475-99-X-W776
DUE 080599
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note 22 End Item Application - F-15 Aircraft, PR Number
YPG99172000576, NSN 1650-01-256-2043, Slide, Directional
Control Linear Valve, Parker Hannifin Corp., Cage 93835 P/N
3867300-1, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule - 253 DARO. Other than
full and open competition, one source: Parker Hannifin Corp.,
Cage 93835. Total Quantity - 12 each (French Camp, CA 95231-0001).
Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354850)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING, VALVE
SOL SPO475-99-X-W775
DUE 080599
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note 22 End Item Application - F-15 Aircraft, PR Number
YPG9999174000295, NSN 1660-00-373-8325, Allied Signal, Inc.,
Cage 59364 P/N 3161797-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule -
133 DARO. Other than full and open competition, one source:
Allied Signal, Inc., Cage 59364. Total Quantity - 65 each (French
Camp, CA 95231-0001). Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354859)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DISK, VALVE
SOL SPO475-99-X-W774
DUE 080599
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note 22 End Item Application - F-15 Aircraft, PR Number
YPG99172000532, NSN 1650-00-337-5077, Crane Co., Cage 81982
P/N 86019, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule - 113 DARO. Other than
full and open competition, one source: Crane Co., Cagae 81982.
Total Quantity - 450 each (French Camp, CA 95231-0001). Origin
inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-196 SN354873)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHARP INDUSTRY DAY BRIEF
SOL N/A
POC Contract: Specialist: Lori Raley, 301-757-7072 fax 301-757-7054;
Contracting Officer: John Gray, 301-757-7071
DESC: The Naval Air Systems Command announces an Industry Day
to brief interested contractors on the current SHAred Reconnaissance
Pod (SHARP) program acquisition strategy including procurement
of the sensor, recorder and pod. The Industry Day will be held
on 16 August 1999 at 1:00 p.m. at Veridian Corporation, 22309
Exploration Drive, Lexington Park, MD. Participation is limited
to two people per company. Interested companies must submit
an unclassified visit request to: Naval Air Systems Command,
Attn: L. Raley, Code 2.2.4.1.3 Unit 2272, suite 453, 47123
Buse Road, Patuxent River, MD 20670-5304. The unclassified
visit request shall include the following information: company
name, participant's name, social security number, job title,
citizenship, e-mail address and purpose of visit. The visit
request must be received by 13 August 1999. The draft Statement
of Work for the SHARP sensor competitive procurement will be
available electronically on 02 August 1999 at http://www.navair.navy.mil/air20/air214/conthome.htm.
Questions regarding the draft SOW or the industry brief may
be e-mailed to RALEYLA3@NAVAIR.NAVY.MIL. All questions and
answers and related material will be posted electronically
at the above website under "SHARP".
EMAILADD: RaleyLA3@navair.navy.mil
EMAILDESC:
CITE: (W-196 SN354890)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING, POWER PACK
SOL SP0470-99-Q-P642
DUE 081899
POC Terri Gruber ph# 804-279-3288, Contracting Officer - Patrick
Finegan ph# 804-279-6659
DESC: NSN 1680-00-397-6502, Housing Power Pack. HR Textron, cage
81873, P/N 30105966. Line Item 0001 qty = 3 ea. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Line Item
0001 - Parcel Post Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc PO Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: : Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, French Camp, CA 95231-0001. Deliver within 330 days
ARO. Critical Application Item. This is a request for a written
quote, please submit offers to fax # 804.279.6443 or .6450,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Aug. 31,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354895)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--FABRICATION OF THERMOPLASTIC COMPOSITE LINES
SOL 8-1-9-EH-C3083
DUE 080299
POC Jeffrey Draper, Contract Specialist, Phone (256) 544-6680,
Fax (256) 544-8688, Email jeffrey.draper@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
fabrication of Thermoplastic Composite Lines in accordance
to the following specifications: The lay-up is to be (0,90,+45,-45)s
with 0-degree direction defined along the axis of the tube.
The flanges are to be built up to a thickness of 18 plies.
The part must be manufactured by automated tape placement.
Tolerances are +/- .05 inches. NASA/MSFC intends to purchase
this service from Union College, Schenectady, NY. This purchase
is being made pursuant to FAR 6.302-1. Competition is impractical
because no other source has the state-of-the-art technology
necessary to use automated manufacturing to make multi-directional
composite lines with thermoplastic material. Efforts to locate
other sources capable of meeting this requirement have been
made with no success. The suggested source has demonstrated
high quality techniques to manufacture the required test article.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C3083
LINKDESC:
EMAILADD: jeffrey.draper@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354828)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF FOUR (4) INLAND RIVER STYLE BARGES!!
SOL DACW61-99-B-0028!!
DUE 081899
POC Contact Point, Karen Van Giesen, 215-656-6776!!
DESC: Correction: This action was originally published in the
CBD dated June 16,1999 and modified on June 22, 1999. Solicitation
documents will be issued on or about July 16, 1999. Bids are
due by August 18, 1999. Caterpillar 3400 Series Engines are
specified to power one of the barges. All other information
publicized in the original synopsis is correct.
CITE: (W-196 SN354786)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--MULTIPLE UNIT LINK TEST AND OPERATIONAL TRAINING
SYSTEM (MULTOTS)
SOL N00024-99-R-5227
POC Todd Hill (703)602-7600 ext 211; RICHARD N. GOFF, Contracting
Officer, (703)602-8000 ext 513
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
the Multiple Unit Link Test and Operational Training System
(MULTOTS) from Logicon, Inc. - Tactical Systems Division, 4010
Sorrento Valley Blvd., San Diego, CA 92121-1498. The MULTOTS
consists of simulation and monitoring equipments for Tactical
Data Links (TADIL) A, C, and J; MULTOTS Accessory Group consisting
of specialized components, spares and ancillary equipments
to enhance the utility and maintenance of MULTOTS with command/control
test/training systems consisting of automated tools which are
integrated with MULTOTS to provide visual and audio signals
for air and surface simulation; Link Monitor Systems (LMS)
consisting of monitoring and management equipments for TADIL
A, C, and J; LMS Accessory Group consisting of specialized
spares and ancillary equipments to enhance the utility and
maintenance of the LMS equipments; and Link 11 audio simulation
systems to generate and monitor the complex TADIL A audio waveform.
Logicon is the only qualified producer of the MULTOTS. This
synopsis is for informational purposes only, for the benefit
of potential subcontractors. The Government intends to solicit
and negotiate only with the source identified herein. Therefore,
solicitation documents are not available; interested parties
in pursuing subcontracting opportunities are encouraged to
contact the subcontracting department at the above address.
See Numbered Note(s): 22.
CITE: (W-196 SN354434)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields (410) 762-6473
DESC: The inspection/repair of USCG ELC Propellers, NSN 2010-01-222-2441,
QTY 6 EA is being achieved by the employment of Lips Propellers
Inc., 3671 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
$500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official listed above. (AC0715029-02)
CITE: (I-196 SN354746)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 23--PARTS FOR MB 314 TOWED BROOMS
SOL F65501-99-Q0178
DUE 072899
POC Kathy Caruth, Contract Administrator, Phone 907-552-5377,
Fax 907-552-3908, Email caruthk@elmendor.af.mil - Heather Rosales,
Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
for this acquisition. Quotes are requested and a written solicitation
will not be issued. The closing date for offers for RFQ F65501-99-Q0178
is 28 Jul 99 at 5:00 PM Alaska Standard Time. This solicitation
is RESTRICTED to small business concerns. The SIC is 5013.
DESCRIPTION: Elmendorf AFB, Alaska has a requirement for replacement
parts for Mfr/Model MB 314 Towed Broom as follows: (1) Shaft,
Trunion idler for chain case assembly, 8 ea, PN: 81688. (2)
Axle sleeve for caster wheel, 8 ea. PN: 81245. (3) Locknut
for caster wheel, 8 ea, PN: 81246. (4) Axle for front wheel
hub assembly, 4 ea, PN: 80363..(5) Dampener, lining, caster
wheel mount, 8 ea, PN 81240. (6) Lock ring for caster wheel,
16 ea, PN 81247. (7) RH chain case assembly for broom front
body, 2 ea, PN: 81864. (8) LH chain case assembly for broom
front body, 2 ea, PN: 81683. (9) Push frame for broom front
body, 2 ea, PN: 80529. (10) Side shaft broom core for chain
case assembly, 4 ea, PN: 81693. (11) Side gear, 26T 80P for
chain case assembly, 4 ea, PN: 80525. (12) LH side shaft for
chain case assembly, 2 ea, PN 81114. (13) RH side shaft for
chain case assembly, 2 ea, PN: 81115. (14) Retaining ring for
chain case assembly, 2 ea, PN: 80539. (15) Housing bearing
for midship shaft mount, 2 ea, PN: 80584. (16) Retaining housing
for air blower system, 2 ea, PN: 81630. (17) Caster wheel and
fork assembly, 2 ea, PN: 81816. (18) Fan front coverfor air
blower system, 1 ea, PN: 81634. The FOB point shall be Elmendorf
AFB, Alaska 99506. Required delivery date: 30 Aug 99. The following
clauses/provisions apply to this solicitation: FAR 52.212-1
Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications -Commercial Items; FAR 52.212-4
Contract Terms and Conditions -Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. A completed copy of the provisions
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items will be required with quote (http://farsite.hill.af.mil).
Offerors must be CCR registered (http://www.ccr2000.com). Offers
are due for this solicitation on 28 Jul 99, 5:00 Alaska Standard
Time. Faxed quotes will be accepted at (907) 552-3908 (Attn:
Ms Caruth). Quotes can be mailed to: 3rd Contracting Squadron,
Attn: 3 CONS/LGCS (Ms. Caruth), 10480 22nd Street, Ste 210,
Elmendorf AFB, Alaska 99506-2500. Any questions may be directed
her at 552-5377, or Lt Rosales at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0178&LocID=641
LINKDESC:
notice
EMAILADD: caruthk@elmendor.af.mil
EMAILDESC:
CITE: (D-196 SN354117)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Marine Corps Community Services, (ATTN: OPNS-1), 1401
West Road, Camp Lejeune, NC 28547-2539
SUBJECT: 23--01 BOOKMOBILE
SOL RFP1-99
DUE 073099
POC Jane Pierce, (910) 451-5397.
DESC: Bids are for a Model 1999/2000 Bookmobile for Marine Corps
Community Services (MCCS) Department, Base Library Division
aboard Marine Corps Base Camp Lejeune, North Carolina. Parties
interested in receiving a bid invitation may respond in writing
on their company letterhead by 30 July 1999.
CITE: (M-196 SN354610)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0106-050101
DUE 072299
POC Ruth Porter, Contracting Officer, Telefax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some motor vehicles to be exported to Brazil. This procurement
is a small business set aside and a solicitation. No additional
information will be mailed out. Vendors may fax offers to the
Contracting Officer at the telefax number listed above. The
Bureau will purchase a minimum of the following: at least three
pickup trucks with four doors and extended cabs. Four wheel
drive 4X4. Diesel engines. Manual Transmission. Air conditioners.
Radio. Cloth Upholstery. Do not want tinted windows. Color
must be dark colors--blue, green, black, not red or white vehicles.
At least one carryall vehicle with four doors, four wheel drive
4X4, diesel or unleaded gasoline engine. Minimum of 8 passenger
capacity. Slightly tinted windows. Air Conditioner. Radio.
Cloth upholstery. Color must be dark colors, blue, green, black,
not red or white vehicles. Rear folding bench seat to carry
materials. 3200 (7,000) or 3860(8510)(please offer both sizes),
330 (130), 5.7 L/8 automatic, H.D.A, cooling, 2 speed OEM std./D3,
h.d.a. power-ABS, power OEM std. 15 in./LT225R or 16 in./LT245R
(please offer both sizes), OO, 100A/600 CCA, h.d.a. 160 (42),
tailgate, low mount mirrors, rear window/wiper washer for tailgate.
THESE VEHICLES ARE URGENTLY NEEDED. The Government will make
an award to the responsible Offeror(s) whose offer(s) conforms
to the solicitation contained herein and is most advantageous
to the Government (i.e. that which represents the Best Value
to the Government), cost or price and other factors including
time period required for delivery to the port in Miami, FL
considered. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of proposals. Furthermore, the proposed
cost or price must be reasonable and reflect technical requirements.
In the event that two or more offers are technically equivalent,
the cost/price and delivery time will be primarily important.
Total prices quoted will be FOB destination Miami, FL. All
offers must be faxed to the Contracting officer at telefax
number 202-776-8775 and must arrive no later than the closing
date which is 7/22/99, at 4:30 P.M. Eastern Daylight Saving
time. All responsible offers will be considered by the Bureau*****
CITE: (W-196 SN354787)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--SOURCES SOUGHT FOR BOAT TRAILER
SOL WASC9-1386
DUE 080699
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for boat trailer. Must be able to haul and
lift 20-ton, 41-foot length vessel, gavalnized metal, three-axle.
State if small business with request for solicitation. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-195 SN354001)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 24--TRACTORS
SOL DACW33-99-Q-0178
DUE 082599
POC Norm Krause (978) 318-8833
DESC: Furnish and deliver, FOB Destination, one new construction
duty, l yard class utility tractor similar or equal to a JCB
212 SU Series 2 Utility Tractor Loader to North Springfield
Lake, Springfield, VT. The characteristics of this vehicle
shall include but no be limited to a four post roll-over protective
structure (ROPS), a falling objects protective structure (FOPS),
4-cycle, direct injection diesel engine, 4 cylinder, 259 CID
(4.25 liter) minimum, torque converter, 4 speeds forward, 4
speeds reverse transmission, a separate unit mounted to engine
containing torque converter and all transmission components,
connected to the rear axle via driveshaft; hydraulically operated
sealed wet multiple disc brakes; 12 volt system with 65 amp
alternator, electrical system; direct mount loader with minimum
1.0 cubic yard capacity, heavy duty bucket; hydraulic system
with 3 spool valve, pipework, bucket retun to dig; three point
hitch and power take off with clevid type drawbar, tires all
wheel steer, seat operator platform and other optional attachments.
Estimated cost of the unit is between $25,000.00 and $l00,000.00.
Specifications will be available at no cost on or about 08/04/99.
Requests for Solicitations may be faxed to 978-318-8207. All
responsible sources may submit a quote which will be considered
by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-196 SN354344)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER KIT. AS ON CUMMINS ENGINE CO. VT 400 DIESEL
ENGINE. END ITEM: AMPHIBIOUS
SOL SP0750-99-R-2640
DUE 090199
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99146000542 NSN 2815-01-094-1474, CAGE 15434
part No AR 11909 cylinder kit. per Cummins P/N AR11909. 86
-KT del to Albany GA 31704-5000 del by 60 days after date of
award 271 -KT del to French Camp CA 95231 del by 60 days after
date of award see note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. this
solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
proposed procurement contains A 100% option for increased quantities.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-196 SN354151)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-99-Q-7597
DUE 082499
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: FPG99015000694 NSN 2840-00-016-0834, plate, turbine
rotor mfr: Allison engine CAGE 63005 P/N 6846052, engineered
models corp CAGE 08762. Specifications, plans or draw ings
relating to the procurement described are not avail able and
cannot be furnished by the Gov't. 2,175 - EA del to New Cumberland
PA 17070 del 75 days. Unrestricted. ABVM applies. Note 26 applies.
More than one source. Intended sources: Allis on engine CAGE
63005; engineered models corp CAGE 08762. Issue date 3 AUG
99 and closing date 24 AUG 99. Solicit ation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-196 SN354256)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, COMPRESSOR, TURBINE ENGINE, NON-AIRCRAFT
ALTURDYNE INC.
SOL SP0480-99-Q-QC30
DUE 082599
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: Amy Richards/5554.
DESC: PR-NO: YPG99124000816 NSN 2835-00-172-0217, rotor, compressor,
turbine mfr: alturdyne Inc CAGE 52515 P/N 100636-2 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 15 -EA
del to Cherry Point NC 28533-5001 del 120 days. Option to Inc
qty 100%. Unrestricted. ABVM applies. Ref note 26. Sole source.
Only one source (note 22). Intended source: alturdyne Inc CAGE
52515. Issue date is 4 AUG 99 and closing date 25 AUG 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN354257)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, COMPRESSOR TELEDYNE INDUSTRIES INC
SOL SP0480-99-Q-QB74
DUE 090299
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.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD154 NSN 2840-00-977-3426, damper, compressor
mfr: Teledyne Industries Inc CAGE 03104 P/N 591469-1 Rev "F".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Note 26 applies. Unrestricted. ABVM applies.
More than one source. Intended sources: Teledyne Industries
Inc CAGE 03104; American united Seal Inc CAGE 95272. Solicitation
is for an indefinite deliver purchase order with four optional
one year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 10000
each with A guaranteed minimum quantity of 5000 each. Issue
date 08/03/99 and closing date 09/02/99. Solicitation will
be made in writing. Anticipated award date is 10/09/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354282)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-Q-QB78
DUE 090299
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.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99131WRD155 NSN 2840-00-898-8622, seal, metallic,
aircraft source control item. Mfr: General Electric CAGE 99207
P/N 37B201689 Rev "G" dated 5-6-81. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: General Electric Co CAGE 99207; E G and G Sealol CAGE
77842; Rexnord Corp CAGE 91587. Ref note 26 applies. Solicitation
is for an indefinite deliver purchase order with four optional
one year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 300
each with A guaranteed minimum quantity of 75 each. Issue date
is 08/03/99 and closing date is 09/02/99. Solicitation will
be made in writing. Antici pated award date is 10/09/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354283)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-Q-QB79
DUE 090299
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.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD156 NSN 2840-01-291-4718, disk, turbine,
aircraft mfr: General Electric Co CAGE 99207 P/N 6052T78P01
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period 60 month months. Option to ext
term of contract 48 months. Note 26 applies. Unrestricted.
ABVM applies. More than one source. Intended sources: General
Electric Co CAGE 99207; orenda Aerospace Corp CAGE 35013. Solicitation
is for an indefinite deliver purchase order with four optional
one year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 30
each with A guaranteed minimum quantity of 15 each. Issue date
08/03/99 and closing date 09/02/99. Solicitation will be made
in writing. Anticipated award date is 10/09/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354284)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038399RM274
DUE 082399
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-370-7154-XN, SPEC NR TDP VER 002, Ref Nr
9526M19G16, Qty 1740 EA, Delivery FOB Origin--There are no
drawings or other data available for this solicitation. only
those sources previously approved by the government to provide
this flight critical material are being solicited. see note
26, See Note 22 The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm (ACAVI0713024-132)
CITE: (I-196 SN354717)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038399X4286
DUE 081699
POC Point of Contact - Contact Point, James J Brennan, 0232,
(215)697-1063, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-450-2979-TN, Ref Nr 4106T88P01, Qty 17646
EA , Delivery FOB Origin, RFQ N0038399X4286, Approx Due Date
O/A Aug 16 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . NAVICP source approval
procedures apply. NO DRAWINGS AVAILABLE., See Note 22 (ACAVI0715030-139)
CITE: (I-196 SN354751)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--DISK ASSEMBLY
SOL N0010499T7199
DUE 090299
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2825-01-205-0769, SPEC NR TDP VER 004, Ref Nr 2-141-170-22,
Qty 2 EA, Delivery FOB Origin--MFGD. BY ALLIED SIGNAL, TEMPE,
AZ (CAGE 02LU7). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS
GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY
THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0715031-055)
CITE: (I-196 SN354763)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOSE ASSY, NONME, ANTI-SIPHON, 4720-01-442-5821PT,
P/NS 4086054 AND A8201-1
SOL F41608-99-R-44338
DUE 082099
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: ggarten@lpgate1.kelly.af.mil
DESC: Item is hose and tube, anti-siphon, No.5 bearing. Item
is utilized on F100-PW220/220E Turbofan engines. Dimensions:
Inside diameter is .148 inches nominal; outside diameter is
.500 inches nominal; measuring method and length is 16.891
inches nominal overall. Item material is: corrosion resisting
steel. Hose Assy is utilized in the anti-siphon area of the
engine. A firm fixed priced contract is contemplated for quantity
of 405 each to be delivered to FB2039, Tinker AFB OK. Approved
sources are Parker Hannifin Corp., Ft. Worth TX and Pratt &
Whitney, West Palm Beach FL. Drawings are not available. In
order to be considered for award contractors must be qualified
at the time of award. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: ggarten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354869)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL sp0750-99-q-7284
DUE 090399
POC for information only, point of contact - rose maynard, telephone
number: 614-692-1375, fax: 614-693-1577. buyer code dscc-leba5
DESC: pipe, exhaust. nsn: 2990-01-085-3832. inspection/acceptance
at origin. total quantity is 71 each. drawing nr 19207 11684187
and all others listed. this solicitation is set to issue on
4 aug 99. requested delivery is within 180 after date of order.
solicitation closes on 3 sep 99. all responsible sources may
submit an offer/quote which shall be considered. see note(s):
#1 and #26. this solicitation is available on the internet
at http://www.dscccols.com/rfq, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 1000
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (6140692-2998 or call
(614) 692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-195 SN353983)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPRAY # 4 100/200
SOL F41608-99-R-44332
DUE 072699
POC linda Lorillard/SA-ALC/LPKAF/PHONE NO. 210-925-6566 FAX NO.
210-925-8496
DESC: NSN: 2915-01-352-4672PT, P/N: 4073248, SPRAY RING #4 100/200
The purpose of this modification is to extend the response
time FROM: 19 JUL 99, TO: 26 JUL 99.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354104)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT, OUTER, FUEL MANIFOLD
SOL SP0480-99-R-2363
DUE 090299
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.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99148WRD169 NSN 2915-00-563-4792, shield segment,
heat, out "export control item" mfr: united technologies CAGE
77445 P/N 358287 Dwg NR: 358287 Rev "B" specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Duration of contract
period 60 months. Option to ext term of contract 48 months.
Note 26 applies. Export control applies (note 8). ABVM applies.
More than one source. Intended sources: united technologies
CAGE 77445; Voss industries Inc CAGE 14242; fabrication specialty
CAGE 28548; handy tool & Mfg Co CAGE 91750; Kreisler industrial
CAGE 05813; Pye & Hogan Machine CAGE 06320. Total small business
(SB) set-aside (note 1). Ref note 26. Sol is for A guaranteed
qty of 1400, EST 1st year annual qty of 2800; to result in
an indefinite quantity contract with four optional one year
periods. Issue date 08/03/99 and closing date is 09/02/99.
Solicitation will be made in writing. Anticipated award date
is 12/15/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-196 SN354254)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
SOL SP0480-99-R-2490
DUE 090299
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.
buyer: lamonte Thomas/BQW11/804-279-3 877. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99166WRD178 NSN 2915-00-447-0468, shield segment,
heat, fue "export control item". Mfr: Pratt and Whitney aircraft
CAGE 77445 P/N 375057. Specifications, plans or drawing S relating
to the procurment described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 DVD/60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Note 26 applies.
ABVM applies. More than one source. Intended sources: Pratt
and Whitney CAGE 77445; baboa patterns CAGE 2W207; Newberry
Industries Inc CAGE 0URD3. Total small business (SB) set-aside
(note 1). Trade Agreements Act (note 12). Notes 26 and 8 applies.
Soli citation is for an indefinite quantity contract with A
guaranteed min qty of 1000, EST 1st yr annual 2000, not to
exceed 4000; to result in an indefinite quantity contract with
four one year option periods. Issue date 08/03/99 and closing
date 09/02/99. Solicitation will be made in writing. Anticipated
award date is 09/20/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-196 SN354255)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PUMP, EJECTOR, FUEL PARKER-HANNIFIN CORP
SOL SP0480-99-Q-QC27
DUE 082499
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: Amy Richards/5554.
DESC: PR-NO: YPG99130000561 NSN 2915-01-060-7993, pump, ejector,
fuel mfr: Parker Hannifin Corp CAGE 59211 P/N 2760149-102 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 10 -EA
del to Barstow CA 92311 del 120 days. Option to Inc qty 100%.
Unrestricted. ABVM applies. Sole source. Only one source (note
22). Intended source: Parker Hannifin Corp CAGE 59211. Ref
note 26. Issue date 08/03/99 and closing date 08/24/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN354258)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ARMATURE, FUEL PUMP PARKER-HANNIFIN CORP
SOL SP0480-99-Q-QC29
DUE 082599
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: Amy Richards/5554.
DESC: PR-NO: YPG99130000565 NSN 2915-01-274-3830, armature, fuel
pump mfr: Parker Hannifin CAGE 26433 P/N F2-38-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 130 -EA
del to Stockton CA 95296 del 100 days. Unrestricted. Option
to Inc qty 100%. ABVM applies. Ref note 26. Sole source. Only
one source (note 22). Issue date 4 AUG 99 and closing date
25 AUG 99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN354259)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DUCT, OIL COOLER FAN
SOL SP0480-99-Q-QC28
DUE 082599
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: Amy Richards/5554.
DESC: PR-NO: YPG99130000570 NSN 2935-00-808-6742, duct, oil cooler
fan I/A/W Dwg NR 97499 209-060-525 Rev C. Drawings, inter IM
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond 15 -EA del
to Richmond VA 23297 del 120 days. Unrestricted. ABVM applies.
Issue DAT3E 4 AUG 99 and closing date 25 AUG 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN354260)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COOLER, LUBRICATING BELL HELICOPTER TEXTRON INC.
SOL SP0480-99-R-2309
DUE 090299
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.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99144WRD162 NSN 2935-00-480-6592, cooler, lubricating
mfr: Bell Helicopter helicopter Textron CAGE 97499 P/N 209-062-501-
5 Rev "R" DTD 01JUN92. Specifications, plans or drawing S relating
to the procurement described are not availabl E and cannot
be furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Duration of contract period
60 months. Option to ext term of contract 48 months. Note 26
applies. First article test required. ABVM applies. More than
one source. Intended sources: Bell Helicopter Textron Inc CAGE
97499; Lori CAGE 63389; Niagara Development and Mfg Co CAGE
61228; Stewart Warner corp CAGE 4D041; Grimes Aerospace Co
CAGE 89513. Total small business (SB) set-aside (note 1). Sol
is for A guaranteed qty of 20, EST 1st year annual qty of 40;
to result in an indefinite quantity contract with four optional
one year periods. Issue date 08/03/99 and closing date 09/02/99.
Solicitation will be made in writing. Anticipated award date
is 11/30/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-196 SN354285)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--VALVE, FUEL, SHUTOFF
SOL SP0480-99-Q-QC33
DUE 082499
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99174000706 NSN 2915-01-009-7932, valve, fuel,
shutoff mfr: J.C. Carter Co Inc CAGE 86090 P/N 60517-2, Shaw
Aero Devices Inc CAGE 99321 P/N 92-7070. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 300 -EA del to New Cumberland
PA 17070 del 120 days. QPL (note 23). Unrestricted. ABVM appli
ES. More than one source. Intended sources: j.c. Carter Co
Inc CAGE 86090 and Shaw Aero Devices Inc CAGE 99321. Total
small business (SB) set-aside (note 1). Ref note 26. Issue
date is 03 AUG 99 and closing date is 24 AUG 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN354287)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL NOZZLE
SOL FD2050-99-R-46084
DUE 090199
POC The Point of Contact is DORIS WILKERSON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-4607, E-MAIL: doris.wilkerson@kelly.af.mil
DESC: Size: 7 inches long with duplex duel orfices approx 1 1/2
inches long. Predominate Material: Stainless Steel Function:
Provides a controlled fuel flow pattern for maximum degree
of atomization for combustion of the T56 engine. A 3 year requirements
contract is anticipated. the BEQs are 1 yr = 39 each, 2nd yr
= 125 each, 3rd = 125 each. Approx 50% FMS requirements are
anticipated. 2 approved sources: 63005- Allison Engine Company
71895- Delavan Gas Turbine 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) 23,23,26
EMAILADD: doris.wilkerson@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354365)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING AND INSERTS
SOL SP048099QTB50
DUE 082099
POC Tracey Krueger/BP156/804-279-6616
DESC: Hamilton Standard Div. (Cage 73030) P/N 593470, NSN 2915-00-908-4470
Acceptable Source: Hamilton Standard Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package with their offers, or they will be considered
to be non-responsive. Quantity: 4 each delivered to Cherry
Point, NC with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354382)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0480-99-R-2529
DUE 081699
POC Diana L. Gross-Bendall, 804-279-4095, FAX 804-279-3123
DESC: Purchase Request Number: NPG99161000799. NSN: 2945-01-321-3083,
Filter Element, Fluid. Allison Engine Co. Inc. Cage 63005.
P/N 6892089 Rev "C" dtd 6/1/95. Approved Source: Air-Maze
Corp. Cage 00736. P/N R9W1673-826. Source Control: Acquisition
of this part is restricted to source(s) specified on the source
control drawing. Alternate offers will not be accepted. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
quantity is 6300 each plus a 100% option. Delivery location
is 4300 each to Barstow, CA 92311-5014 and 2000 each to New
Cumberland, PA 17070-5002. Delivery schedule is 140 DARO,
FOB Origin. Unrestricted. Other than full and open competition.
Automated Best Value System - 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. FAX request for solicitation packages
to: 804-279-4165 (Attn: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354489)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--AIR CLEANER, INTAKE
SOL DAAE07-99-Q-N046
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Air Cleaner, Intake. NSN: 2940-01-035-9827. PN: 12251922-1.
Qty: 12. Option: None. FOB: Origin. See Note 01. The offer
due date is on or about 29 Aug 99. See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. Hard copies of this solicitation
will not be available - it must be obtained from the TACOM
website. To view more of TACOM's acquisitions and awards, visit
TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-196 SN354656)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH.
SOL SP0740-99-R-3308
DUE 090299
POC For information only, Ruth A Smith, (614)692-4749 fax 3649
DESC: NSN 3010-00-968-8760, YPC99193001337, DISK, CLUTCH 1010
STEEL SHEET. 1.9836 TO 1.9886 IN MAJOR O.D., 1.860 IN. MINOR
O.D., 1.531 IN. I.D., .044-046 IN. O/A DISC THICKNESS, AND
.018-.020 IN OUTER O.D. THICKNESS (25 GA.) DRAWING NUMBER IS
W2F24552.END ITEM E-2C AIRCRAFT. Deliver 974 each to San Diego,
Ca 92132-5044 in 200 days after receipt of order. Copies of
this solicitation are available at the office listed above
(DSCC-PBAB) or by faxing 614-692-2262 and will not be avialable
unitl 15 days after this notice is published in the CBD. The
small business size standard is 500. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000 or by fax
(614) 692-2998 or call -2344. Requests should include the RFP
number (SP074099R3308), closing date, NSN, PR number (YPC99193001337),
buyers name and your complete name and address with cage. The
proposed procurement contains a 100% option for increased quantities.
CITE: (W-196 SN354651)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--H.S. PINION ASSY
SOL N0010499T7197
DUE 090299
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3010-LL-H53-6803, SPEC NR TDP VER 001, Ref Nr 14080-0048,
Qty 3 AY, Delivery FOB Origin--MFGD. BY WESTECH GEAR / PHILA.
GEAR. (CAGE 97578). COMPLETE DATA IS NOT AVAILABLE. NOTICE
IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO
THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 26 APPLIES., See Notes
9,22 (ACNSPCC0715031-056)
CITE: (I-196 SN354764)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199QLL85
DUE 071599
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368
DESC: SP044199QLL85, YPG99169000821, 3110000345257, QPL - FAR
52.209-1or 52.209-2. Solicitation # SP0441-99-Q-LL85 is being
cancelled in its entirety.
CITE: (W-196 SN354322)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PLAIN SELF ALIGNING BEARING
SOL SPO44199QDN47
DUE 081299
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-184-6551 Self Aligning Plain Bearing RBC Heim
Bearing (73134) P/N LHSS-6P Radial Bearing (99528) P/N RCR-6P
Inspection and acceptance at origin. FOB Destination. Unrestricted.
See notes 23,26. ABVM applies. Quantity: 2600. 2000 to
be delivered to Tracy, CA and 600 to be delivered to Tinker
AFB within 200 DARO.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354354)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PLAIN SELF ALIGNING BEARING
SOL SPO44199QDN47
DUE 081299
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-184-6551 Self Aligning Plain Bearing RBC Heim
Bearing (73134) P/N LHSS-6P Radial Bearing (99528) P/N RCR-6P
Inspection and acceptance at origin. FOB Destination. Unrestricted.
See notes 23,26. ABVM applies. Quantity: 2600. 2000 to
be delivered to Tracy, CA and 600 to be delivered to Tinker
AFB within 200 DARO.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354355)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BALL ANNULAR BEARING
SOL SPO44199QDN51
DUE 081299
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-031-5151 Sunstrand (83843) P/N 4C2361-41 Rev
AE Configuration Control MRC (38443) MPB (40920) Barden
(70854) Inspection and acceptance at origin. FOB Destination.
ABVM applies. Unrestricted. See notes 23,26. Quantity:
700 to be delivered to Tracy, CA within 60 DARO or best possible
delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354376)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL SP0441-99-Q-DN48
DUE 090799
POC P0C: For copy of solicitation contact: Cora W. Kirby, BW106
(804-279-3089 - FAX: 804-279-6379). Contracting Officer: Reddrick
Cunningham
DESC: 3110-01-194-2302, YP99194000484, Allied Signal, Inc. (Allied
Engines Div.) P/N 3860367-1. Small Business Set-Aside. Specifications,plans
or dwgs. relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001 - 30 ea.
Barstow, CA. FOB: Dest. (120 days) Inspection/ Acceptance:
Origin (Critical Application Item) Solicitations will be made
in writing.
CITE: (W-196 SN354394)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL SP0441-99-Q-DN46
DUE 090799
POC P0C: For copy of solicitation contact: Cora W. Kirby, BW106
(804-279-3089 - FAX: 804-279-6379). Contracting Officer: Reddrick
Cunningham
DESC: 3110-01-158-7680, YP99194000465,"Source Control Item" Engineered
Systems Co. Div of Datron, Inc. (Cage 21439)P/N 52C2233-1.Approved
Sources: Rollway Bearing Div.(51600). Unrestricted. Specifications,plans
or dwgs. relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001 - 255
ea. New Cumberland, PA. Line Item 0002 - 245 ea. Tracy, CA.
FOB: Dest.(120 days) Inspection/Acceptance: Origin (Critical
Application Item) Solicitations will be made in writing.
CITE: (W-196 SN354411)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-QDN-95
DUE 080999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-227-2878, Bearing, Roller, Needle, YPG99194000468,
I/A/W std nr sae-as24464 basic dtd 98 Jul 09 type number p/n
48 Line item 0001 qty of 120 ea to be delivered to Hill AFB,
UT. Origin inspection required. Critical application item.
Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying activity:
The Torrington Co. Needle Bearings Div. Torrington, CT. 06790-4942
manufacturer: same as above. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
42 days aro. Unrestricted. Intended sources: The Torrington
Co., McGill Mfg Co. Inc. Aerospace Bearing Support Inc. Solicitation
will be made in writing. Anticipated award date is 08/09/99.
CITE: (W-196 SN354728)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 34--ENGINE LATHE
SOL N46450-Q-2E21
DUE 080299
POC Contact Alice M. Settle, Contracting Officer, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: Modification -- Sole-source company name should read Kestrel
Machine Tools Inc, manufacuturer in lieu of Viereck Company.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-196 SN354082)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 35--PURCHASE AND INSTALL AN AIR COMPRESSION SYSTEM
SOL RFQ 472
DUE 072999
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: The Phoenix Area Indian Health Service (PAIHS) is soliciting
quotations from interested buy-Indian, small businesses, to
provide all materials, labor, tools, equipment and travel to
furnish and install an air compression system at the Whiteriver
PHS Indian Hospital. Provide a code compliant medical air compression
system consisting of two oil-less, air cooled, continuous duty
air compressor modules, a stainless steel vertical air receiver,
an air preparation module, NEMA 12 rated central control panel,
compressor motor controls and air quality monitors with alarms.
All components system shall be in strict accordance with these
specifications and NFPA and provide final certification of
the system by an independent 3rd party. Technicians doing the
installation must carry a medical brazing certificate and be
factory trained and certified to service the equipment. The
entire system shall carry a one year parts and labor, factory
back warranty. The hospital will provide properly sized fused
disconnects from the essential power source and a temporary
bottled gas air supply. RFQ 472 will be available July 14,
1999 and may be obtained by written or oral request to the
above address and telephone number. Quotation will be accepted
through July 29, 1999, 4:30PM (local time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-195 SN353992)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 35--ENVIRONMENTAL CONTROL UNITS AND ECU BRACKET MOUNTING
AND INSTALLATION KITS
SOL N00421-99-Q-5569
DUE 072999
POC Contract Specialist, Rhoda Hall, (301) 862-8950
DESC: Solicitation Number N00421-99- Q-5569 is issued as a request
for quote (RFQ). The Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
purchase order on a sole source basis with Air Technology Systems
Incorporated, 1572 Tilco Drive, Frederick, MD 21704-6659 for
the part numbers listed below, under the authority of FAR Part
6.302-1. The contract line item number and description is:
**CLIN 0001 - Part number HAC-18-V2A-2, Environmental Control
Unit (ECU), (Qty 2 EA); CLIN 0002 - Canvas Covers for Condenser
Air Openings, (Qty 2 EA); CLIN 0003 - Step Start to Minimize
In-Rush Current, (Qty 2 EA); CLIN 0004 - Dehumidification Using
Hot Gas Reheat, (Qty 2 EA); CLIN 0005 - Remote Control Box
w/Automatic Mode of Operation, (Qty 2 EA); CLIN 0006 - EMI/RFI
Protected Remote Control Box, (Qty 2 EA); CLIN 0007 - Unit
Mounted Supply/Return Air Opening EMI Cores, (Qty 2 EA); CLIN
0008 - Part Number S-788 ECU Bracket Mounting and Installation
Kit, (Qty 2 KT). Award is expected to be 30 July 1999. 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 by 29 July 1999 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Rhoda Hall, Code 254114,
Telephone (301) 862-8950, FAX (301) 862-8670 or via e-mail:
HallRG@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: HallRG@navair.navy.mil
EMAILDESC:
CITE: (W-196 SN354329)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 36--HIGH SPEED, HEAVY DUTY, AND AUTOMATIC PUNCH
SOL 51-S0-BC-9-00025
DUE 073099
POC Gordon Randall is the contract specialist. Phone number is
812-218-3351. Fax is 812-218-3937
DESC: Contractor shall provide one high speed, heavy duty, automatic
punch. Sickenger model ASP-17 or Census approved equal. For
16-110 pound index including tabs. Paper size up to 17 in.
x 17 in.. Variable speed of 70-110 cycles per minute. Capable
of punching up to 80,000 sheets per hour of 20 pound bond or
equivalent. Capable of operating 24 hours per day, 7 days per
week for an extended period of time. Capable of punching upto
17 in. on the punched side. Must use quick change interchangeable
die sets for punching pattern versatility. Power requirements
must not exceed 230 v. 3 phase, 60HZ, 5 amps. Contractor shall
provide minimum 90 days warranty, installation, operators and
technical training as well as documentation including operators
manuals, parts list, service manual and schematics.
CITE: (W-196 SN354916)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--BINDER,LOAD
SOL SP0560-99-Q-K920
DUE 080399
POC Edwin Lochner, Jr. C.O./buyer PCCBA10 (215)697-6143
DESC: Binder, Load. Incremental quantities totalling 200 each(prime),
or 300 each (1st Alt.), or 400 each (2nd Alt.) Small Business
Small Purchase Set-Aside offering product of small business
concerns (note 1 applies). Drawings not required for submission
of offers. U.S.Army Tank Automotive Command P/N CPR 102265.
Acceptable source Item Description: Dixie Industries (93922),
and Durbin-Durco(88779). See the solicitation for source acceptance
information. Delivery to CONUS (excluding Alaska). To obtain
a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-195 SN353977)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOOK, TARP,TIE DOWN. CORD, TIE DOWN.
SOL SP0560-99-Q-K994
DUE 080399
POC Edwin Lochner,Jr. C.O./Buyer PCCBA10 215-697-6143
DESC: Hook, Tarp, Tie Down NSN 3990-01-387-3687 D and E Inc P/N
BTH050, EWI P/N BTH050. Cord, Tie Down NSN 3990-01-387-3707
D and E Inc P/N BCC050, EWI P/N BCC300. Cord, Tie Down NSN
3990-01-387-3781 D and E Inc P/N BCC150, EWI P/N BCC150. Indefinite
Delivery Purchase Order(IDPO)intended. Delivery to CONUS excluding
Alaska, note 26 applies. Two year term. Total Small Business
Set-Aside offering the product of small business concerns,
note 1 applies. Delivery schedule 9 days ADO. To obtain a copy
of the solicitation, use internet site www.dscp..dla.mil (Procurement
Gateway).
CITE: (W-196 SN354877)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB, CO, 80912
SUBJECT: 41--PREVENTATIVE MAINTENANCE INSPECTION FOR REFRIGERATION
AND AIR CONDITIONING EQUIPIMENT ONIZUKA AS SUNNYVALE CA
SOL FA2550-00-Q0010
DUE 083099
POC Lois Anderson, Contract Specialist, Phone 719-567-3431, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Sharon
Reavis, Contracting Officer, Phone 719-567-3430, Fax 719-567-3438,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. (ii) FA2550-00-Q0010
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. Performance period is 1 Oct 1999 through 30
Sept 2000, normal hours are 7:00 am to 4:00 pm, Monday through
Friday. All work will be performed at Onizuka Air Station Sunnyvale
CA. Any work accomplished after these hours will be on an emergency
basis only and only with the approval of the contracting office
or QAE. (iv) This acquisition is set aside for small business.
Standard Industrial Code 3585 applies, with a size standard
of 500 employees. (v) CLIN 0001 Annual Maintenance of Trane
Air Cooled Chiller Model ECVAC027 1 ea $___________. CLIN 0002
Annual Maintenance of York Water Cooled Centrifugal Chillers
Model YKQ2Q2H1CBA 3 ea $___________. CLIN 0003 Annual Maintenance
of Cleaver-Brooks Steam Boilers 2 ea $___________. CLIN 0004
Annual Maintenance of Cleaver-Brooks Hot Water Boilers 2 ea
$___________ CLIN 005 Monthly preventative maintenance on nine
(9) COMPU-AIR chilled water refrigeration units referred to
as Computer Room Air Conditioning (CRAC) Air Model 3534 to
include inspection of electrical components, electronic controls,
belt driven devices and filters $________12 MTHS CLIN 0006
Emergency Repair Services contractor shall respond within 3
hours after notification by the government $__________HR parts
are not included. (vi) Annual Maintenance shall be conducted
in accordance with manufacture specifications, work will be
accomplished/scheduled during the same time frame of the last
previous inspection, with proper certifications of training
provided prior to work. Contractor shall comply with all Federal,
State and Local Hazardous Material Laws. The contractor shall
provide the following equipment and services: All replacement
parts must meet or exceed original manufacturer specifications.
The contractor shall ensure that employees have the following
current and valid professional certifications before starting
work, 1) Universal Refrigerant Handlers Certificate 2) Journeyman
Air Conditioning and Refrigeration Certification 3) Licenses
and training certificates required by manufacture. Government
Furnished Equipment: The Government will provide, without cost,
the facilities, equipment and services to include utilities
and telephone as needed to full fill this requirement. The
provision at 52.212-1, Instructions to Offers-Commercial Items,
applies, (vii) with the following evaluation factors: past
performance, price evaluation factors are weighted equal price
must be considered fair and reasonable. The government reserves
the right to award an offeror other than the low priced offeror.
(viii) Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3. Offeror Representation and
Certifications-Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items. (ix) The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. (x) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items and Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation: FAR 52.222-41Service Contract Act of 1965, as
amended FAR 52.223-3 Hazardous Material Identification and
Material Safety Data, FAR 52.223-11 Ozone-Depleting Substances,
FAR 52.203-6, Restrictions on Subcontractor sales to the Government
with Alternate I: 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity: 52.219-8, Utilization of Small Business
Concerns and Small disadvantaged Business Concerns: 52.222-26,
Equal Opportunity: 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans: 52.222-36, Affirmative Action
for handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001,
and Buy American Act and Balance of Payments program. (xi)
Options do not apply to this requirement. (xii) Defense Priorities
and Allocations systems do not apply. (xiii) CBD Note 1(set
aside) applies. (xiv) Quotations are due at 12pm (noon), local
time, on Monday, August 30, 1999, at 50 CONS/LGCA, 66 Falcon
Pkwy Ste 49, Falcon AFB Co 80912-6649. Fax responses are acceptable
to FAX 719-567-3438, clearly marked for the attention of Lois
Anderson. Offer shall also include the pricing information
required in (v) above, as well as the representations and certifications
required by (viii) above. The offer shall also include any
warranty information that will be provided with the offeror's
product. The offeror must describe the details of what it is
offering. The offer is strongly encouraged to also submit commercial
literature showing work of the type desired by this solicitation
which will clearly demonstrate past performance information
such as references of customers who have previously purchased
the offeror's products. The more information provided, the
better able the Government will be to judge the merits of the
offeror's proposal and select the best value for the Government.
For information, call Lois Anderson at 719-567-3431 or fax
719-567-3438. EMAILADD: lois.anderson@schriever.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q0010&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-196 SN354051)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--L.P. DRAIN PUMP PARTS
SOL N00102-99-Q-2158
DUE 073099
POC Robert Seaward 207-438-3877 Fax 207-438-1251
DESC: Desc: L.P. Drain Pump Parts. This announcement is issued
as N00102-99-Q-2158 through Federal Acquisition Circular 97-12.
Note 22 applies: Negotiations are being conducted with Carver
Pump Company, 2415 Park Avenue, Muscatine, Ia 527615636. Detailled
drawings necessary to manufacture the drain pump parts are
propietary to Carver Pump Company and are not available for
competition. In order to maintain standardization, substitute
pump parts will not be considered.Deliverys to Portsmouth Naval
Shipyard, Portsmouth NH 03801. Portsmouth Naval Shipyard clause
C7F600 applies (Mercury Free Control). POC: Robert Seaward
207-438-3877/Fax 207-438-1251
CITE: (W-196 SN354044)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WATER SEAL.
SOL SP0760-99-Q-9767
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, FAX A/C 614-693-1557.
DESC: NSN:4320-00-058-3082 PR:YPC99022000821 PRLI:000100 QUANTITY:
12 EA. DESCRIPTION: RING, WATER SEAL. MFG: WARREN PUMPS INC.
(63857) P/N 660Z0053 or 660Z0053C041A DELIVER TO: FMS REQUIREMENT,
CONTACT TRANS OFFICE AT ADMIN OFF PRIOR TO SHIPMENT. DELIVERY
BY 45 DAYS AFTER DATE OF AWARD. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304(c)(1).
Approved sources are: WARREN PUMPS (63857). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http:www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-196 SN354525)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correction Institution, Beckley - P.O. Box 1280,
Beaver, WV 25813
SUBJECT: 45--HOT WATER HEATERS
SOL RFQ 442-0021-9
DUE 073099
POC Loria Samples, Contract Specialist (304) 256-4929
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 442-0021-9 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification code is 5074 and the small business size standard
is 100 employees. This solicitation is exclusively set-aside
for small business. There is one line item in this solicitation
and the quantity is three (3) each. All items shall be equal
to a Bradford White Commercial Electric Brute Hot Water Heater,
vertical model, 200 gallon capacity, 72KW, 3-phase, 480V with
the following dimensions; W-34 1/8", D-38 5/8", H-82 3/4" with
a cold water inlet of 6". The hot water heater must have the
following standard equipment features; meets ASHRAE 90.1 energy
efficiency standards, energy saving performance, magnetic contactors
with immersion thermostats, low watt density incoloy elements,
internal fusing, glass lined tank, built-in safety drain pan,
magnesium jacket, full-length hinged door with key lock, temperature
and pressure relief valve, terminal block connections, 180
degree F temperature operation, channel iron skid base, U.L.
listed, three year limited warranty, 150 PSI ASME construction.
The following optional features are also required; combination
temperature and pressure gauge, indicating lights-one per contactor,
safety door interlock and hand hole cleanout. A contract will
be awarded to the offeror who submits the lowest aggregate
offer that meets the specifications outlined in this solicitation.
Required delivery is no later than 9/21/99 or sooner. Quoted
price must include delivery. Delivery will be FOB Destination
to Federal Correctional Institution, 1600 Industrial Park Road,
Beaver, WV 25813. Invoice shall be forwarded to Federal Correctional
Institution, P.O. Box 1280, Beaver, WV 25813. FAR clause 52.212-1,
Instruction to offerors -- Commercial applies to this acquisition.
Quotes shall be submitted, signed and dated, on a SF-1449 or
company letterhead stationary to Federal Correctional Institution,
Procurement Department, P.O. Box 1280, Beaver, WV 25813, Attn:
Loria Samples. Facsimile offers are acceptable at 304-256-4958.
Quotes must be received no later than July 30, 1999, close
of business. The quote must include the company name, address,
telephone number, fax number, technical description of the
items being offered in sufficient detail to evaluate compliance
with requirements in the solicitation, to include dimensions,
product literature and price. FAR provision 52.212-2, Evaluation-Commercial
Items applies to this solicitation. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement, price and time
for delivery. Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, taxpayer identification number, ACH (electronic payment
information) numbers, and acknowledgment of all amendments,
if applicable. Offeror will hold prices firm for 60 days from
the date specified for receipt of offerors. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. If the offer is not submitted with a SF-1449,
submit on Company letterhead a statement specifying agreement
with the terms, conditions, and provisions included in this
solicitation. Offerors that fail to furnish the required representations
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. FAR clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes of Executive Orders-Commercial Items, applies. Far
clause 52.204-6, Contractor Identification Number -- Data Universal
Number System (DUNS) number applies. FAR clause 52.232-18,
Availability of Funds applies. FAR clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment applies.
Documents and forms cited in this solicitation may be obtained
from the General Services Administration's Internet web page
at (http://www.gsa.gov). The offers are due no later than July
30, 1999, close of business. For information regarding this
solicitation contact Loria Samples, Contract specialist at
telephone 304-256-4929.
CITE: (I-196 SN354819)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,COUPLING
SOL N0010499QFH64
DUE 090199
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-149-9095-L1, SPEC NR TDP VER 001, Qty 13
EA, Delivery FOB Origin--THIS IS A LEVEL 1/SUBSAFE BUY. ONLY
QUALIFIED OFFERORS CAN RECEIVE AN AWARD. MUST HAVE CAPABILITY
TO MIL-I-45208A. THE GOVERNMENT DOES NOT OWN THE RIGHTS TO
DRAWING 299942 ITEM 3. THIS DRAWING IS PROPRIETARY TO OIL STATES
INDUSTRIES., See Notes 9,22 (ACNSPCC0714028-052)
CITE: (I-196 SN354135)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit, (CHEU), P.0. Box 1983, Farmington, New Mexico
87499
SUBJECT: 47--CORRUGATED STEEL PIPES CULVERTS (CSPC)
SOL DR-99-0020
POC Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Procure corrugated steel pipes, CSPA pipes for Project
N48(2)2, Borrego Pass, NM. Pipe Sizes 30", 36", 41.9331", 56.9064",
bands, end sections & hardware. Expressions of interest from
vendors are requested so that after 15 days waiting period
they may be asked to submit a quotation. This acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes, and issue the purchase
order is thirty days.
CITE: (M-196 SN354608)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE
SOL SP0760-99-Q-9670
DUE 090399
POC David Beckwith, 614-692-3455
DESC: YPC99187001942 NSN 4820-01186-9494 Gear Operator, Valve
Eaton Corp (52906) P/N D1059-5 Nu-Torque Inc (63600) P/N
9040/62-999-100. 3 EA Delivered to Norfolk, VA. Deliver 60
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 Copies
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 availble. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: ERROR--
LINKDESC:
EMAILADD: DSCC Solicitation Web Site
EMAILDESC:
CITE: (W-195 SN353972)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 48--REGULATOR VALVE KIT
SOL N46450-99-Q-SK25
DUE 072999
POC Contact Nina A. Miller, Contract Officer, 912-673-2001, X6963
Facsimile Machine Number 912-673-2191.
DESC: Regulator Valve Kit. MFG: Vacco Industries. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 22.
CITE: (I-196 SN354060)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL
SOL SSP0740-99-Q-B855
DUE 082099
POC For information only, Ruth A Smith (614)692-4749, fax - 3649
DESC: NSN 4810-01-407-0634, YPC99189001312, Acutator, Electro-mechanical,
rotary. End item C-17A Aircraft. Technical data is not available
for competitive distriabution. Delivery 8 Each to new Cumberland,
PA 17070-5002 in 200 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://ww.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of the solicitation will not be accepted. The
small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 USC 2304(c)(1). Approved sources are: Whittaker
Corp (79318) P/N 152605.
LINKURL: http://www.dsccols.com
LINKDESC:
CITE: (W-196 SN354415)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL sp074099x4161
DUE 090399
POC Lisa R.Engle 614-692-1326
DESC: Valve check.YPC99063000417,NSN4820-00-176-4616.Solicitation
package must be submitted to be considered for an award.This
is an IDPO with a 1 year basic and a 1 year option.Deliver
50 each to Tracy,Ca 95376-5000.Deliver 90 days after date of
award.All responsible sources may submit an offer/quote which
shall be considered.See note 26.This solicitation will be available
on the Internet at http://www.dscccols.com/rfq/ 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 500 employees.Specifications,plans or drawing
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:Aeroquip Corp(00624)and Bell Helicopter Textron
(97499).While price may be a significant factor in the evaluation
of offers,the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-196 SN354663)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 49--PARKER HANNIFIN HOSES AND FITTINGS
SOL N62604-99-Q-4043
DUE 083199
POC Point of Contact - Bonnie Adams, 228-871-2281
DESC: The Naval Construction Battalion Center is procuring Parker
Hannifin Hoses and Fittings as a brand name only synopsis.
These will be procured as commercial items in accordance with
the format in FAR Subpart 12.6. Request for Quotations will
be accepted from any Parker Hannifin Distributor wishing to
submit an offer. The solicitation will be ready for mailing
on 16 August 1999 and will be submitted to all interested parties
responding to this synopsis. Request for the solicitation must
be submitted in writing to Ms. Bonnie Adams, FAX 228-871-2691/3212.
No telephone request will be honored. All questions concerning
the Contracting Officer's decision to reserve for brand name
only should be submitted to Ms. Adams no later than 10 August
1999. No oral questions will be addressed. All responsible
sources meeting the above criteria may submit a quotation which
shall be considered.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-196 SN354049)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST SET,ELECTRONIC
SOL F09603-99-R-40478
DUE 090299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 4920-01-458-4014GX P/N: AY98750, Wire, Copper,
Steel, Aluminum, Tin 4' x 4' x4' Electronic systems, transponder
operaton, mulitple item w/housing inclosure feature. 1ea. Applicable
to: Mqm-107 Target Drone. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 DEC 1999 1 ea For a complete copy of solicitation
package see the web site cited within. The approximate issue/response
date will be 03 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Micro Systems
Inc, Fort Walton Beach Fl 32548-3858. See Note (s) 22,26. !!
CITE: (I-196 SN354089)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--STABILATOR,TEST SET
SOL N0038399RP438
DUE 082399
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-157-8698-VH, Ref Nr 70700-77650-043, Qty
4 EA, Delivery FOB Origin--Drawings not available. See note
26., See Note 22 (ACAVI0714027-136)
CITE: (I-196 SN354730)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FILLER AND BLEEDER
SOL SP0760-99-R-6158
DUE 090699
POC Denise Byrd, 614-692-2504
DESC: YPC99127001023 NSN 4910-00-273-3658 Filler-Bleeder, hydraulic
Brake System Branick Industries Inc (71082) P/N 04-0050 69
EA Delivered to New Cumberland, PA. 89 EA Delivered to Stockton,
CA. Deliver 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Notes(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 2 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-196 SN354740)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--CHUCK,HOLDER - AND OTHER REPLACEMENT PARTS
SOL N0038399RA270
DUE 082499
POC Point of Contact - Contact Point, Joyce L Curry, 0223.01,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-4920-00-522-5298-B4, Ref Nr 2613123, Qty 7 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
See note 26. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0715030-140)
CITE: (I-196 SN354752)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--LUBE AND SCAVENGE PUMP TEST STAND MODIFICATION
SOL N68335-99-R-0288
DUE 083099
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX
X2908
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ intends to procure a Lube and Scavenge Pump Test Stand modification
under RFP N68335-99-R-0288, formerly advertised on 18 Jun 1999
as RFQ N68335-99-Q-2542. All offerors requesting the RFQ 2542
will be solicited under RFP 0288. This requirement applies
to hardware, services, and technical data for the modification
for two (2) Lube and Scavenge test stands currently in the
Navy inventory at the Naval Aviation Depot in Jacksonville,
Florida, and identified as P/N 21C8583G01. The test stands
are required to troubleshoot and verify full performance testing
of the lube and scavenge pump for the F414-GE-400 Turofan Engine.
The contractor shall be responsible for the modification of
the test stand in a sequential manner to allow full performance
testing of the F414 engine lube and scavenge pump while maintaining
the current ability to test the F404 engine lube and scavenge
pumps. The modification shall include upgrading two (2) test
stands, updating technical manuals, calibration procedures,
drawings and training plans. Interest and concerns should be
addressed to Barbara C. Davidowich, NAWCAD, Lakehurst Contracts
Dept. at (732)323-2542/FAX X2908 and reference subject RFP
number in your correspondence.
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-196 SN354768)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--PSA SRU'S ADAPTER SET
SOL F42620-99-Q-21207
DUE 090399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-165-7149WF P/N: 16U14580-1, Test
Adapter Pressure Transducer Airesearch 2ea. Applicable to:
F-16. Destn: FMS Countries. Delivery:29 Dec 2000 2 ea Item
0002 NSN 4920-01-168-2423WF Calibrated Light Source Set P/N:
7010433-001, Provides selective uniform illumination of the
two photodiodes located on the front of the Bezel Assy. 2ea.
Applicable to: F16 C/D. Destn: FMS Countries. Delivery:29 Dec
2000 2 ea The approximate issue/response date will be 04 AUG
1999. The anticipated award date will be 03 Sep 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: EG and G Gamma Scientific, Ca. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
!!
CITE: (I-196 SN354840)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 52--ONE-AXIS POSITIONING SYSTEM
SOL RFQ3-129911
DUE 072699
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. NASA/GRC intends to purchase a one-axis positioning
system from Cygnus, Inc. under the authority of 10 U.S.C. 2304(c)(1).
It is required that the system be fully compatible and operational
with an existing Government-owned two-axis positioning system.
The system shall consist of a single-axis positioning table,
motors, controllers and the necessary accessories required
to operate via an Intel-based PC through an RS485 serial port
connection. The linear bearings shall be Thompson Accumax CM55AADP
or equal, and the motors and controllers shall be Kollmorgen
BDS5 series or equal. Delivery is required by 9/10/99. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. The SIC code and the small business
size standard for this procurement are 3441 and 500 employees,
respectively. 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. 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/ Delivery
shall be FOB Destination. The DPAS rating for this rocurement
is DO-C9. Oral communications are acceptable in response to
this notice. All responsible sources may submit an offer which
shall be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-129911
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354419)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--3RD DISK BOLT/NSN: 5306-01-444-3857PT/PN: 4084470
SOL F41608-99-Q-45495
DUE 083099
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210)925-6385,
FAX: (210) 925-6659, E-MAIL: ALFREDO.GAMEZ@KELLY.AF.MIL
DESC: 3rd Disk Bolt for the F-100 engine, NSN: 5306-01-444-3857PT,
P/N: 4084470, the Government intends to purchase 10,210 each.
Drawing or specification are not available. Only known approved
source is Pratt & Whitney a division of United Technologies.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-196 SN354862)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--3RD DISK NUT. APPL: F100PW100 ENGINE
SOL F41608-99-Q-45496
DUE 083099
POC The Point of Contact is MARY L REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: MARY.REYES@KELLY.AF.MIL
DESC: NSN: 5310-01-448-4014PT:NOUN:Disk Nut, 3RD;P/N: ST5074-10;
(KAYNAR P/N: HS4893-4); APPL:F100PW100 Engine;Quantity 8000
ea Delivery:OCT 1999 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 or responsible
sources and no other type of supplies or services will satisfy
agency requirements. To be eligible for contract award, offerors
must be approved sources IAW clause I-70. The Gov't is NOT
required to delay contract award to review pending SAR'S. Therefore,
offerors are encouraged to submit SAR's ASAP. No source approval
packages will be accepted or reviewed by Goverment personnel.
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) 13,22,23,26,26
EMAILADD: MARY.REYES@KELLY.AF.MIL
EMAILDESC:
CITE: (D-196 SN354496)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, BARREL
SOL SP054099QV925
DUE 080199
POC KO: Howard Tevelson DSCPBAC 2156974611: Buyer: Eileen Johnson
PBBAC29 2156970650
DESC: PR-YPI99195001097 NSN-5310005792164, Specs: Shur-Lok Corp
p/n SL40-10, Primary Quantity 600, Deliveries to Conus (excluding
Alaska), del 355-ea to Jacksonville FL 32212-0097 del within
120 days after date of order, del 168-ea to Norfolk VA 23511-3392
del within 120 days after date of order, del 77-ea to Bremerton
WA 98314-5100 del within 120 days after date of order. Subject
to trade agreement act. Total SB Set-Aside offering product
of SB concerns(note 1 applies). This contract action 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
aurhority of 10 U.S.C 2304 (C) (1). Approved Sources: Specs:
Shur-Lok Corp (97393). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-196 SN354736)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GASKET
SOL N0010499X5816
DUE 090399
POC Point of Contact - Contact Point, David A Butz, 87321.17,
(717)605-5883, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Catherine N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-5330-01-307-2371-X3, SPEC NR TDP VER 002, Qty 10
EA, Delivery FOB Origin, RFQ N0010499X5816, Approx Due Date
O/A Sep 03 99--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.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT). Based upon market research, the Government is not
using the policiescontained in Part 12, Acquisition of Commercial
Items, in itssolicitations 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.
FOB is correct to read FOB Destination., See Notes 8,9 (ACNSPCC0715031-057)
CITE: (I-196 SN354765)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 53--HINGES
SOL USZA99-99-Q-0221
DUE 080599
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Items Requested, Clin 0001 Heavy Duty Surface
Mount Hinges 83" long, with thrust bearings spaced along the
hinge length on 2-9/16" centers. Hinge must carry the door
weight on thirty-two bearings, staggered screw holes, 45 each.
Clin 0002 Installation cost to remove existing hinges and installing
new hinges. Prices must include all transportation cost. Please
fax you response to 757-492-7954.
CITE: (W-196 SN354881)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--3RD DISK BOLT/NSN: 5306-01-444-3857PT/PN: 4084470
SOL F41608-99-Q-45495
DUE 083099
POC AL GAMEZ/210-925-6385 OR FAX 210-925-6659 e-mail: ALFREDO.GAMEZ@KELLY.AF.MIL
DESC: 3rd DISK BOLT/NSN:5306-01-444-3857PT/PN:4084470,10210 EACH.
THIS ANNOUNCEMENT IS HEREBY CANCEL IN IT'S ENTIRETY.
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-196 SN354887)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RETAINER
SOL SP0440-99-Q-KD35
DUE 082699
POC Alesia Hayes, AX401, 804-279-3663
DESC: PR Number: YPG99194000612; NSN: 5342-01-143-6067; Nomenclature:
Retainer; QTY: (80) EA. Manufacturer: VICKERS INC. CAGE: (62983);
P/N: (220163). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. DELIVERY SCHEDULE: 180 DAYS. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
MADE IN WRITING. FOR MORE INFORMATION CONTACT: ALESIA HAYES,
DSCR-JGPA, (804) 279-3663, FAX (804) 279-6303. CONTRACTING
OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-196 SN354901)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL C50-99-2993
DUE 083099
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to procure performance
grade asphalt, cutback asphalt and emulsified asphalt to be
delivered to various project sites on the Wind River Indian
Reservation - Wyoming. Solicitation packages will be issued
on a first come first serve basis until supplies have been
exhausted. Requests for solicitation packages must be made
in writing and may be faxed to 406-247-7908. This procurement
is set-aside for 51% Indian Owned and Operated Firms only.
The government estimate for this project is between $1,000,000
and $5,000,000.*****
CITE: (W-196 SN354619)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL C50-99-2992
DUE 083199
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to procure performance
grade asphalt, cutback asphalt and emulsified asphalt to be
delivered to various projects on the Crow Indian Reservation,
Montana. Solicitation packages will be issued on a first come
first serve basis until supplies have been exhausted. Requests
must be made in writing and may be faxed to 406-247-7908. This
procurement is set-aside for 51% Indian Owned and Operated
Firms only. The government estimate for this project is between
$500,000 and $1,000,000.*****
CITE: (W-196 SN354631)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, FREQUENCY S
SOL SP0920-99-R-X219
DUE 071499
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: REQ99134000001 NSN 5895-01-055-4235, frequency control
CAGE 17981 part No 2602907-5 CAGE 2J622 part No 2602907-5 CAGE
99479 part No DC4064-1 CAGE 99479 part No 2602907-5 No drawings
are available. 1 - EA del to (call contracting office) del
by 03 Jan 00. See notes 9, 22, other than full and open competition:
part numbered item products offered clause applies. Please
indicate quantities where price breaks occur. This is an unrestricted
procurement. RFQS are available on the DSCC web-site: http:
//WWW.DSCCCOLS.COM. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-196 SN354195)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--CONTINUOUS AIR MONITORING EQUIPMENT
SOL DTRA01-99-T-0007
DUE 071999
POC Contract Specialist/Allen Dewey (703)810-4682; Contracting
Officer/Thomas Rike (703)810-4799
DESC: 17. Notice of intent to negotiate a sole source contract
with O.I. Analytical, CMS Field Products Group, for the purchase
of Continuous Air Monitoring Equipment. A determination to
not compete this proposed contract has been made in order to
permit continuity of system operation, component compatibility,
and acceptable monitoring performance. This equipment must
be capable of detecting hazardous chemical agents, on a real
time basis, during Technical Equipment Inspections (TEI). TEI
activities are necessary to ensure the safety and occupational
health of personnel associated with the Organization for the
Prohibition of Chemical Weapons and implementation of the Chemical
Weapons Convention (CWC) Treaty. THIS IS NOT A REQUEST FOR
QUOTATIONS. All inquiries must be submitted in writing to the
address or facsimile number stated herein and to the attention
of Mr. Thomas M. Rike. Responses to this notice must be received
by close of business, July 19, 1999. Responses must include
your business name, point of contact, address, and telephone
number with area code. Telephone requests or inquiries will
not be accepted. Requests may be faxed to (703) 810-4675. If
no responses are received, an award will be made to O.I. Analytical.
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquisition Streamlining
Act (FASA). *****
EMAILADD: SMTP:thomas.rike@DTRA.MIL
EMAILDESC:
CITE: (W-196 SN354306)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 58--MAINTENANCE OF THE TV'S AND BEDSIDE PILLOW SPEAKERS
SOL RFQ 69D-009-00
DUE 083199
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: This is a time and materials contract for the maintenance
of the TV's, patient bedside pillow speakers and accessories
located at the VA Medical Center, Milwaukee, WI., for the period
October 1, 1999 through September 30, 2000 with four (4) one-year
options. Electronic Solicitation may be obtained at no cost
from the following: http://www.va.gov/oa&mm/busopp/sols.htm
If you are downloading the solicitation and would like to be
included on the bidders mailing list, please email the Contracting
Officer with your company name, point of contact, mailing address,
and telephone number to Thomas.Lundgren@med.va.gov. Requests
for a hard copy solicitation must be in writing and accompanied
by a non-refundable check for $5.00 made payable to the Department
of Veterans Affairs. No telephone requests will be accepted.
CITE: (W-196 SN354396)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--BATTLE GROUP EXPLOIT AIRBORNE RADIO (BIG EAR)
SOL N00039-99-R-4003
POC Trelli Davis (619) 524-7171 and Eleanor Summers (619) 524-7175
DESC: hBattle Group - Exploit Airborne Radio (BiG EAR) The
Space and Naval Warfare Systems Command (SPAWAR) is currently
planning procurement for the development of a prototype Navy
Communication Intelligence Pod for mounting on various carrier
based aircraft/helicopters to provide the airborne intercepted
signals to BGPHES. The requirements for this system are specified
in draft BG-EAR Draft Requirements document dated 12 July 1999,
which is posted on the SPAWAR Business Opportunities Page.
The key development objective is to modify an existing pod
or COMINT exploit equipment for use with the CHBDL and BGPHES
surface cryptologic systems. It is desired that the pod comply
with industry standards and cryptologic exploit architectures,
maximizing the use of COTS/NDI components and subsystems, and
minimizing life-cycle costs. The BG-EAR prototype will be required
to operate with and interface to different platforms and communication
links. Air platforms will include carrier borne aircraft. The
planned contract vehicle is planned for award in early FY00
and will last for 1 year. There will be an UNCLASSIFIED industry
briefing for all potentially interested offerors from 1300-1700
on Thursday, 27 July 1999 at the ADM Kidd Conference Center
in San Diego, CA. No clearances will be necessary to attend
the brief, however all attendees must be identified in advance
for access to the Navy Facility. Capacity is limited to 125
people, therefore industry is requested to limit attendees
to a maximum of 4 per company. Directions to the ADM Kidd
Conference Center: (a) From San Diego Airport, it's a short
taxi ride. Enter Harbor Drive going towards Point Loma, and
just past the airport you go over a small bridge. The next
turn to your left will be Gate 1 (aka Gate 10) entrance. The
guard will need to clear you for entry. Bear left, then turn
right at the edge of a marina and proceed a block or so to
the Conference Center at the end of the street. (b) From I-5
or I-8, take the Rosecrans Street exit where the freeways cross.
Take Rosecrans about 3 miles west to Nimitz Avenue. Turn left
on Nimitz and left again at Harbor Drive. Go east on Harbor
Drive about a quarter mile to Gate 1 (aka Gate 10). Approximately
two weeks after the briefing interested offerors will be requested
to submit a Capabilities Statement discussing their ability
to meet the Navy's requirements. It is anticipated that the
Capabilities Statement will discuss the offeror's experience
and capabilities in the areas of (a) Airborne Pods and (b)
Exploitation Receivers, including past performance information
relative to cost, specifications, capabilities, delivery lead-times,
etc. A subsequent CBD announcement will be issued requesting
Capability Statements. To identify attendees and/or obtain
a map to the briefing site contact Bert Donaldson at (619)
524-7352 or by email at donaldso@spawar.navy.mil
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: tdavis@spawar.navy.mil and summerse@spawar.navy.mil
EMAILDESC:
CITE: (W-196 SN354515)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 58--RADIO MOUNTING RACK
SOL USZA97-99-Q-0105
DUE 083199
POC Pam Jennings 757-462-2307
DESC: Naval Special Warfare Group Two, anticipates an award to
Harris Corporation, RF Communication Group, as a single, sole
source action. Activity requires two each of a ruggidized rack
for mounting a government owned Harris PRC 117 VHF radio on
vehicle. Rack to have power supply and power amplifier capability.
Detailed production build drawing are Harris proprietary. No
phone calls. Anticipated award date of 090699. See number
note 22
CITE: (W-196 SN354644)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INTRA-SQUAD RADIOS AND CARRYING CASES
DUE 093099
POC Peggy Smith, Contract Specialist (703) 784-5822 x252; fax
(703) 784-5826
DESC: The Marine Corps Systems Command is in the process of conducting
market research to locate Original Equipment Manufacturers
(OEMs) which may be able to provide the Marine Corps with Intra
Squad Radios and carrying cases via a two (2) year, Indefinite
Delivery/Indefinite Quantity (IDIQ) contract, with a minimum
quantity of 12,973 radios for the first order and a maximum
ordering amount for the entire contract of $5.0 million.
As part of its market research, Marine Corps Systems Command
is interested in hosting technical discussions with OEMs concerning
this requirement. Some of the areas of discussion concern:
(1) radio operation in the military UHF frequency band
(2) form, fit, and power source similar to commercially available
radios operating in the family service radio band (3) operator
channel selection / tuning (4) capability to operate using
Type-I encryption, either imbedded or external (5) availability
of ancillary devices, such as headset/microphone (6) production
/ delivery schedules (7) cost of procurement, delivery, and
maintenance Each OEM participant will be allotted 2 hours
to meet with the Deputy Commander of C4I, high-ranking technical
representatives from the Program Office as well as representatives
from the Contracting Office. The meetings will be held between
the 26th and 29th of July 1999. Should any OEM be interested
in participating in this opportunity, please contact Ms. Peggy
Smith at (703) 784-5822 x252 or by email SmithPL@mcsc.usmc.mil
to schedule an appointment.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-196 SN354596)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--VERTICAL ENCLOSURE
SOL N00244-99-R-0233
POC Shirlee Baez, Bid Branch, Phone No. (562) 626-7464, FAX (562)
626-7877; Contract Specialist, Sandra Malveaux
DESC: Correction: This action originally publicized in CBD Submission
No. 353751, dtd July 14, 1999. The Classification Code is revised
to read "59". Delivery reqmt is revised to read 60 days ARO
and max qty is revised to read 75 each item. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-195 SN353979)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096099XE881
DUE 080299
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99155000057 NSN: 5962-01-062-8806 Approved Sources:
National (27014) P/N - M38510/10102BIA, Raytheon (07933) P/N
- M38510/10102BIA, (81349) P/N - M38510/10102BIA This is an
unrestricted procurement. Various increments solicited: 1-99,
100-249, 250-499, 500-999, 1000-2499, and 2500-5000. Qty
of 2000 each to be delivered within 110 days after date of
order to Stockton, CA and Mechanicsburg, PA. No drawings are
available. An indefinite delivery purchase order is anticipated
as a result of this solicitation. Failure to respond to the
IDPO provisions may result in rejections of the offer. Please
refer to clauses S-40, S-62, S-63, S-84, S-85 and S-86 of the
solicitation. Clause S-18 also applies to this item. Quotes
resulting from this IDPO solicitation must be submitted via
fax or mail to the buyer listed on this solicitation. The Electronic
Bid Board does not have the capability to accept an IDPO quote.
Contracting Officer: Brenda Williams (614) 692-5399 All
responsible sources may submit an offer/quote which shall be
considered. See notes 9 and 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353980)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATING GROUP
SOL F09603-99-Q-60023 01
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This modification is being issued to advise that subject
solicitation will be issued on a competitive basis in lieu
of being restricted to Pacific Electronic Enterprises Inc.
!!
CITE: (I-196 SN354088)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 22 OCT
98 APPLIES.
SOL SP0930-97-R-X107
DUE 080199
POC Contact: name-jewell Michaels PHONE-614-692-7811 FAX number
- 614-692-2262
DESC: PR-NO: REQ97112000004 NSN 5945-00-853-5946, solicitation
SP093097RX107 is hearby cancelled (per Jewell MICHAELS-7/13/99).
CITE: (I-196 SN354193)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-R-X222
DUE 071499
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: REQ99083000002 NSN 5925-01-235-0709, circuit breaker
1 - EA del to (call contracting office) del by 03 Jan 00. Drawings
are not available. Other than full and open competition: part
numbered item products offered clause applies. Please indicate
quantities where price breaks occur. This is an IDTC. This
is unrestricted procurement. RFQS are availabe on the DSCC
solicitation web-site: http: //WWW.DSCCCOLS.COM. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-196 SN354194)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-X-C079
DUE 081399
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE99175000303 NSN 5930-01-179-3721, CAGE 02731
part No HS4708-2 CAGE 14314 part No P8M-70 CAGE 24038 part
No 701217 CAGE 98505 part No 7159 65 -EA del to French Camp
CA 95231 del by 24 Apr 00. 282 - EA del to Mechanicsburg PA
17055 del by 24 Apr 00. See note 26.THIS solicitation is available
on the intern ET at http: //WWW.DSCCCOLS.RFQ/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. 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 shallnot exceed 2 years. Various
increments solicited: from-to: 100-249; 250-599; 600-999; 1000-1400
all responsible sources may submit offer which DESC shall consider.
CITE: (I-196 SN354196)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HEADSET-MICROPHONE DESC FORM 239 DTD 18 APR 94 APPLIES
SOL SP0920-99-R-X243
DUE 083199
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: REQ99188000005 NSN 5965-00-402-1749, headset, microphone
CAGE 05869 part No 718407-1 CAGE 16575 part No HE-157-006 CAGE
22861 part No JTHM-57(ha) CAGE 55564 part No hm-827 CAGE 59369
part No 5670-CA CAGE 82872 part No 495-159-001-694 @EARPHONE
element type magnetic @EARPHONE quantity 2 @EARPHONE imdedance
rating 600.0 ohms nominal @MICROPHONE element type Dynamic
drawings available 1 -EA del to (call contracting office) del
by 03 Feb 00. Full and open competition: complete, unrestricted
data package available. IDTC solicitation, variable quantities
- indefinite quantity contract. Set-aside type: total small
business set-aside. RFQS are available on the DSCC solicitation
web-site - http: //WWW.DSCCCOLS.COM. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-196 SN354197)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNET
SOL SP0930-99-X-C067
DUE 080999
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: RPE99116000686 NSN 5945-01-194-8465, CAGE 02731
part No HS4738-5D10 CAGE 58657 part No TDH-8140-5001 CAGE 78290
part No TDA1362-5001 CAGE 99699 part No CTD210-6234 @ITEM namerelay,
electromagnetic @NONPILE-UP main contact ARRANGEMENT2 pole,
doub le throw, one position momentary @OPERATING voltage rating
and type at specified TEMP28.0 volts DC 25 deg Celsius single
winding @MAIN contact load current rating at maximum rat Ed
VOLTAGE10.0 amperes AC and @10.0 amperes DC resistive load
@8.0 amperes AC and @8.0 amperes DC inductive load @2.0 amperes
AC and @2.0 amperes DC lamp load @4.0 amperes AC and @4.0 amperes
DC motor load @MAIN contact maximum voltage rating in VOLTS30.
0 DC 106 - EA del to Mechanicsburg PA 17055 del by 19 Jun 99.
24 -EA del to French Camp CA 95231 del by 19 Jun 99. See notes
9, 22,26 this solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/ 15 days after this notice
is published in the CBD requets for hard copies of this solicitation
will not be accepte d.this acquisition is for supplies for
which the governemnt doesn't possess complete, unrestrictive
techinal data; therefore, the govt. intends to solicit & contract
with only approved sources under the authority of 10 U.S.C
2304(C)(L).WHILE price M AY be A significant factor in the
evaluation of offers, T HE final award decision will be based
upon A combination of price, delivery.past performance & other
evaluation factots as described in the solicitation.various
increments solicited: from-to: 50-99; 100-149; 150-199 200-249
all responsible sources may submit offer which DESC shall consider.
CITE: (I-196 SN354198)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C065
DUE 073099
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: YPE99095000188 NSN 5945-01-006-8471, CAGE 27192
part No 6957ED41-2B CAGE 27193 part No 6957ED41-2B 15 -EA del
to Mechanicsburg PA 17055 del by 26 Sep 99. See note 9,26.THIS
solicitation will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/
15 days after this notice is published in the CBD requets for
hard copies of this soclicitation will not be accepted.this
acquisition is for supplies for which the govt. does not possess
complete, unrestrictive technical data, therefore the govt.
intends to solicit & contract with only approved sources under
the authority of 10 U.S.C.2304(C)(L).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
& other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-196 SN354199)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RELAY, THERMAL
SOL SP0930-99-X-C062
DUE 073099
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: YPE99095000189 NSN 5945-01-109-1276, CAGE 27192
part No 6957ED14-7A 38 -EA del to French Camp CA 95231 del
by 04 Jul 99. 50 - EA del to Mechanicsburg PA 17055 del by
04 Jul 99. See note 26.THIS solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the governemnt does not possess complete,
unrestricive technical data; therefore, the govt. intends to
solicit & contract with only approved sources under the authority
of 10 U.S.C.2304(C)(L).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 performances
& other evaluation factors as described in the solicitatio
N. various increments solicited: from-to: 45-74; 75-99; 100-124;
125-149 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-196 SN354200)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC FORM 239 DTD: 5 MAY 99, APPLIES.
SOL SP0930-99-Q-A280
DUE 080299
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: YPE99098000405 NSN 5945-00-679-1855, CAGE 18876
part No 9060227 CAGE 99699 part No 2A-X400 nonpile-up main
contact arrangement: 2 pole, double throw, one position, momentary.
Main contact maximum voltage rating in volts: 30.0 DC. Main
contact load current rating at maximum rated votlage: 3.0AMPERES
DC resistive load. Operating voltage rating and type at specified
temp: 26.5 volts DC 25 deg Celsius single winding. Nominal
operating current rating and type: 1.5 amperes DC single winding.
129 -EA del to Mechanicsburg PA 17055 del by 21 May 99. See
note 9,26.THIS solicitation will be avilable on the internet
at http: //WWW.DSCCCOLS.COM/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted.the SMA LL business size standard is 500
employees.while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combinatio
N of price, delivery.past performance & other evaluation factots
as described in the solicitation all responsible sources may
submit offer which DESC shall consider.
CITE: (I-196 SN354201)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-99-X-C064
DUE 073099
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: YPE99116000685 NSN 5945-00-933-8654, CAGE 22346
part No SA1016-BSC CAGE 96124 part No 731701 No releasable
data sufficient for Mfg purposes. 232 -EA del to French Camp
CA 95231 del by 18 Jul 99. 30 - EA del to Texarkana TX 75507
del by 26 Oct 99. See note 26.THIS solicitation will be avaliable
on the internet at http: //WWW.DSCCCOLS.COM/rfq, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accpted. This acquisition
is for supplies for which the govt. Does not possess complete,
unrestrictive technical data, therefore, the govt. intends
to solicit & contract woth only approved sources under the
authority of 10 U.S.C. 2304(C)(L).WHILE price maybe A factor
in th E evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performa
nce & other evaluation factors as described in the solic itation.various
increments solicited: 116-149; 150-199; 200-249; 250-299; 300-399;
400-449 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-196 SN354202)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNET
SOL SP0930-99-X-C063
DUE 073099
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100
DESC: PR-NO: YPE99119000421 NSN 5945-00-822-3858, CAGE 74063
part No BHR138ARL 14 -EA del to French Camp CA 95231 del by
26 May 00. See note 9,26.THIS solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq 15 days after
th is notice is published in the CBD requests for hard copi
ES of this solicitation will not be accepted.this acquis ition
is for supplies for which the govt. does not posse SS complete,
unrestrictive.technical data; therefore, the govt. intends
to solicit & contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(L). While price may be A significant
factor in the evaluation of offers, the final award decision
will be bsaed upon A combinatio N of price, delivery, past
performance & other evaluation factors as described in the
solicitation. Various increments solicited: from-to: 7-24;
25-49; 50-74; 75-80 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-196 SN354203)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--EXCHANGE PARTS AND MAINTENANCE CONTRACT OF SPACELABS
EQUIPMENT.
SOL DADA09-99-Q-0576
DUE 090399
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Exchange parts and on-site maintenance contract for SpaceLabs
equipment at Medical Maintenance Branch, Darnall Army Community
Hospital, Fort Hood, Texas. Period of Performance 01 October
1999 or date of award and four one year option periods. Hours
of performance 7:30 thru 4:30, Monday thru Friday, no holidays
and weekends. All responsible contractor may respond. Only
faxed or written request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354301)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099XE887
DUE 080499
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99012000044 NSN: 5962-01-329-4447 Approved Sources:
Raytheon (55267) P/N - HB1491-0-G-001, Kaiser Electronics (09344)
P/N - PC74792-1, Kaiser Electronics (09344) P/N - PC74890-1.
This is an unrestricted procurement. Various incrementrs
solicited: 1-24, 25-49, 50-99, 100-249. Qty of 32 each to
be delivered within 100 days after date of order to Stockton,
CA. Drawings are not available. An indefinite delivery purchase
order is anticipated as a result of this solicitation. Failure
to respond to the IDPO provisions may result in rejection of
the offer. Please refer to clauses S-40, S-62, S-63, S-84,
S-85 and S-86 of the solicitation. Quotes resulting from
this IDPO solicitation must be submitted via fax or mail to
the buyer listed on the solicitation. The Electronic Bid Board
does not have the capability to accept an IDPO quote. Contracting
Officer: Brenda Williams (614) 692-5399 All responsible sources
may submit an offer/quote which shall be considered. See note
26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354387)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-99-T-5223
DUE 073099
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Various electrical equipment and electri wire/power/dist
equipment. This is a combined synopsis/solicitation for commercial
iems prepared IAW 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. Buyer will
furnish a description of items upon written request. The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items), and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be August
2, 1999.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this addres; bharvey@pk.robins.af.mil
CITE: (W-196 SN354501)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, RADIO FREQUENCY
SOL SP0920-99-Q-A417
DUE 080599
POC Susan Bland/CSBF-FLK/(614) 692-8517
DESC: PR. No.: YPE99134000079. NSN: 5985-00-241-3503. Switch,
Radio Frequency. Approved sources: (00471) K and L Microwave
p/n 300C00200; (08719) Ducommun Technologies p/n T3-123E904;
and (07421) Interstate Electronics p/n 355-904-024. 40 each
to be delivered to SW3100 Mechanicsburg, PA within 60 days.
Various increments solicited: 25-49, 50-99, 100-199. Other
than full and open competition. See notes: 26. Copies of
this solicitation are available at the address above. The
small business size standard is 750 employees. Small business,
small business set-aside.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354533)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, RADIO FREQUENCY ANDREW CORP. CAGE
84147 P/N 44841
SOL SP0451-99-Q-3285
DUE 080299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton/804-279-5945.
DESC: PR-NO: YPG98296000602 NSN 5995-01-179-0975, cable Assembly,
radio frequency, Andrew corp, CAGE 84147 and P/N 44841. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp ( sole source) far 6.302-1 only
one source. See note 26. Abvs applies. 40 -EA del to Richmond
VA 23297 del by 80 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-196 SN354581)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, PUSH
SOL SP0930-99-X-C080
DUE 081699
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE99035001110 NSN 5930-00-799-5785, CAGE 91929
part No 1EN76R CAGE 96169 part No 75687-14X1PC63 CAGE 96169
part No 9068-5666PC4 @CONTACT form arrangement 2C single position
@MAXIMUM AC voltage rating in volts 115.0 @CONTACT load current
rating at maximum AC Volta GE rating 5.0 amperes resistive
@MAXIMUM DC voltage rating in volts 28.0 @CONTACT load current
rating at maximum DC Volta GE rating 4.0 amperes resistive
commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 46 -EA del to
Mechanicsburg PA 17055 del by 02 Apr 99. 19 -EA del to French
Camp CA 95231 del by 02 Apr 99. This solicitation is available
on the internet at http: //WWW.DSCCCOLS.COM/frq, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications plans or drawings
are not available.the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government.the total shall not exceed 2 years. Various
increments solicited: from-to: 30-99; 100-199 200-299; 300-463
all responsible sources may submit offer which DESC shall consider.
CITE: (I-196 SN354588)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CLASS, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E886
DUE 081399
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505,
FAX (614) 692-6926
DESC: PR YPE99187001817 NSN 5998-00-316-4973 Item Description:
Circuit Card Assembly Approved Source: Raytheon Co. (96214)
P/N 792681-1 Delivery Schedule: 17 ea within 210 days after
date of order. Increments solicited: 5-9, 10-19 & 20-29.
Set-aside category: Unrestricted buy
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-196 SN354649)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CLASS, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E889
DUE 081399
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505,
FAX (614) 692-6926
DESC: PR YPE99187001818 NSN 5998-00-507-2071 Item Description:
Circuit Card Assembly Approved Sources: Centroid, Inc. (21856)
P/N 600665-2 Raytheon Co. (96214) P/N 600665-2 Delivery Schedule:
18 ea within 210 days after date of order. Increments solicited:
5-9, 10-19 & 20-29. Set-aside category: Unrestricted buy
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-196 SN354657)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, RECEPTACLE
SOL SP0935-99-X-C071
DUE 081299
POC For Information Only- Julann Ohl, (614)692-7905, or Fax (614)692-4354
or 6924.
DESC: PR-No: REQ99161000010. NSN 5935-00-846-3883. Connector,
Receptacle. First Article Testing is not required. Acceptance
testing shall be in accordance with Army (19207) Drawing 10911317.
Delivery is 60 days ADO. Various Increments Solicited: 75-199,
200-399, 400-599, 600-799. Full and open competition See
notes 1. Copies of this solicitation are available be calling
the P.O.C. above or by faxing 614-692-4654. Copies will not
be available until July 29, 1999. This Solicitation is set
aside for small business and the size standart is 500 employees.
This is a unilateral indefinte delivery basic agreement with
delivery order that maybe issued against it at the award unit
price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354659)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099XE890
DUE 080499
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99147000289/YPE99147000290 NSN: 5962-01-050-0915
Approved Sources: DSCC (81349) P/N - M38510/30110BEA This
is an unrestricted procurement. Various increments solicited:
1-24, 25-49, 50-99, 100-249, 250-499, 500-749. Qty of 501
each to be delivered within 220 days after date of order to
Stockton, CA and Mechanicsburg, PA. Drawings are not available.
An indefinite delivery purchase order (IDPO) is anticipated
as a result of this solicitation. Failure to respond to the
IDPO provisions may result in rejection of the offer. Please
refer to clauses S-40, S-62, S-63, S-84, S-85 and S-86 of the
solicitation. Clause S-18 also applies to htis item. Quotes
resulting from this IDPO solicitation must be submitted via
fax or mail to the buyer listed on this solicitation. The Electronic
Bid Board does not have the capability to accept an IDPO quote.
Contracting Officer: Brenda Williams (614) 692-5399 All responsible
sources may submit an offer/quote which shall be considered.
See notes 9 and 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354725)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, ASSEMBLY, ELECTRICAL
SOL SP0935-99-X-C072
DUE 081299
POC For Information Only - Julann Ohl (614)692-7905, or Fax (614)692-4354
DESC: PR-NO: REQ99161000007. NSN 5935-01-414-2631. Connector
Assembly, Electrical. Sole Source Item. General Dynamics(0HGX3)p/n
A3131786, Milcon Inc (63525) p/n A3131786, Sigmation Inc (65884)
p/n 201-532-5851, US Army Comm (80063)p/n A3131786. Desired
Delivery is 60 day ADO. Various Increments Solicited: 100-249,
250-500. Other than Full and Open Competition. Set aside
for small business. Business size is 500 employees. This Solicitation
is not available until 07/29/99. Copies are available by contacting
the P.O.C. above or by faxing (614)692-4354. Specifications,
plans or drawings are not available. This is being solicited
as an indefinite delivery basic agreement with delivery orders
that maybe issued against it at the award unit price. The
IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354733)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, ASSEMBLY, ELECTRICAL
SOL SP0935-99-X-C073
DUE 081299
POC For Information Only - Julann Ohl (614)692-7905, or Fax (614)692-4354
DESC: PR-NO: REQ99161000009. NSN 5935-00-365-5622. Connector,
Plug, Electrical. QPL Item. Only Qalified Sources. Type Number:
MS27473T20B99S, SPEC Number: MIL-C-38999. Desired Delivery
is 60 day ADO. Various Increments Solicited: 200-399, 400-599,
600-799. Full and Open Competition. Unrestricted Solicitation.
This Solicitation is not available until 07/29/99. Copies
are available by contacting the P.O.C. above or by faxing (614)692-4354.
Specifications, plans or drawings are available by calling
614-692-2344 or faxing 614-692-2998. Requests should include
RFQ number, opening/closing date, NSN, PR no. Buyer no. and
Company's complete name and address. This is being solicited
as an indefinite delivery basic agreement with delivery orders
that maybe issued against it at the award unit price. The
IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354738)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, ASSEMBLY, ELECTRICAL
SOL SP0935-99-X-C074
DUE 081299
POC For Information Only - Julann Ohl (614)692-7905, or Fax (614)692-4354
DESC: PR-NO: REQ99161000012. NSN 5935-00-255-3375. Connector,
Receptacle, Electrical. QPL Item. Only Qalified Sources. Type
Number: MS90362-1, SPEC Number: MIL-C-81790. Desired Delivery
is 60 day ADO. Various Increments Solicited: 50-199, 200-399,
400-599. Full and Open Competition. Set aside for small
business. Business size is 500 employees. This Solicitation
is not available until 07/29/99. Copies are available by contacting
the P.O.C. above or by faxing (614)692-4354. Specifications,
plans or drawings are available by calling 614-692-2344 or
faxing 614-692-2998. Requests should include RFQ number, opening/closing
date, NSN, PR no. Buyer no. and Company's complete name and
address. This is being solicited as an indefinite delivery
basic agreement with delivery orders that maybe issued against
it at the award unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354755)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, ASSEMBLY, ELECTRICAL
SOL SP0935-99-X-C075
DUE 081299
POC For Information Only - Julann Ohl (614)692-7905, or Fax (614)692-4354
DESC: PR-NO: REQ99161000013. NSN 5935-01-248-9308. Connector,
Plug, Electrical. Sole Source Item. Hirel Connectors (34222)
p/n 44103-30S, McDonnel Douglas(76301) p/n 5M2304-001. Desired
Delivery is 60 day ADO. Various Increments Solicited: 20-49,
50-99, 100-149, 150-199. Other than full and open competition.
Set aside for small business. Business size is 500 employees.
This Solicitation is not available until 07/29/99. Copies
are available by contacting the P.O.C. above or by faxing (614)692-4354.
Specifications, plans or drawings are not available. This
is being solicited as an indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354759)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 SP0935-99-Q-X403
DUE 081299
POC For Information Only - Julann Ohl (614)692-7905, or Fax (614)692-4354
DESC: PR-NO: YPE99125000496. NSN 5935-01-322-3982. Connector,
Plug, Electrical. First Article Testing is not required.
Acceptance Testing shall be in accordand with Navy(53711) DWG
5771993. Desired Delivery is 60 day ADO. 14 each delivery
to W32G2T French Camp, CA, 7 ea to N00189 to Norfolk, VA.
Other than full and open competition. See note 1. Set aside
for small business. Business size is 500 employees. This Solicitation
is not available until 07/29/99. Specifications, plans or drawings
are available by calling 614-692-2344 or by faxing 614-692-2998.
Requests should include RFQ number, opening/closing date, NSN,
PR no. buyer no., and your company's name and complete address.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354773)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, RECEPTACLE
SOL SP0935-99-Q-A404
DUE 081299
POC For Information Only - Julann Ohl (614)692-7905, or Fax (614)692-4354
DESC: PR-NO: YPE99144000739. NSN 5935-00-913-9078. Connector,
Receptacle. GTE Gov't Sys (04655) and (07397) p/n 73-802586-81.
Deutsch Co (11139) and (17419) p/n DS04-1912P, Norhtrop Grumman
(26512) p/n GC801MB19-12P. Desired Delivery is 60 day ADO.
107each delivery to W62G2T Stockton CA, 38ea SW3100 to Mechanicsburg,
PA Unrestricted Solictation. This Solicitation is not available
until 07/29/99. Specifications, plans or drawings are not available.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN354794)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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
SOL SP0900-99-TD137
DUE 080699
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: ERROR--NSN: 5930-01-035-1769; SWITCH; APPROVED SOURCES:
SERVICE AND SALES INC. (59915) P/N 366271-3; ALLIEDSIGNAL INC.
(99193) P/N 366271-3. 735 EACH TO LATHROP, CA. 160 DAY DELIVERY
AFTER RECEIPT OF ORDER. FOB DESTINATION AND INSPECTION AND
ACCEPTANCE AT DESTINATION. REQUESTS FOR HARD COPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26.
THE SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. SPECIFICATIONS,
ON THE INTERNET AT HTTP://WWW.Dscc.dla.mil/b/rfq_search.html.
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. THIS SOLICITATION IS NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. ThIS IS
A CANDIDATE FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH
TWO ONE YEAR OPTIONS. PLEASE RETURN A SIGNED COPY OF THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-196 SN354923)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--LEASE OF AUTO SCAN-4 AUTOMATED PANEL READER
SOL DADA09-99-Q-0582
DUE 072999
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide lease of a Dade Behring Auto Scan-4 Automated
Panel Reader, Cat #B102-A, all reagents, supplies, consumables
plus combo panels for a maximum of 100 tests per month, service
for the system including components owned by the government,
technical support and training for one lab personnel at the
expense of contractor. FOB Munson Army Health Center, Fort
Leavenworth, Kansas. Base year and four one year options. All
responsible sources may request copy of solicitation in writing
as no telephonic requests will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354932)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--PROVIDE DUPONT TECHNELITE GENERATORS, 3,500MCI
SOL DADA09-99-Q-0575
DUE 072899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide DuPont Technelite Generators, 3,500mCi, every
Monday. FOB to General Leonard Wood Army Community Hospital,
Fort Leonard Wood, MO. Base year and four one year option periods.
Fax requests to (915)569-2959 as no telephonic requests will
be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354933)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2488
DUE 090799
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-822-5163, YPG99109000942,
Motor, Direct Current. ITT General Controls Aerospace, CAGE#
73760, PART# 106537A100. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental Quantities: Primary:
qty 77. Delivery Schedule is 269 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. Trade Agreements Act (SEE NOTE 12). Anticipated
award date is 10/07/99.
CITE: (W-196 SN354484)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--STATOR, GYRO MOTOR
SOL SP0430-99-R-2756
DUE 090799
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-156-3879, YPG99179001054,
Stator, Gyro Motor. Smiths Industries, Aerospace and Defense
Systems Inc., CAGE# 35351, PART# 141839-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
Quantities: Primary Qty 148, 1st ALT Qty 210, 2nd Altm Qty
275 and 3rd Alt Qty 340. Delivery Schedule is 170 DARO. Other
than full and open comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. Trade Agreements Act (SEE NOTE 12) Anticipated
Award Date is 10/07/99.
CITE: (W-196 SN354498)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 61--SPARE PARTS TO IMPROVE THE FIBER OPTIC CABLE NETWORK
SOL PAC-2046/21827
DUE 080499
POC Carmen Arieth Cano, Contract Specialist, (507) 272-4665,
= Sarinder Singh K., Contracting Officer, (507) 272-4658
DESC: Quantity: various Delivery: 30 days FOB New Orleans, LA
or 60 = days CIF/FOB Balboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Request for quotation issue
date 07/15/99, reply due date 08/04/99. Requests will be accepted
by Facsimile at 011-507-272-7661 or 011-507-272-1512 or e-mail:
ccano@pancanal.com. All responsible sources may submit a quotation
which if timely received, shall be considered by the Commission.
CITE: (D-196 SN354526)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MOTOR ALTERNATING CURRENT
SOL SP0430-99-R-2526
DUE 090799
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-018-4458, ARG99110045001,
Motor Alternating Current. Cooper Industries Inc., Champion
Aviation Div., CAGE# 0AFL4, PART# 2651602. Western Sky Industries,
Electromech/Welco Div., CAGE# 54395, PART# B6-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
Quantities: Primary Est 175. IQC + 2 OPTION YEARS. Option to
ext term of contract. MONTHS 24. Delivery Schedule is 220 DARO.
Unrestricted. Other than full and open comp (10 U.S.C. 2304)(1))
(SOLE SOURCE) FAR 6.302-1. Trade Agreements Act (SEE NOTE 12).
Anticipated Award Date is 10/07/99.
CITE: (W-196 SN354543)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL sp043099r2808
DUE 090799
POC jim willcox/zy283/dscr-jepb/804-279-5368/fax804-279-4297-or
6094
DESC: nsn6135-01-241-3220, Battery, Nonrechargeable, fpg99176000801.
I/A/W Drawing, First Atricle Test Required. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 100% option
to increase quantity. Type I shelf life 60 mos. Del - 240
daro to Tracy CA 95376-5000. 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. Trade Agreements
Act (Note 12).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jim willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN354598)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 61--ARRESTING CABLE
SOL N00164-99-R-0083
DUE 082599
POC Mr. Don Ellison, Contracting Officer, 812-854-5774- FAX 812-854-5095.
DESC: Arresting Cables in accordance with Statement of Work,
Drawings, and Prime Item Specification. The arresting cable
is a component of the Mk 1 and Mk 2 Mine Clearance Systems.
The arresting cable is a specially built inch diameter nylon
rope with electrical conductors running the entire length.
The purpose of the electrical conductor is to carry an electrical
charge to a firing device and detonate 1,750 pounds of explosive
at the end of the arresting cable. The contract shall be for
a production quantity of 645 EA and shall include options for
390 EA. A quantity of 10 EA First Article units may be required.
The required supplies shall be delivered F.O.B. Destination
to the Naval Surface Warfare Center at Crane, IN. First Articles
shall be due 168 days after contract award. Production quantity
of 250 EA per month thereafter including any exercised options.
Numbered Notes 1 and 22 apply to the proposed procurement.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-196 SN354599)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOTOR AND BLOWER AS
SOL N0038399RN405
DUE 082399
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-00-932-3627-AH, Ref Nr BL8638, Qty 24 EA, Delivery
FOB Origin--NOTE: There are no drawings or data available for
this requirement., See Note 22 (ACAVI0713024-133)
CITE: (I-196 SN354718)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: 61--STORAGE BATTERIES
SOL DAHA32-99-R-0002
DUE 090399
POC SSG Lee Peterson, 701-224-5205
DESC: The North Dakota Army National Guard has a requirement
for an indefinite quantity of various storage batteries for
Military Equipment. Most used Battery Council International
(BCI's): 6TN, 4D, 31R, 3EH, 4XHD,and 8D. These batteries would
be stocked at seven locations in North Dakota with successful
offeror having to maintain and service all locations in a regular
delivery route fashion. Solicitation available O/A 2 August,
1999. This is 100% set-aside for Small Business. Award will
be for base year and two option years.*****
CITE: (W-196 SN354726)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--POWER SUPPLIES, 5VDC
SOL N00164-99-R-0127
DUE 083099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a contract on
a sole-source basis to acquire 37 each 5VDC Power Supplies,
Westinghouse Source Control Drawing No. 3289867, to support
the Trident Missile System D5 Backfit program. The intended
sole-source contractor is Rantec Microwave & Electronics, Inc.,
24003 Ventura Boulevard, Calabasas, CA 91302. It is anticipated
that a firm-fixed-price, supply type contract will result.
This procurement will be conducted on a sole-source basis in
accordance with the statutory authority 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1. The basis for restricting competition
is the duplicative costs that would accrue to the Government
to utilize any other source's product. Final inspection and
acceptance will be at destination. Delivery is required FOB
destination within 30 days from the effective date of the contract.
No formal solicitation will be issued. Inquiries may be submitted
via e-mail at the above address. See numbered notes 22 and
26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-196 SN354919)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 62--62--MEDIUM-INTENSITY LIGHT EMITTING DIODE (LED)
BUOY LANTERN
SOL DTCG23-99-R-T43010
DUE 073099
POC Faye Willis, Contract Specialist, Phone (202) 267-6205, Fax
(202) 267-4019, Email fwillis@comdt.uscg.mil - Cliff Davis,
Contracting Officer, Phone 202-267-6201, Fax 202-267-4019,
Email cdavis@comdt.uscg.mil
DESC: This amendment changes the due date and answers questions
received from potential offerors in response to the combined
synopsis/solicitation under Request For Proposal (RFP) number
DTCG23-99-R-T43010 to supply Medium Intensity Light Emitting
Diode (LED) Buoy Lanterns. The RFP is modified as follows:
The closing response date at Item 17, Description, has changed
from July 23,1999 to July 30, 1999. The following questions
were received: (1) Section 20.4 of DO-160D (conducted immunity)
is specified, but what levels is required, multiple level in
the spec. Do we need to meet all the levels? (2) Section 20.5
of DO-160D (radiated susceptibility) is specified, but what
levels is required, multiple level in spec. Do we need to meet
all the levels? ANSWER: Under Section 20.4 (conducted susceptibility),
the test level is Category _V_. Under Section 20.5 (radiated
susceptibility), the test level is also Category _V_. (3) We
need to obtain a copy of U.S. Coast Guard Ocean Engineering
specification G-SEC 491 as mentioned in the SOW. Can you please
advise how we can obtain this. ANSWER: Correct Paragraph 5.2.1
and 5.3 to read _Specification G-SEC 498_. (4) This specification
is for airborne equipment. Please confirm this is appropriate
for the application. ANSWER: DO-160D, while specifically written
for airborne equipment, is appropriate for this application.
(5) Please advise if it is essential that one half of the Power
Lead Connector be firmly attached to the lantern? Or is it
acceptable for the power lead to leave the lantern via a cable
gland and the Power Lead Connector to be at say 15cm from the
lantern, in the Power Lead Cable, with total Power Lead Length
being the specified 1 meter? If it is acceptable, would it
be considered less desirable? ANSWER: The alternative is acceptable,
and would not be considered _less desirable._ (6) Is the contractor
responsible for all light testing? Is it possible for us to
contract with the USCG R&D Center to do this testing? Under
5.2.1, the contractor is exempted only from 4.7 and 4.8. ANSWER:
The contractor is responsible for completing the tests listed
in Section 4.2, Examination, Section 4.4, Optical Performance,
Section 4.5, Power Requirements and Section 4.6, Control System.
With the exception of the optical performance tests, all of
these are relatively easy to perform. The USCG R&D Center is
not set up for outside contracting. (7) Under 4.7 Environmental
testing, are the various test conditions and methods required
of MIL-STD-202F available? ANSWER: As stated in Section 5.2.1
of the Statement of Work, the contractor is not required to
perform the environmental testing under Section 4.7. Those
tests are just to confirm that their product meets the requirements
under Section 3.7 of the specification. Each offeror can follow
its own QA procedures to ensure that their product will meet
those requirements, they do not have to perform the exact same
tests. Proposals are due IN WRITING no later than July 30,
1999, 3:00 PM to Commandant (G-ACS-1A/FW), U.S. Coast Guard
Headquarters, 2100 Second St, SW, Washington, DC 20593-0001,
Attn: Faye Willis
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-99-R-T43010&LocID=14
LINKDESC:
notice
EMAILADD: fwillis@comdt.uscg.mil
EMAILDESC:
CITE: (D-196 SN354420)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 63--INSTALLATION AND MAINTENANCE OF WESTINGHOUSE ACCESS
CONTROL SYSTEM
SOL N66001-99-Q-3273
DUE 073099
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336.
DESC: The Government intends to procure on a sole source basis
to Construction Electronics, Inc., Westinghouse Access Control
System equipment, installation, and maintenance. The unique
site applicable software must communicate using SEEP protocol
and must have capability of SCO UNIX TCP/IP network communication
with remote hardware devices. All head end equipment and cards
must meet SEIWG-012 specifications. Items 0001 through 0013
are for the 3 Card Reader System as follows: Item 0001, 4 Reader
Controller, Part Number SE4101, quantity 1 each; Item 0002,
Input/Output Board, Part Number MIRO 16/8, quantity 1 each;
Item 0003, Power Inserter, Part Number PI-1, quantity 2 each;
Item 0004, Door Switches, Part Number 1078W, quantity 6 each;
Item 0005, Request to exit Devices, Part Number DS1511, quantity
3 each; Item 0006, Magswipe Readers, Part Number MSRK42-SG,
quantity 3 each; Item 0007, Power Supply, Part Number LOCKNETIC,
quantity 1 each; Item 0008, Door Position Cable, Part Number
WP-253241B, quantity 1 each; Item 0009, Door Strike Cable,
Part Number WP-25291B, quantity 1 each; Item 0010, Request
to Exit Cable, Part Number WP-25291B, quantity 1 each; Item
0011, Magswipe Reader Cable, Part Number WP-253280, quantity
1 each; Item 0012, Door Strike Hardware, Part Number, DOOR
HARD, quantity 3 each; Item 0013, Labor, quantity 1 lot; Items
0014 through 0026 are for the 10 Card Reader System as follows:
Item 0014, Nexsentry Manager, Part Number SE4000NT, quantity
1 each; Item 0015, Controllers, Part Number 4100, quantity
2 each; Item 0016, Input/Output Boards, Part Number MIRO 16/8,
quantity 2 each; Item 0017, Power Inserters, Part Number PI-1,
quantity 4 each; Item 0018, Door Switches, Part Number 1078W,
quantity 11 each; Item 0019, Data Broadcast Box, Part Number
CI-8, quantity 1 each; Item 0020, Network Converter, Part Number
COBOX, quantity 1 each; Item 0021, Computer, Part Number COMP,
Computer includes mouse, keyboard and monitor must be approved
to run MS Win NT 4, be a minimum of 75 mhz, 32mb RAM, and at
least 3 RS232 ports, quantity 1 each; Item 0022, Magswipe/Keypad
Reader, Part Number MSRK42-SGW, quantity 10 each; Item 0023,
Power Supply, Part Number LOCKNETIC, quantity 2 each; Item
0024, Backplates to Cover Existing Reader, Part Number BACK-P,
quantity 10 each; Item 0025, Magswipe Reader Cable, Part Number
WP-253280, quantity 2 each; Item 0026, Labor, quantity 1 lot.
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of factors: a determination of responsibility/technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Fax in quotes to (619) 553-1062/4464. Questions may
be directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) is 7382 and Size
Standard is $6.0. Purchasing agent e-mail address: gina@spawar.navy.mil.
CITE: (W-195 SN353999)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SMOKE DETECTOR, PHOTOELECTRIC
SOL 7FXI-M7-99-6304-SQ
DUE 080299
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: The smoke detectors shall be photoelectric type and conform
with the applicable requirements of Underwriters Laboratories
Inc. UL 217, Single and Multiple Station Smoke Detectors; and
shall have the following characteristics; Application - Residential.
Power - 9 volt alkaline dry battery (ANSI/NEDA C18.1 Number
1604A) shall be included. Circuitry - Solid state throughout.
Mounting - Ceiling/wall mounting with appropriate hardware,
screws, and mounting plates included. Validation - Test capability
for smoke sensing and alarm with automatic reset. Packing,
packaging, and marking iaw GSA standards is required. FOB destination.
Inspection at destination. This standing quote is intended
to meet requirements of the GSA Distribution Facility located
in Stockton, CA, but direct deliveries may also be required
from time to time. The RFQ will be issued electronically only
at the Internet site: www.eps.gov and is available in three
formats for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-6304-SQ&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-196 SN354064)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--SURGICAL VIDEO SYSTEM
SOL DADA09-99-Q-0577
DUE 072299
POC Contract Specialist CHARLES R. NELSON III (915) 569-2937
(Site Code DADA09)
DESC: Reynolds Army Community Hospital, Ft. Sill, OK has a requirement
for 1 Surgical video system that includes, at least, a video
cart, cine adapter, surgical microscope, 3-chip camera, 19"
monitor, printer, VCR and manuals. This requirement is set
aside 100% for small business. Telephonic requests for the
solicitation package will not be accepted. Written or faxed
requests (fax number is 915-569-2959) only.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354303)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE OF 1999-2000 INFLUENZA VACCINE
SOL N00168-99-Q-6062
DUE 072699
POC Ms. Tracy Holland (301) 295-0286
DESC: The purpose of this amendment is to extend the solicitation
closing date from:07/09/99 to: 07/26/99. All other terms of
the original solicitation shall remain unchanged.
CITE: (W-196 SN354315)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 65--ARTIFICIAL LIMBS AND BRACES
SOL RFP 636-30-99
DUE 090899
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide Orthotic services to eligible VA
beneficiaries of the Department of Veterans Affairs Medical
Center, Omaha, Nebraska. Contract will be for one (1) year
with two (2) subsequent options to renew. The Government anticipates
making multiple awards from this solicitation. Vendors awarded
a contract will be required to be located in one or more of
the counties identified in the solicitation allowing beneficiaries
to deliver and pick up prosthesis needing repair or adjusting.
Solicitation wil be avalable on or about August 5, 1999 and
must be requested in writing. Facsimile requests may be sent
to 402-449-0612.
CITE: (W-196 SN354347)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--PARTS TO MAMMOTOME MAMMOGRAPHY EQUIPMENT.
SOL N00183-99-T-0030
DUE 081399
POC Brenda M. Schsuter (757) 953-5746, Janice Fitzpatrick (757)
953-7276
DESC: P1175 11G Mammotone Multi-Probe including tubing set, 5/cs
C1535 11G Mammotome MicroMark II Clip for the 11G Multi-Probe
5/cs G011L 11G Disposable Probe Guides 25/cs B1605 Replacement
Vacuum Canisters (1200cc)for the Mammotome Multi-Probe 20/cs
DL617 Procedure drapes for Lorad Table 50/cs
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-196 SN354505)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--BISPECTRAL INDEX MONITORING SYSTEMS
SOL N00183-99-T-0035
DUE 073099
POC Mary Kay Manning, Purchasing Agent, 757-953-7456. Contracting
Officer - Janice Fitzpatrick, 757-953-7276.
DESC: Anesthesia monitoring system for patient use. System includes
BIS (Bispectral Index Monitor) with power cord, one digital
signal converter (DSC-2) with cable, Disc sensor patient interface
cable - PIC, A-2000 operator's manual. See numbered note 1.
No telephone requests for the solicitation package will be
accepted. E-mail and fax requests only.
EMAILADD: mkmanning@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-196 SN354876)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--SURFACER OPTHALMIC
SOL N00189-99-Q-0009
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: DESC: The Government intends to negotiate an Firm Fixed
Price type contract for ten (10) Surfacer, Opthalmic, MDL:
Toro-X-2S, Electrical: 208 volt, 3 phase, 60 hz, Dimensions:
27"w x 64"h x 31.5"d, and weight: 507 lbs. as required by the
Fleet & Industrial Supply Center Norfolk, Yorktown Detachment.
The contractor shall provide equipment to replace existing
equipment, which has met/exceeded its useful life expectancy.
The resulting contract will be from the date of award to 30
September 2000 with four one-year options. The Standard Industrial
Code (SIC) is 3851. Offeror is hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. .
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-196 SN354905)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (138A2)
SUBJECT: 65--65 -- 1601 BRENNER AVE, SALISBURY, NC 28144
SOL 659-20-99
DUE 083199
POC Colette LeBleu Regan, Contracting Officer
DESC: Request for proposals being sought by this VA Medical Center
for the purchase of a Phacoemulsification Unit. The solicitation
may be obtained only upon written request to the Contracting
Officer listed in this advertisement. This is an unrestricted
procurement as to business size requirement. The SIC code is
3841. The solicitation shall be issued on 7-28-99. Facsimile
requests are acceptable to fax (704)638-3495. Proposals are
due by close of business 8-31-99. If you have any questions,
please submit them in writing to the Contracting Officer.
CITE: (I-196 SN354908)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CAROUSEL CONTROL SYSTEM FOR PHARMACY AUTOMATED STORAGE
AND RETRIEVAL SYSTEM FOR NEW WOMACK ARMY MEDICAL CENTER, FORT
BRAGG, NC 28327
SOL DADA10-99-Q-0372
DUE 072999
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER IS DADA10-99-Q-0372 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This is a SOLE
SOURCE PROCUREMENT. Standard Industrial Classification (SIC)
is 7375 and Small Business Standard is $18m. DESCRIPTION: The
government intends to pursue a purchase order for a Carousel
Control System for Pharmacy Automated Storage and Retrieval
System for the New Womack Army Medical Center at Fort Bragg,
North Carolina, on a sole source basis with Integrated Distribution
Solutions, Inc. (IDS), 20304 Turnbull Way, Cornelius, NC 28301.
The following items are required; Central Control Unit, workstation
Control Unit, Transaction Printer, Drug Recognition Scanner
and Testing Presite set-up. All costs must be included in the
unit price of the item. Installation/assembly is required.
On-site survey is required. On- site training is required for
10 operators. Standard commercial warranty to be provided.
This system will be delivered to new Womack Army Medical Center,
Receiving Warehouse, Bldg 4-2817 Reilly Road, Fort Bragg, NC
28307-5000. The provision of FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification- Commercial Items
with offer. The provisions of FAR 52.212-5, Contract Terms
and Conditions-Commercial Items without addenda, apply to this
acquisition (including 52.222-0028; 52.233-3; 52.333-35; 52.222--36;
52.222-37; 52.222- 41; 52.222-42; 52.222-47; 52.217-9 and 52.217-1)
DFARS clauses applicable to this procurement are: 252.212-7001;
252.225-7013; 252.225-7000; 252.225-7001 and 252.225-7012.
This incorporates one or more clauses by reference with the
same force and effect as if they were given in full text. The
full text of a clause may be accessed electronically at these
addresses: http://www/arnet.gov/far; http://farsite.hill.af.mil;
and http://www.dtic.mil.dfars. Award is to be made utilizing
simplified Acquisition procedures for Commercial Items. Any
company wishing to bid this sole source RFQ must be registered
in the Central Contractor Registry (See FAR 52.204-7004 for
complete instructions). Proposals may be provided on company
letterhead stationary and shall provide this office the following
information: company name; address; telephone number; price;
any discount terms for prompt payment; correct mailing and
remittance address; DUNS number; TAX ID and Cage Code. Proposals
shall be mailed or hand-carried to MEDCOM Contracting Center,
ATTN: MCC, Bldg 4197, 2107 17th Street, Fort Sam Houston, TX
78234-5015 NLT 4:00P.M., central daylight time, COB 29 July
1999. For information regarding this solicitation, contact
Kay Ramirez, phone (210) 295-4805, FAX (210) 295-4937. All
responsible sources may submit an offer which will be considered
by the agency. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine_ramirez@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354931)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q-0571
DUE 072899
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide on an as needed basis reagents to include a Gen
Probe Leader 4501, Luminometer, leader 50 Luminometer, two
bottle top dispensers and two magnetic separation units. FOB
Destination to William Beaumont Army Medical Center, El Paso,
TX 79920. Base period plus four one year option periods. All
interested offerors may request a copy by fax (915)569-2959
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354934)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--MANUFACTURER AND REPAIR OF ARTIFICAL LIMBS
SOL rrfl460-02-00
DUE 083099
POC Toni A. Wilson, Contracting Officer (302) 633-5371 phone/
(302) 633-5222 fax
DESC: Local manufacturer and repair of artifical limbs for beneficiaries
of VA Medical Center, located in Wilmington, Delaware, in accordance
with solicitation specifications and provisions. Contract will
be for one year effective 10-1-99 with a two year option for
renewal. The Government anticipates making multiple awards
for this solicitation. The solicitation will be available on
7-30-99. Written requests can be faxed or mailed to the Contracting
Officer. This is subject to the availability of fiscal year
2000 funds.
CITE: (W-196 SN354431)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TEST SET,RADAR
SOL N0010499RXA59
DUE 081299
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-348-4539-TE, SPEC NR TDP VER 007, Ref Nr
RT-1009, Qty 5 EA, Deliver to Naval Weapons Station Seal Beach
CA --THE GOVERNMENT DOES NOT HAVE SUFFICIENT TECHNICAL INFORMATION
TO SOLICIT THIS PRODUCT ON A COMPETITIVE BASIS. AT PRESENT
THE ONLY INFORMATION AVAILABLE IS THEMANUFACTURER'S PART NUMBER.,
See Note 9 (ACNSPCC0714028-053)
CITE: (I-196 SN354136)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z662
DUE 090799
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99181000578 NSN 6665-01305-2704, THROUGH BULKHEAD
UNIT, Sol # SP0440-99-Q-Z622, Nuclear Research Corp., Cage
96696, PN C-701171. Critical Application Item. Unrestricted.
See note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Delivery schedule 90 days. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. For copies of RFQ solicitations, Contact: Roni
J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014.
CITE: (W-196 SN354339)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2566
DUE 090799
POC Karen McKinney/AY804/804-279-4780
DESC: PR RPG99090000449, NSN 6620-01-271-0711, SP0 # SP0440-99-R-2566,
Indicator, Pressure, Approved Source Cage 58880, P/N 217-21242,
I/A/W Dwg NR ATCOM Dwg 6620AH1-000-1 Basic DTD 87 SEP 10. Drawing
approval required. Unrestricted. Delivery schedule 117 Days.
RFQ SP0440-99-Q-Z226 is hereby cancelled and replace by RFP
SP0440-99-R-2566. See note 26. Option to increase qty 100%.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Line Item 0001 33 Each, Line Item 0002 83 Each. Critical Application
Item. Contact: Karen McKinneyay804/804-279-4780, , Fax number
804-279-6014. Contracting officer: Donald W. Bailey/804-279-5008.
CITE: (W-196 SN354374)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--DIGISCAN ANIMAL ACTIVITY MONITOR WITH ANALYSER
SOL NIDA-99-DD003
DUE 081399
POC Dini P Dalal Tel. (410) 550-1424 Fax (410) 550-3146
DESC: NIDA/IRP intends to issue a SOLE SOURCE order. This is
a combined synopsis/solicitation for commercial items prepared
in FAR subpart 12.6, as supplemented with additional information
included in the notice. This announcement is the only solicitation.
Proposals are being requested and written solicitation will
not be issued. Solicitation NIDA-99-DD003 herein as a request
for quotation (RFQ). The solicitation document, provisions,
and clauses contained herein are those in effect through FAC
90-46. The proposed solicitation contained herein is restricted
to small business concerns. Delivery of the procured equipment
shall be FOB Destination, NATIONAL INSTITUTE ON DRUG ABUSE,5500
NATHAN SHOCK DRIVE, BLDG. C, RM 130, BALTIMORE MD, 21224. The
government anticipates to award a firm fixed-price contract.
The ACCUSAN Digiscan Animal Activity Monitor with Analyser
for quantifying locomotor activity in laboratory rodents. The
system monitors locomotion and rearing through panels of photocells
and are requested because this is traditional sample size for
experiments. The order will procure (1)Digiscan Animal Activity
Monitor CCDIGI (2) Digiscan Analyser Model CDA-8 (3)Acrylic
Animal Cages Model AAC(16) (4)yr. 2000 compliant warranty:
one yr. parts & labor to original end user. (5) Digipro software
(6)IBM PC computer Pentium II, 400mhz w/keyboard, mouse, hard
drive, 15" monitor. The following factors will be considered
to evaluate offers: 1) price 2) Technical capability of Item
offered to meet the government's requirements. 3) Past performance.
Award will be based accordingly. FAR 52.212-1 Instruction to
Offerors-Commercial Items and FAR 52.212-4 Contract term &
condition-commercial items, applies to this acquisition. The
Offeror shall submit a completed copy of FAR 52.212-3 Offeror
representation and certification commercial items, with its
offer; Direct inquiries or questions referencing the RFQ #
by return fax (410) 550-3146. Proposals shall be received by
NIDA no later than close of business of the 8/13/99 from the
date this announcement appears first in the CBD. This announcemnt
is the only solicitation and no written RFQ will be issued.
Offeror shall submit a price proposal by return fax.
CITE: (W-196 SN354386)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENTSPO
SOL spo44099qw592
DUE 082099
POC sandra jackson/az653/8042794682/8042796303
DESC: pr number: fpg99124001846, nsn 6615004871038, nomenclature:
gyromotor, gyroscope, qty 11.manufacturer/part number: smiths
industries aerospace & defen, 145352-02-04, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.delivery
schedule 274 days aro. abvm: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp(10 U.S.C. 2304(c) (1)) (sole
source) far 6.302-1. only one source (note 22) do not use note
22 when the value of the acquistion is equal to or less than
the simplified acquistion threshold (SAT) or when acquiring
commercial items. REF: Far 5.207(e)(3). total solicitation
between $25,000 - 100,000, solicitation wil be made: in writing:
for more information contact sandra jackson/804-279-4682/804-279-6303/contract
officer: dorothy w carter/804-279-5857.
CITE: (W-196 SN354428)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--MONITORING AND INSTALLATION OF CUSTOM MULTI-LEVEL
BUNDLE WELLS
SOL N47408-99-Q-1543
POC Debra R. Buckley, Purchasing Agent, 805-982-3993
DESC: Notice of Intent to award a purchase order to Precision
Sampling, Inc. using a unique system for installing multi-level
bundle wells and monitoring in-situ mixing system at Moffett
Federal Airfield, CA. Monitoring wells will be used to assess
system performance. See Note 22
CITE: (W-196 SN354517)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ORDELA MODEL 2320N NETRON POSITION-SENSITIVE
SOL 53SBNB9C1068
POC Carolyn Wilder (301) 975-8332/Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an Ordela Model 2320N Neutron Position-Sensitive
Proportional Counters (PSPC) and a Data Acquisition System
(DAS) for Ordela Model 2320N PSPC. The PSPC is required to
meet the following requirements. Performance Specifications:
(1) Active Area: 32 cm x 32 cm, (2) Spatial Resolution: 1.0
cm x 1.0 cm, full-width at half-maximum (FWHM), (3) Picture
Elements (pixels): 32 x 32 (1024 total), (4) Counting Gas:
helium-3, (5) Stopping Gas: carbon tetrafluoride, CF4, (6)
Detection Efficiency: 85% for 5 neutrons, 65% for 3 , 50% for
2 , (7) Count Rate Capability: 105 neutrons per second (104
neutrons per pixel per second) for 10% coincidence losses,
(8) Gas Multiplication Factor: < 50 , (9) Spatial Uniformity:
2% integral, 10% differential, (10) Linearity: 1 mm integral,
0.5 mm differential and (11) Bias Voltage: < 3500 V. Physical
Specifications. (1) Body and Window: Aluminum, (2) Overall
Dimensions: < 65 cm diameter, < 30 cm high and (3) Window Thickness:
< 1 cm. The DAS shall meet the following Physical Requirements:
(1) DAS must provide programmed control of all essential PSPC
operations such as acquire, stop clear, time slicing, data
storage, and display. (2) All PSPC electronic tuning parameters
(e.g. amplifier gains and discriminator levels) must be remotely
adjustable from the DAS. (3) DAS must digitize and store event
locations and time stamp each event relative to an externally
provided trigger signal with time resolution of < 500 ns. (4)
DAS must have 1K memory bins - one for each pixel- that can
be polled and cleared without interruption of the counting
process (i.e. memory must be dual ported). (5) DAS must include
an Ethernet interface for data transfer to a remote computer
system. Other Requirements: (1) PSCP must operate in a vacuum
environment. (2) All PSPC electronic circuits must be contained
in a sealed enclosure located on the PSPC back plane. This
enclosure must contain at least two ports for venting to atmosphere
to allow operation of the electronics in air. (3) PSPC must
be supplied with an operations manual and documentation of
test results that verify the above performance specifications.
Delivery is required within 12 months ARO. The Government anticipates
the award of a fixed price contract. The proposed requirement
is for equipment for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.301-1.
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 quotation. However,
the government will consider all proposals received within
fifteen (15) days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
requirement 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. A Request for
Quotation (RFQ) package is not available.-It is the Government's
intent to negotiate with Ordela, Inc., 1009 Alvin Weinberg
Drive, Oak Ridge, TN 37830, the only responsible source that
can satisfy the agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-196 SN354536)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--LABORATORY EQUIPMENT (HORIZONTAL ACTIVITY SENSOR
AND ACCESSORIES FOR THE SOUTHERN RESEARCH STATION, BLACKSBURG,
VA
SOL RFQ SE-99-93
DUE 082099
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: ERROR--RFQ SE-99-93 66--Laboratory Equipment-Horizontal
Activity Sensor with Accessories Issue July 20,1999 Due Close
of Business August 20, 1999. Accessoreis to include Cage, Rotation
Monitor, Auto-Track Interfaace and System Controller. Estimated
Price Range $0 to $50,000.00.
CITE: (W-196 SN354616)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--LASER SCANNING CONFOCAL MICROSCOPE WITH MULTI-PHOTON
EXCITATION CAPABILITY, FOR MULITUSER NIEHS CONFOCAL MICROSCOPE
CENTER
SOL 273-99-P-0015
DUE 082399
POC Contact Mary W. McConnell, Contract Specialist, (919)541-3813
DESC: NIEHS is interested in obtaining a Laser Scanning Confocal
Microscope (LSCM) with Multi-photon Excitation Capability,
for Multiuser NIEHS Confocal Microscope Center. It is NIEHS's
intent to make an award using the commercial item procedures
of FAR Part 12. The solicitation is not set aside and is under
SIC Code 3827, size standard 500 employees. The solicitation
incorporates provisions and clauses through FAC 97-13. The
specifications include: the instrument should be able to produce
the highest quality confocal images under a variety of conditions;
the system needs to implement multi-photon excitation in a
way that maximizes its utility without hindering any other
applications of the LSCM; the system needs to accommodate the
many and varied needs of a multi-user facility; the instrument
must accommodate non-standard applications with live cells;
in addition to 8 bit digitization of each image channel, the
instrument must be able to digitize each channel at a pixel
depth of no less than 12 bits; support must be timely and thorough;
and appropriate third party hardware and software must be provided
to aid in analysis, presentation, and data management. The
complete list of specifications and the technical evaluation
criteria are outlined in the solicitation document which is
available upon request. All firms wishing to submit a proposal
will be furnished samples by overnight courier for analysis
on the type of instrument proposed. Samples will be released
to vendors at one time; therefore, requests for samples must
be requested by the deadline given in the solicitation and
will be released by the date given in the solicitation. The
instrument is to be installed within 90 days after contract
award in Building 101, South Campus, NIEHS, 111 Alexander Drive,
Research Triangle Park, N.C. All responsible sources may submit
a bid, which shall be considered by the agency.*****
CITE: (W-196 SN354650)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--INDICATOR,AIRSPEED
SOL N0038399QJ050
DUE 082399
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6610-01-263-1400-LC, Ref Nr 532-38105-202, Qty 4
EA, Delivery FOB Origin--No drawings are available at NAVICP.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0713024-134)
CITE: (I-196 SN354719)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-COMPUTER
SOL N0038399RF071
DUE 081799
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-437-3143-PF, SPEC NR TDP VER 003, Ref Nr
A51A9001-37, Qty 7 EA, Delivery FOB Origin, See Note 22 (ACAVI0713024-135)
CITE: (I-196 SN354720)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw594
DUE 082099
POC sandra jackson/az653/8042794682/8042796303
DESC: pr number: ypg99127001456, nsn 6615004886963, nomenclature:
demodulator-modulat, qty 101.manufacturer/part number: honeywell,
inc (07187), 2591270-901, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 243
days aro. abvm: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp (10 U.S.C. 2304 (c) (1)) (sole source) FAR 6.302-1.
only one source(note 22) (do not use Note 22 when the value
of the acquistion is equal to or less than the simplified acquisition
threshold (SAT) or when acquiring commercial items. REF: FAR
5.207 (e) (3). total solicitation between $25,000 - 100,000,
solicitation will be made: in writing: for more information
contact sandra jackson/804-279-4682/804-279-6303/ contract
officer: dorothy w. carter/804-279-5857.
CITE: (W-196 SN354724)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--QUADRUPOLE MASS SPECTROMETER/MULTIPE GAS ANALYZER
(AMENDMENT 002)
SOL RQ99-033, Amendment 002
DUE 072399
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This notice is issued as Amendment 002 to the original
Request for Quotation No. RP99-033 issued in the CBD on June
25, 1999, as submission no. 347346 and modified by Amendment
001 (SNO 352789) on July 12, 1999. The specification was changed
by Amendment 001 to specify only five (5) required gases (no
agents) and the capability to add on detection of other gases/agents
is desired. The ranges for the gases were inadvertently omitted.
The instrument shall measure the following: O2, range 0-100%;
N2, range 0-100%; CO2, range 0-10%; He, range 0-10%; and SF6,
range 0-10%. All other terms and conditions contained in the
solicitation, as amended, remain in full force and effect.
The due date for receipt of offers is NOT EXTENDED and remains
at 2:00 p.m. local prevailing time on July 23, 1999. Offerors
shall acknowledge this amendment with their quote. Information
regarding this notice can be obtained from Brenda Goodwin,
at (304) 285-5882. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-196 SN354741)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099qw593
DUE 082099
POC sandra jackson/az653/8042794682/8042796303
DESC: pr number: ypg99165000364, nsn 6615012445408, nomenclature:
autofocus assembly. qty 27. qpl - far 52.209-1 or 52.209-2
(note 23). manufacturer/part number: hughes air craft or globe
motors, 3829040-2 rev f or 69a309. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
45 days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. more than one source. intended source(s):
hughes aircraft (82577, globe motors (25140), loral infrared
& imaging systems (81395), raytheon co (04164). total solicitation
between $25,000 - 100,000, solicitation will be made: in writing:
for more information contact sandra jackson/804-279-4682/804-6303/
contract officer: dorothy w carter/804-5857.
CITE: (W-196 SN354748)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--INDICATOR,AIRSPEED
SOL N0038399RJ052
DUE 082499
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-263-1400-LC, Ref Nr 532-38105-202, Qty 14
EA , Delivery FOB Origin--There are no drawings available.
, See Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm END OF DATA (ACAVI0715030-141)
CITE: (I-196 SN354753)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r2423
DUE 090399
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99155001464, NSN NUMBER: 6615-01-258-7038,
SOLICITATION NO: SP0440-99-R-2423, CAGE: 94580, NOMENCLATURE:
ACCELEROMETER, GYROS, COMMERCIAL ITEM, MANUFACTURER: HONEYWELL,
INC., AVIONICS DIV. (94580), PART NUMBER: GG326G9, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
98, DELIVERY SCHEDULE DAYS: 180, DURATION OF CONTRACT PERIOD
180 DAYS. UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATIO FACTORS AS DECRIBED IN THE SOLICITATION.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (C)(1))(SOLE
SOURCE) FAR 6.302-1, MORE THAN ONE SOURCE, INTENDED SOURCE(S):
HONEYWELL, INC. (94580), TRADE AGREEMENTS ACT (NOTE 12), OPENING/CLOSING
DATE: 03 SEP 99, SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT; DOROTHY
CARTER/AZ651/804-279-5857/FAX 804-279-6495/CONTRACTING OFFICER/NANCY
W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-196 SN354776)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r2422
DUE 091799
POC dorothy carter/az651/804279-5857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99147000720, NSN NUMBER: 6615004460624, SOLICITATION
NO: SP044099R2422, CAGE: 94697, NOMENCLATURE: FLAPPER AND SLEEVE,
QPL - FAR 52.209-1 OR 52.209-2, MANUFACTURER: MOOG INC (94697),
PART NUMBER: 021-03132-1, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCURMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 245, OPTION TO
INC QTY: 100%, DELIVERY SCHEDULE: 165 DAYS, DURATION OF CONTRACT
PERIOD: 165 DAYS, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (C)(1))(SOLE
SOURCE) FAR 6.302-1, ONLY ONE SOURCE, INTENDED SOURCE: MOOG
INC. 94697, OPENING/CLOSING DATE: 17 SEP 99, SOLICITATION BETWEEN
$25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING, FOR
MORE INFORMATION CONTACT; DOROTHY CARTER/AZ651/804-279-5857/FAX
804-279-6495/CONTRACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-196 SN354788)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r2461
DUE 090299
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99158001629, NSN NUMBER: 6685010480753, SOLICITATION
NO: SP044099R2461, NOMENCLATURE: GAGE, PRESSURE, DAIL INDI,
QPL - FAR 52.209-1 OR 52.209-2, DRAWING NUMBER: NAVAIR 639AS658,
REV J DTD 85/02/25, DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND, QTY: 1850, OPTIO TO INC QTY: 100%,
DELIVERY SCHEDULE: 104 DAYS, DURATION OF CONTRACT PERIOD: 60
MONTHS, UNRESTRICTED, TRADE AGREEMENTS ACT, OPENING/CLOSING
DATE: 09/02/99, SOLICITATION BETWEEN $25,000 - 100,000. FOR
MORE INFORMATION CONTACT, KATHY HAMMER-HEATH/AZ652/804-279-6632/FAX
804-279-6495/CONTRACTING OFFICER NANCY STEPHENSON/804-279-4141/JGPC
CITE: (W-196 SN354870)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r2462
DUE 090299
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99147000725, NSN NUMBER: 6685003003653, SOLICITATION
NO: SP044099R2462, NOMENCLATURE: GAGE ASSY, AIR PRESSURE, SPECIFICATION,
FIRST ARTICLE TEST REQUIRED, QPL - FAR 52.209-1 OR 52.209-2,
DRAWING NUMBER: MIL SPEC MIL-G-8348H DTD 10/15/81, DRAWINGS,
INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE
EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND. QTY:
400, OPTION TO EXT TERM OF CONTRACT: 48 MONTHS, DELIVERY SCHEDULE
95 DAYS, DURATION OF CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED,
TRADE AGREEMENTS ACT, OPENING/CLOSING DATE: 09/02/99, FOR MORE
INFORMATION CONTACT, KATHY HAMMER-HEATH/AZ652/804-279-6632/FAX
804-279-6495/CONTACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-196 SN354921)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 67--67 - VISUAL DISPLAY SYSTEM FOR CG HH60J SIMULATOR
SOL 0000
POC LCDR Russell Conatser, Technical Officer, Phone (334) 441-6201,
Email rconatser@atc.uscg.mil - Shirley Kyle, Contracting Officer,
Phone (202) 267-2514, Fax (202) 267-4019, Email skyle@comdt.uscg.mil
DESC: This is a sources sought synopsis for information. The
Coast Guard Aviation Training Center in Mobile, Alabama is
anticipating replacing the current five-channel calligraphic
projector display system for HH60J full motion domed simulator.
The system must be a display system compatible with image generator
and peripherals. Consumables and repairables, including boards
and microprocessor cards as well as CRTs for display system,
must be commercially available (COTS) or site repairable and
not proprietary. The manufacturer of the existing equipment
is Evans and Sutherland. The projection system components consist
of projector head, remote deflection boxes, remote power supply
box, correction electronics cabinet, alignment terminal, operator
(Sun) workstation. The projector head components consist of,
CRT assembly, high-voltage block, video amplifier assembly
and head microprocessor card. CRT assembly consists of: liquid
coupled CRT w/ 7-inch faceplate. Part numbers are as follows:
Red 210255-121/210250-120, Green 210255-121/210250-121, Blue
210255-122/210250-121. Image Generator: ESIG-600. Interested
firms who feel they have available on the open market a visual
display system capable of meeting the above specification should
furnish complete technical literature including brochures and
technical descriptions adequate for review and determination
as to capability. This synopsis does not constitute a Request
for Proposals (RFP) and the Government will not pay for any
of the materials submitted. Your response must be submitted
within 30 calendar days from date of publication of this notice.
Respondents will not be notified of the results of the evaluation
of the information submitted. All interested sources will receive
a copy of the RFP, if issued. Address responses to Commanding
Officer, U.S. Coast Guard Aviation Training Center, Attn: LCDR
Russell Conatser, Flight Training Systems, 8501 Tanner Williams
Road, Mobile, AL 36608-8322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0000&LocID=14
LINKDESC:
notice
EMAILADD: rconatser@atc.uscg.mil
EMAILDESC:
CITE: (D-196 SN354052)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 67--REQUEST FOR QUOTATION FOR IMMERSADESK R2 PORTABLE
3-D PROJECTION-BASED VIRTUAL REALITY TOOL.
SOL WASC9-1407
DUE 072999
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for one (1) complete ImmersaDesk
R2 system or equal. Must be complete fully portable immersive
3-D projection-based virtual reality tool. Must rely on a
single stero projection screen and head-tracking system with
a lightweight folding aluminum frame to provide near-immersive
VR while remaining fully portable. System must be easily transported
to scientific conferences for displaying demonstrations of
3-D applications in oceanographic and atmospheric research.
If not quoting ImmeraDesk R2 system provide complete literature,
specificiations, or catalog cuts to allow evaluation to determine
if unit meets program requirements. State if small business
with quote. Provide published pricelist, Federal tax ID number,
DUNS number, and availability of system with quote.
CITE: (W-195 SN354006)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--COMPOUND, WETTING-AGENT, ALBEGAL-BMD`
SOL 1PI-R-1365-99
DUE 081699
POC Millie Clark, 202-305-7270
DESC: Correction. Delete "THERE IS NO SOLICITATION DOCUMENT AVAILABLE".
Add: Solicitation can be accessed at "www.unicor.gov/procurement/textiles/index.html".
Issue date is on or about July 15, 1999. Closing date is on
or about August 16, 1999. All other items remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-196 SN354440)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SPO45099QA434
DUE 082099
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-447-4075, ANTISTATIC ADDITIVE, AVIATION TURBINE
FUEL. Manufacturer is Octel America. Part number is STADIS
450 (Dinnsa Stablizer). Unit Drum contains 55 gallons. D.O.T.
Class 3. Critical Application Item. Origin inspection required.
No prepackaging of this product permitted. Distributors are
required and must prove and show proof of origin. Total quantity
required is 12 drums. Delivery schedule is 60 days ARO. No
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. For shipment to Defense Distribution
Deport San Joaquin. Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy of this solicitation fax or mail a
request to the Defense Supply Center Richmond, ATTN: Sue Croll,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A434
in the request.
CITE: (W-196 SN354902)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, HYDRAULIC
SOL DAAE2099R0174
POC Contract Specialist: Kim Jones (309) 782-0571, PCO: Brian
Schmidt (309) 782-3811
DESC: DESC: Any award resulting from this solicitation will be
a three (3) year Requirements Type contract in accordance with
FAR 16.503. The item to procure is the Motor, Hydraulic for
target holding mechanisms, NSN 4320-01-342-2401, Part Number
12598336. FOB is Destination. Estimated issue date is 30 July
1999. Proposed contract is a 100% small business set aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-196 SN354371)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE IMPLEMENTATION
SOL N68936-99-Q-A199
DUE 073099
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure, on a sole-source
basis, the following services from Mercury Interactive: Implementing
Mercury Interactive software products WinRunner and LoadRunner
for SPS stress/load testing.
CITE: (I-196 SN354077)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 70--MAINTENANCE OF GE MEDICAL SYSTEM DRY IMAGER
SOL DADA09-99-Q-0566
DUE 090399
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (9150
569-2959 (Site Code DADA09)
DESC: Maintenance contract for GE Medical System Dry Imager
with component at Medical Maintenace Branch, Darnall Army Community
Hospital, Fort Hood, Texas. Period of Performance 01 October
1999 or date of award and four one year option periods. Hours
of performance 7:30 thru 4:30, Monday thru Friday, no holidays
and weekends. All responsible contractor may respond. Only
faxed or written requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354298)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/SMJ, Building 28, Suite 152, 2145 Monahan Way, WPAFB,
OH 45433-7017, 45433
SUBJECT: 70--JOINT MODELING AND SIMULATION SYSTEM
SOL F33657-99-R-0054
DUE 072699
POC Rhonda Knowles,(937) 255-2425 Ext. 3700
DESC: This is a modification of the existing JMASS solicitation,
entitled "Joint Modeling and Simulation System." All proposals
(white papers and cost estimates) should be submitted in both
soft copy, as well as 10 hard copies, to Ms. Rhonda Knowles.
Commercial product literature for commercial items can be submitted
in hard copies only to Ms. Rhonda Knowles. White papers should
have a minimum margin width of ? inch on top, bottom, and sides.
All offerors are required to present an oral presentation of
their proposal for the Joint Modeling and Simulation System
(JMASS) effort, RFP# F33657-99-R-0054, beginning 3 Aug 99.
Offerors must request a reserved time slot by 1500 hours EST,
16 Jul 99 from Ms. Rhonda Knowles. Specific time slots may
not be requested by the offerors; oral presentations will be
scheduled based on the next available time slot. Each offeror
is allowed only 1.5 hours for the oral presentation, regardless
of the number of proposals submitted.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp
LINKDESC:
EMAILADD: knowlerl@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-196 SN354320)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SOFTWARE SUPPORT ON RETRIEVALWARE 415 USER LICENSE
SOL F33601-99-Q-X057
DUE 080999
POC Buyer is Pam Strader, Program Manager is Judy Keyer.,Buyer's
phone numer is (937) 257-2698, Ext 4407. FAX number is (937)
257-6390. Program Manager's phone number is (937) 257-2359.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Software
support and maintenance on RetrievalWare 415 user license including
2 SDK?s and Internet Spider. Ship to: NAIC/SCXA, 4180 Watson
Way, Wright-Patterson AFB, OH. Delivery required NLT 1 Oct
99, FOB destination, net 30 terms. The following clauses and
provisions apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause
52.212-4 and 52.212-5 shall be included with any offer. WPAFB
intends to award to Excalibur Technologies, 1921 Gallows Road,
Suite 200, Vienna, VA 22182. Authority: 10 U.S.C. 2304?(1),
Justification: Supplies (or Services) required are available
from one or a limited number of responsible source(s) and no
other type of supplies or services will satisfy agency requirements.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of 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, the
evaluation of proposals, or the source selection process and
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs, wpafb.af.mil
.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX057/99QX057.asp
LINKDESC:
License
EMAILADD: Buyer's e-mail address is straderp@pkwsmtp.wpafb.af.mil.
Program manager's e-mail address is JLK87@naic.wpafb.af.mil
EMAILDESC:
Program manager's e-mail address is JLK87@naic.wpafb.af.mil
CITE: (D-196 SN354321)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--UPGRADE GENIE VAX TO GENIE-ESP
SOL 440813-99
DUE 073099
POC Ida Cofield, Contract Specialist, 301/827-7156, 301/827-7039
Fax
DESC: The Food and Drug intends to issue a purchase order for
Genie-Vax upgrade to Genie-ESP(WBC-System,Genie-Vax Upgrade
to Genie-ESP(Lab-System) and associated software on a sole
source basis to Canberra Industries. This purchase order is
being issued on a sole source basis because the items are proprietary
to the above referenced company. If no responses are receive
a purchase order will be issued on August 2, 1999.
CITE: (W-196 SN354458)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--MAINTENANCE OF AUTOPLAN/AUTOTEAM SOFTWARE LICENSES
SOL F33601-99-R-9040
DUE 081099
POC Buyer is Pam Strader, Program Manager is Judy Keyer.,Buyer's
phone number is (937)257-2698. FAX number is (937) 257-6390.
Program Manager's phone number is (937) 257-2359.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: Renewal
of AutoPLAN Support and maintenance for 70 licenses for 01
Oct 99-30 Sep 00, renewal of AutoTEAM Support and maintenance
for 1,830 licenses for 01 Oct 99-30 Sep 00, and Enterprise
Toolkit for 01 Oct 99-30 Sep 00. The support and maintenance
will include free updates, new releases, upgrades and unlimited
telephone, E-mail, and FAX access to the user?s product support
group. Ship to: NAIC/SCXA, 4180 Watson Way, Wright-Patterson
AFB, OH. Delivery required NLT 1 Oct 99, FOB destination, net
30 payment terms. The following clauses and provisions apply:
52.212-1, 52.212-2(a) and 52.212-3. Clause 52.212-4 and 52.212-5
shall be included with any offer. WPAFB intends to award to
Digital Tools, 10001 N. De Anza Blvd., Suite 300, Cupertino,
CA 95014. Authority: 10 U.S.C. 2304?(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
and services will satisfy agency requirements. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of 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, the evaluation of proposals, or the source
selection process and therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at htttp://www.pixs,wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9040/99R9040.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is straderp@pkwsmtp.wpafb.af.mil.
Program manager's e-mail address is JLK87@naic.wpafb.af.mil.
EMAILDESC:
Program manager's e-mail address is JLK87@naic.wpafb.af.mil.
CITE: (D-196 SN354633)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
ATTN: PCO-E, Mail Stop D-5, Bethesda, MD 20816-5003
SUBJECT: 70--COLOR SPAN DISPLAY MAKER XII LARGE FORMAT INKJET
COLOR PRINTER
SOL NMA301-99-R-0432
DUE 080699
POC Contracting Officer, Linda Grasso, (301) 227-1904, FAX (301)
227-4793
DESC: The National Imagery and Mapping Agency intends to aware
a sole source procurement to IKON Office Solution, 4900 Seminary
Road, Suite 1200, Alexandria, VA 22311, for the following items:
Color Span DisplayMaker XII Wide Format Color Printer, RIP
366 Station Print Server & Monitor (366 Mhz, 8GB Hard Drive,
256 MB RAM, one year of maintenance for the system, Endurachrome
LightFast Dye Ink, and Satin Photobase PXS, 62" X 100' Paper.
The IKON ColorSpan Printer produces large format digital dry
prints of photographic quality, printing products up to 30X40,
and is capable of printing three 20X24 simultaneously at a
very high quality in a short period of time. This is a synopsis
of intent to award a firm fixed price contract under FAR Part
12 -Commercial Items. The authority for sole source procurement
is FAR 6.302-1. Responsible sources who are interested in this
procurement may respond by providing clear and convincing information
that identifies their ability to provide the product. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency, Attn: Linda Grasso or Rachel Glaros, (301)
227-4793 by 1:00 P.M. est, 6 August 1999. (Note 22)
CITE: (I-196 SN354818)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-0160
SOL 6TSA-99-DJH-0160
DUE 072299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Distribution Specialists under the authority of
FAR 6.302-1 through solicitation number 6TSA-99-DJH-0160. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
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 following items: CLIN 1. Two
(2) each Oil Test Kit (order code K1-100A and Tan Cell) and
Six (6) each Reagent Packs (order code K2-004 and 005). FOB
Norfolk, VA. 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. This notice is not
a request for competitive proposals. All proposals received
by close of business July 22, 1999 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0160&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-196 SN354912)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, AREA C, BLDG. 1, RM 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--REMEDIAL HARDWARE AND SOFTWARE MAINTENANCE
SOL F33601-99-R-9037
DUE 080899
POC Buyer is David Fortson, Program Manager is James Hawks.,Buyer's
phone number is (937)257-4774, x4418. Fax number is (937)257-6390.
Program Manager's phone number is (937) 257-5026.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). The solicitation documented and incorporated
provisions clauses are those in effect through the Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. The Scope of Work is the following: The contractor
shall provide all personnel, equipment, material, vehicles,
supervision and other items and services to perform remedial
hardware and software maintenance support for the Johnson Control
Inc. METASYS MANAGEMENT SYSTEM remedial hardware at Wright-Patterson
Air Force Base, Ohio. Remedial hardware included, but not limited
to, operator workstations, network control units (NCU), panel
air to air heat exchangers, unitary, DCC controllers and all
associated transformers, relay, sensors, and supporting peripherals.
The system equipment is located in multiple facilities at Wright-Patterson
Air Force Base (WPAFB), Ohio. Period of Performance: Base Year
beginning on 1 Oct 1999 with Four (4) Option periods. The following
clause and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3.
Clause 52.212-4 and 52-212-5 shall be included with any offer.
WPAFB intends to make award to Johnson Control, Inc., 567 East
Hudson Street, Columbus, Ohio 43211-1095. Authority: 10 U.S.C.
2304 (c) (1), Justification: Services required are available
from only one or a limited number of responsible sources(s)
and no other type of services will satisfy agency requirement.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractors concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
dose not participate in the preparation of solicitation, the
evaluation of proposal of the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone listed herein. When
request the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixis.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9037/99R9037.asp
LINKDESC:
EMAILADD: BUyer's e-mail address id fortsond@pkwsmtp.wpafb.af.mil.
Program Manager's e-mail addressmis HAWKSJB@b022smtp.wpafb.af.mil
EMAILDESC:
Program Manager's e-mail addressmis HAWKSJB@b022smtp.wpafb.af.mil
CITE: (D-196 SN354914)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATION FOR GLOBAL IMAGING SOFTWARE
SUPPORT.
SOL WASC9-1408
DUE 073099
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation for Global Imaging software support
text: Request for quotation issued for software support. The
National Weather Service (NWS) runs Global Imaging software
on its Hewlett Packard UNIX workstations in Honolulu, HI.
Purpose of this RFQ is to request quotes on following Global
Imaging software support for period 9/1/99 - 8/31/00: 01)
GVAR system software support for 12 months; 02) DMSP system
software support for 12 months; 03) GMS system software support
for twelve months; 04) HRPT system software support for 12
months (7/1/99 - 8/31/00). OPTION PERIOD 01 AND 02: Software
support requested for identical software, except for second
and third option years. Provide pricing under separate line
items for option year 01 and 02 (not to exceed three years
total). Provide published pricelist for maintenance/support
with quote, as well as Federal tax ID number, DUNS number,
and size of business. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-195 SN354016)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--REMOTE LAN ACCESS CAPABILITY AND CONTROL
SOL N/A
DUE 080299
POC LESLIE HYMAN, 410-965-9476
DESC: The Social Security Administration (SSA) is seeking vendors
that can provide Remote LAN Access capability and control.
The product being sought must provide a remote dial-in solution
which maintains SSA data security and also provides user certification.
The product must be Microsoft NT compatible and be optimally
operational within SSA's existing bridged token ring infrastructure.
It is the intention of SSA to evaluate all products prior to
acquisition for pilot implementation. The solution must provide
the following mandatory capabilities: Encryption Modems; V.90
technology to assure 56k bps connect rate in clear text operation;
Type II PCcard modem that provides user friendly Front-end
authentication; Self-contained 3DES encryption to assure data
security; Public Key Cryptography, including X.509 v3 Digital
Certificates; Cellular Encryption capable; and International
Telco operation capability; Host Scalable rack mountable Host-based
for central management capability; Dial-in operation; FIPS
PUB 140-1 Level 2 compliant; Token ring network connectivity;
Storage of concurrent user IDs for security control, with no
less than 8-user port connectivity ; ANSI X9.17 compliant;
PPP-TCP/IP- IPX compliant; RS-232 configuration ports and serial
speed for hardware; 80-bit skipjack algorithm for device to
device communication; HDD Media encryption; FCC Part 15 & 68
Approved, as well as Underwriter Laboratory, CSA and EC approved
products; GUI-Based Security Configuration, including Challenge
Response Authentication, Access Retry Limits, and Individual
User Accountability; Certificate/authentication audit logging
functions; Compatible with "Radius"; Y2k compliance of all
proposed equipment; and SNA/3270 mainframe session through
a Token Ring architecture. All interested vendors should provide
detailed information, including product identification and
product literature. All documentation must be submitted to
the contact listed above by August 2, 1999. No solicitation
document exists and written or telephone requests for copies
of a solicitation will not be accepted.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-196 SN354729)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 71--REPAIR AND REPALCE CARPET AND PEWS AT BUILDING 58
CANNON AFB NM
SOL F2960599Q0378
DUE 080699
POC CJ Lewis, Contract Administrator, Phone 505-784-2946, Fax
505-784-1148, Email chris.lewis@cannon.af.mil - Mark Harris,
Contract Specialist, Phone 5057844479, Fax 5057842941, Email
DESC: Removal 38 pews and 2 pew sreens, and replace with 34 new
pews and 2 pew screens. Prepare floors and install carpet in
2 pew areas
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2960599Q0378&LocID=881
LINKDESC:
notice
EMAILADD: chris.lewis@cannon.af.mil
EMAILDESC:
CITE: (D-196 SN354113)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--MOBILE FOLDING TABLES
SOL N00189-99-Q-H360
DUE 081699
POC Patricia Lathan, (757)444-7997
DESC: This solicitation is for Mobile Folding Tables, 12 seater,
w/casters qty. 40 ea. For a copy of the solicitation, please
submit your request to Fleet and Industrial Supply Center,
Norfolk Acquisition Group, 1968 Gilbert St. Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax request may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
small business set aside. Numbered Notes 1 and 26 apply.
CITE: (W-196 SN354723)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BLANKETS & BEDSPREADS
SOL 7FXI-J7-99-7241-00
DUE 082399
POC Cassandra Reed, Contracting Officer, Phone (817)978-3437,
Fax (817)978-8634, Email cassandral.reed@gsa.gov
DESC: AMENDMENT: Please disregard all previous notices concerning
this procurement. The following information is applicable:
Bed blankets and bedspreads scheduled to issue and be available
for downloading on or about July 16, 1999. Three NSNs: 7210-00-054-7911;
7210-00-205-2804; 7210-00-205-3478. FOB destination to GSA
distribution centers in TX, GA,and CA. Performance period:
September 1, 1999, or date of award, through June 30, 2000,
with four one-year options (52.217-9). Interested parties may
register free with Electronic Posting System (EPS). GSA is
issuing this solicitation ONLY ELECTRONICALLY. Access is at
"http://www.eps.gov". This site provides instructions for downloading
the solicitation file. Hard copies WILL NOT be mailed. All
responsibsile sources may submit an offer which will be considered.
See Note 12 (Trade Agreements Act)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-J7-99-7241-00&LocID=3
LINKDESC:
notice
EMAILADD: cassandral.reed@gsa.gov
EMAILDESC:
CITE: (D-196 SN354066)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 74--REPAIR OF TYPEWRITERS
SOL 663-02-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for on-call typewriter
repair for an estimated 232 machines located at both the Seattle
and American Lake Divisions. The term of this contract is October
1, 1999, through September 30, 2000, with provisions for 4
option years. Solicitation packages to be available on or about
August 13, 1999. Offers are to be received on or about September
6, 1999. All requests for solicitation packages must be in
writing and indicate RFQ 663-02-00 and reference a contact
point and telephone number. Requests may be faxed to (206)764-2565.
The Standard Industrial Code for this solicitation is 7699.
Solicitation is 100% set-aside for small business. See numbered
note No. 1.
CITE: (W-196 SN354757)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FOLDERS, FILE COLORED
SOL 2FYP-DT-99-0003-S
DUE 080499
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: THIS IS A REQUIREMENTS CONTRACT FOR FSC 7530 - FOLDERS,
FILE COLORED. THE CONTRACT PERIOD IS FROM 9/1/99 THROUGH 8/31/00.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
NOTE:THE CHANGE IN THE RESPONSE DATE. THE BID OPENING IS ON
AUGUST 4, 1999 AT 11:00am. IF YOU WOULD LIKE A SOLICITATION
PLEASE RESPOND NO LATER THAN JULY 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DT-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-196 SN354054)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FOLDERS, FILE COLORED
SOL 2FYP-DT-99-0003-S
DUE 071599
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: THIS IS A REQUIREMENTS CONTRACT FOR FSC 7530 - FOLDERS,
FILE COLORED. THE CONTRACT PERIOD IS FROM 9/1/99 THROUGH 8/31/00.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
ALSO NOTE: IF YOU RECEIVED YOUR SOLICITATION THROUGH THE INTERNET
EPS SYSTEM DELETE THE FOLLOWING NSN'S: 7530-00-273-9846,7530-00-281-5961,
7530-00-990-8884 AND 7530-00-200-4308 IF YOU RECEIVED THE HARD
COPY FROM THIS OFFICE THESE ABOVE LISTED NSN'S WILL NOT APPEAR
IN THE SOLICITATION. DISREGARD THIS ADMENDMENT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DT-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-196 SN354070)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL DADA09-99-Q-0543
DUE 082399
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: The Brooke Army Medical Center, Ft. Sam Houston, Texas
intends to issue an RFQ to existing Basic Ordering Agreement
holders for the placement of new and renewal FEDLINK subscription
services for domestic and foreign serials and publications
and for related services (to include options for missing issues,
electronic data exchange, claims list, and specialized electronic
access services). Written responses should include prices and
technical data sufficient to determine capability. Requests
for RFQ # DADA09-99-Q-0543 may be faxed to Ms. Ricki Taylor
at (210) 916-3040. No telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354296)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 76--AASHTO PUBLICATIONS
SOL DTFH61-99-Q-00070
DUE 072999
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to award a purchase
order to the American Association of State Highway Transportation
Officials (AASHTO) to purchase 900 copies of publication entitled
"AASHTO Roadside Design Guide - RSDG-2." Because AASHTO holds
the copyright to this publication and is the only source for
the publication, no other source is considered reasonably available.
This is a Simplified Acquisition and the anticipated award
date is July 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00070&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-196 SN354351)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-105
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Health
Research Center (NHWV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-105.
CITE: (W-196 SN354535)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
SOL 7FXG-Z3-93-7927-B
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
DESC: GSA is issuing this solicitation only electronically, paper
copies are not available. Interested parties may access the
solicitation at http://www.eps.gov. This site provides instructions
for downloading the solicitation file. Solicitation scheduled
to issue on or about July 15, 1999. This solicitation is re-issued
to incorporate Federal Stock Class 7920. The purpose of this
change is to expand the Federal Supply Schedule, FSC Group
79, Part I, Section B, Cleaning Equipment, Accessories, Janitorial
Supplies, Cleaning Chemicals and Sorbents, to include the following
products: Mops, Wringers, Buckets Squeegees, Brooms, and their
related accessories; Brushes, Sponges and Scouring Pads; Wiping
Rags, Cleaning Cloths, Chamois, Polishing Pads and Paper Towels;
Dry Cleaning Chemicals; and Sweeping Compounds. This solicitation
is a standing solicitation from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers, therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
The schedule period is continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or cancelled sooner. FSC 7910, 7920 and 7930. Standard Commercial
Products; Multiple Award Schedule; Fixed Price w/EPA; Indefinite
Delivery-Indefinite Quantity contracts with a guaranteed minimum
of $100 for the contract period. Delivery within 10-60 days
ARO; FOB Origin, Worldwide coverage. Under this solicitation,
offers will also be accepted for brands identical to those
currently awarded. All contracts awarded under this solicitation
will be subject to Sales Reporting and Industrial Funding Fee
provisions identified in the solicitation. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-Z3-93-7927-B&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-196 SN354803)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 81--CONTAINERS
SOL F42650-99-R-A212 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-5797
DESC: Amended, change description as follows: 40' long x 8' wide
(not 8") !!
CITE: (I-196 SN354094)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 89--PROVIDE ICE STORAGE BINS/HOUSES AND CRUSHED ICE
SOL DAKF24-99-B-0013
POC Contract Specialist GLENDA CALCOTE 318-531-0908 or Contracting
Officer PEGGY TUCK 318-531-0902, FAX 318-531-1383
DESC: Provide mechanically cooled ice storage bins/houses and
crushed ice to Fort Polk, LA. Ice storage facilities shall
meet standards of the National Sanitation Foundation or of
other agencies with equivalent testing programs recognized
by the Surgeon General. The contractor shall furnish ice manufactured
by and delivered from establishments currently appearing in
the Directory of Sanitary Approved Food Establishments for
Armed Forces Procurement. This will be a requirements type
contract for a period of 12 months base with 4 12-month option
periods, to begin 10/1/99 - 9/30/00. Each period to include:
Rental of 2 mechanically cooled storage houses; Rental of 36
mechanically cooled ice storage bins; Crushed ice, 8 lb bags,
Estimated 96,500 bags; Crushed ice, 50 lb bags, Estimated 100
bags; Crushed ice, 40 lb bags, estimated 70,250 bags. Requests
for solicitation must be in writing. Telephonic requests will
not be accepted. Provide your business name and address, telephone
number, fax number, business size, Tax ID number, CAGE code,
CCR number and DUNS number. Contractors MUST be registered
in a central database, the Central Contractor Registration
(CCR), to do business with the Government. For information
regarding CCR registration call 888-227-2423 or via the internet
at http://ccr.edi.disa.mil. The proposed procurement is 100%
set-aside for small business concerns. All responsible small
business sources may submit a bid which shall be considered.
EMAILADD: calcoteg@polk-emh2.army.mil
EMAILDESC:
CITE: (W-195 SN353976)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D059
DUE 080199
POC Contact: Karen K. Gervasi-Bowles, Contract Specialist at
215-737-3692 or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Troop Issue Activities in the San Diego, CA area, require
Bread and Bakery Products for 12 Month delivery period beginning
01 October 99 and ending 30 Spetember 2000. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be evaluated by the agency. Solicitation requets
may be transmitted via Facsimile at 215-737-7081, Attn: HFVW/Karen
Bowles. Anticipated Solicitation Issuance Date: 01 August 1999.
CITE: (W-196 SN354423)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-99-R-4042
DUE 072899
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Hill, Ft. Belvior,
Ft. Myer, DeWitt Hospital, Langley AFB, Ft. Lee, VAMC Richmond,
VA, FCI Petersburg, Honduras and Haiti (via DSO Tidewater)
require an indefinite quantity of Milk and Ice Cream Products
for a delivery period of 01 December 1999 and ending 30 November
2000. The Contract will be for twelve (12) months/one year.
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-4279, Attn: Sharon
Piecyk/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated Solicitation
Issuance Date: 28 July 1999.
CITE: (W-196 SN354437)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--ICE CREAM AND DAIRY PRODUCTS
SOL 590-03-00
DUE 083199
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish and deliver ice cream and other dairy
products to the Department of Veterans Affairs Medical Center,
Hampton, Virginia for the period October 1, 1999 through September
30, 2000. Bid packages will be available on or about July 20,
1999. Requests for bid packages MUST be in writing. Bid opening
time and date will be August 31, 1999 at 10:30am local time.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-196 SN354883)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FUEL SALE OF JP8 AT HOWARD AIR FORCE BASE, PANAMA
SOL Sp0600-99-R-0127
DUE 072999
POC Kim Freeze 703/767-9496 or Joy Mullori 703/767-9309
DESC: Sale of JP8, Turbine Fuel Aviation, NSN 9130-01-031-5816,
approximately 340,000 USG at Howard Air Force Base, Panama.
The removal period for the fuel shall be from the date of award
through September 9, 1999. The product is located in Tank 1
and may be removed by tank truck. The solicitation will be
available on the World Wide Web on or about July 22, 1999,
at http://www.desc.dla.mil. If you do not have access to the
Internet, a hard copy of the solicitation may be requested.
Requests should be faxed to Kim Freeze or Joy Mullori, DESC-BZD,
at 703-767-9044. If you intend to submit an offer, you are
required to return all certifications (Section H) and attachments
to the DESC bid custodian before the closing date and time.
E-mail offers will not be accepted. Facsimile offers are authorized,
703-767-8506. All responsible sources may submit a proposal
that shall be considered. See CBD Note # 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: Kfreeze@desc.dla.mil
EMAILDESC:
CITE: (W-196 SN354668)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION,
LABOR, PARTS, MATERIALS,SERVICES, AND OTHER ITEMS NECESSARY
TO ELIMINATE PIGEONS, SPARROWS AND STARLINGS AND OTHER BIRDS
(AS PERMITTED BY THE EPA) FROM BUILDINGS AT TRAVIS AIR FORCE
BASE, CA.
SOL F04626-99-Q-0527
POC Vallarie Kilkenny, 707-424-7752, Contract Specialist
DESC: BIRD ABATEMENT SERVICES: Contractor to provide all personnel,
equipment, tools, supervision, labor, parts, materials, services
and other items necessary to eliminate pigeons, sparrows, and
starlings and other birds (as permitted by the EPA) from hangars/buildings
at Travis Air Force Base, CA. This acquisition is a 100% small
business set-aside. All those parties interested in bidding
will be offered a site visit. Period of performance is a basic
year from 01 OCT 99 through 30 SEP 2000 with four, 12 month
option periods beginning 01 OCT 2000 through 30 SEP 2003. Solicitation
issue date on or about 15 AUG 99. The Standard Industrial Classification
Code is 7342. The Size Standard is $5.0M. Bidders must provide
ZIP plus 4 in return address when requesting the bid package.
Request may be faxed to (707)424-0288. Request should include
complete company address, business size, CAGE CODE, telephone
numbers (voice and fax number) and point of contact. Telephone
request will not be honored. All responsible sources may submit
a proposal which shall be considered. This is an acquisition
of commercial services.*****
CITE: (W-195 SN354037)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--DUAL ELIGIBLE BUY-IN PROGRAMS
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a competitive basis, under the Simplified Acquisition
Procedure (Dollar Threshold of $100,000) an award to modify
already existent outreach materials and an outreach kit in
a culturally competent manner in order to provide information
to Asian Americans and Pacific Islanders and American Indian
and Native Alaskan Populations about Dual Eligible Buy-In Programs
and assist those populations in the application process. This
would also include creating new outreach materials and information
delivery methods as appropriate, revision of current HCFA in-house
screening tools as appropriate, creation and utilization of
culturally competent information delivery infrastructures,
referral to appropriate one-on-one application assistance and
enrollment liaison efforts, and referral, as appropriate, to
advocacy programs. The Contractor shall (1) convert all HCFA-provided
materials into culturally competent formats, use social marketing
techniques such as focus groups to tests converted materials,
make appropriate adjustments to develop new materials and develop
final outreach materials; (2) prepare a workplan which (a)
identifies information infrastructures to be tests, (b) identifies
representative community outreach individuals and groups, (c)
selects pilot sites, and (d) develop targeted outreach approaches;
(3) a draft report to analyze and evaluate information infrastructures
used and effectiveness of materials, proposed changes to make
materials more effective and the system more user-friendly,
and recommend permanent channels of communications in reaching
low-income and poverty level beneficiaries,and the applicability
of such information infrastructures to other low-income Federal
health insurance programs, such as the Children's Health Insurance
Program; and (4)prepare a final report. A Request-for-Quote
will be issued. Specific contractor's requirements will be
outlined in detailed in the RFQ. Requests for all offerors
may be faxed to (410) 786-9088 at the attention of Lucille
Fussell-Lee or E-mail at LFussell@hcfa.gov.
CITE: (I-196 SN354058)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 99--TOP SAND AND BANK SOIL
SOL RFQ 580-08-00
DUE 081399
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Provide all necessary labor, materials and transportation
to provide bank sand, top soil and mulch to the VA Houston
National Cemetery, Houston, Texas, for the period October 1,
1999 through September 30, 2000. Solicitation to be available
July 16, 1999, with one one-year option for renewal. Requests
for RFQ must be submitted in writting or faxed to 713/794-7869.
All responsible sources may submit a quote which will be considered
by this agency.
CITE: (I-196 SN354084)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--CONSTRUCTING BARBED WIRE FENCE AT PERCHA AND CABALLO
SOUTH END, RIO GRANDE PROJECT, NEW MEXICO
SOL 99-SI-40-2660
DUE 092499
POC Contact Janet R. Johnson, Contract Specialist, at (801) 524-3613
or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: There is a requirement to furnish under schedule I: labor
and equipment, supplies, and materials, except those furnished
by the Government, to consturct approximately 3.26 miles of
Barbed Wire Fence, two Cattle Guards, five twelve foot single
metal gates, four sixteen foot double gates and related appurtenances.
Schedule II: Furnishing all labor, equipment, supplies, and
materials to construct approximately 4.3 miles of four strand
barbed wire fence, five twelve foot single gates, two sixteen
foot double gates twenty-eight drainage crossings, and related
appurtenances. All work is to be completed 120 days from date
of award. Award date is anticipated as September 1, 1999. NO
FACSIMILE OR ELECTRONIC BIDS WILL BE ACCEPTED. SOLICITATIONS
ARE ESTIMATED TO BE AVAILABLE ON JULY 30, 1999. THIS SOLICITATION
IS $15.00 EACH. ONLY CHECKS OR CREDIT CARDS AND REQUESTS IN
WRITING WILL BE ACCEPTED FOR SOLICITATIONS. SEND CHECKS AND
REQUESTS TO THE: Bureau of Reclamation, Attention: UC-848,
125 South State Street, Room 6107, Salt Lke City, Utah 84138-1102.
Refer to the name and solicitation number in your requests.
PHONE REQUESTS WILL NOT BE ACCEPTED.
LINKURL: http//ww.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-196 SN354422)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--ELLISON BRONZE NAVY TYPE LH/RH DOORS
SOL DTCG80-99-Q-3FA889
DUE 080499
POC SK1 D Whiteside (757) 628-4662
DESC: Notice of intent to award contract DTCG80-99-Q-3FA866 on
a sole source basis to Ellison Bronze under the authority of
FAR 6.302-1. The requirement is for Ellison Bronze Navy type
doors, 1 each #5 LH, 2 each of #4 LH, 3 each of # 4 RH. This
work is to be delivered by September 30, 1999. The standard
industrial classification code is 3442 and the size standard
is 500 employees. Interested persons may identify their interest
and capability to respond to the request or submit a quote.
This notice of intent is not a request for competitive quotes.
However all quotes received after the date of publication of
this synopsis will be considered by the government. A determination
by the government not to compete with the proposed contract
upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the propose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is August 04,1999. For additional information on
the above requirement phone SK1 Whiteside (757) 628-4662 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for 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 or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-196 SN354499)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY AND DELIVER AGGREGATE, INDEFINITE DELIVERY/INDEFINITE
QUANTITY
SOL HAB991060
DUE 090199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Supply and deliver an estimated 2,700 tons of 1/2" to 1/4"
aggregate for asphalt surface treatment to two stockpile sites.
This is an indefinite delivery/indefinite quantity supply contract.
Deliver FOB destination to the project sites in Wasco County,
Prineville District, Oregon. All responsible sources may submit
an offer which will be considered. See numbered Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-196 SN354545)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: 99--DEVELOPMENT OF REFERENCE MATERIALS FOR SINGLE FAMILY
HOMEOWNERSHIP CENTER REAL ESTATE OWNED STAFF
SOL R-1999-HOA-00065
POC Regina Petty, 202-708-1585, ext. 7152
DESC: This procurement is being solicited under the Simplified
Acquisition Procedures. Contractor support is needed to produce
a single reference book to organize and document the working
principles, the ongoing, day-to-day standard operating procedures
and relationships, the responsibilities of the parties of the
REO function in the Management and Marketing operating environment,
and the responsibilities of the HUD staff in the post transition/implementation
period of the Management and Marketing REO environment. The
reference shall include all three of the major functional areas
to be performed by the HOC REO Staff: Contract Monitoring and
Management Controls, Financial Disbursements and Controls,
and GTR Approval of Contractors requests for exemptions. This
reference shall be approximately 100 pages and shall use a
format well designed to organize and present the materials,
shall cross-reference its materials to the Management and Marketing
Contract and shall organize the major topics including using
tables and chart to make the information readily and easily
available. The deadline for the Request for Quotations (RFQ)
is August 3, 1999, at 3:00 p.m. All interested parties must
forward their mailing address to the address shown above by
July 22, 1999. The offerors are required to provide two (2)
self-addressed gummed mailing labels when requesting this RFQ.
All request for RFQ and attachments must be in writing. HUD
post all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the RFQ on July 23, 1999, from HUD's Home
Page will NOT automatically receive any amendments to those
request. You are advised to check back frequently to see it
HUD has issued any amendments to the RFQ you have obtained.
All amendments will be posted on, and may be downloaded from
HUD's Home Page Opportunities site. See Note (1)
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Request for Quotation (RFQ)
EMAILADD: Regina_A._Petty@hud.gov
EMAILDESC:
CITE: (W-196 SN354601)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit, (CHEU), P.O. Box 1983, Farmington, New Mexico
87499
SUBJECT: 99--STRUCTURAL CONCRETE, CLASS A
SOL DR-99-0014
POC Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Requirement for Structural Concrete, Class A, for Project
N54, Coalmine Road Construction, Fort Defiance, Arizona. Expressions
of interest from vendors are requested so that after 15 days
waiting period they may be asked to submit a quotation. This
acquisition period of time to solicit, evaluate quotes and
issue a purchase order is thirty days.
CITE: (M-196 SN354609)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--PICK UP BLOOD SPECIMENS
SOL DADA09-99-Q-0563
DUE 072399
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Pick up blood specimens at William Beaumont Army Medical
Center, El Paso, TX and deliver same day to Darnall Army Community
Hospital, Fort Hood, TX every Tuesday, Thursday and Friday
at 11:30 AM unless notified of pick up cancellation. Minimum
of one box per shipment and a minimum weight of twenty pounds.
Base year of 1 Oct 99 through 30 Sep 00 and four one year option
periods. All interested, responsible offers may request a copy
of the Request for Quotation in writting as no telephonic requests
will be accepted. Fax requests to (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-196 SN354935)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST AND INTEGRATION SUPPORT SERVICES
DUE 073099
POC Charles Greene, Contracting Officer, Phone (301)286-3721,
Fax (301)286-1720, Email Charles.A.Greene.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources for operation, maintenance, and upgrade of environmental
test equipment and facilities located in the GSFC Building
7/10/15/29 complex and Area 300 magnetic test site; mechanical,
electrical, and optical integration of spacecraft, flight experiment
components, space shuttle carriers, instruments, sub-assemblies
and systems; design, manufacture, and operation of ground handling
equipment and fixtures; design, manufacture, and operation
of optical alignment and calibration systems; design, manufacture
and installation of space flight thermal blankets; design,
manufacture and installation of space flight and ground support
system cable harnesses; cleanroom operation and maintenance;
contamination control; maintenance and operation of certain
physical plant systems such as processed water, emergency power,
and conditioned cleanroom air HVAC and humidity systems; recertification
of lifting and handling devices, and pressure vessel systems;
facility and operations safety; and data acquisition and analysis
system development and management. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors' responsibility to monitor these sites for the release
of any solicitation or synopsis. Responses must include the
following: name and address of firm, size of business; average
annual revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past five
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Questions should be
directed to: C. Greene at telephone 301-286-3721. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to C. Greene no later than
7/30/99. In responding reference 549-06088. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#549-06088
LINKDESC:
EMAILADD: Charles.A.Greene.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354506)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--UNDERWATER CONSTRUCTION SET
DUE 081699
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
Lewis, Contracting Officer, 309-782-3506
DESC: DESC: SOURCES SOUGHT FOR AN UNDERWATER CONSTRUCTION SET.
The U.S. Army is seeking sources for an Underwater Construction
Set. The Underwater Construction Set (UCS) is made up of four
different equipment sets, each installed in a reusable, Government
furnished, metal container. The four metal containers, called
Quad cons, are fastened together in a unit, which can then
be loaded onto a Government furnished Heavy Expanded Mobility
Tactical Truck (HEMETT) and transported to the various dive
sites. The required equipment sets are divided into the following:
a. Hydraulic Tool Package, consisting of a hydraulic power
unit and a selection of drills, hammers, saws, breakers, etc.
designed for underwater use. b. Cutting and Welding Package,
containing welding and welding related equipment for both surface
and underwater welding and cutting. c. Salvage Package, which
contains the equipment necessary to locate and lift underwater
obstructions. d. Hand Tool Package, containing equipment necessary
to perform general construction work. This equipment consists
of saws, sledge hammers, bolt cutters, cable cutters, woodworking
tools, etc. The contractor will be responsible for procuring
and installing all of the required tools. Specific tool lists,
containing approximately 160 items, have been prepared and
will be a part of the bid package. The contractor will develop
a loading plan, in consultation with specified Government employees
and the contract requirements, and will design the shelves,
drawers, hangers, tie-downs, etc. necessary to ensure safe
transportation of the equipment. The contractor will perform
testing as required to ensure that the fully loaded four Quad
cons, when assembled together as a unit, can be loaded on and
off the HEMETT and transported to various work sites without
damage to the Quads or any of the stored equipment. Interested
parties should identify themselves by sending their Company
name and address to the following address: Commander U.S.
Army TACOM-ARDEC ATTN: AMSTA-AR-EST-P (Irvin Eyre) Rock Island,
Illinois 61299 The point of contact is Mr. Irvin Eyre, (309)
782-8149.
CITE: (W-196 SN354884)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--NETWORK CENTRIC INFORMATION FUSION (NCIF)
POC Elaine Newman, Contracting Officer, Phone (315) 330-2830,
Fax (315) 330-8084, Email newmane@rl.af.mil
CNT F30602-99-C-0145
AMT $299,837
LINE N/A
DTD 071399
TO Sterling Software (U.S.) Inc. Information Technology Division
1404 Fort Crook Rd, South Bellevue NE 68005-2969
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0145&LocID=1142
LINKDESC:
notice
EMAILADD: newmane@rl.af.mil
EMAILDESC:
CITE: (D-196 SN354046)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO_
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC (256)
876-8529; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0139/P00088
AMT $75,000.00
DTD 070899
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-196 SN354331)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95376
AMT $50,000
LINE N/A
DTD 070999
TO Vical Incorporated, 9373 Towne Centre Drive, Suite 100, San
Diego, CA 02121-3088
CITE: (W-196 SN354521)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95374
AMT $200,000
LINE N/A
DTD 070999
TO Vical Incorporated, 9373 Towne Centre Drive, Suite 100, San
Diego, CA 02121-3088
CITE: (W-196 SN354523)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95374
AMT $200,000
LINE N/A
DTD 070999
TO Vical Incorporated, 9373 Towne Centre Drive, Suite 100, San
Diego, CA 02121-3088
CITE: (W-196 SN354534)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95373
AMT $200,000
LINE N/A
DTD 070999
TO VaxGen Incorporated, 1000 Marina Blvd., Suite 200, Brisbane,
CA 94005-1841
CITE: (W-196 SN354537)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95372
AMT $200,000
LINE N/A
DTD 070999
TO The Regents of the University of Michigan, 3003 South State,
Room 1044, Ann Arbor, MI 48109
CITE: (W-196 SN354542)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95367
AMT $200,000
LINE N/A
DTD 070999
TO Chiron Corporation, 4560 Horton Street, Emeryville, CA 94608
CITE: (W-196 SN354544)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95368
AMT $200,000
LINE N/A
DTD 070799
TO Immune Response Corporation, 5935 Darwin Court, Carlsbad,
CA 92008
CITE: (W-196 SN354548)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95377
AMT $50,000
LINE N/A
DTD 063099
TO Progenics Pharmaceuticals, 777 Old Saw Mill River Road, Tarrytown,
NY 10591
CITE: (W-196 SN354550)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95369
AMT $200,000
LINE N/A
DTD 070799
TO Progenics Pharmaceuticals, 777 Old Mill River Road, Tarrytown,
NY 10591
CITE: (W-196 SN354551)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95370
AMT $200,000
LINE N/A
DTD 070799
TO Protein Sciences Corporation, 1000 Research Parkway, Meriden,
CT 06450
CITE: (W-196 SN354589)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95378
AMT $50,000
LINE N/A
DTD 070799
TO Therion Biologics Corporation, 76 Rodgers Street, Cambridge,
MA 02142
CITE: (W-196 SN354591)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--HIV VACCINE PRODUCTION
POC Mr. Larry Butler, Contracting Officer, 301-496-0192
CNT N01-AI-95371
AMT $200,000
LINE N/A
DTD 070799
TO Therion Biologics Corporation, 76 Rodgers Street, Cambridge,
MA 02142
CITE: (W-196 SN354592)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--FLOW THROUGH CAPACITOR USING MESOSCALE MATERIALS
FOR WATER PURIFICATION
POC Patsy S. Ashe, Contracting Officer, 919/549-4270
CNT DAAD19-99-C-0033
AMT $645,115
LINE N/A
DTD 071599
TO Biosource, Inc., 1 Parkton Avenue, Worcester, MA 01605
CITE: (W-196 SN354636)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--INNOVATIVE APPROACH TO EXPLOITATION OF VEHICULAR
SURFACES FOR BOARDBAND LOW-PROFILE HF AND VHF ANTENNAS
POC Joy Kimble, Contract Specialist, (919)549-4287
CNT DAAD19-99-C-0036
AMT $18,884
LINE N/A
DTD 071599
TO Tactical Systems Research, Inc., 3207 Yellowpine Terrace,
Austin, TX 78757
CITE: (W-196 SN354799)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--HORIZONTAL STABLIZER
CNT F42620-99-D-0109
AMT $555,253
DTD 071499
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Israel Is 20100
CITE: (I-196 SN354838)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--THE ENHANCED ARTIFICIAL INTELLIGENCE MISSION MANAGER
(E-AIMM)
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-99-C-0183
AMT $893,581.00
LINE N/A
DTD 063099
TO Raytheon Company Raytheon Systems Company 1010 Production
Road Fort Wayne IN 46808-4016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0183&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-196 SN354925)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING DESIGN
SERVICES FOR VARIOUS PROJECTS LOCATD WITHIN THE BOUNDARIES
OF THE CORPS OF ENGINEERS LAKES AND RIVERS DIVISION
POC Janice C. Swann, CONTRACT SPECIALIST (304)5295961, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-99-D-0021
AMT Base Year Contract NTE $1,000,000.00, Option Year 1 NTE $1,000,000.00
and Option Year 2 NTE $1,000,000.00
DTD 063099
TO Black & Veatch Special Projects Corporation, 6601 College
Boulevard, Overland Park, KS 66211
CITE: (W-196 SN354483)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--CLINICAL CONSOLIDATIONS/SEISMIC, VA MEDICAL CENTER,
LONG BEACH, CALIFORNIA
POC Chris K. Kyrgos, (202) 565-5215--Contracting Officer Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 600SE2401, Contract No. V101DP0188
AMT $1,379,908.00
DTD 062999
TO HMC Group, 3270 Inland Empire Boulevard, Ontario, California
91764
CITE: (M-196 SN354607)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-032BB
AMT $0
LINE all
DTD 062499
TO Hawkins & Powers Aviation Inc, PO Box 391, Greybull WY 82426
CITE: (W-196 SN354836)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-036BB
AMT $0
LINE all
DTD 062499
TO Geo-Seis Helicopters Inc, 116 N Raquette Drive, Fort Collins
CO 80524-2757
CITE: (W-196 SN354851)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-037BB
AMT $0
LINE all
DTD 062499
TO Western Slope Helicopters Inc, 1350 Airport Road, Montrose
CO 81401
CITE: (W-196 SN354852)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-033BB
AMT $0
LINE all
DTD 062499
TO New Air Helicopters, PO Box 3268, Durango CO 81302
CITE: (W-196 SN354854)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-038BB
AMT $0
LINE all--I-Craig and Rangley, Colorado
DTD 062499
TO Dynamic Aviation Helicopters, PO Box 1385, Vernal UT 84078
CITE: (W-196 SN354857)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-034BB
AMT $0
LINE all
DTD 062499
TO Bighorn Airways Inc, PO Box 4037, Sheridan WY 82801
CITE: (W-196 SN354864)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CALL-WHEN-NEEDED HELICOPTERS
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-035BB
AMT $0
LINE all
DTD 062499
TO AirCam National Helicopter Services Inc, 7505 South Peoria
Circle, Englewood CO 80112
CITE: (W-196 SN354866)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR SERVICES
POC Mary Carkeek (360)476-9240
CNT N00406-99-P-D517
AMT $36030
DTD 070199
TO Williams Specialty, 4506 Federal Blvd, San Diego Ca 92102
CITE: (W-195 SN354029)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--AIR COMPRESSOR REMANUFACTURE
POC Jennifer Elder (360)476-1914
CNT N00406-99-P-D598
AMT $115300
DTD 070899
TO Ingersoll Rand Corp, 11909 Telegraph Road, Santa Fe Springs,
CA 90670
CITE: (W-195 SN354031)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES FOR CRUISE MISSILES
POC Ron Kuschel (314) 233-9187
CNT N00019-99-G-0028/JZ56
AMT $151,500.00
LINE 0002
DTD 071299
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkuschel@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-196 SN354414)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON/SLAM MISSILE SPARES
POC Ron Kuschel (314) 233-9187
CNT N00019-99-G-0028/JZ57
AMT $235,005.99
LINE 0002
DTD 071299
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkuschel@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-196 SN354416)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM/SLAM MISSILE SPARES
POC Ron Kuschel (314) 233-9187
CNT N00019-99-G-0028/JZ58
AMT $288,422.00
LINE 0002
DTD 071299
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkuschel@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-196 SN354418)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR UPGRADE
POC Shari M. Kesecker 304/263-0811 ext 3233
CNT V613P-3424
AMT $730800.00
LINE 1-3
DTD 071499
TO Elevator Technologies Inc 824 Main Avenue Hagerstown MD 21740
CITE: (W-196 SN354590)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--FLOORING REMOVAL
POC Pat Blackwood (360)476-4394
CNT N00406-99-P-D527
AMT $71088
DTD 070199
TO JPL Habitability Inc., 112 Shore Drive, Bremerton, WA 98310
CITE: (W-195 SN354039)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, DAYTON,
OH
POC Denise Reavis, 202-502-1330
CNT USCS 99-5081
AMT $29,995.00
LINE LINE ALL ITEMS
DTD 071499
TO Telamon , 1000 East 116th Street, Carmel, IN 46032
CITE: (W-196 SN354433)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, NEW
ORLEANS, LA
POC Denise Reavis, 202-502-1330
CNT USCS 99-5109
AMT $62,685.00
LINE LINE ALL ITEMS
DTD 071499
TO Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
CITE: (W-196 SN354439)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS,
BECKLEY, WEST VIRGINIA
POC Denise Reavis, 202-502-1330
CNT USCS 99-5090
AMT $193,940.00
LINE LINE ALL ITEMS
DTD 062899
TO Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
CITE: (W-196 SN354441)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, TALLAHASSEE,
FLORIDA
POC Denise Reavis, 202-502-1330
CNT USCS 99-5080
AMT $348,700.00
LINE ALL ITEMS
DTD 042999
TO Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
CITE: (W-196 SN354461)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE HOSPITAL/MEDICAL SERVICES FOR THE INMATES
AT FEDERAL PRISON CAMP, EGLIN AFB, FLORIDA. AWARD IS FOR BASE
YEAR ONLY WITH FOUR POSSIBLE OPTION YEAR RENEWALS.
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418.
CNT J155c-056
AMT $2625.00
LINE N/A
DTD 063099
TO Sacred Heart Health Systems, 5151 North Avenue, Pensacola,
Florida 32513-2700
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-196 SN354325)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE HOSPITAL/MEDICAL SERVICES FOR THE INMATES
AT FEDERAL PRISONS CAMP, EGLIN, FLORIDA. AWARD IS FOR BASE
YEAR ONLY WITH FOUR POSSIBLE OPTION YEAR RENEWALS.
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418.
CNT J155c-057
AMT $8975.00
LINE N/A
DTD 071499
TO Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly, VA 20151
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-196 SN354350)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
CNT RFP 500-28-99
AMT $101,185.00
DTD 100199
TO Alice Hyde Hospital Association, PO Box 729, 115 Park Street,
Malone, NY 12953
LINKURL: barton,richard@albany.va.gov
LINKDESC:
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-196 SN354766)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
CNT RFP 500-29-99
AMT $805,761.87
DTD 080199
TO CVPH Medical Center, 75 Beekman Street, Plattsburgh, NY 12901
LINKURL: barton,richard@albany.va.gov
LINKDESC:
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-196 SN354769)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--THREAT SYSTEMS ENGINEERING SUPPORT CONTRACT (TSESC)
POC POC: Ms Elizabeth Shanahan, BMDO/DCTR, (703) 604-4458, CBD
Reference Number: BMDO 99-12
CNT HQ0006-99-C-0008
AMT $3,821,378
LINE N/A
DTD 070299
TO SPARTA, INC., 23041 Avenida De La Carlota, Laguna Hills, CA
92653
CITE: (I-196 SN354056)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0147J
AMT $2,500,000
DTD 070199
TO Gordon Mail Services, Inc. 205 Garrison Avenue Fort Smith,
AR 72901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0147J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-196 SN354115)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0156J
AMT $5,500,000
DTD 080199
TO Henderson Associates, Inc. 7961 Eastern Avenue Silver Spring,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0156J&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-196 SN354116)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: R--GLOBAL EVALUATION AND MONITORING (GEM)
POC Charles Mosby, Tel: 202-712-0832; Fax: 202-216-3052; E-mail:
cmosby@usaid.gov/ Contracting Officer: Lisa Maass, 202-712-5565
CNT Contract FAO-I-00-99-00010-00 per RFP M/OP 99-264
AMT $10,000,000.00
LINE N/A
DTD 070899
TO Aguirre International, 480 East 4th Avenue, Unit A, San Mateo,
California 94401, Contact: Roger Rasnake, 301-664-5108
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cmosby@usaid.gov
EMAILDESC:
CITE: (W-196 SN354373)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--ANALYSIS AND DATA REDUCTION OF NAVY AVAITION MAINTENANCE
MATERIAL MANAGEMENT (3-M) SYSTEM DATA
POC Rita Pegg, Contract Specialist (301) 757-8957, Patricia A.
Cornett, Contracting Officer (301) 757-2607
CNT N00421-99-C-1626
AMT $4,770,838.00
LINE CLINs 0001 through 0003
DTD 070899
TO Ketron, Inc. 103 Arrandale Boulevard, Exton PA 19341
EMAILADD: PeggRA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-196 SN354891)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LABOR
POC Pat Blackwood (360)476-4394
CNT N00406-99-P-D600
AMT $99853
DTD 070699
TO West Pac Environmental Inc., 54 S Dawson Street, Seattle WA
98134
CITE: (W-195 SN354040)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL RELAMPING AND VARIOUS ELECTRICAL REPAIRS FOR
EXTERIOR AND INTERIOR LIGHTING AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA.
CNT N00187-98-D-8824
AMT $61,797.00 (NTE)
LINE 0001 THROUGH 0003
DTD 063099
TO Mechanical Resources, Inc., P.O. Box 12008, Newport News,
VA. 23612
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-196 SN354098)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--US FLAG VESSEL TO MOVE DRY CARGO FROM ANCHORAGE TO
SHEMYA & RETURN
POC RALPH JENKINS (202) 685-5829
CNT N00033-99-C-5720
AMT $168,000
DTD 071499
TO Cook Inlet Marine, P.O. Box 470, Homer, AK 99603
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-196 SN354358)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: X--HOTEL ACCOMMODATION SERVICES
POC ELISA W. LUKASAVAGE 843-577-5011
CNT V534P-3173
AMT $61,360.00
DTD 070999
TO Comfort Inn Riverview, 144 Bee St, Charleston, SC 29401
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-196 SN354361)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MANTACHIE, MS - MAIN POST OFFICE 38855-9998 (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $36,384.00
DTD 071599
TO V.M. Cleveland, 1879 North Coley Road, Tupelo, MS 38801-6931,
(662)842-4442
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-196 SN354510)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JAYESS, MS - MAIN POST OFFICE 39641-9998 (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $41,292.00
DTD 071599
TO Andrew Brown, DB Developments, P.O. Box 18791, Huntsville,
AL 35804-8791, (256)539-4755
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-196 SN354790)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPAIR OF ROADS
POC Contact Lynn Walling, Contracting Officer
CNT 401819C011
AMT $318,500
LINE N/A
DTD 071699
TO Phillips Contracting Co., P.O. Box 2069, Columbus, MS 39704
(AC0713023-02)
CITE: (I-196 SN354120)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WEST END,
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0658
AMT $810,000
DTD 071499
TO Doyle Construction Co., Inc., P. O. Box 1670, Clemmons, NC
27012-1670
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-196 SN354312)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--OYSTER RECOVERY PROJECT, SEVERN RIVER, MAGOTHY RIVER,
PATUXENT RIVER & EASTERN BAY, ANNE ARUNDEL, CALVERT, ST. MARY'S,
AND QUEEN ANNE'S COUNTIES, MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0065
AMT $678,300.00
DTD 071299
TO Edwin A. & John O. Crandell, Inc., 733 Crandell Road, West
River, Maryland 20778
CITE: (W-196 SN354412)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Base Contracting Office, 137 AW/LGC, 5901 Air Guard Drive,
Bldg 1001, Oklahoma City, OK 73179-1051
SUBJECT: Y--MESCALERO FORESTRY FIRE BUILDING, AG8MOO00016, MESCALERO,
NM!!
POC Contracting Officer, SMSgt Carole Howard, 405-686-5274, Project
Engineer, CMSgt Lyndon Patton, 405-686-5312
CNT DAHA34-99-C-7501
AMT $35,302.00
LINE 0001
DTD 070999
TO Allen Roofing Co., Inc., PO Box 89, Roswell, New Mexico 88202-0089
EMAILADD: Carole.Howard@okang-okc.ang.af.mil
EMAILDESC:
CITE: (W-196 SN354426)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF TWO UNIT MANAGEMENT COMPLEXES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889
CNT J101c-300
AMT $769,100
LINE N/A
DTD 071499
TO Debcon, Inc., 9714 U.S. Rt. 60, Ashland, KY 41102
CITE: (I-196 SN354474)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY
TO BE LOCATED IN INEZ, KENTUCKY
POC Lula Strunk, Contracting Officer, (202) 307-0954
CNT JX00c-356
AMT $139,097,000.00
LINE N/A
DTD 071499
TO P.J. Dick, Incorporated, 1020 Lebanon Road, West Mifflin,
Pennsylvania 15122-1036
CITE: (W-196 SN354490)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HOLTER LAKE CAMPGROUND
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990043
AMT $118,365.00
LINE N/A
DTD 061899
TO Stoddard Construction, PO Box 923, Shelby, MT 59474
CITE: (W-196 SN354504)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Y--DESIGN-BUILD SERVICES FOR PARKING STRUCTURE AT VA
MEDICAL CENTER, DENVER, COLORADO
POC Barbara Mistrik, (202) 565-6223, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project Nos. 554DM2404, 554PK4404 and 554AS2404A, Contract
No. V101DC0167
AMT $9,400,000.00
DTD 070299
TO Swinerton & Walberg, 5460 Ward Road, Ste. 380, Arvada, Colorado
80002.
CITE: (M-196 SN354621)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--47' MOTOR LIFEBOAT IMPROVEMENTS AT THE U. S. COAST
GUARD STATION OSWEGO, NY
POC Carol Anton, Contract Specsialist, (757) 852-3416/Cathy Broussard,
Contracting Officer, (747) 852-3449
CNT DTCG47-99-C-3EFK04
AMT $1,055,019.00
LINE Base Bid
DTD 071599
TO Strock Paving & Construction, Inc., 2095 Old Union Road, Cheektowaga,
NY 14227
CITE: (W-196 SN354855)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INSTALL BACKFLOW DEVICES PHASE 7, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-99-C-0071
AMT $293,794.00
DTD 071499
TO Bestway Construction Co., Inc. 3010 Stanford RD Panama City
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0071&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-196 SN354114)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--UPGRADE SECURITY & FIRE ALARM SYSTEM
POC C. D. Smithson, Contracting Officer at 912-267-3589 or Annette
Leverette, Lead Procurement Technician at 912-267-3168
CNT Tftc 99-5
AMT $425,000.00
LINE 0001
DTD 070899
TO Protech-Atlanta, 600 Thornvalley, Lake Bluff, IL 60044-1837
CITE: (W-196 SN354363)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
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--MAINTENANCE BUILDING AND EAST FILTER BUILDING ROOF
REPLACEMENT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0064
AMT $593,000.00
DTD 070299
TO DJB Contracting, Inc., 6 Fox Trail Court, North Potomac, Maryland
20878
CITE: (W-196 SN354410)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 800 L.F. OF STREAMBANK STABILIZATION
USING GABIONS, MEDICAL COMPLEX, CITY OF HATTIESBURG, FORREST
COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6811
AMT $426,290.00
DTD 071499
TO Phillips & Jordan, P.O. Drawer 604, Robbinsville, NC 28771
CITE: (W-196 SN354454)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--COVERED MOORING AT CAPE DISAPPOINTMENT, ILWACO, WASHINGTON
POC Margaret Laviguer (206) 220-7424
CNT DTCG50-99-C-643PL1
AMT $1,640,587.00
LINE NA
DTD 071299
TO Bergerson Construction, Inc., 55 Portway, P.O. Box 387, Astoria,
Oregon 97103 (503) 325-7130
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-196 SN354629)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT FORT VANCOUVER NATIONAL HISTORIC SITE, VANCOUVER, WA 98661
POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041
CNT 1443-PX9000-99-006
AMT $27,575.00
LINE 0001
DTD 071599
TO J. B. M. Services, 2142 SE Hastings Lane, Port Orchard, WA
98367
LINKURL: HTTP://www.nps.gov
LINKDESC:
CITE: (D-196 SN354652)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR ANTENNA, AT NAVAL RADIO TRANSMITTER FACILITY
(NRTF), AT LA MOURE, NORTH DAKOTA
POC Nancy Hernandez, Contract Specialist, 650/244-2979
CNT N62474-98-C-2027
AMT $ 312,464.00
DTD 041599
TO National Steel Erectors Corporation, P.O. Box 709, Muskogee,
OK
EMAILADD: nthernandez@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN354735)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL SHADOW BOX TYPE FENCING, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore, (860) 694-3536
CNT N62472-99-M-5436
AMT $37,395
LINE N/A
DTD 071499
TO SOUTHINGTON RUSTIC FENCE CO LLC., 134 QUEEN STREET, SOUTHINGTON,
CT 06489
CITE: (I-196 SN354817)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--S
CNT F42650-99-P-2527, F42650-99-T-K368
AMT $31,244
DTD 062899
TO Artecon Inc, 6305 El Camino Real, Po Box 9000, Carlsbad Ca
92009 1606
CITE: (I-196 SN354847)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--S
CNT F42650-99-P-2532, F42650-99-T-K365
AMT $28,562
DTD 062999
TO Event Systems Support, 338 N Canal Street Suite 27, South
San Francisco Ca 94080 0000
CITE: (I-196 SN354848)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--FIP EQUIPMENT
CNT F42650-99-P-2586, F42650-99-T-K367
AMT $66,421
DTD 070299
TO World Wide Technology Incorporated, 127 E Weldon Parkway,
St Louis Mo 63043 0108
CITE: (I-196 SN354849)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, BOMB RACK, A
SOL SP0740-99-Q-A374
CNT SP0740-99-M-NN54
AMT $36,155.34
LINE 0001
DTD 071299
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-196 SN354144)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LINK AND HOOK ASSEMBLY - MA-4A & MA-4B BOMB RACK
SOL SP0740-99-Q-B148
CNT SP0740-99-M-7439
AMT $58,123.00
LINE 0001 THROUGH 0002
DTD 071399
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-196 SN354214)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TORUS, SWAYBRACE PAD. MATERIAL IS TO BE PROVIDE
SOL 98TEE0-62-P-0700
CNT SP0740-99-M-GB54
AMT $43,894.95
LINE 0001 THROUGH 0003
DTD 071399
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-196 SN354223)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD-HOOK RELEASE, EJECTOR. OVERALL LENGTH
SOL 99T740-02-P-0700
CNT SP0740-99-M-GB58
AMT $38,083.50
LINE 0001 THROUGH 0002
DTD 071399
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-196 SN354227)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWITCH. P/N 9000/SBT HAS BEEN
CNT SP0740-99-M-4044
AMT $89,585.00
LINE 0001 THROUGH 0002
DTD 071499
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-196 SN354233)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY,INTE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038396G001A5024, NIIN 011872194
AMT $711,300
LINE N/A
DTD 070799
TO Lockheed Martin Aerospace Corp , Orlando ,FL 32819-8407 (ACAVI0713024-084)
CITE: (I-196 SN354670)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--IGNITERS
POC Jennifer Elder (360)476-1914
CNT N00406-99-C-5107
AMT $137567
DTD 071499
TO Quantic Enterprises, 2751 San Juan Rd., Hollister CA 95023
CITE: (W-195 SN354038)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FUZE SYSTEM FMU-124B/B --1325013040002
CNT F42630-99-C-0125, F42630-99-R-66112
AMT $491,413
DTD 071399
TO Lockheed Martin Tactical Defense, Systems, Kennedy Drive,
Archbald Pa 18403 0000
CITE: (I-196 SN354845)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
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--IMPULSE CARTRIDGE
POC C. ROWE, (717)605-6463
CNT N00104-99-C-K038
AMT $27,965.00
LINE N/A
DTD 071499
TO OEA Aerospace Inc., P. O. Boc KK, Fairfield, CA 94533
CITE: (W-196 SN354896)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--OPTICAL,BARREL & GI
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA42, Sol Nr N00104-99-Q-LH02, NIIN 012230801
AMT $188,500
LINE N/A
DTD 072499
TO Miniature Bearing , Keene ,NH 03431-0000 (ACNSPCC0715031-054)
CITE: (I-196 SN354762)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BEAM ASSY, SUPPORT
SOL SP0460-99-Q-BF52
CNT DAAH23-98-G-0042-TYBA
AMT $29,574.90
LINE 0001
DTD 071299
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-196 SN354153)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHEET, PYKRO RAM
SOL SP0475-99-R-0993
CNT F34601-99-G-0005-TY04
AMT $208,791.00
LINE 0001
DTD 071299
TO Boeing North American Inc 2401 E Wardlow Rd Long Beach CA
90807
CITE: (I-196 SN354154)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CENT
SOL SP0470-98-Q-Z216
CNT SP0470-99-M-KF04
AMT $46,170.00
LINE 0001
DTD 071299
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-196 SN354162)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DOUBLER, FUEL TANK
SOL SP0475-99-X-S820
CNT SP0475-99-M-SD04
AMT $32,250.00
LINE 0001
DTD 071299
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-196 SN354177)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING, BALL JOINT,
SOL SP0470-99-Q-Q893
CNT SP0470-99-M-VA12
AMT $65,625.00
LINE 0001
DTD 071299
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-196 SN354178)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DUCT ASSEMBLY, ENGINE BLEED AIR
SOL SP0460-97-R-0585
CNT SP0470-99-C-5553
AMT $554,500.00
LINE 0002AA THROUGH 0002AD
DTD 071499
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-196 SN354244)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--END, CAP SKIN
SOL SP0475-99-R-2268
CNT F42600-96-G-0001-XHL5
AMT $262,233.18
LINE 0001AA THROUGH 0003AC
DTD 071399
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-196 SN354249)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--EJECTOR ASSY, STABLIZER
SOL SP0470-99-X-R390
CNT SP0470-99-M-KF30
AMT $68,200.00
LINE 0001
DTD 071499
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-196 SN354251)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R612
CNT SP0475-99-M-PD56
AMT $51,524.20
LINE 0001
DTD 071499
TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
CITE: (I-196 SN354266)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0470-99-Q-Q810
CNT SP0470-99-M-KF24
AMT $34,680.00
LINE 0001 THROUGH 0002
DTD 071399
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-196 SN354272)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-R-1718
CNT SP0470-99-C-5603
AMT $158,158.00
LINE 0001
DTD 071499
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-196 SN354277)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-98-X-V220
CNT SP0475-99-M-PD95
AMT $41,000.00
LINE 0001
DTD 071599
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-196 SN354558)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COMPENSATOR ASSEMBLY
SOL SP0470-99-Q-Q643
CNT SP0470-99-M-VA02
AMT $35,880.00
LINE 0001
DTD 071599
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-196 SN354560)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--STRUT ASSY, TAIL ROT
SOL SP0460-99-Q-CB22
CNT SP0460-99-M-4927
AMT $57,600.00
LINE 0001AA THROUGH 0002
DTD 071599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-196 SN354563)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-99-Q-CC06
CNT SP0460-99-M-4992
AMT $30,640.00
LINE 0001
DTD 071599
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-196 SN354568)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSY
SOL SP0460-99-X-4701
CNT N00383-97-G-012N-XHTY
AMT $37,375.00
LINE 0001AA THROUGH 0001AC
DTD 071599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-196 SN354571)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TRACK ASSEMBLY, SEAT
SOL SP0460-99-X-4690
CNT SP0460-99-M-4987
AMT $68,600.00
LINE 0001
DTD 071599
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-196 SN354573)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--JOINT ASSEMBLY, BLEED AIR
CNT SP0470-99-C-5598
AMT $694,278.00
LINE 0001AA THROUGH 5002AE
DTD 071599
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-196 SN354574)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-R-1404
CNT SP0470-99-C-5608
AMT $118,263.00
LINE 0001
DTD 071599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-196 SN354576)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SLEEVE,PIN ASSEMBLY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6282, NIIN 014353708
AMT $34,008
LINE N/A
DTD 070799
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0713024-085)
CITE: (I-196 SN354671)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--WINDSHIELD PANEL,AI
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0234.14, (215)697-5793
CNT N0038399PF042, NIIN 005143140
AMT $97,631
LINE N/A
DTD 070699
TO Ppg Industries Inc , Huntsville ,AL 35804-0000 (ACAVI0713024-086)
CITE: (I-196 SN354672)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER, MLG --1620013153296
CNT F42630-99-C-0217, F42630-99-R-25026
AMT $4,511,673
DTD 071299
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-196 SN354091)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTING LINK ASSEMBLY
SOL SP0475-99-R-1819
CNT SP0475-99-C-5579
AMT $125,125.00
LINE 0001 THROUGH 0002
DTD 071299
TO TMW Corp 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-196 SN354159)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TRANSMISSION
SOL SP0470-99-Q-Q519
CNT SP0470-99-M-R995
AMT $37,084.00
LINE 0001 THROUGH 0002
DTD 071299
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-196 SN354168)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-99-Q-BA23
CNT SP0460-99-M-4984
AMT $64,001.00
LINE 0001AA THROUGH 0002AB
DTD 071299
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-196 SN354169)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROTOR, AIR CONDITION
SOL SP0460-99-Q-BA29
CNT SP0460-99-M-4973
AMT $70,034.00
LINE 0001AA THROUGH 0001AH
DTD 071299
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-196 SN354175)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 98TFX1-92-P-0700
CNT SP0740-99-M-KW91
AMT $44,550.00
LINE 0001 THROUGH 0002
DTD 071299
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-196 SN354209)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COVER AND FILTER, VA
SOL 98TGB5-72-P-0700
CNT SP0740-99-M-GB64
AMT $54,800.00
LINE 0001AA THROUGH 0001AB
DTD 071399
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-196 SN354224)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, REACTION
SOL SP0470-99-Q-Q999
CNT SP0470-99-M-VA03
AMT $47,700.00
LINE 0001 THROUGH 0002
DTD 071399
TO Pacific Defense Products 817 S Lakeview Ave unit G Placentia
CA 92870
CITE: (I-196 SN354243)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--AMPLIFIER, SIGNAL, INTERCOM
SOL SP0475-99-Q-S496
CNT SP0475-99-M-SD35
AMT $34,232.00
LINE 0001 THROUGH 0002
DTD 071499
TO Lavi systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-196 SN354247)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPOON ASSEMBLY, VALVE
SOL SP0475-99-X-W145
CNT F09603-98-G-0003-TYCD
AMT $47,527.00
LINE 0001 THROUGH 0002
DTD 071499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-196 SN354252)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0475-99-X-W247
CNT SP0475-99-M-PD54
AMT $28,384.44
LINE 0001 THROUGH 0002
DTD 071399
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-196 SN354268)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INDICATOR, LIQUID QUANTITY
SOL SP0460-99-R-1465
CNT SP0460-99-C-5596
AMT $499,500.00
LINE 0001AA THROUGH 0002AE
DTD 071499
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-196 SN354269)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0470-99-Q-P401
CNT SP0470-99-M-KF19
AMT $51,832.00
LINE 0001
DTD 071399
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-196 SN354271)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PENDANT-CONTROL
SOL SP0460-97-Q-CE88
CNT SP0470-99-M-KF40
AMT $42,750.00
LINE 0001
DTD 071499
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
products 4758 Washington St La Grange NC 28551
CITE: (I-196 SN354275)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, STRUCTURE/ PART NO. 17P7W3252-501--RE:F41608-99-Q-74150
POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
CNT F09603-98-G-0018 SA26
AMT $66,750.00
LINE 0001, 0001AA, 0001AB
DTD 071499
TO McDonnell Douglas Corp (BOEING) CAGE 88277 2401 E Wardlow
Rd Long Beach, CA 90807-4418
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354332)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE AND SUPP
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-7014
CNT DAAH23-98-G-0042,D.O.0082
AMT $1,643,850.00
DTD 071499
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd, P.O. Box
482, Fort Worth, TX 76101
CITE: (W-196 SN354383)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--VALVE, RELIEF, FLUID
SOL SP0740-99-R-3093
CNT SP0740-99-C-2553
AMT $301,000.00
LINE 0001
DTD 061599
TO McDonnell Douglas Corp McDonnell Douglas Aerospace space systems
5301 Bolsa Ave Huntington Beach CA 92647
CITE: (I-196 SN354444)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISTRIBUTOR ASSY
SOL SP0460-99-X-4348
CNT SP0460-99-M-UB57
AMT $48,130.00
LINE 0001AA THROUGH 0001AB
DTD 071599
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-196 SN354554)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0460-99-Q-2822
CNT SP0460-99-M-4989
AMT $31,592.00
LINE 0001
DTD 071599
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-196 SN354555)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, LOCK, BLADE FOLD.
SOL SP0460-99-Q-2982
CNT SP0460-99-M-4975
AMT $50,754.00
LINE 0001
DTD 071599
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-196 SN354557)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUSHING & SPOOL
SOL SP0460-99-Q-CB93
CNT F09603-98-G-0014-TY12
AMT $35,867.52
LINE 0001
DTD 071599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-196 SN354569)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ASSEMBLY, CABIN DOME
SOL SP0460-99-Q-2246
CNT SP0460-99-M-4972
AMT $49,599.69
LINE 0001
DTD 071599
TO PAN-A-LITE products Inc 1601 S Ritchey St Santa Ana CA 92705-5123
CITE: (I-196 SN354577)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-PN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7J, NIIN 014343866
AMT $140,157
LINE N/A
DTD 070999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0713024-087)
CITE: (I-196 SN354673)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHAFT ASSEMBLY,DRIV
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6279, NIIN 010234286
AMT $525,760
LINE N/A
DTD 070699
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0713024-088)
CITE: (I-196 SN354674)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PISTON ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G003A5033, NIIN 011670668
AMT $426,623
LINE N/A
DTD 070899
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI0713024-089)
CITE: (I-196 SN354675)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ACCUMULATOR,HYDRAUL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G005A5009, NIIN 998400410
AMT $53,761
LINE N/A
DTD 070799
TO Dowty Aerospace Hydraulics , Clouster Gl51 0tp Uk (ACAVI0713024-090)
CITE: (I-196 SN354676)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6G, NIIN 012743443
AMT $68,000
LINE N/A
DTD 060199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0713024-091)
CITE: (I-196 SN354677)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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,PROPELLER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6J, NIIN 002609544
AMT $105,000
LINE N/A
DTD 060199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0713024-092)
CITE: (I-196 SN354678)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--GEARBOX ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6K, NIIN 010488044
AMT $100,000
LINE N/A
DTD 060199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0713024-093)
CITE: (I-196 SN354679)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--VALVE PRESSURE RE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G006A5000, NIIN 004526304
AMT $38,342
LINE N/A
DTD 070999
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk (ACAVI0713024-094)
CITE: (I-196 SN354680)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CYLINDER,ACTUATING,
POC Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD030, NIIN 011155543
AMT $58,001
LINE N/A
DTD 070999
TO Canadian Commercial Corp , C ,AD (ACAVI0713024-095)
CITE: (I-196 SN354681)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PAN, DRIP
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-C-0129
AMT $126,480.00
LINE 0001AA
DTD 051899
TO Chem Fab Corporation, 1923 Central, Hot Springs, AR 71901-6801.
CITE: (W-196 SN354722)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-D-0079, D.O. 0001, SOL# DAAH23-99-R-0148, Firm
Fixed Price 5 Year Indifinite Delivery, Indefinite Quantity
type contract, Minimum Quantity: 704 each, Maximum Quantity:
2,104 each. The dollar amount below is based on the minimum
quantity.
AMT $223,238.40
LINE 0001AA
DTD 070199
TO ORO Manufacturing Company, 5000 Stitt Street, Monroe, NC 28110-3966.
CITE: (W-196 SN354772)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BARRIER NET.
SOL SP0740-98-Q-3260
CNT SP0740-99-M-MD67
AMT $68,503.00
LINE 0001 THROUGH 0002
DTD 071399
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-196 SN354231)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TIE DOWN,AIRCRAFT M
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399CP066, NIIN 012830579
AMT $1,073,380
LINE N/A
DTD 070899
TO D & R Machine Co , Langhorne ,PA 19047-0000 (ACAVI0713024-096)
CITE: (I-196 SN354682)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--INBOARD RUDDER SEAL
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5149
AMT $101539
DTD 070799
TO John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove,
IL 60089
CITE: (W-195 SN354026)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY.
SOL SP0760-99-Q-6819
CNT SP0760-99-M-D010
AMT $29,340.00
LINE 0001
DTD 071299
TO York Otto H Co Inc 42 Intervale Dr P O Box 3100 Parsippany
NJ 07054-0918
CITE: (I-196 SN354152)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 68 FOOT RAILROAD FLAT CARS
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
CNT 99-C-00051
AMT $1128620
LINE 0001 and 0001a
DTD 070299
TO Mid-Am Equipment, PO Box 5739, Mesa, AZ 85211
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-196 SN354462)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 89 FOOT RAILROAD FLAT CARS
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
CNT 99-C-00052
AMT $1988000
LINE 0002, 0002a and 0002b
DTD 070299
TO Boston Transit Group, 357 Stoneham Rd., Brookfield, NH 03872
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-196 SN354464)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, WINCH.
SOL SP0750-99-Q-6528
CNT SP0750-99-M-2588
AMT $84,420.00
LINE 0001 THROUGH 0002
DTD 071299
TO Haynes enterprise 1401 S Davis Ave P.O. Box 899 Cleveland
MS 38732-0899
CITE: (I-196 SN354141)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--AXLE ASSEMBLY, FRONT. ON USMC MODEL 8606
SOL 99TY64-92-P-0700
CNT SP0750-99-M-S288
AMT $31,640.00
LINE 0001
DTD 071299
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-196 SN354149)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SPIDER, JOURNAL, UNIVERSAL JOINT.
CNT SP0750-99-C-2796
AMT $435,181.50
LINE 0001 THROUGH 0004
DTD 071399
TO United Defense L P Steel Products Div Vehicle Spares and Kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-196 SN354215)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--AXLE ASSEMBLY, REAR. IN SMALL EMPLACEMENT
SOL SP0750-99-Q-4514
CNT SP0750-99-M-E944
AMT $88,000.00
LINE 0001 THROUGH 0003
DTD 071499
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-196 SN354217)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-99-Q-4675
CNT SP0750-99-M-D222
AMT $43,200.00
LINE 0001
DTD 071399
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-196 SN354232)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--WARNING ASSEMBLY,VE
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PPA30, NIIN 014367075
AMT $30,175
LINE N/A
DTD 070699
TO Lake Shore Inc , Iron Mountain ,MI 49801-0809 (ACAVI0713024-097)
CITE: (I-196 SN354683)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 N0038398D004G0009, NIIN 001598648
AMT $49,500
LINE N/A
DTD 052899
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0713024-098)
CITE: (I-196 SN354684)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 28--HERBICIDE AND SURFACTANT
POC N/A
CNT 401819M379
AMT $28,808.55
LINE N/A
DTD 071299
TO Herod Seeds, Inc., 908 N-17th Street, Richmond, VA 23219-1608
(AC0713023-06)
CITE: (I-196 SN354124)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, CARBON, PACKING.
SOL 99TH00-22-P-0700
CNT SP0700-99-G-0012-0021
AMT $28,519.00
LINE 0001 THROUGH 0002
DTD 071299
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-196 SN354140)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, WASH FRONT
SOL SP0480-99-Q-T800
CNT SP0480-99-M-U911
AMT $35,920.00
LINE 0001
DTD 071299
TO B-C-D Metal Products Inc 205 maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-196 SN354155)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, ACTUATOR
SOL SP0480-99-Q-T864
CNT SP0480-99-M-U940
AMT $30,800.00
LINE 0001
DTD 071299
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-196 SN354165)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SIDE ROLLER ASSEMBLY
SOL SP0480-99-Q-T375
CNT SP0480-99-M-U950
AMT $56,975.00
LINE 0001 THROUGH 0002
DTD 071199
TO Whitcraft Corp 76 County Rd box 128 eastford CT 06242
CITE: (I-196 SN354179)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, GAS TURBINE ENGINE
SOL SP0480-99-R-0724
CNT SP0480-99-C-5327
AMT $1,490,400.00
LINE 0001AA THROUGH 0001AH
DTD 071399
TO Sifco custom Machining Co Sub of sifco industries Inc 2430
N Winnetka Ave Minneapolis MN 55427-3568
CITE: (I-196 SN354270)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PICKUP ASSEMBLY, TORQUEMETER
SOL SP0480-99-Q-7357
CNT SP0480-99-M-9804
AMT $47,705.00
LINE 0001AA THROUGH 0001AB
DTD 071499
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-196 SN354278)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARBON, SEAL KIT
SOL SP0440-98-X-J724
CNT SP0480-99-D-0443
AMT $94,400.00
LINE 0001 THROUGH 0005
DTD 052799
TO Kaydon Ring and Seal Inc 1600 Wicomico St P O Box 626 Baltimore
MD 21203-0626
CITE: (I-196 SN354280)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMP, AIRCRAFT GAS TURBINE
CNT SP0480-99-D-0501
AMT $60,210.00
LINE 0001 THROUGH 0005
DTD 071299
TO Phoenix enterprises 748 Lord Dunmore Dr. Suite 108 Virginia
Beach, VA 23464
CITE: (I-196 SN354281)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR, AIRCRAFT
SOL SP0480-99-R-1442
CNT F34601-98-G-0011-TYC2
AMT $543,768.00
LINE 0001AA
DTD 071599
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-196 SN354553)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TUBE ASSEMBLY, MANIFOLD
SOL SP0480-99-Q-QB18
CNT SP0480-99-M-9808
AMT $25,993.50
LINE 0001
DTD 071599
TO Aerospace Engine Parts Group Inc 903 E Ohio St P.O.Box 796
Indianapolis In 46206-0796
CITE: (I-196 SN354559)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL METALLIC AIRCRAFT
CNT SP0480-99-D-0492
AMT $202,580.75
LINE 0001 THROUGH 0003
DTD 062499
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
mich 48180-5220
CITE: (I-196 SN354564)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL METALLIC SPECIAL
CNT SP0480-99-D-0508
AMT $243,960.00
LINE 0001 THROUGH 0003
DTD 070699
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-196 SN354565)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, NONAIRCRAFT
SOL SP0480-98-Q-U515
CNT SP0480-99-M-8840
AMT $26,400.00
LINE 0001 THROUGH 0002
DTD 071599
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-196 SN354575)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR
SOL SP0480-99-Q-Y171
CNT SP0480-99-M-U947
AMT $66,215.00
LINE 0001
DTD 071599
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-196 SN354579)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY,TU
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460198G0011GB69, NIIN 011932157
AMT $2,079,000
LINE N/A
DTD 070799
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0713024-099)
CITE: (I-196 SN354685)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HOUSING,ANTIFRICTIO
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM049, NIIN 010508709
AMT $366,436
LINE N/A
DTD 070899
TO Kerns Mfg Corp , Long Island City ,NY 11101-0000 (ACAVI0713024-100)
CITE: (I-196 SN354686)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M068F, NIIN 010674486
AMT $91,865
LINE N/A
DTD 061899
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0713024-101)
CITE: (I-196 SN354687)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ASSEMBLY FILTER, FLUID--RE:FD2050-99-46057
POC SA-ALC/LPKBC Attn: K. Eaton 485 Quentin Roosevelt Rd/BLVD
171 Kelly AFB TX 78241-6427
CNT F41608-99-M-1501
AMT $34,845.50
LINE 0001
DTD 071399
TO Cage Code: 05228 PTI Technologies Inc. PO Box 2000 950 Rancho
Conejo BLVD Newbury Park, CA 91320-1796
EMAILADD: Kathy.Eaton@Kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354071)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--QUADRANT ASSEMBLY, P
SOL SP0480-99-Q-T050
CNT N00383-96-G-004D-TY2G
AMT $172,579.90
LINE 0001AA THROUGH 0001AC
DTD 071199
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-196 SN354170)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LOAD SENSOR, THROTTLE
SOL SP0480-99-Q-T922
CNT SP0480-99-M-U951
AMT $81,831.00
LINE 0001
DTD 071299
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-196 SN354172)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, OIL
SOL SP0480-99-Q-Y178
CNT SP0700-99-G-0002-TY21
AMT $92,986.50
LINE 0001AA THROUGH 0002AB
DTD 071299
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-196 SN354173)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, INTAKE AIR CLEANER. ON!
CNT SP0750-99-M-1121
AMT $25,000.00
LINE 0001AA THROUGH 0002AB
DTD 071399
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-196 SN354226)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ALTERNATOR ASSY.
SOL SP0480-98-Q-U613
CNT SP0480-99-M-9790
AMT $34,303.50
LINE 0001
DTD 071399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-196 SN354250)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VIBRATOR, IGNITION C, NSN: 2925-00-950-2516,
P/N: 1-300-363-01/03, QUANTITY: 316 EACH PLUS OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E
FAX 256-955-9196
CNT DAAH23-99-C-0169
AMT $450,932.00
LINE 0001AA
DTD 071499
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32256-8514
CITE: (W-196 SN354400)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--IGNITER,SPARK,GAS T
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405166, NIIN 992554999
AMT $71,121
LINE N/A
DTD 070699
TO Lucas Aerospace Ltd , United Kingdom (ACAVI0713024-102)
CITE: (I-196 SN354688)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-0457
CNT SP0740-99-M-1657
AMT $27,675.00
LINE 0001 THROUGH 0002
DTD 071299
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-196 SN354147)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-99-Q-B084
CNT SP0740-99-M-NN69
AMT $27,237.00
LINE 0001
DTD 071499
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-196 SN354211)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR(GEAR PINION). NEXT HIGHER ASSY-FIRST
SOL SP0740-98-Q-3708
CNT SP0740-99-M-1760
AMT $63,260.00
LINE 0001 THROUGH 0002
DTD 071399
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-196 SN354222)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-Q-0315
CNT SP0740-99-M-4003
AMT $26,816.00
LINE 0001
DTD 071399
TO Hannon Hydraulics Inc 625 N loop 12 Irving TX 75061-8711
CITE: (I-196 SN354235)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISC, BRAKE
SOL SP0740-99-Q-A296
CNT F09603-97-G-0027-UB43
AMT $92,871.90
LINE 0001
DTD 071599
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-196 SN354442)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-B288
CNT SP0740-99-M-MD90
AMT $47,111.04
LINE 0001AA THROUGH 0001AB
DTD 071599
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-196 SN354451)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SHAFT,SHOULDERED
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 F3460197G0002GFJ1, NIIN 011428749
AMT $777,157
LINE N/A
DTD 070699
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0713024-105)
CITE: (I-196 SN354689)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAH56, Sol Nr N00104-99-Q-AF12, NIIN 009873733
AMT $56,710
LINE N/A
DTD 070999
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0713025-045)
CITE: (I-196 SN354128)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-1553
CNT SP0441-99-C-5573
AMT $206,465.00
LINE 0001 THROUGH 0002
DTD 071299
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-196 SN354161)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DH04
CNT SP0441-99-M-LJ41
AMT $44,018.10
LINE 0001 THROUGH 0002
DTD 071299
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-196 SN354171)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-G507
CNT SP0441-99-M-DL68
AMT $53,915.40
LINE 0001 THROUGH 0002
DTD 071299
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-196 SN354174)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LA33
CNT SP0441-99-M-DL83
AMT $37,490.51
LINE 0001 THROUGH 0002
DTD 071499
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-196 SN354241)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BALL, BEARING
SOL SP0441-99-Q-DG94
CNT SP0441-99-M-LJ64
AMT $33,900.00
LINE 0001 THROUGH 0002
DTD 071499
TO Barden Corp the 159 colebrook river winsted CT 06098
CITE: (I-196 SN354242)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, THRUST
SOL SP0441-99-Q-U989
CNT SP0441-99-M-DL86
AMT $62,005.05
LINE 0001
DTD 071399
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-196 SN354246)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DJ85
CNT SP0441-99-M-LJ68
AMT $78,400.00
LINE 0001 THROUGH 0002
DTD 071499
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-196 SN354265)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-99-R-2021
CNT SP0441-99-C-5571
AMT $372,600.00
LINE 0001AA THROUGH 0002AB
DTD 071499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-196 SN354267)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0770
CNT SP0441-99-C-0144
AMT $96,390.00
LINE 0001
DTD 071499
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-196 SN354276)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DH82
CNT SP0441-99-M-LJ94
AMT $42,710.25
LINE 0001 THROUGH 0002
DTD 071599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-196 SN354570)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
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, SLEEVE
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-P-0525
AMT $26,321.64
LINE 0001AA
DTD 060799
TO AOK Corporation, 333 Leffingwell, Kirkwood, MO 63122.
CITE: (W-196 SN354664)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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
SOL 99TS70-12-P-0700
CNT SP0760-99-M-G222
AMT $26,127.96
LINE 0001
DTD 071399
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-196 SN354228)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--PROTECTIVE EQUIPMEN
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBJ96, Sol Nr N00104-99-Q-BW50, NIIN 013898418
AMT $31,585
LINE N/A
DTD 072399
TO Rich Industries Inc , New Philadelphia ,OH 44663-0000 (ACNSPCC0714028-049)
CITE: (I-196 SN354132)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RING, PISTON.
CNT SP0760-99-M-C593
AMT $25,377.69
LINE 0001 THROUGH 0002
DTD 071299
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-196 SN354148)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN
SOL SP0740-99-Q-7267
CNT SP0740-99-M-MD80
AMT $66,251.90
LINE 0001 THROUGH 0003
DTD 071499
TO L and M Precision 320 Bell Park Dr Suite F Woodstock GA 30188
CITE: (I-196 SN354210)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PLATE, PUMP (PLATE ASSEMBLY-MAIN PUMP)
SOL SP0740-99-Q-A512
CNT N00383-97-G-014M-UB4R
AMT $42,861.42
LINE 0001AA THROUGH 0002AD
DTD 071499
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-196 SN354220)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3165
CNT F34601-97-G-0002-UBWX
AMT $312,374.76
LINE 0001
DTD 071399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-196 SN354229)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, HYDRAULIC RAM, HAND DRIVEN. 3 SPEEDS,
SOL SP0740-99-R-3206
CNT SP0700-99-G-0014-0021
AMT $104,305.00
LINE 0001
DTD 071499
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-196 SN354230)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-99-Q-9359
CNT SP0740-99-W-2307
AMT $85,156.00
LINE 0001 THROUGH 0003
DTD 071399
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-196 SN354219)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-99-Q-7850
CNT SP0740-99-M-MD77
AMT $79,572.00
LINE 0001 THROUGH 0002
DTD 071399
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-196 SN354236)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COOLER, FLUID, INDUSTRIAL.
CNT SP0760-99-M-R758
AMT $39,960.00
LINE 0001
DTD 071399
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-196 SN354237)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--SEDIMENT STRAINER
POC Mary Carkeek (360)476-9240
CNT N00406-99-P-C681
AMT $59596
DTD 070899
TO Cleveland Gear Co, 3249 E 80th St, Cleveland OH 44104
CITE: (W-195 SN354033)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINERS
POC Velma Maestas (360)476-5881
CNT N00406-99-P-D710
AMT $55280
DTD 071299
TO Sarco Inc., 522 Balsam Road, Cherry Hill NJ 08043
CITE: (W-195 SN354035)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FITTING, SWIVEL
SOL SP0740-99-R-3134
CNT SP0740-99-C-1555
AMT $206,841.30
LINE 0001 THROUGH 0002
DTD 071299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-196 SN354139)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ADAPTER, STRIAGHT, TUBE TO HOSE... MIL SPEC TITLED,
SOL 99TAP7-22-P-0700
CNT SP0740-99-M-1753
AMT $67,764.60
LINE 0001
DTD 071299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-196 SN354143)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-9927
CNT SP0740-99-M-MD82
AMT $30,793.00
LINE 0001
DTD 071299
TO Spectrum Mfg and sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-196 SN354146)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TUBE BUNDLE. NICKEL ALUMINUM BRONZE MAIN AND
SOL SP0760-99-Q-8670
CNT SP0760-99-M-K830
AMT $45,030.00
LINE 0001
DTD 071299
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-196 SN354150)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL. E/I: FUSELAGE, FSCM 76301.
SOL SP0740-99-Q-0002
CNT N00383-96-G-003D-UBN9
AMT $29,031.20
LINE 0001AA THROUGH 0001AE
DTD 071499
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-196 SN354206)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL; 0.500 IN. OD, 0.026 IN.
SOL SP0740-99-Q-6881
CNT N00383-96-G-004D-UBQE
AMT $33,975.40
LINE 0001
DTD 071499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-196 SN354207)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, 0.313 INCH ID., 120
SOL SP0740-99-Q-B160
CNT SP0740-99-M-QY95
AMT $25,542.00
LINE 0001 THROUGH 0003
DTD 071499
TO Liberty Hose and Supply Inc 743 Allegheny Ave P.O.Box 106
Oakmont PA 15139-0106
CITE: (I-196 SN354212)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-99-M-GB60
AMT $30,243.00
LINE 0001 THROUGH 0003
DTD 071399
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-196 SN354218)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-A017
CNT SP0740-99-M-MD83
AMT $34,545.00
LINE 0001
DTD 071499
TO Beotool corp 725 Whitney Dr Blue Bell PA 19422-1205
CITE: (I-196 SN354225)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TUBE AND FITTINGS, METALLIC.
SOL SP0740-99-R-3239
CNT SP0740-99-C-1375
AMT $168,021.00
LINE 0001 THROUGH 0002
DTD 071599
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-196 SN354443)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PLUG.
CNT SP0740-99-M-1768
AMT $37,433.88
LINE 0001
DTD 071599
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-196 SN354445)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-6672
CNT N00383-96-G-003D-UBM4
AMT $33,298.10
LINE 0001AA THROUGH 0001AB
DTD 071599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-196 SN354448)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0740-99-Q-B751
CNT SP0740-99-M-HF47
AMT $36,391.00
LINE 0001 THROUGH 0002
DTD 071599
TO Nav-tech industries Inc 505 E Highland Rd macedonia OH 44056
CITE: (I-196 SN354449)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE AND FITTINGS,M
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N6817199M6111, NIIN 990753682
AMT $38,586
LINE N/A
DTD 061499
TO Flight Refueling Ltd , Wimborne Dorset Bh21 2bj Uk (ACAVI0713024-106)
CITE: (I-196 SN354690)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--BODY,VALVE
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499C7037, Sol Nr N00104-99-R-BJ34, NIIN 014581512
AMT $39,970
LINE N/A
DTD 071299
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0714028-050)
CITE: (I-196 SN354133)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAJ45, Sol Nr N00104-98-T-6301, NIIN 012450438
AMT $90,276
LINE N/A
DTD 072399
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC0714028-051)
CITE: (I-196 SN354134)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DRIVE ASSEMBLY, VALVE.
SOL SP0740-99-Q-9369
CNT N00383-96-G-005D-U33D
AMT $295,732.50
LINE 0001 THROUGH 0002AA
DTD 061399
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-196 SN354138)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RETAINER, VALVE
SOL SP0740-99-Q-B292
CNT F41608-98-G-0009-UB92
AMT $27,133.00
LINE 0001
DTD 071299
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-196 SN354142)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0760-99-Q-8477
CNT SP0760-99-M-R753
AMT $32,348.68
LINE 0001 THROUGH 0002
DTD 071299
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-196 SN354145)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY, ANTI-ICING VALVE.
SOL SP0740-99-Q-9793
CNT F41608-98-G-0009-UB86
AMT $120,000.00
LINE 0001 THROUGH 0002
DTD 071499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-196 SN354205)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DRIVE ASSEMBLY, VALVE
SOL SP0740-99-Q-8785
CNT N00383-96-G-005D-U33E
AMT $398,827.00
LINE 0001AA THROUGH 0002AB
DTD 071499
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-196 SN354208)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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
CNT SP0740-99-M-4049
AMT $84,780.00
LINE 0001
DTD 071399
TO Flodyne controls Inc 48 commerce drive New Providence NJ 07974-1142
CITE: (I-196 SN354213)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, BLEEDER, HYDRAULIC SYSTEM.
CNT SP0740-99-M-GB61
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 071399
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-196 SN354216)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-A577
CNT F09603-98-G-0014-UB85
AMT $53,879.25
LINE 0001 THROUGH 0002
DTD 071499
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-196 SN354221)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-99-Q-4591
CNT SP0760-99-M-Z100
AMT $26,027.88
LINE 0001
DTD 071499
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-196 SN354234)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, REFUEL SHUTOFF
SOL SP0740-99-Q-8789
CNT N00383-96-G-005D-U37N
AMT $97,933.50
LINE 0001 THROUGH 0004
DTD 071599
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-196 SN354340)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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
CNT SP0740-99-W-1576
AMT $30,677.92
LINE 0001 THROUGH 0002
DTD 071599
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-196 SN354446)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 SP0760-99-R-6121
CNT SP0760-99-C-4806
AMT $82,088.00
LINE 0001
DTD 071599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-196 SN354447)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CARTRIDGE, VALVE (TEMPERATURE CONTROL).
SOL SP0740-99-Q-9485
CNT SP0740-99-M-KW94
AMT $65,761.61
LINE 0001 THROUGH 0002
DTD 071599
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-196 SN354450)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-A116
CNT F09603-96-G-0009-UB9H
AMT $52,800.00
LINE 0001
DTD 071599
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-196 SN354452)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TOOL, COMBINATION
SOL SP0490-99-Q-HC56
CNT SP0490-99-M-RF28
AMT $54,432.00
LINE 0001AA THROUGH 0001AB
DTD 071499
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-196 SN354264)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, BENCH
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-99-C-0152
AMT $150,779.20
LINE 0001AA
DTD 062399
TO General Electrodynamics Corporation, 8000 Calender Road, Arlington,
TX 76017-6958
CITE: (W-196 SN354727)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--REMOVER STUD, SCREW ACTUATED--RE:F41608-99-Q-13518
& 98-14370
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F42600-96-G-0001-SA14
AMT $32,052.20
LINE ALL
DTD 071499
TO LOCKHEED MARTIN CORP LOCKHEED BLVD/P O BOX 748 FORT WORTH
TX 76101-0748
EMAILADD: wilbert.mcclain.kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354112)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--TOOL SET,BEARING
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399PD077, NIIN 012800912
AMT $39,900
LINE N/A
DTD 070999
TO Us Aeromotive , Dayton ,OH 45404-0000 (ACAVI0713024-107)
CITE: (I-196 SN354691)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--STAINLESS STEEL SHOT
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST VALERIE JONES (256) 235-7748 (Site Code
DAAC01)
CNT DAAE24-99-D-5005 BASE YEAR $302,500.00; 1ST OPT YEAR $308,000;
2ND OPT YEAR $313,500.00; TOTAL $924,000.00
AMT $0
LINE 0001
DTD 071399
TO CANADIAN COMMERCIAL CORP, 50 O'CONNOR STREET SUITE 1100, OTTAWA
ONTARIO CANADA, OTTAWA, CA K1A 0S6, VULKAN BLAST SHOT TECHNOLOGY,
(SUB-CONTRACTOR), 44 KING STREET, SUITE 202, BRANTFORD, ONTARIO,
CANADA N3T 5W5
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (A-196 SN354292)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ABRASIVE DISK AND WHEELS
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
CNT GS-07F-J0122
AMT $58,752.00
DTD 071299
TO Apex Pinnacle Corp. 34 Canal Street Port Crane, NY 13833
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0122&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-196 SN354502)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN:SEAL, PLAIN ENCASED, NSN: 5330-01-263-7826,
P/N: AT2-300-973, QUANTITY 324EACH
POC Point of contact is Ruth Jackson, Contract specialist, 256-955-9195,
AMSAM-AC-AL-E
CNT DAAH23-99-C-0167
AMT $128,952.00
LINE 0001AA
DTD 063099
TO Rexnord Corporation, 634 Glenn Ave, Wheeling, IL 60090-6018
CITE: (W-196 SN354662)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--WELDING BOOTH
POC Monique Klose (360)476-5651
CNT N00406-99-P-D709
AMT $70490
DTD 071299
TO Puglia Engineering Inc., 2216 E 11th Street, Tacoma WA 98421
CITE: (W-195 SN354034)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 54--MODULAR BUNKHOUSES
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 54-82X9-9-042BB
AMT $406,795.00
LINE 001, 002, 003, Add.1(6), Add.2(12), Add.3(3), Add.4(6),
Add.5(6)
DTD 070299
TO Wedgewood Development Inc, 1125 West Utah Avenue, Hildale
UT 84784
CITE: (W-196 SN354832)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC James Kilen (360)476-3338
CNT N00406-99-P-B984
AMT $64132
DTD 051299
TO Cook Lumber Company, 7308 N Street SW, Lakewood WA 98498
CITE: (W-195 SN354027)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 56--INSULATION BLANKET,
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5763, NIIN 998883233
AMT $49,432
LINE N/A
DTD 070999
TO Rolls-royce Plc , United Kingdom (ACAVI0713024-108)
CITE: (I-196 SN354692)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL --5895014390640WF
CNT F42620-99-C-0108, F42620-99-R-20695
AMT $379,750
DTD 071399
TO Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
CITE: (I-196 SN354090)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PREAMPLIFIER, TRAVEL
SOL SP0451-98-R-1603
CNT SP0451-99-C-5513
AMT $351,680.00
LINE 0001
DTD 062599
TO Litton systems, Inc. Electron devices division 960 Industrial
Road San Carlos, CA 94070-4116
CITE: (I-196 SN354167)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--DEMIST SHIELD ASSY
CNT SP0920-99-M-5274
AMT $99,996.93
LINE 0001 THROUGH 0010
DTD 071499
TO ITT Industries Inc ITT Night Vision Div 5310 valleypark Dr
Roanoke VA 24019-3067
CITE: (I-196 SN354238)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--RADIO FREQUENCY ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK6D, NIIN 002947687
AMT $75,000
LINE N/A
DTD 060199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0713024-109)
CITE: (I-196 SN354693)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MAGNETIC DETECTOR,T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M410H, NIIN 011644200
AMT $25,813
LINE N/A
DTD 062199
TO Raytheon Systems Co , Mckinney ,TX 75070-0801 (ACAVI0713024-110)
CITE: (I-196 SN354694)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--TRANSMITTER & MODULE ASSY --5895010601948TA
CNT F42630-99-M-0548, F42630-99-Q-22330
AMT $99,478
DTD 071599
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-196 SN354846)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--FLOOD LIGHTS
POC Velma Maestas (360)476-5881
CNT N00406-99-P-D457
AMT $53160
DTD 062999
TO Beck Electric Co, 1605 S 93rd Street, Seattle WA 98108
CITE: (W-195 SN354025)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--UNDERSEA CABLE
POC carrie Bender (360)476-7175
CNT N00406-99-P-D324
AMT $163200
DTD 070199
TO Vector Cable Company, 555 Industrial Blvd., Sugar Land TX
77478
CITE: (W-195 SN354028)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--FLIGHT DECK MPA'S
POC Helen Ely (360)476-1125
CNT N00406-99-P-D728
AMT $95707
DTD 071299
TO Ericsson Inc., Mountain View Road, Lynchburg VA 24502
CITE: (W-195 SN354036)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--GOVERNOR DRAWER
POC Diane Gordon (360)476-5086
CNT N00406-99-P-D781
AMT $94467
DTD 071399
TO Northrop Grumman Corp., 401 E Henery Ave, Sunnyvale Ca 94088
CITE: (W-195 SN354041)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 59--FURNISH ELECTRICAL WIRING AND CONSTRUCTION MATERIALS
PER MANUFACTURE AND PART NUMBER
POC Al Longoria, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3360, Email al.longoria@lackland.af.mil - Lonnie Porter,
Contract Specialist, Phone (210)671-1726, Fax (210)671-5063,
Email
CNT F41636-99W0120
AMT $93,354.98
DTD 071299
TO Excel Electrical Controls Prod. 5135 West Ave. San Antonio
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99W0120&LocID=466
LINKDESC:
notice
EMAILADD: al.longoria@lackland.af.mil
EMAILDESC:
CITE: (D-196 SN354055)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--NSN 5980-01-371-1449LD, NOUN: DISPLAY, OPTO ELECTRON,
P/N: 442-171-001--RE:F41608-99-R-74078
POC Mary Esther Castillo/(210)925-6837, ext. 2731
CNT N00383-96-G-005D-SA1D
AMT $188,747
LINE 0001
DTD 060299
TO Parker-Hannifin Corporation Customer Support Military Division
16666 Von Karman Avenue Irvine, CA 92606-4997
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN354072)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ10, Sol Nr N00104-99-Q-AF55, NIIN LLH841771
AMT $42,291
LINE N/A
DTD 070899
TO Brandywine Communications , Santa Ana ,CA 92705-0000 (ACNSPCC0713025-046)
CITE: (I-196 SN354129)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, 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 N0010499PTQ35, Sol Nr N00104-99-Q-TP01, NIIN LLH790445
AMT $48,637
LINE N/A
DTD 072299
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC0713025-047)
CITE: (I-196 SN354130)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PB01
CNT SP0451-99-M-7926
AMT $41,155.40
LINE 0001
DTD 071299
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-196 SN354157)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 PULL
SOL SP0930-99-Q-A265
CNT SP0930-99-M-6588
AMT $91,325.00
LINE 0001 THROUGH 0002
DTD 071399
TO Astrex Inc 205 Express Street Plainview, NY 11803-2404
CITE: (I-196 SN354184)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, PLUG, ELEC
SOL SP0935-99-Q-A382
CNT SP0935-99-M-6663
AMT $93,847.00
LINE 0001 THROUGH 0002
DTD 071399
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-196 SN354185)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FILTER, BAND PASS
SOL SP0905-99-Q-2616
CNT SP0905-99-M-5057
AMT $40,450.00
LINE 0001
DTD 071299
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-196 SN354186)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT
SOL SP0960-99-X-E331
CNT SP0960-99-M-6988
AMT $28,850.25
LINE 0001
DTD 071299
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-196 SN354187)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL 99TC67-52-P-0900
CNT SP0920-99-M-4907
AMT $27,225.00
LINE 0001
DTD 071399
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-196 SN354188)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, PLUG, ELECTRICAL
SOL SP0935-99-Q-3530
CNT SP0935-99-M-6614
AMT $28,000.00
LINE 0001
DTD 071299
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-196 SN354190)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-E415
CNT SP0960-99-M-6877
AMT $25,500.00
LINE 0001
DTD 071299
TO Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-196 SN354191)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, PLUG, ELECTRICAL
SOL 99T922-92-P-0900
CNT SP0935-99-M-6620
AMT $25,461.00
LINE 0001
DTD 071299
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-196 SN354192)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-R-A117
CNT SP0960-99-C-0048
AMT $499,600.00
LINE 0001AA THROUGH 0001AD
DTD 063099
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-196 SN354239)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CIRCULATOR, RADIO FR
SOL SP0920-99-Q-A314
CNT SP0920-99-M-5329
AMT $73,500.00
LINE 0001
DTD 071499
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-196 SN354240)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JB41
CNT SP0451-99-M-HE83
AMT $36,750.00
LINE 0001AA THROUGH 0001AD
DTD 071499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-196 SN354273)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TRANSFORMER
CNT SP0905-99-D-0004
AMT $116,015.20
LINE 0001,2
DTD 071599
TO AlliedSignal Inc, 1300 W Warner RD, Tempe,AZ 85285-2200
CITE: (W-196 SN354311)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-1769
CNT SP0930-99-M-6421
AMT $33,512.00
LINE 0001
DTD 071599
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-196 SN354582)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-7038
AMT $83,736.00
LINE 0001 THROUGH 0002
DTD 071599
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-196 SN354583)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 BODY, PLUG
CNT SP0935-99-M-6706
AMT $58,075.00
LINE 0001 THROUGH 0002
DTD 071599
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-196 SN354584)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PLUNGER ASSEMBLY
SOL 99TH27-42-P-0900
CNT F41608-98-G-0009-UB82
AMT $55,626.38
LINE 0001 THROUGH 0002
DTD 071599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-196 SN354585)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-A268
CNT SP0930-99-M-6614
AMT $99,750.00
LINE 0001AA THROUGH 0002AC
DTD 071599
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-196 SN354586)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--SYNCHRO, TRANSMITTER
SOL 98TH57-62-P-0900
CNT SP0920-99-M-5393
AMT $83,790.00
LINE 0001
DTD 071599
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-196 SN354587)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 N0038397G005HKK6E, NIIN 013174789
AMT $49,000
LINE N/A
DTD 060199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0713024-111)
CITE: (I-196 SN354695)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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 N0038397G005HKK6P, NIIN 001808075
AMT $27,000
LINE N/A
DTD 061099
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0713024-112)
CITE: (I-196 SN354696)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB011, NIIN 014155782
AMT $191,298
LINE N/A
DTD 070999
TO Chelton Inc , Lewisville ,TX 75067-0000 (ACAVI0713024-113)
CITE: (I-196 SN354697)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038399PN215, NIIN 014539892
AMT $33,936
LINE N/A
DTD 070699
TO Aero Intl Inc , Vienna ,VA 22182-3817 (ACAVI0713024-114)
CITE: (I-196 SN354698)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038399PN218, NIIN 014568418
AMT $35,096
LINE N/A
DTD 070799
TO Aero Intl Inc , Vienna ,VA 22182-3817 (ACAVI0713024-115)
CITE: (I-196 SN354699)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA39, NIIN 014118238
AMT $48,438
LINE N/A
DTD 070899
TO Sci Technology Inc , Huntsville ,AL 35805-0000 (ACAVI0713024-116)
CITE: (I-196 SN354700)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER, SHIELDED
POC James Kilen (360)476-3338
CNT N00406-99-P-D288
AMT $62460
DTD 062399
TO Okonite Company, 6777 SW Bonita RD, Portland, OR 97224
CITE: (W-195 SN354023)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-99-R-2371
CNT SP0430-99-C-5586
AMT $125,955.90
LINE 0001
DTD 071299
TO Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810
CITE: (I-196 SN354158)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--REGULATOR (1), CURRENT
SOL SP0430-99-Q-B423
CNT SP0430-99-M-CG06
AMT $90,660.00
LINE 0001
DTD 071299
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-196 SN354176)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B803
CNT SP0430-99-M-CF20
AMT $36,380.00
LINE 0001 THROUGH 0002
DTD 071399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-196 SN354274)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PARTS KIT, MOTOR OVE
SOL SP0430-99-Q-B855
CNT SP0430-99-M-CG38
AMT $45,144.00
LINE 0001
DTD 071599
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-196 SN354556)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G698
CNT SP0430-99-M-CG16
AMT $48,994.00
LINE 0001
DTD 071599
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-196 SN354561)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-99-R-1642
CNT SP0430-99-C-5595
AMT $154,570.56
LINE 0001AA THROUGH 0001AB
DTD 071599
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-196 SN354562)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL SP0430-99-Q-C623
CNT SP0411-99-M-EM52
AMT $25,372.88
LINE 0001 THROUGH 0002
DTD 071499
TO Acme electric corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-196 SN354567)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--GENERATOR,ALTERNATI
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205655, NIIN 011575008
AMT $123,560
LINE N/A
DTD 070799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0713024-117)
CITE: (I-196 SN354701)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038395G207N7008, NIIN 011834887
AMT $354,771
LINE N/A
DTD 070899
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998 (ACAVI0713024-118)
CITE: (I-196 SN354702)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5259, NIIN 012917104
AMT $57,952
LINE N/A
DTD 070999
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0713024-118)
CITE: (I-196 SN354703)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5260, NIIN 014388402
AMT $58,136
LINE N/A
DTD 070999
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0713024-119)
CITE: (I-196 SN354704)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038397G002D5063, NIIN 012100154
AMT $903,111
LINE N/A
DTD 070799
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0713024-120)
CITE: (I-196 SN354705)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MOTOR,TORQUE
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399CA043, NIIN 012862236
AMT $327,273
LINE N/A
DTD 070699
TO Axsys Technologies Inc , San Diego ,CA 92173-1399 (ACAVI0713024-121)
CITE: (I-196 SN354706)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0234.14, (215)697-5793
CNT N0038399PF044, NIIN 014476071
AMT $83,659
LINE N/A
DTD 070699
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI0713024-122)
CITE: (I-196 SN354707)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--FRAME, SPECTACLE, NYLON, BLACK
CNT SP0200-99-M-FC96
AMT $41,647.40
LINE 0001
DTD 071399
TO Kansas plastics Co 445 W Lincoln Rd iola KS 66749
CITE: (I-196 SN354204)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MICROMANIPULATOR AND ACCESSORIES
POC Elisa Lukasavage, 843-577-5011
CNT V534P-3177
AMT $45,789.04
DTD 071599
TO Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166
LINKURL: http://cbd.access.gpo.gov
LINKDESC:
CITE: (W-196 SN354457)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MICROMANIPULATOR AND ACCESSORIES
POC Elisa Lukasavage, 843-577-5011
CNT V534P-3177
AMT $45,789.04
DTD 071599
TO Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166
LINKURL: http://cbd.access.gpo.gov
LINKDESC:
CITE: (W-196 SN354460)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MICROMANIPULATOR AND ACCESSORIES
POC Elisa Lukasavage, 843-577-5011
CNT V534P-3177
AMT $45,789.04
DTD 071599
TO Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166
LINKURL: http://cbd.access.gpo.gov
LINKDESC:
CITE: (W-196 SN354467)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--BINOCULARS
POC Helen Ely (360)476-1125
CNT N00406-99-P-D223
AMT $74304
DTD 063099
TO Supply Depot Inc, 2830 Via Orange Way, Spring Valley CA 91978
CITE: (W-195 SN354021)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--MGP INSTRUMENTS INC. AWARD OF RADIOACTIVITY DETECTORS
AND PRODUCT SUPPORT OPTIONS
POC Dena Gross, Contract Specialist, Phone (703) 305-6630, Fax
(703) 305-5537, Email dena.gross@gsa.gov - Oscar Watson, Program
Analyst, Phone (703)308-6528, Fax (703)305-5537, Email oscar.watson@gsa.gov
CNT GS-24F-0016J
AMT $125,000
LINE 66-621, and 66-502 to 66-507
DTD 071399
TO MGP Instruments Inc. 5000 Highlands Parkway Smyna,GA 30082
POC: Mr. Bob Mallaney (770)432-2744
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0016J&LocID=5
LINKDESC:
notice
EMAILADD: dena.gross@gsa.gov
EMAILDESC:
CITE: (D-196 SN354108)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--AWARD MADE UNDER FSC 66 II J
POC Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax
703 305-5537, Email phyllis.epps@gsa.gov - Oscar Watson, Program
Analyst, Phone (703)308-6528, Fax (703)305-5537, Email oscar.watson@gsa.gov
CNT GS-24F-0007J
AMT $125,000
DTD 071499
TO Techkor Instrumentation, Inc. 207 Walnut Alley Area 4 New
Cumberland, PA 17070-0464 POC: Christopher Mclean PH: (717)
774-9430 FAX:(717) 774-9432
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0007J&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-196 SN354111)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TRANSDUCER,MOTIONAL
POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
CNT N0010499CTM22, Sol Nr N00104-99-T-2495, NIIN 011744279
AMT $144,675
LINE N/A
DTD 072299
TO Eaton Corp , Bethel ,CT 06801-1901 (ACNSPCC0713025-048)
CITE: (I-196 SN354131)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--WET BULB-GLOBE TEMPERATURE KIT
CNT SP0200-99-M-CA22
AMT $62,368.70
LINE 0001AA THROUGH 0001AB
DTD 071299
TO Controlled Air Systems 1325 mink Rd Perkasie PA 18944
CITE: (I-196 SN354137)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--BRUSH ASSEMBLY
SOL SP0440-98-R-0463
CNT F09603-98-G-0012-TY01
AMT $141,383.52
LINE 0001AA THROUGH 0001AQ
DTD 071299
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-196 SN354160)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-W383
CNT SP0440-99-M-X922
AMT $39,405.00
LINE 0001
DTD 071299
TO Computer instrument corp. 1000 shames drive Westbury, N.Y.,
11590
CITE: (I-196 SN354180)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--VALVE, CONTROL BODY
SOL SP0440-99-Q-Z217
CNT SP0440-99-M-BG08
AMT $97,105.50
LINE 0001
DTD 071499
TO OCM Machine Co 11255 Spur 580 W No 115 Aledo TX 76008
CITE: (I-196 SN354245)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--FRAME AND STATOR ASSEMBLY
SOL SP0440-99-Q-W303
CNT F34601-98-G-0004-TY80
AMT $57,500.00
LINE 0001AA THROUGH 0001AN
DTD 071499
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-196 SN354248)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--GAGE, PRESSURE, DIAL
SOL 99T627-42-P-0400
CNT SP0440-99-M-BE08
AMT $44,525.00
LINE 0001
DTD 061499
TO MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729
CITE: (I-196 SN354263)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--CONTROL BOX, TEMPERA
SOL SP0440-98-X-J724
CNT SP0440-99-M-FJ52
AMT $32,234.70
LINE 0001
DTD 071399
TO Magnespec Inc 3037 E Harcourt St Compton CA 90221-5503
CITE: (I-196 SN354279)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HIGH LEVEL AMP ASSEMBLY
POC Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0689
AMT $51,654.72
DTD 071399
TO IFR Americas Inc. 10200 W York St Wichita, KS 67215-8935
CITE: (W-196 SN354549)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--COUPLER, HEADING
SOL SP0440-99-R-0553
CNT F42600-98-G-0002-TY05
AMT $305,182.80
LINE 0001AA THROUGH 0001AD
DTD 071599
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-196 SN354578)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--INSERT,PITCH LINK
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7G, NIIN 014325144
AMT $33,807
LINE N/A
DTD 070699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0713024-123)
CITE: (I-196 SN354708)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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,TEMPERATU
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN216, NIIN 007603742
AMT $32,851
LINE N/A
DTD 070699
TO Lewis Engineering Co The , Naugatuck ,CT 06770-0000 (ACAVI0713024-124)
CITE: (I-196 SN354709)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 67--SENSOR ASSEMBLY,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G013FY314, NIIN 011276175
AMT $53,500
LINE N/A
DTD 062399
TO Lockheed Martin Corp , Lexington ,MA 02173-7306 (ACAVI0713024-125)
CITE: (I-196 SN354710)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-99-Q-A297
CNT SP0450-99-M-NE83
AMT $25,739.60
LINE 0001
DTD 071399
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-196 SN354253)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--DEODORANTS, DISINFECTANTS, INSECT REPELLANTS
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email june.horton@gsa.gov
CNT GS07FJ0116
AMT $14,000
LINE 8-10
DTD 061799
TO Jem Sales, Inc. 430 Lavender Drive Rome, GA 30165-2262
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0116&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-196 SN354463)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--DEODORANTS, DISINFECTANTS, INSECT REPELLANTS
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email june.horton@gsa.gov
CNT GS07FJ0113
AMT $9026.56
LINE 11-14
DTD 061799
TO Unit Chemical 4161 Redwood Avenue Los Angeles, CA 90066
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0113&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-196 SN354465)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--DEODORANTS, DISINFECTANTS, INSECT REPELLANTS
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email june.horton@gsa.gov
CNT GS07FJ0114
AMT $73,602
LINE 1-2
DTD 061799
TO Fresh Products, 4010 South Avenue, Toledo, OH 43615
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0114&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-196 SN354471)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--DEODORANTS, DISINFECTANTS, INSECT REPELLANTS
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email june.horton@gsa.gov
CNT GS07FJ0115
AMT $43,000
LINE 15-17
DTD 061799
TO EKA, Inc, 2166-A West Park Court, Stone Mountain, GA 30067
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0115&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-196 SN354516)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038397G002D5062, NIIN 012996781
AMT $927,897
LINE N/A
DTD 070799
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0713024-126)
CITE: (I-196 SN354711)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTRONIC DAT
CNT SP0920-99-M-5242
AMT $37,522.40
LINE 0001
DTD 071399
TO M3 technologies 1001 N beckley Rd Suite 108296 DE Soto TX
75115-4212
CITE: (I-196 SN354189)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--MULTI-OUTPUT REGULA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS32, NIIN 012567330
AMT $122,925
LINE N/A
DTD 060799
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0713024-127)
CITE: (I-196 SN354712)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PROCESSOR,SIGNAL,HE
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038397G002D5061, NIIN 014561990
AMT $1,259,150
LINE N/A
DTD 070999
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0713024-128)
CITE: (I-196 SN354713)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--PROCESSOR,SIGNAL,HE
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5064, NIIN 014561990
AMT $343,404
LINE N/A
DTD 070799
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0713024-129)
CITE: (I-196 SN354714)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--EPOXY PRIMER & HARDENER
POC BJ Jorden (360)476-9068
CNT N00406-99-P-D410
AMT $56820
DTD 062899
TO Sherwin Williams, 10300 Silverdale Way, Silverdale WA 98366
CITE: (W-195 SN354024)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--UNDERSHIRT, CHEMICAL PROTECTIVE, MIL-U-44435
CNT SP0100-99-C-6009
AMT $167,200.00
LINE 0001AB THROUGH 0003AB
DTD 071499
TO Daun-Ray Casuals Inc 1811 Old Estill Rd P.O.Box 230 Tullahoma
TN 37388-0230
CITE: (I-196 SN354289)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 84--ENHANCE AND HARD SHOULDER BOARDS
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil - Joyce Overton,
Contracting Officer, Phone 860-441-2886, Fax 860-441-2888,
Email joverton@rdc.uscg.mil
CNT DTCG39-99-D-QAD067
AMT $197737.50
LINE 0001-005R
DTD 071599
TO VANGUARD INDUSTRIES EAST 1172 AZALEA GARDEN ROAD NORFOLK,
VA 23502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-99-D-QAD067&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-196 SN354470)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--MACARONI & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $129757.44
DTD 071499
TO Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-196 SN354288)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-99-R-1119
CNT SP0450-99-C-5574
AMT $170,352.00
LINE 0001 THROUGH 0002
DTD 071299
TO Hatco Corp 1020 king George Post Rd Fords NJ 08863
CITE: (I-196 SN354156)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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-9120
CNT SP0450-99-M-B259
AMT $80,701.90
LINE 0001 THROUGH 0002
DTD 071299
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-196 SN354163)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 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, MOLYBDENUM DISULFIDE
SOL SP0450-99-Q-9108
CNT SP0450-99-M-B262
AMT $35,701.98
LINE 0001 THROUGH 0002
DTD 071599
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-196 SN354572)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0490-99-R-1630
CNT SP0490-99-C-5566
AMT $121,163.64
LINE 0001 THROUGH 0002
DTD 071299
TO S.P.A.R.E.S. 13005 lanertn lane LA Mirada, CA 90638
CITE: (I-196 SN354164)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-99-Q-M663
CNT SP0490-99-M-RF10
AMT $56,250.00
LINE 0001 THROUGH 0002
DTD 071299
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-196 SN354181)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 93--LINER ASSEMBLY, BACK
POC Suzanne Saragusa, 785-861-2860, FAX 785-861-2862
CNT 198525-99-Q-1091
AMT $1,872,500.00
DTD 071599
TO Boneal, Inc., PO Box 49, Means, KY 40346-0049
CITE: (W-196 SN354362)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--PLATE, METAL
POC Diana Lasota (360)476-0820
CNT N00406-99-P-D558
AMT $34700
DTD 070299
TO Specialty Metals Corp, 8300 S 206th Street, Kent WA 98032
CITE: (W-195 SN354030)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ESSA TECHNOLOGIES LTD.
DESC: Notice of intent to negotiate a sole source contract with
Essa Technologies Ltd. for the National Marine Fisheries Service
(NMFS). Purpose of contract is to improve programs associated
with the Pacific Salmon Commission's chinook model. Essa completed
initial modeling improvements for NMFS. The CTC has issued
another phase (Phase III) of model improvement work already
completed and requires Essa to continue to build on the work
they have already completed. The modeling work is highly technical
in nature and has required lcose contact between Essa and
CTC modeling experts to coordinate model development. Any other
contractor attempting to perform this work would require extensive
refamiliarization to existing work already done, and additional
cost to the Govt. Questions concerning this action may be
directed to Randall Brown at (206) 526-6226. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-195 SN354007)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SATE OF WASHINGOTN DEPT. OF ECOLOGY.
DESC: Notice of intent to negotiate a sole source contract with
State of Washington Dept. of Ecology (WDE) for the NOAA HAZMAT
Office. Purpose of contract is to initiate geo-spatial data
for Coastal Zone decision makers. HAZMAT Pacific Coast Program
and WDE share similar missions and WDE will convert NOS data
into formats and value-added products that support Washington
coastal management goals to assist the state in its management
and regulation of the coastal zone. Questions concerning
this acquisition may be directed to Randall Brown at (206)
526-6226. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-195 SN354012)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: SP--GSA PROCUREMENT SYMPOSIUM
DESC: Contractors, subcontractors, and suppliers are invited
to attend a Public Procurement Symposium at the Fort Worth
Convention Center (formerly Tarrant County Convention Center)
in Fort Worth Texas. The first of these meetings is scheduled
for August 11, 1999 from 9:00 a.m. to 2:30 p.m., and the second
is planned for November 10, 1999 from 9:00 a.m. to 2:30 p.m.
General Services Administration's (GSA) Greater Southwest Region
(GSWR), Public Buildings Service (PBS) is sponsoring these
events free to the public in order to enhance doing business
between contractors and GSA's Public Buildings Service. The
program will include general information about recent changes
in procurement regulations, including increased opportunity
to do business with other agencies through GSA, and more specific
topics at break out sessions. For free registration, please
indicate by FAX the name of your firm, address, phone number,
number of persons attending, and your session date choice.
Send FAX to L. H. Lee at (817) 978-7098 or register electronically
at our web site as follows: "www.gsa.gov/regions/7pbs/index.htm".
For further information you may call L.H. Lee at (817)978-7399
or e-mail him at lh.lee@gsa.gov. Note that these symposiums
are scheduled to immediately precede afternoon meetings of
the Tarrant County Contracting Forum on the same dates in the
same building. For information regarding the Contracting Forum
contact Willie Heath at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-07P-99-LHL-0811&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-196 SN354096)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: ESTABLISHMENT OF READING ROOM LONGBOW HELLFIRE LAUNCHERS
DAAH01-99-R-0334
DESC: The government plans to establish a reading room in order
to provide potential offerors the opportunity to view those
documents discussed in the questions and answers to draft solicitation
DAAH01-99-R-0271 that were not made a part of the final solicitation
DAAH01-99-R-0334. The reading room will be located in the Redstone
Scientific Information Center (RSIC) Building 4484, Redstone
Arsenal, Alabama. The reading room hours will be 0830-1130
and 1230-1530, Monday through Thursday, except federal holidays.
Appointments can be made by calling Gwen Wallace, RSIC, 256-842-8446
beginning 12 July 1999. Access to the reading room is limited
to U.S. citizens representing U.S. companies holding or able
to obtain valid U.S. facility clearances. Prior to scheduling
an appointment, contractors must provide, on letterhead, a
fax representing that they meet this requirement. The fax number
is 256-876-6000, Attention: Gwen Wallace, RSIC. Names of individuals
wishing to visit the reading room should be listed. Only 4
individuals will be granted access to the reading room at a
time. Foreign representatives desiring to review the releasable
data are required to submit a request through their embassy.
No appointment will be made until visit request has been approved.
Each request will be adjudicated on a case by case basis. Any
request received in any other manner will not be honored.
CITE: (W-196 SN354390)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILLION AT COMDEX/FALL 1999(11/15-19/1999)-LAS
VEGAS
DESC: June 11, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL
'99 GSA's Year 2000 & IT Issues Division of the Office
of Information Technology sponsored the highly successful COMDEX
Y2K Pavilion at COMDEX Fall '98, November 16-20 in Las Vegas,
Nevada. COMDEX Fall '98 offered the right venue at the right
time to highlight Year 2000 issues, disseminate information
about Y2K-compliant products and services, and promote the
Federal Y2K COTS Products Database to an audience of over 200,000
IT professionals. The Y2K Pavilion and GSA Y2K booth attracted
several thousand interested participants from a diverse group
of COMDEX attendees, including small business leaders, local
government personnel, foreign officials and educators. GSA
exhibited and demonstrated multiple Internet Websites developed
by the Federal government for the benefit of public and private
sectors. Starting with GSA's IT Policy OnRamp at http://www.itpolicy.gsa.gov,
the exhibit focused on a variety of informative sites such
as The U.S. government Chief Information Officers Council Committee
on Year 2000 COTS Products Compliancy database, and others.
The exhibit also demonstrated Year 2000 Websites developed
by GSA for the CIO Council the President's Council on Year
2000 Conversion (www.y2k.gov), which contains thousands of
links to Federal, state, local, international, and industry
Internet sites. GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/FALL '99, this November 15-19, 1999, in Las Vegas,
NV. We have chosen to continue working closely with the organizers
of COMDEX, because we believe that their audience seeks information
about your Y2K-compliant products, and services. COMDEX/FALL
'99 like Fall '98 also offers the right venue at the right
time to make a marketing push to this highly qualified audience
of IT professionals. We encourage you to take advantage
of this excellent marketing opportunity to demonstrate your
Y2K solutions. For complete information about exhibiting with
us in the COMDEX Y2K Pavilion (http://comdex.com), please contact
Mr. Bill Mahan, Director of Pavilion Sales by phone at 781-433-1817
or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com. There
is limited booth space available. Sincerely, Martin
Kwapinski, Program Manager Year 2000 & IT Issues Division
Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the conference
EMAILADD: Sharon Dykes@zd.com
EMAILDESC:
e-mail address
CITE: (W-196 SN354405)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N-PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, HOT SPRINGS, ARKANSAS
DESC: The requirement for the installation of sound reinforcement
in one (1) courtroom located in the U.S. District Hot Springs,
Arkansas, under soliciation USCS 99-5154, which was advertised
in the Commerce Business Daily on July 1, 1999 has been canceled.
CITE: (W-196 SN354427)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--SPECIAL NOTICE CONCERNING REFERENCE LIBRARY FOR
PLUMBROOK RECOMPETITION OF OPERATIONAL SERVICES (PROS) CONTRACT
DESC: NOTE: EFFECTIVE IMMEDIATELY, THE DOCUMENT REFERENCE LIBRARY
IS OPEN FOR USE BY POTENTIAL OFFERORS; HOURS OF ACCESS ARE
NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY. PLEASE CALL (419)
621-3215 TO NOTIFY THE PLUM BROOK STAFF PRIOR TO YOUR ARRIVAL.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-129209
LINKDESC:
EMAILADD: Deborah.A.Drossis@grc.nasa.gov
EMAILDESC:
CITE: (D-196 SN354744)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: U-- SOLE SOURCE - FOOTBALL CAMPS
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a Purchase Order to the National Football League on
a SOLE SOURCE BASIS (due to proprietary information, which
is protected by copyright laws), pursuant to FAR 13.5, for
conducting up to 18 NFL Flag Football camps at various Air
Force bases throughout the Continental United States and in
overseas locations. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) and Other Than
Full and Open Competition in accordance with (10 U.S.C. 2304
(c) (1)) (SOLE SOURCE) FAR 6.302-1(a)(2)(i). 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. 1. SPECIFICATION OF SERVICE
(SOS) A. Implement up to eighteen (18) _NFL Flag_ programs,
or a similar youth flag football program, at various Air Forces
bases throughout the continental United States and in overseas
locations for youths 6-14 years of age from contract award
through 1 September 2000. Contractor will be paid based on
actual number of programs implemented. B. Contractor must develop,
design, print, and provide handbooks that provides coaches
with specific rules and strategies concerning the flag football
program that will assist them when coaching their players.
One thousand (1,000) copies of the publication will be produced
and distributed equally among the 18 bases. Contractor will
develop logo for program. C. Contractor will provide a minimum
of ten (10) posters to each base to help promote the program.
D. Each base will receive equipment to support 75 players (jerseys,
certificates and lanyards) and enough footballs and flag belts
for eight (8) teams. E. Contractor will conduct two (2) youth
camps daily, one for young players 6-9 years of age and the
other for older players, 10-13 year olds. Each camp will be
two hours in length. Contractor will provide enough coaches
to maintain a minimum ratio of one instructor for every ten
participants, not to exceed five (5) coaches or fifty (50)
participants at each camp. Contractor will also train league
administrators and volunteer coaches about the specific requirements
involved in the program, including information on how to implement
and conduct the program. The government will provide a suitable
meeting area for all attendees for this meeting. F. Contractor
will bring all supplies and equipment necessary to conduct
the training and program implementation process. Contractor
is also responsible for mailing any and all materials to participating
bases. G. The government will be responsible for recruiting
volunteers to participate in the training as coaches and league
administrators. H. HQ AFSVA/SVPAC will issue Individual Travel
Orders (ITOs) to each individual instructor employed by the
contractor. Effective 1 October 1999, ITOs will no longer be
authorized and this requirement will be modified to reflect
new procedures concerning travel by contractor and contractor
employees. 2. PROFESSIONAL REQUIREMENTS OF CONTRACTOR: A. Has
conducted or supervised a flag football program/league for
at least 2 years. B. Has previous experience working within
the constraints of a military setting. C. Has ability to communicate
effectively with military personnel and parents and youths.
3. PROCESS AND PROCEDURES FOR PERFORMING DUTIES: A. Coordinate
logistical requirements with host site project officers once
HQ AFSVA/SVPAC, San Antonio Texas, has determined the schedule.
This includes time of camp each day, location of camp, etc.
B. Travel itineraries will be coordinated through HQ AFSVA/SVPAC.
Airfare or ground travel (using a personal vehicle) to and
from the host site, whichever is more advantageous to the government,
will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC will purchase
any airline tickets using the best early-purchase commercial
fares and provide them to the contractor. All other expenses
will be the responsibility of the contractor (i.e. hotel accommodations,
rental car, meals). This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-12. The contractor shall furnish all
labor, personnel, equipment, supervision and other equipment
necessary to perform and complete the requirement: Place of
performance is as indicated below. The contractor shall invoice
and receive payments for actual camps performed. The invoices
shall be sent to: HQ AFSVA/SVPAC, 10100 Reunion Place, Suite
402, San Antonio, TX 78216-4138. Payment of invoices will be
made by 11 WG/FMFA-P, 1430 Air Force Pentagon, Washington,
DC 20330-1430. The estimated completion date of all requirements
listed is 1 September 2000. The following FAR clauses and provisions
apply to this requirement which can be viewed through Internet
access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1,
Instructions to Offerors - Commercial Items (Jun 99), 52.212-2-Evaluation
of Commercial Items (Jan 99), 52.212-3, Offeror Representations
and Certifications- Commercial Items, (Jun 99), 52.212-4, Contract
Terms and Conditions-Commercial Items (May 99); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items (May 99); as do the
following FAR clauses cited therein: 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222_36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); 52.222-41 Service Contract Act of 1965, as amended
(May 89), (Wage Determination No.___________ , Dated___________
applies (NOTE: THIS REQUIREMENT IS BEING ISSUED WITHOUT THE
WAGE DETERMINATION REQUIRED BY THE SERVICE CONTRACT ACT OF
1965, AS AMENDED (1984). SUCH WAGE DETERMINATION, IF ANY, WILL
BE ADDED HERETO BY AMENDMENT), 52.222-42 Statement of Equivalent
Rates for Federal Hires (May 89), 52.225-3 Buy American Act-Supplies
(Jan 94), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99), 52.233_3 Protest After Award
(Aug 96) and 52.252_2 Clauses Incorporated by Reference (Feb
98). 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Oct 98), DFARS 252.225-7001;
Buy American Act and Balance Payment Program (Mar 98); 252.204-7004,
Required Central Contractor Registration (Mar 98). FIRMS THAT
RECOGNIZE AND CAN PROVIDE THE REQUIRED CAMPS DESCRIBED ABOVE
ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING
EVIDENCE DESCRIBED HEREIN. OFFERORS, OTHER THAN NATIONAL FOOTBALL
LEAGUE, ARE ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING
THEIR OPERATIONS. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT
THE DIFFERENT LOCATIONS LISTED AND DEMONSTRATES HOW THEIR PROGRAM
MEETS THE REQUIREMENT OF THE SOS. THE GOVERNMENT WILL MAKE
AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO
THIS REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE,
CONSIDERING PRICE AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION
ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS
DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED
FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN
BE RANKED BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING
OF EXCEPTIONAL, VERY GOOD, SATISFACTORY, NEUTRAL, MARGINAL
OR UNSATISFACTORY. 4) IF THE LOWEST PRICED TECHNICALLY ACCEPTABLE
OFFER HAS RECEIVED AN EXCEPTIONAL PERFORMANCE RISK RATING,
THAT OFFER REPRESENTS THE BEST VALUE FOR THE GOVERNMENT. AWARD
SHALL BE MADE TO THAT OFFEROR WITHOUT FURTHER CONSIDERATION
OF ANY OTHER OFFERS. THE FOLLOWING FACTORS WILL BE USED TO
EVALUATE QUOTES: (1) PRICE (2) ABILITY TO PERFORM AND (3) PAST
PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE
ORDER TO OTHER THAN THE LOWEST PRICED OFFER IF THAT OFFEROR
IS JUDGED TO HAVE A PERFORMANCE RISK RATING OF _VERY GOOD_
OR LOWER. IN THAT EVENT, THE CONTRACTING OFFICER SHALL MAKE
AN INTEGRATED ASSESSMENT BEST VALUE AWARD DECISION. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers are due at the 12th Contracting Squadron not later than
4:30 PM, Central Time, 30 Jul 99 and should reference the Solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
15 August 1999. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 652-5176 or email cruze@randolph.af.mil.
Place of performance is at the following Air Force Bases: 1.
Elmendorf AK 2. Hickam HI 3. Osan KO 4. Eglin FL 5. Wright-Patterson
OH 6. Tinker OK 7. Charlston SC 8. Dover DE 9. Grand Forks
ND 10. McGuire NJ 11. McChord WA 12. Pope NC 13. Peterson CO
14. Cannon NM 15. Langley VA 16. Moody GA 17. Shaw SC 18. Hurlburt
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-99Q0351&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-196 SN354774)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--LAND COVER LAND USE CHANGE PROGRAM
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for data analysis and theoretical
studies as an Investigator in the Land Cover Land Use Change
Program (LCLUC). The purpose of this NASA Research Announcement
(NRA) is to solicit scientific investigations on the topic
of land cover and land use change that combine remotely-sensed
data with information and knowledge from other sources. The
scope of this NRA will be directed at two important elements
of the LCLUC Program: 1) Human and natural disturbance and
the implications for carbon dynamics and 2) Development of
remote sensing techniques and data sets that could lead to
operational forest monitoring systems. LCLUC is an interdisciplinary
activity within the NASA Earth Science Enterprise (ESE) program
structure and supports one of the priority research areas identified
by the US Global Change Research Program (USGCRP). ESE is NASA's
enterprise to study the Earth as an integrated system, emphasizing
observations made from the unique perspective of space together
with underlying laboratory, field, theoretical, and modeling
research. LCLUC aims to develop and use NASA remote sensing
technology to improve our understanding of human interaction
with the terrestrial environment. This improved understanding
will be used to provide a foundation for sustainable use and
management of our natural resources. The NRA will be available
electronically on the release date, via the Internet at the
Earth Science Enterprise ''Home Page'' at ''http://www.earth.nasa.gov''
under ''Research Opportunities'' or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period from
July 29, 1999 through September 29 , 1999, and proposals may
be submitted at any time throughout that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-0ES-06
LINKDESC:
EMAILADD: jransone@hq.nasa.gov
EMAILDESC:
CITE: (D-196 SN354782)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: FORMATION OF AN ELECTRICITY GENERATION STAKEHOLDER GROUP
DESC: The Environmental Technology Verification Program (ETV),
in existence since 1995, is administered by the U.S. Environmental
Protection Agency's Office of Research and Development. It
is funded by Congress in response to the belief that there
are many viable environmental technologies that are under utilized
due to the lack of credible third-party performance testing.
Southern Research Institute operates one of twelve ETV Centers,
the Greenhouse Gas (GHG) Technology Verification Center, in
partnership with ETV Program Managers and EPA's Air Pollution
Prevention and Control Division. The GHG Center provides independent
performance verification of GHG-related technologies, and focuses
on technologies which vendors and/or purchasers have identified
are in need of independent and reliable performance verification.
The Center is evaluating the performance of two advanced electricity
generation technologies that may be capable of profitably reducing
greenhouse gas emissions. To support these and future activities
in the electricity generation area, a volunteer Stakeholder
Group is being formed by the Center. The Group will advise
and guide the Center's efforts to verify the performance of
technologies in four areas: (1) distributive power generation
(e.g., microturbines, fuel cells, sterling engines, IC engines);
(2) SF6 monitoring and reduction systems for electrical switch
gear at substations; (3) waste to energy conversion technologies;
and (4) low cost greenhouse gas monitoring technologies. The
Stakeholder Group will help the Center identify technologies
that are most appropriate for testing, assist in disseminating
verification results, provide host sites for field verifications,
support outreach and coordination efforts, and participate
in the specification of verification strategies. The Center
currently interacts with two stakeholder groups, the Executive
Stakeholder Group and the Oil and Gas Industries Stakeholder
Group. These groups consist of national and international experts
in the areas of climate change science, policy, technology,
and regulation. They also include leading industry trade organizations,
environmental technology finance groups, technology purchasers,
technology vendors, international organizations, governmental
outreach programs, and other interested groups. Individuals,
private firms, and other organizations interested in joining
the Center's Electricity Generation Stakeholder Group, and
actively participating in planning and other functions shuld
submit a request to Linda Rothschild at the Center no later
than August 20, 1999. Email (lrothschild@sri-rtp.com) and fax
(919-403-0284) requests will be accepted. Respondents may also
mail responses to Linda Rothschild at Southern Research Institute,
PO Box 13825, Research Triangle Park, NC 27709. Stakeholders
will participate, at their own expense, in one or two 1-day
meetings each year, and may participate in individual verification
tests as appropriate. Responses to this notice should include:
(1) the respondent's reasons for wanting to become a stakeholder;
(2) a description of the respondent's organization; and (3)
full contact information (mailing address, voice phone number,
fax phone number, email address, and company web site address).
For practical reasons, the Electricity Generation Stakeholder
Group will be limited to 25 to 45 individuals. The Center will
select 25 to 45 individuals that ensure the Stakeholder Group
possesses a balance of all groups that have a stake in the
four technology areas identified above. For more information
on the Center, the ETV program and the role of Stakeholders,
you may access the web site below.
LINKURL: http://www.sri-rtp.com/index/html
LINKDESC:
EMAILADD: Kirchgessner.Dave@epamail.epa.gov
EMAILDESC:
CITE: (W-196 SN354796)
[Commerce Business Daily: Posted in CBDNet on July 15, 1999]
[Printed Issue Date: July 19, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-51 OF OLDER MILITARY TYPE VEHICLES AND
MISC, LEBANON, MO
DUE 080599
POC GSA Sales Office 816-823-3700
DESC: Selling 117 lots of older Military type vehicles (most
in salvage condition) - M38 Jeeps, M37 Dodges, M715 Trucks,
M880 Dodges, 2.5 & 5 Ton 6x6 Trucks, Chevrolet & Ford Pickups,
Chevrolet Suburbans & Blazer, Trailers, Generators, Compressors,
Pumps, Radios, Tires and much more. Inspect 8:00 am to 3:30
pm, August 4, 1999 and 7:00 am to 9:30 am, August 5, 1999
at the Lebanon Excess Property Center, 2350 S. Jefferson (South
Hwy. 5), Lebanon, MO. Auction begins at 9:30 am, August 5,
1999 - Call 816-823-3700 & ask for Auction Sale 99-051 or you
may obtain the sale catalog by using the Fax-on-Demand by calling
816-823-3701 from your fax machine (using your handset or the
'on-hook-dial' feature to hear the recorded instructions) or
on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm.
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale Catalog
CITE: (W-196 SN354357)