[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR SUPERPAVE MOBILE ASPHALT
SOL DTFH61-99-R-00036
DUE 052099
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Stacey Diamond,
Contract Specialist, Phone (202) 366-0730, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration (FHWA) plans to issue
an 8(a) competitive solicitation. The solicitation will only
be available electronically through EPS at http://www.eps.gov.
A written solicitation will not be issued. No written, phone,
fax or e-mail requests for solicitation will be accepted. It
is the responsibility of interested parties to monitor the
EPS website for any solicitation amendments. SCOPE OF WORK:
establish a pool of engineers and technicians to assist the
highway industry in setting up the new Strategic Highway Research
Program asphalt test equipment and in using and interpreting
the data collected from that equipment. The FHWA also has several
mobile asphalt testing laboratories for the demonstration of
Asphalt Testing. These individuals shall assist FHWA personnel
in operating and maintaining the mobile laboratories and in
completing specified technical tasks. The following new information
is hereby provided: SIC Code 8734.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00036&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-075 SN309219)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATION
FOR COOPERATIVE AUTOMOTIVE RESEARCH FOR ADVANCED TECHNOLOGIES
(CARAT) PROGRAM
SOL DE-PS02-99EE50493
DUE 040999
POC Michael Rafa, Contract Specialist, 630/252-2192
DESC: The Department of Energy (DOE) plans to issue a Solicitation
for Financial Assistance to invite small business and institutions
of higher education to submit applications for financial assistance
for research and development (R&D) for advanced vehicle technologies
compatible with the Office of Advanced Automotive Technologies
(OAAT) R&D Program. Entities with strong research capabilities
in science or engineering in any of the topic areas described
below are encouraged to participate. DOE will support high
quality research and development on advanced automotive technology
concepts concerning important scientific or engineering problems
and opportunities that could lead to significant public benefit.
CARAT is intended to channel the creativity and resourcefulness
of the small business and academic communities to remove technology
barriers blocking the viability of promising technologies.
This is an exclusive means to research, develop and validate
advanced automotive technologies that will enable the production
of cars and light trucks which are extremely fuel efficient,
have low emissions and are /or fuel flexible. The CARAT
topics are: (1) Oxygen Reduction Catalysts for Proton Exchange
Membrane (PEM) Fuel Cell; (2) Cooling Systems for PEM Fuel
Cells (3) Direct-Methanol Proton-Exchange Membrane Fuel Cells;
(4)Ultralight Sandwich Structures; (5) Processing of Metal
Matrix Composites; (6)) Low-cost Carbon Fiber Precursors and
Production Methods; (7)High-Volume, High Rate, Low-cost Manufacturing
of Structural Thermoplastics Composites; (8) Mass Flow Rate
and Chemical Composition Sensor for Engine Intake System; (9)
Safe Electrolytes with Improved Operating Temperature Range;
(10) Low-cost, Novel Carbon Anodes; (11) Low-cost Packaging
for Lithium-ion Cells; (12) Stabilization of Manganese Spinel
for Use as Low-cost Cathode Material in Lithium-ion Batteries;
(13) Traction Motor for Parallel Hybrid Electric Vehicle(HEV);
(14) Improved Coolant for Electrical/Electronic EV/HEV Systems;
(15) Waste Heat Recovery in Passenger Automobiles. The CARAT
Program is a 3-phased program. A minimum cost-share of 20%
is required for Phases I and II. Phase I may be funded up to
$150,000 for a period of 12 months, and Phase II may be funded
up to $750,000.00 for a period of 24 months. Teaming arrangements
are encouraged, however, no less than 51% of the work must
be performed by the small business or higher education entity.
DOE intends to issue the solicitation on or about March 24,1999
and the pre-applications are due on April 9, 1999. The solicitation
will be available on the INTERNET to view and download at http://www.ch.doe.gov/business/ACQ.htm
(it is critical that ACQ is uppercase and all others are lower
case. Printed copies will not be available from this office,
therefore, copies must be downloaded from the INTERNET.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: michael.rafa@ch.dov.gov
EMAILDESC:
CITE: (W-076 SN309445)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL
(SETA) SUPPORT
SOL N/A
POC Mary Sandy, Contract Specialist, Code 3220J.MS, (202)767-3710,
Wilberena Cosby, Contracting Officer, Code 3220.WB, (202)767-3710
DESC: The Naval Research Laboratory has a requirement for scientific,
engineering, technical, and analytical support (SETA) for a
wide range of NRL research activities. More specifically, the
research will be in the following areas: voice/data integration
speech processing in radar networks; management, use and application
of high performance networks; organization, management and
application of high performance computing systems including
massively parallel processors; development and management of
information and entities in distributed simulation systems;
development and integration of decision support systems; sensor
systems and their operation for robotics; development of secure
information systems including multi-level secure databases;
development in parallel processing applications; development
of virtual environments; development in communication systems,
development of software engineering methods; development of
audio/visual materials and aids; development and maintenance
of computational facilities; development in transmission technology;
development in the area of visual programming for signal processing
and command and control applications. The government anticipates
award of a cost plus fixed fee term form contract. The anticipated
period of performance is a basic award of 12 months with 4
twelve month option periods. The anticipated level of effort
is 90,650 per 12 month period. This is a follow on to NRL Contract
N00014-95-D-2019 which was awarded to Kaman Sciences Corporation.
Numbered Note 26 applies. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation, N00173-99-R-MS04,
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm.
LINKDESC:
CITE: (W-076 SN309456)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--STRATEGIC ANALYSIS AND OPERATIONAL PROGRAM SUPPORT
FOR DARPA INFORMATION SYSTEMS OFFICE (ISO)
SOL Sole Source 99-09
POC Technical: Dr. William Mularie, DARPA/ISO, FAX (703) 696-2203;
Contractual: Ms. Algeria K. Tate, DARPA/CMD, FAX (703) 696-2208
DESC: The Defense Advanced Research Project Agency intends to
issue a fixed price purchase order on a sole source basis to
Sullivan Haave Associates, Inc. of Arlington, Virginia. The
contractor is required to provide program support to DARPA's
Information Systems Office (ISO) in the development of acquisition/transition
strategies for specified classified programs, including classified
literature searches and data collection, program planning and
scheduling, manpower planning, logistics and administration,
etc. It is also to assist in the data collection for functional,
operational and supporting analyses to support the integration
of DARPA/ISO technologies into user environments. The contractor
is further required to perform risk assessments on technology
programs and technology transition within the ISO, DARPA and
user community. The estimated value of this effort is $100,000
and the estimated duration is twelve (12) months. Sullivan
Haave Associates, Inc. is the only source known to the Government
with the capabilities, in-depth expertise, and personnel that
can satisfy the requirements. This Notice is not a request
for proposals. See Note No. 22.
CITE: (W-076 SN309465)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ENHANCED EXTRAVEHICULAR MOBILITY UNIT (EMU) HELMET
ASSEMBLY PROTOTYPE
SOL 9-BH4-18-9-03P
POC Jennifer K. Reynolds, Contract Specialist, Phone (281) 483-1874,
Fax (281) 244-5329, Email jennifer.l.reynolds1@jsc.nasa.gov
- Robin P. Chapman, Contracting Officer, Phone (281) 483-8501,
Fax (281) 244-5329, Email robin.p.chapman1@jsc.nasa.gov
DESC: This synopsis is canceled due to the reprioritization of
EVA work activities.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-18-9-03P
LINKDESC:
EMAILADD: jennifer.l.reynolds1@jsc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309493)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5213
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for up to three years under a
new Basic Ordering Agreement (BOA) N00024-99-G-5213 with Litton-Sperry
Marine, Inc. of 1070 Seminole Trail, Charlottesville, VA 22901.
Orders will be issued for design agent support for the AN/BPS-16(V)
Radar System. Major components within the radar system include
the Automatic Radar Plotting Aid (ARPA) and the Electronic
Chart Display Information System (ECDIS). Litton-Sperry Marine
is the original equipment manufacturer (OEM) and the sole producer
of the AN/BPS-16(V) Radar. The aforementioned design agent
effort is to develop engineering changes to existing AN/BPS-16(V)
component equipment which will make the newly developed components
compatible with and suitable as replacements for existing AN/BPS-15(V)
Radar System component equipment. Therefore, no other firm
possesses the technical expertise required to perform the work
that will be required by the Government. This BOA will be issued
pursuant to 10 U.S.C. 2304(c)(1). "Only one or a limited number
of responsible sources and no other supplies or services will
satisfy agency requirements". See Numbered Note(s): 22.
CITE: (W-076 SN309535)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--MDICAL LABORATORIES
SOL NHLBI-PS-99-411
DUE 033099
POC Tabitha Davol, Purchasing Agent, (301) 435-0370 Fax # (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on noncompetitive basis with Dr. Shmuel Shaltiel,
Department of Biological Regulation, Weizman Institute of Science,
Rehovot 76100, Israel, to perform a series of experiments combining
his expertise in cellular matrix proteins. The period of performance
is (3) months from the date of award. The standard Industrial
classification (SIC) code is 8734, size standard is $5.0. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-99-411 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6145, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Tabitha Davol, Purchasing Agent.
"All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency."
CITE: (W-076 SN309538)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MANUFACTURING TECHNIQUES FOR TRASH/RECYCLING CONTAIERS
FOR SOLID WASTE GENERATED ON U.S. NAVY SHIPS
SOL N00167-99-SS-0024
POC C. Joan Miles (301) 227-1159 Lynn Rowe (301) 227-1100
DESC: The above Sources Sought Announcement No. N00167-99-SS-0024
posted in CDBNet on March 3, 1999 is modified to incorporate
the following Federal Supply Codes: 8115, 7520, and 7240.
CITE: (W-076 SN309571)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--IMAGE STABILIZATION TESTBED (ISTAT)
SOL PRDA No. MNK-99-0018
DUE 043099
POC Renee Ramirez, Contract Specialist, (850) 882-4294, ext.
3409
DESC: PRDA 99-MNK-0018, published 11 March 1999, is hereby amended
to notify potential offerors that this acquisition is a small
business set-aside (100%). The due date is extended to 30 April
1999. Direct any questions to Renee Ramirez, Contract Specialist,
at (850) 882-4294, ext. 3409.
EMAILADD: ramirezm@eglin.af.mil
EMAILDESC:
CITE: (W-076 SN309594)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--TANTALUM WARHEAD TECHNOLOGY (TWT)
SOL MNK-99-0007
DUE 041999
POC Renee Ramirez, Contract Specialist, (850) 882-4294, ext.
3409
DESC: PRDA 99-MNK-0007 is not a small business set-aside as previously
stated in the modification eroneously submitted on 16 March
1999. The due date is also NOT extended to 30 April 1999, but
remains 19 April 1999. Any questions concerning this modification,
please contact Renee Ramirez, Contract Specialist, at (850)
882-4294, ext. 3409, or e-mail ramirezm@eglin.af.mil.
EMAILADD: ramirezm@eglin.af.mil
EMAILDESC:
CITE: (W-076 SN309605)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BAA FOR SHIPBOARD WEAPONS LOADER (SWL)
SOL N68335-99-BAA-900
DUE 052499
POC POC Technical--Steve Singer (732) 323-7072; Contracts-- Cindy
Rolenc (732) 323-2408
DESC: The purpose of this Amendment is as follows: (1) Clarify
that this BAA is for a Conceptual Study. (2) Information
from the Industry Day held Tuesday March 16 will be available
on the Internet at pma260.navy.mil/swl. (3) The term "conceptual
design," item (1) following "Volume I should be limited to
60 pages and include as a minimum: " is changed to read "general
concept design". (4) The term "detailed design," item (1)
following " The concept studies will include, but not be limited
to, the following deliverable reports:" is changed to read
"conceptual design". (5) The general timeline for the BAA
is as follows: (1) Proposal for concept (2) Award (3) Conduct
Study (4) Deliverables (including the conceptual design).
CITE: (W-076 SN309620)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--DEVELOPMENT OF A NEW MECHANICAL DEMINING DEVICE FOR
THE CLEARANCE OF SURFACE AND BURIED ANTI-PERSONNEL LAND MINES
SOL DAAB15-99-R-1010
DUE 050399
POC Point of Contact - Jennifer L. Augustine, Contract Specialist,
(703) 325-3355. Ana M. Kimberly, Contracting Officer, (703)
325-5800.
DESC: The US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
New Swede Construction AB (NSCAB) of Skovde, Sweden for the
purpose of fabricating a non-explosive, mechanical demining
device capable of destroying or detonating anti-personnel landmines.
This procurement is confined to NSCAB because the contractor
provides the only available product that meets US Government
requirements, and NSCAB is the only known source of this product.
The purpose of this procurement is to develop and fabricate
a non-explosive, mechanical demining device that meets the
following functional requirements. 1) The device must be capable
of detonating or destroying anti-personnel landmines buried
from 0 to 30 cm deep in the ground. 2) The device shall have
a minimum surface clearance area of one meter by three meters
and weigh less than 6600 kg. 3) The device shall be capable
of operating in various soil conditions including vegetated,
non-vegetated, rocky, rock-free, sandy, gravel, and hardened
soils. 4) The device shall be capable of being fitted to two
different Government furnished platform vehicles through the
use of a mounting kit. 5) The device shall be operated under
computer software automation for reliable and repeatable landmine
neutralization and clearance operations. 6) The device shall
be capable of being remotely operated so that the device may
optionally be mounted on a teleoperated, robotic vehicle for
purposes of operator safety and working in humanly inaccessible
demining areas. This remote control unit which operates the
mechanical demining device shall also interface with the computer
software. 7) The device shall also be environmentally friendly
by minimizing the amount of soil and vegetation that is extracted
and displaced during clearance operations. The contractor must
have previously demonstrated the capability to produce such
a working mechanical demining device and must build and deliver
the device incorporating all of the functionality mentioned
above. Delivery/testing/fielding of the technology is expected
within seven (7) months after contract award. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. However, all
responsible sources that can provide supporting data to demonstrate
they can successfully develop and fabricate the mechanical
demining device may submit a quote that shall be considered
by the agency. Responses should be no longer than five (5)
pages. The resultant contract will be firm-fixed price. Responses
are to be received via email within 45 calendar days of the
date of this notice. All requests for further information must
be in writing or via email, telephone requests for additional
information will not be honored. Forward responses to the following
email address: jaugus@hoffman-issaa2.army.mil. Acknowledgment
of receipt will be issued. See Numbered Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jaugus@hoffman-issaa2.army.mil
EMAILDESC:
Washington
CITE: (W-076 SN309638)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MECHANICAL MINE CLEARING SYSTEM
SOL DAAB15-99-R-1011
DUE 050399
POC Point of Contact - Jennifer L. Augustine, Contract Specialist,
(703) 325-3355. Ana M. Kimberly, Contracting Officer, (703)
325-5800.
DESC: The US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Heartlands Group North America, Inc. of Cushing, Oklahoma,
for the purpose of procuring a Mechanical Mine Clearing System.
The system shall be capable of demining vegetated areas that
are down in ditches, on steep roadbed banks, or areas that
have difficult accessibility problems. This procurement is
confined to Heartlands Group because the contractor provides
the only available product that meets Government requirements,
and Heartlands Group is the only known source of this product.
The purpose of this procurement is to deliver a mechanical
mine clearing system thereby demonstrating the advances made
in mechanical mine clearing technology while establishing quality
assurance techniques that are paramount in creating a mine
free zone. The system shall have two attachments, a grinding
device and a vegetation device, which will be capable of destroying
land mines by grinding the soil, and capable of mulching and
destroying vegetation covering the mines. The grinding device
attachment shall be capable of clearing a 1-meter wide path,
50 centimeters in depth, while the vegetation device shall
be capable of removing vegetation from a 1-meter wide path
and mulching trees at least 10 centimeters in diameter. Both
of these attachments shall be effective at a distance of 10
meters away from the prime mover. It is envisioned that this
clearance device be attached to a Government-furnished excavator.
The contractor will be required to install an armor package
that will protect the operator and provide shielding for exposed
components. The contractor must build and deliver the Mechanical
Mine Clearing System incorporating all enhancements/characteristics
mentioned above. Delivery and fielding of the technology is
expected within nine (9) months after contract award. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. However, all
responsible sources that can provide supporting data to demonstrate
they can successfully deliver the field-tested Mechanical Mine
Clearing System above may submit a quote that shall be considered
by the agency. Responses should be no longer than five (5)
pages. The resultant contract will be firm-fixed price. Responses
are to be received via email within 45 calendar days of the
date of this notice. All requests for further information must
be in writing or via email, telephone requests for additional
information will not be honored. Forward responses to the following
email address: jaugus@hoffman-issaa2.army.mil. Acknowledgment
of receipt will be issued. See Numbered Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jaugus@hoffman-issaa2.army.mil
EMAILDESC:
Washington
CITE: (W-076 SN309651)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--METAL-MATRIX COMPOSITES
SOL Cbd1899
DUE 041599
POC Paul Grahovac
DESC: A - Metal-matrix composites for complex parts and near
net shapes with a uniform composite structure and superior
mechanical property advantages over pure metals. U. S. Patent
Numbers 5,052,331and 4,970,091. This is a potential technology
development and licensing opportunity with Lockheed Martin
Idaho Technologies Company (LMITCO), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). This technology provides
a new and improved approach to producing near net shape parts
having aluminum and aluminum/silicon carbide composite coatings.
The apparatus is basically a substantially modified gas-metal
arc welding torch, in which aluminum wire feed stock is melted
for deposition The melted aluminum wire feed stock can also
be combined with silicon carbide reinforcing particulate matter,
such as particles, whiskers or fibers which are entrained in
an inert gas. Upon striking a substrate or mold, the aluminum
droplets will produce an aluminum coating. If silicon carbide
particulates are also present with the aluminum droplets, the
aluminum and the silicon carbide particulate mixture solidifies
into a coating of a composite structure. Aluminum is a widely
used structural material which is especially desirable for
applications in which high strength-to-weight ratios are needed.
Recent attention has focused on further improving the properties
of aluminum alloys by using them as a matrix material in composites.
Metal-matrix composites MMC) have unique mechanical property
advantages over pure metals as engineering materials with high
strength and modulus, improved fatigue and wear resistance,and
good elevated temperature creep properties can be manufactured,
and their properties can be made directional by the appropriate
choice of reinforcement shape, volume fraction, and processing.
Within the aluminum alloy system, silicon carbide (SiC) is
one of the leading reinforcement materials. Aluminum/silicon
carbide (Al/SiC) composites are relatively inexpensive and
they have high specific strength and specific stiffness that
make them candidates for specific stiffness that make them
candidates for critical aerospace, automotive, and optical
applications. LMITCO is seeking a written indication of interest
from industry partners interested in funding a collaborative
technology development project and/or entering into a license
agreement for the purpose of developing and commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to LMITCO
or the Department of Energy. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send e-mail to pg2@inel.gov (Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO). If
you do not have e-mail access, send regular mail to Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO, P. O.
Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-076 SN309652)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--REACTIVE SINTERING
SOL Cbd1799
DUE 041599
POC Paul Grahovac
DESC: A - Reactive sintering for iron aluminide alloy coatings
and joints. U. S. Patent Number 5,350,107. This is a potential
technology development and licensing opportunity with Lockheed
Martin Idaho Technologies Company (LMITCO), the prime operating
contractor for the Department of Energy at the Idaho National
Engineering and Environmental Laboratory (INEEL). Intermetallic
iron aluminide alloys, such as Fe3Al, have been of long-standing
interest because of their excellent abrasive wear resistance,
corrosion and sulfidation resistance, oxidation resistance
and resistance to cavitation erosion. Application of ion aluminides
in industry has been hampered by brittle behavior at room temperature
and insufficient strength at elevated temperature. However,
some advances in alloy development and processing have somewhat
improved ductility and elevated temperature strength. Conventional
methods of processing iron aluminides, such as Fe3Al, include
casting, hot rolling, and powder metallurgical processing.
A recently developed alternative processing method is reactive
sintering. Here, reactive sintering or self-propagating high
temperature synthesis is utilized. The advantages of reactive
sintering include inexpensive and easily compacted powder starting
materials, low processing temperatures, and flexibility in
composition and micro-structure control, including the ability
to incorporate particulate reinforcements. The process uses
an exothermic reaction between elemental powders to form the
intermetallic. LMITCO is seeking a written indication of interest
from industry partners interested in funding a collaborative
technology development project and/or entering into a license
agreement for the purpose of developing and commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to LMITCO
or the Department of Energy. This Request for Interest (RFI)
will close to response 30 days after publication. Interested
parties should send e-mail to pg2@inel.gov (Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO). If
you do not have e-mail access, send regular mail to Paul Grahovac,
Account Executive, Technology Transfer Office, LMITCO, P. O.
Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-076 SN309655)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--ANALYTICAL AND PROGRAMMING SERVICES TO SUPPORT RESEARCH
AND MIGRATION OF THE HCFA CUSTOMER INFORMATION SYSTEMS TO ADVANCES
OPERATIONAL ARCHITECTURES
SOL N/A
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures an award to Sage Technologies, 2925 Georgia Avenue,
Baltimore, Maryland 21227. The contractor shall provide the
technical assistance needed in the analysis, definition development,
programming documentation user support and other services needed
to support the research and migration to alternative operational
architectures of the Health Care Financing Administration's
Customer Information System, (HCIS) General Purpose Front End
(GPFE). The following are mandatory requirements: 1)experience
creating Web enabled databases within the HCFA web architectures;
2)experience designing solutions for the HCIS General Purpose
Front End (GPFE); 3)experience troubleshooting integration
problems between the GPFE, HCIS ORACLE databases, and the HCFA
infrastructure. All responsible sources may submit capability
statements for consideration to the Agency at the above address.
See Note(s): 22.
CITE: (I-076 SN309675)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--LIVE FIRE TEST AND TRAINING PROJECTS
SOL NAWCTSD BAA 96-1
DUE 060199
POC LCDR Karen Hyde (407)381-8903 or HydeKR@navair.navy.mil
DESC: LIVE FIRE TEST AND TRAINING PROGRAM. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), U.S. Army Simulation,
Training and Instrumentation Command (STRICOM), Air Force Agency
for Modeling and Simulation (AFAMS), and the Marine Corps Program
Office (MCPO), all of Orlando, FL, have comprehensive modeling,
simulation, instrumentation and training systems responsibilities
ranging from research and technology base development through
systems acquisition and life cycle support. The missions of
these organizations support a broad customer base, including
all military services, DoD, and non-DoD organizations, and
include the Live Fire Test and Training (LFT&T) program.
This synopsis seeks the identification of potential Live Fire
Test and Training projects covered by the NAWCTSD Broad Agency
Announcement BAA NAWCTSD 96-1, previously synopsized. Specifically,
Part III (Research Interests, Topic 2-E (Weapon Fire Simulation)),
which includes joint service interest in alternative uses for
simulation and synthetic environment technologies that can
simultaneously benefit both military training and LFT&T, is
emphasized. At present, the program includes eleven projects
with a diversified range of topics. However, the program would
like to see new projects with the following focus areas: (1)
Modeling of Human Decision-Making Under Fire; (2) Distributed
Mission Training; (3) Non Line-of-Sight Tactical Engagement;
(4) Aviation Related Testing and Training; (5) Crew Safety
and Survivability; and (6) Embedded Training. It is desired
that maximum advantage be taken of existing university and
industry research and engineering programs/facilities. NAWCTSD,
STRICOM, AFAMS, and MCPO (on behalf of the Office of the Secretary
of Defense (OSD), Deputy Director, Operational Test and Evaluation/Live
Fire Test and Evaluation (OTE/LFT&E)) are actively seeking
program initiatives in the LFT&T arena with any or all of the
following characteristics: (1) applicability to both training
and LFT&E; (2) training technology that has direct benefit
to LFT&E; (3) LFT&E technology that has direct benefit to training;
(4) evidence of direct collaboration between testing and training
communities; (5) cross service/joint applicability; (6) timely
transition/implementation of technology; (7) completion in
less than two years, with three years being considered only
in extreme cases; (8) resulting cost savings to training and/or
LFT&E; and (9) transition of project to operational use.
Each project paper must include (1) project description with
sufficient detail to justify above characteristics; (2) description
of specific products delivered; (3) government offices as project
participants; (4) contractor offices as project participants;
(5) milestones for product development/delivery within one
or two years; (6) estimated ROM cost for entire project (including
follow-on funding requirements); (7) identified plan to transition
project results to operational use; (8) project manager for
implementation, if project is approved; (9) point of contact
to provide information and answer further questions if necessary.
The recommended four step sequence is: (1) telephone call
to LFT&T technical point of contact (TPOC); (2) informal project
paper; (3) proposal (if requested); and (4) contract award
for selected projects. The TPOC is LCDR Karen Hyde at (407)
381-8903. All project papers will be evaluated before any request
for proposal is issued by this office. This sequence allows
earliest determination of the potential for funding and avoids
contractor and government time spent on efforts that may have
little chance of being supported. Additional information concerning
LFT&T may be obtained by visiting the Live Fire Test and Evaluation
homepage at http://www.dote.osd.mil/lfte/INDEX.HTML or the
NAWCTSD homepage at http://www.ntsc.navy.mil. Proposed project
papers should be sent to LCDR Karen Hyde via email (HydeKR@navair.navy.mil)
or mailed to LCDR Karen Hyde, TSD 49B, Naval Air Warfare Center
Training Systems Division, 12350 Research Parkway, Orlando,
FL 32826-3275. E-mail attachments must be readable by Microsoft
Word Version 6. Submissions must arrive not later than 1 June
1999. When and if you are requested to submit a proposal,
it should be sent to NAWCTSD, Contracts Division, Code 25723,
ATTN: Robert Riddle, 12350 Research Parkway, Orlando, FL 32826-3275.
Please refer to NAWCTSD BAA 96-1 for specific information on
proposal preparation, proposal evaluation, proposal forms,
and other research interest areas. BAA NAWCTSD 96-1 remains
unchanged and parties that have already received a copy need
not request another. New requests for copies of BAA NAWCTSD
96-1 must be in writing and faxed to the attention of Robert
H. Riddle at (407) 380-4495 or can be download from the NAWCTSD
website under open acquisitions No solicitation shall be released.
Awards for any selected proposals will be issued no earlier
than October 1, 1999 and can be for a period not to exceed
two years.
LINKURL: HTTP://WWW.NTSC.NAVY.MIL
LINKDESC:
EMAILADD: HydeKR@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN309586)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--CONDUCT RAPTOR SURVEYS, WITH EMPHASIS ON PEREGRINE
FALCONS, IN THE YUKON 1-2 MILITARY OPERATIONS AREAS, SALCHA
RIVER AND BIRCH CREEK.
SOL 70181-99-Q014
DUE 033199
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to purchase,
under a sole source justification, a continuing study of a
survey in conjunction with the Air Force, to determine the
effects of low-level jet aircraft on peregrine falcons and
other raptors. The studies consist of surveying areas where
low-level military flights occur for nesting raptors, and observing
low-level overflights and documenting responses of nesting
raptors. Locate raptor nest sites (primarily peregrine falcons)
and determine occupancy, breeding success and productivity
for nest sites in the Yukon 1 and 2 MOAs, along Birch Creek
and Salcha River. From ABR, Inc., P.O. Box 80410, Fairbanks,
Alaska 99708. See Numbered Note 22.
CITE: (W-075 SN309300)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: RFP Air Navigation System Feasibility Study, Wing Commander
Andy Mensah, Ghana Civil Aviation Authority, Kotoka International
Airport, Accra, Ghana, Telephone: 011-233-21-777320, Fax: 011-233-21-773293
SUBJECT: B--GHANA: AIR NAVIGATION SYSTEM ANALYSIS FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an air navigation
system analysis concentrating on the transition from ground-based
navigation to satellite-based navigation and the implementation
of Communications, Navigation, Surveillance for Air Traffic
Management (CNS/ATM) technologies and Very Small Aperture Terminal
(VSAT) satellite systems in Ghana. All flights within the Accra
Flight Information Region (FIR), which covers the airspace
over Ghana, Benin, and Togo, as well as a large portion of
the Atlantic Ocean, are controlled by Ghana Civil Aviation
Authority (GCAA). In respect to flight safety and security,
GCAA ensures that professional and private pilots, air traffic
controllers, flight engineers, cabin crew, maintenance organizations
are all licensed. GCAA also performs the operations and maintenance
inspections of all the Ghana registered operators for the purpose
of ensuring flight safety. In addition, GCAA is also responsible
for the security requirements to meet the International Civil
Aviation Organization's (ICAO) standards. GCAA operates four
air traffic control towers in Accra (Kotoka International Airport),
Tamale, Kumasi, and Sunyani. The existing area control center,
flight information center, and radar control are located in
the GCAA tower building in Accra. GCAA is currently using a
microwave system based on solar power as the communications
link between the international airport in the capital city
of Accra and the other domestic airports. The system is 13
years old, which is causing difficulty for GCAA to obtain and
upkeep necessary parts. Additionally, since some of the existing
microwave system is installed at remote sites in the mountains
without electrical power, the performance is somewhat unreliable.
Thus, GCAA would like to explore the feasibility of replacing
the existing system with a VSAT communications system. Another
aspect of the feasibility study would involve the implementation
of CNS/ATM technologies into GCAA's airspace management system
in accordance with ICAO standards. The analysis will serve
as a primary source document for GCAA's investment decisions
and acquisition timetables for the next decade. The feasibility
study for the air navigation system in Ghana will include the
following tasks: 1) identify the status of CNS/ATM implementation
in the region, 2) perform site visits to assess the current
infrastructure of the air navigation system, 3) develop the
best technology options and prioritized investment plan, 4)
develop financing options, and 5) produce an air navigation
system transition plan. A large aspect of the study will be
devoted to investigating options for financing the needed investments
from commercial capital markets, equity financing from investors,
suppliers' credits, bilaterial credits, and other sources.
The transition plan will provide for the long-term development
of communications, navigation, and surveillance technologies
in air traffic management infrastructure in Ghana. The U.S.
firm selected will be paid in U.S. dollars from a $225,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 P.M.,
Friday, April 30, 1999 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-076 SN309672)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: B--SPECIAL STUDIES
SOL N00140-99-Q-2223
DUE 040399
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Philadelphia intends to procure for the
development and conduct of an expansion of the Department of
the Navy DAWIA Certification Process study conducted in December
1998. A thorough systematic review of the steps involved in
the certification process shall be conducted. An evaluation
approach to collect the information shall be designed. An evaluation
and analysis of the process, in order to determine why certification
information that was reported is not accurate, shall be performed.
A report shall be furnished to ASN (RD&A) DACM with the results
of the analysis survey; significant findings; and recommendations
for program improvement. Work shall be completed no later than
01 October 1999. These services shall be procured on a sole
source basis with San Diego State University since they conducted
the original study and have the inherent knowledge to complete
this analysis within the above time constraint. All responsinble
sources may submit a proposal that will be considered by the
FISC. The Government will not pay for information received.
The applicable standard industrial code number is 8713. Requests
for solicitations should be mailed by letter, telegram or fax
(215-697-9738/9) to FISC Code 02P52I.
EMAILADD: SYNOPSIS@NAVSUP.NAVY.MIL
EMAILDESC:
CITE: (D-076 SN309708)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--REQUEST FOR CAPABILITY STATEMENTS FOR MOLECULAR EPIDEMIOLOGY
ASSAY SUPPORT
SOL RFP N01-CP-01000-21
DUE 040199
POC Barbara A. Shadrick, Contracting Officer, phone 301-435-3787,
fax 301-480-0241
DESC: The Epidemiology and Biostatistics Program (EBP),
Division of Cancer Epidemiology and Genetics (DCEG) and the
Laboratory of Human Carcinogenesis (LHC), Division of Basic
Sciences (DBS), both with the National Cancer Institute (NCI),
National Institutes of Health (NIH), are jointly issuing this
Sources Sought announcement in order to conduct a Market Research
to determine the availability and potential capabilities of
small businesses to conduct the following work. BASED ON THE
TAILORED CAPABILITY STATEMENTS RECEIVED FROM THIS ANNOUNCEMENT,
THIS ACQUISITION MAY BE SOLICITED AS A 100% SMALL BUSINESS
SET-ASIDE, SIC CODE 8731, WITH A SIZE STANDARD OF 500 EMPLOYEES.
THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT THE
NCI TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO RFP IS AVAILABLE
AT THIS TIME. The objectives of this five-year acquisition
are to provide support services for biochemical epidemiology
projects. These support services shall include: 1) bio-processing,
inventorying, storing and distributing biological and environmental
materials; 2) providing support to field centers for the collection
and shipment of specimens; 3) identifying and selecting subcontract
laboratories to perform support services required by the NCI;
4) monitoring subcontract laboratories to ensure the production
of high-quality data and fulfillment of contractual obligations;
5) ensuring that data and other end-products of subcontract
laboratories are acceptable, complete and in the proper format
prior to their transfer to the NCI; 6) transferring unused
and residual specimens to a long-term storage facility; and
7) providing consultation and logistical support to other NCI
investigators in areas relevant to biochemical epidemiology.
The EBP, DCEG, conducts epidemiologic research on the etiology
of cancer. The research includes studies on the distribution,
causes, natural history, and prevention of cancer. A variety
of epidemiologic and multi-disciplinary approaches are used
to investigate environmental and host risk factors, including
descriptive, case-control, and cohort studies, as well as analyses
of cancer-prone families and other groups at high risk of
cancer. In recent years, an increasing number of epidemiologic
studies include laboratory analyses of biological and environmental
specimens collected as part of epidemiologic investigations.
The LHC, DBS, conducts investigations to assess mechanisms
of carcinogenesis in human and laboratory animal epithelial
cells, to examine experimental approaches for extrapolating
carcinogenesis data and mechanisms from laboratory animals
to humans, and to study host factors that determine differences
in carcinogenic susceptibility among individuals. The LHC emphasizes
the role of inherited and acquired host factors as determinants
of individual susceptibility to environmental and endogenous
carcinogens and co-carcinogens. Multi-disciplinary studies,
which combine epidemiologic and experimental approaches, are
important to the research goals of EBP and LHC. The specific
research often requires the acquisition of laboratory support
for assays or other commercially available services. In recognition
of this need, this Sources Sought Announcement is seeking capability
statements from a prime contractor capable of acquiring subcontract
laboratory support services for EBP and LHC. A contract for
this purpose has been in place since 1985, with Microbiological
Associates, Inc. (Contract N02-CP-50500) and this planned solicitation
is for recompetition of that contract. The contractor seeks
potential subcontract laboratories after a need for support
services has been identified by the NCI. The contractor develops
and issues Requests for Proposal to subcontractors for these
support services, evaluates respondents, and awards subcontracts
to the highest qualified laboratories offering the best buy
for the Government. The contractor monitors subcontract laboratories
to ensure the production of high quality work and fulfillment
of contractual obligations. In addition to procuring support
services, the contractor is directly responsible for operating
a specimen processing laboratory and epository capable of processing
and storing a wide range of biospecimens, including but not
limited to sera, plasma, red blood cells, white blood cells,
urine, feces, saliva, and tumor tissue. Red blood cells shall
be cryopreserved in a manner that allows their use in genetic
polymorphism marker determinations. White cells and tumor tissue
shall be cryopreserved, as required. Feces shall be either
frozen in bulk form or lyophilized, as required. Precautions
shall be taken to ensure that biological materials remain free
of bacterial or other contamination during processing and other
manipulations of the specimens. The Contractor shall have a
quality control/assurance program to monitor the performance
of work in the biospecimen processing laboratory. The biospecimen
repository currently houses 50,000 sera, 20,000 plasma, 1,000
whole blood, 250 lymphocytes, 6,500 red blood cells, 1,500
supernatants, 6000 cervical lavage/scrapes, 5,500 urine samples
and 500 tissue blocks/slides. The level of effort required
for this activity would be 9,620 person-hours of effort per
year, a total of 48,100 person-hours of effort for five years
(based on a 2,080 hour work year). On an annual basis, this
would include a Project Director (1 FTE), Senior Laboratory
Technician (1 FTE), Junior Laboratory Technician (1 FTE), Administrative
Support Assistant (1 FTE), Data Technician (0.50 FTE) and
a Messenger (0.125 FTE). An example of studies which may require
support services under this proposed contract activity is:
1) case-control studies of breast cancer, 1800 study subjects,
serum hormone assays, growth factor assays, serum lipid profiles,
micronutrient assays; 2) case-control studies of breast and
prostate cancer, 500 breast cancer and 600 prostate cancer
study subjects, gene polymorphism analysis, urinary heterocyclic
aromatic amine analysis, micronutrient assays, prostate specific
antigen assays; 3) prospective study of human papillomavirus
infection and cervical cancer risk in Portland, Oregon, 23,000
study subjects, human papillomavirus typing; and 4) case-control
study of cervical cancer in Costa Rica, 2,000 study subjects,
human papillomavirus typing, micronutrient assays. Respondents
will be evaluated on personnel, technical approach, corporate
experience and capabilities and facilities/resources. All respondents
to this market research announcement shall submit an original
and two copies of your tailored capability statement specific
to the needs of this project. No statements will be accepted
after the closing date. No collect calls will be accepted.
See Note 25.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-076 SN309399)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: C--A&E SERVICES FOR HYDRAULIC AND HYDROLOGIC STUDIES/ANALYSES
AND DESIGN
SOL N/A
DUE 050499
POC Carolyn Adams 706-546-2280
DESC: A&E services are required for hydraulic and hydrologic
studies and analyses, reports, and preparation of plans, specifications,
and drawings, and cost estimates for modification of two existing
earthen dams (Potato Creek Watershed Dam No. 6, located in
Upson County, Georgia and Pine Log Tributary Watershed Dam
No. 86, located in Gordon County, Georgia) to be upgraded to
comply with current Georgia safe dam criteria for high hazard
dams. This will necessitate studies and analyses in order to
prepare final documents for modifying the sturctures to store
or pass 50% of the Probable Maximum Precipitation(PMP) storm
flow plus freeboard for wave protection. These dams were originally
designed to provide a 25-year level of flood protection.
Design services will include preliminary and final design documents
consisting necessary plans, drawings, and specifications needed
to install the structural modifications to each dam that are
most cost effective and technically sound. The duration of
the contract allows for 330 calendar days for preparation of
preliminary hydrology and hydraulic reports through submittal
of final design for each dam. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
intedependency of the members to provide a quality design effort.
A&E firms which meet the requirements described in this announcement
are invited to submit a completed SF-254 and SF-255 to the
office included in this announcement. Selection will be based
upon the following: (A) Background and experience of the consultant
firm relating to the requirements; (B) Background and experience
of the individuals proposed by the consultant to perform the
work required - licensed professional engineers as follows:
(1) Lead Engineer - minimum of 15 years responsible experience
in the design of earthen dams and be licensed in the State
of Georgia; (2) Hydraulic/hydrologic engineer - minimum of
10 years responsible experience in the hydraulic design of
dams; (3) Structural engineer - minimum of 10 years responsible
experience in the design of reinforced concrete structures
for dams; and (4) Geotechnical engineer - minimum of 10 years
responsible experience in the investigation and design of earthfill
dams; (C) Capacity to accomplish the work in the required time;
(D) Detailing unique or innovative approaches to the tasks,
special technical skills, innovative designs and techniques;
(E) Demonstrated ability to perform the work and past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (F) Geographical
location of consulting firm and knowledge of the project locality;
and (G) References. Importance and weight: A & B - 3 points
each; C, D, and E - 2 points each; F and G - 1 point each.
This is not a request for proposal. Responses must be received
no later than 5:00 PM on May 4, 1999 at USDA, Natural Resources
Conservation Service, Federal Building, Room 225, 355 E. Hancock
Avenue, Athens, GA 30601. Estimated Range: $100,000 - $150,000.
CITE: (W-075 SN309221)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR FAMILY HOUSING
REVITALIZATION, CAPEHART HOUSING, MANGROVE MANOR/MANATEE BAY,
U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-99-R-3304
DUE 042399
POC Bayla L. Mack, 757-322-8271 E. M. (Betsy) Carmack, Contract
Specialist, 757-322-8290
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The anticipated design start
date is June 1999 with design completion by February 2000;
construction inspection services if required start in June
2000 and end May 2002; preparation of OMSI if required may
begin in June 2000 and be completed by May 2002. The projects
involve revitalization of existing housing units at the U.
S. Naval Station, Roosevelt Roads, Puerto Rico; interior and
exterior repairs including reconfiguration of interior and
exterior spaces, construction of new spaces and additions,
renovations of interior living spaces including kitchens and
bathrooms, replacement of fixtures, hardware, doors and windows,
upgrade and replacement of existing electrical and mechanical
systems, site repairs and improvements, and landscaping. The
projects will be designed to separate the construction into
phases. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (6) are of
equal importance; factors (7), (8) and (9) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
past experience with regard to the design of Military housing
repair projects; and (b) knowledge of local codes, laws, permits
and construction materials and practices of the Caribbean;
(2) Professional qualifications and technical competence in
the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration
and ability to provide registration compliance with Puerto
Rican environmental law either within the firm or via consultant;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules noted above -
Firms will be evaluated in terms of impact of this workload
on the design staff's projected workload during the design
period (show current and projected workload with a plan and
schedule on how you propose to accomplish the work); (5) Past
performance - Firms will be evaluated in terms of one or more
of the following (with emphasis on projects addressed in factor
number one): (a) the process for cost control and the key person
responsible; and (b) performance ratings/letters of recommendations
received; (6) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications - list key personnel responsible;;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Estimated construction
cost is more than $10,000,000. Type of contract: Firm Fixed
Price.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 23 April 1999 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8712 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-076 SN309455)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ADULT DAY CARE CENTER, STEAM CONDENSATE REPAIRS,
ELECTRIC FEEDERS REPLACEMENT & ROOF REPLACEMENT OF BLDG. 65
& 89
SOL 10N3ACQ-85-99
DUE 041699
POC Maryann Donohue, Contracting Officer, (718) 584-9000, ext.
4356; Tommy Mui, Engineering Service (718) 630-3581
DESC: Architect-Engineer firm to provide all necessary A/E services
for the development of construction documents, including schematic,
design development and contract documents and cost estimates.
A single A/E contract will be awarded to one (1) A/E for all
four (4) projects. Scope of work: (A) Project #527-00-102Z-
Adult Day Care Center (ADCC) will require all necessary architect/engineering
services such as functionality, space planning, ADA compliance
for the relocation of the (ADCC) to a new space. (B) Project
#527-99-101 - Steam Condensate Repairs shall include steam
trap replacement, replacing condensate lines, replace leaking
steam coils, replacing flash tanks, replacing condensate vacuum
return assemblies, etc., and re-insulation of pipes. (C) Project
#517-99-103Z - Electric feeder replacement includes installing
a new secondary electric feed from the existing electric switch
gear to the laundry plant and installing a new secondary electric
feed from existing electric switch gear to radiology service
in bldg. 89. (D) Project #527-99-106Z - Roof replacement bldg.
65 & 89 includes replacing the entire roof system on building
#89 and #65. Firm to provide services of a C.I.H. to survey
area and determine if any asbestos will be encountered during
construction of all four (4) projects. prepare detailed cost
estimate including any impact cost; field survey existing space
& utility lines to verify "as-built" drawings. Wall work shall
be designed according to the VA specifications and requirements.
A/E construction period services during construction and site
inspection are required for this project. Area of considered
is restricted to firms located within a 50 mile radius of VA
Medical Center, 800 Poly Place, Brooklyn, NY. Estimated construction
range for the four (4) projects is between $100,000 and $250,000.
Interested firms shall submit SF 254, A/E and Related Services
Questionnaire and SF 255, A/E Questionnaire for Specific Project
by COB April 16, 1999 to Chief, Engineering Service (138),
ATTN: Tommy Mui, VA Medical Center, 800 Poly Place, Brooklyn,
NY 11209. Award is pending availability of funds. This is not
a RFP. SIC for this procurement is 8711.
CITE: (W-076 SN309732)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: C--TOPOGRAPHIC SURVEY OF THE PLEASANT VALLEY WRP RESTORATION
IN FLATHEAD COUNTY, MONTANA
SOL NRCS-MT-9-03
DUE 032999
POC Tony Doxtater, Contracting Officer, (406) 587-6731
DESC: MODIFICATION TO PRESOLICITATION NOTICE: The Contractor
does not have a licensed surveyor in Flathead County, Montana.
GPS surveys will be allowed.
CITE: (W-076 SN309738)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MODIFY SOFTWARE PACKAGE FOR PC-BASED DATA COLLECTION
SOL W81NL5-9040-0006
DUE 040599
POC Archie Hector - Contract Specialist - 703-693-5016
DESC: Defense Supply Service-Washington (DSS-W) on behalf of
PER DIEM COMTE, intends to negotiate on a sole source basis
with RAOSOFT Software, 6645 NE Windermar Rd Seattle, WA 98115
for open market purchase of modified RAOSOFT Software package
for the PC based collection. The award of a firm fixed price
purchase order is anticipated. This is for informational purposes
only. No solicitation will be issued. All interested parties
must submit a capabilities statement describing their ability
to meet this requirement which, if timely recceived shall be
considered by the agency. All responses must be received by
05 April 1999.
LINKURL: hhtp://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-075 SN309215)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ON-LINE LEGAL RESEARCH SERVICES IN SUPPORT OF ALL
DEPARTMENT OF JUSTICE COMPONENTS
SOL JIJMD-99-0025
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: This notice serves as a modification to the previous CBD
Submission No. 308670, dated March 15, 1999. That notice is
modified to correct the Internet address for firms e-mailing
their requests for copies of the solicitation into this office.
The correct address for e-mailing such a request is: "R.Frate@usdoj.gov".
All other information contained in CBD Submission No. 308670,
dated March 15, 1999, remains unchanged.
EMAILADD: R.Frate@usdoj.gov
EMAILDESC:
CITE: (W-076 SN309457)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--1.544 CIRCUIT BETWEEN OAHU, HAWAII AND ONIZUKA AFB,
CA
POC Tom Kloeckner 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole-source extension to
Contract DCA200-94-C-0005. The contractor is GE American Communications,
Four Research Way, Princeton, NJ 08540. This contract provides
the lease of one 1.544 Mbps full duplex circuit between service
points at the Hawaii Tracking Station, Oahu, Hawaii and Onizuka
AFB, CA. The statutory authority for other than full and open
competition is 10 U.S.C. 2304(c)(1). This contract action continues
service to allow time for competitive reaward. See Numbered
Note 22.
CITE: (W-076 SN309713)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--SOURCES SOUGHT FOR INFORMATION TECHNOLOGY SERVICES,
INCLUDING TELECOMMUNICATION SERVICES FOR OMB CIRCULAR NO. A-76
COMMERCIAL ACTIVITIES STUDY
SOL N00421-99-1367
POC Contract Specialist: Greg Blew, (301) 342-1825, x209 ; Contracting
Officer: Mark Drager, (301) 342-1825, x121
DESC: This is a sources sought synopsis. This is not a request
for proposals and in no way obligates the Government in an
award of any contract. This sources sought synopsis contains
the most currently available information. This information
is subject to change at any time. The Information Management
Department (IMD) at the Naval Air Depot Cherry Point, North
Carolina is seeking sources capable of providing Information
Technology Services and Administrative Support Services. Currently,
the Government in-house workforce is performing these services.
It is intended to perform a cost comparison, pursuant to OMB
Circular No. A-76, in order to determine the most efficient
and cost effective performing activity. Accordingly, a contract
may or may not ultimately be awarded as a result of the study/cost
comparison. If a Contractor is decided upon as the most cost
effective performing activity, an award will be made in accordance
with OMB Circular A-76 in conjunction with all other applicable
Navy and Government acquisition regulations and best practices.
It is anticipated that personnel and facility requirements
will include the necessity to have or obtain security clearances.
If you are interested in competing for this requirement, please
indicate your interest by sending an email (only) no later
than 30 Mar 1999 to Mr. Greg Blew at blewgt@navair.navy.mil.
All valid Internet responses from prospective offerors must
provide the return Internet email address, mailing address,
telephone number, and facsimile number within the body of their
response. Internet responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, please respond to the
following questions: (1) Is your business a large business
or small business, (2) If small, does your firm qualify as
disadvantaged?, (3) Under which SIC codes are you eligible
to propose under (list all)? ALL PROSPECTIVE OFFERORS MUST
USE THE INTERNET TO RESPOND TO THIS SYNOPSIS. TELEPHONE REQUESTS
FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED. The solicitation
will be available over the Internet in Microsoft Word 6.0TM
format and will reside upon the NAVAIR Homepage, locate on
the World Wide Web. Specifically, the URL or the NAVAIR Homepage
is http://www.navair.navy.mil. NO SOLICITATION EXISTS AT THIS
TIME. It is anticipated that the solicitation will be released
in July 1999. It is recommended that you respond to this synopsis,
including all information required above, if you would like
to be notified electronically upon release of the solicitation.
All offerors who request to be notified will be informed via
email.
LINKURL: http://www.navair.navy.mil
LINKDESC:
the above-synopsized requirement)
EMAILADD: blewgt@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-075 SN309299)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--DATADIRECT PRODUCTS AND SUPPORT
SOL PBGC-RQ-99-0001
DUE 032599
POC Michele Gray, Contract Specialist 202/326-4160 x3700
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented, with additional information included in this
notice. This requirement is being processed in accordance with
FAR 12. This announcement constitutes the only solicitation
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis will serve as a Request for Quotation (RFQ) PBGC-99-RQ-0001
which seeks written quotations for the type of maintenance
outlined herein. Quotations will be accepted until 3:00pm.
EST on March 25, 1999. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-10.
This acquisition will be processed using the Simplified Acquisition
Procedures. Quotations received in response to this notice
will be considered for award to the responsible offeror submitting
the lowest overall cost to the Government. Questions relating
to this notice shall be submitted in writing no later than
March 22, 1999 and sent via facsimile (202) 326-4162. Answers
will be provided via the Commerce Business Daily (CBD). The
following provisions/clauses are applicable to this solicitation:
FAR 52.212-1, Instruction to Offeror's Commercial (Oct 1995),
52.212-3, Offeror Representation and Certifications - Commercial
Items (Mar 1996), 52.212-4, Contract Terms and Conditions -
Commercial Items (Oct 1995) and 52.212-5 Commercial Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Item (Aug 1996). A completed copy of provision
52.212-3 shall be submitted with quotation to be considered
for award. Copies of the above provisions/clauses are available
upon written request which can be sent via facsimile at (202)
326-4162. The following is the statement of work for this Hardware
and Hardware Maintenance. The term of this agreement shall
be from April 1, 1999 to March 31, 2000 with a one (1) year
option. The contractor shall provide DataDirect Connect Oracle
OLE DB Data Provider with unlimited usage and Platform coverage
for Windows NT and Windows 95. The contractor shall provide
DataDirect SupportNet Annual Support and coverage for the DataDirect
Connect. The contractor shall provide DataDirect Connect Oracle
Drivers Extension with unlimited and simultaneous usage. Platform
coverage for Windows NT, Windows 95, and DOS. The contractor
shall provide DataDirect Connect Paradox Drivers - 100 user
limit. The contractor shall provide DataDirect SupportNet Annual
Support which provides free upgrades to the software and e-mail
and phone support Monday - Friday from 8:30am - 8:00pm east
coast time excluding contractor identified holidays.. Facsimile
offers will be accepted at (202) 326-4162.
EMAILADD: gray.michele@pbgc.goc
EMAILDESC:
CITE: (W-076 SN309575)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BALD MOUNTAIN MULTIPRODUCT THIN TIMBER SALE
SOL RFQ 11-99-31
DUE 041499
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Bald Mountain Multiproduct Thin Timber Sale. Layout of
cutting unit boundaries. Traverse thoses boundaries with acceptable
GPS equipment. Mark and cruise timber according to the directions
set forth in the Silvicultural Prescription (Rx). Sawlog size
material (at least 10" dbh with a 6" dib at 10') will be marked
seperately from the Biomass material (4" - 9.9" dbh). Sawlog
size timber will be marked with Govt. supplied tracer tree
marking paint. Biomass will be cruised only. Boundary will
be designated on the ground with flagging, signs, tags and
tree marking paint. Approximate acreage for the project is
1598 acres on 25 cutting units. Requests for a solicitation
package may be faxed to (530) 283-4156.
CITE: (W-075 SN309314)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--PRAIRIE RESTORATION
SOL SPO833-99-Q-0120!!
DUE 041499
POC Rick Talbott, Contract Specialist, (703) 767-5497
DESC: The prairie restoration consists of expanding the current
prairie (approximately 70 acres) at the New Haven Depot, 15411
Dawkins Road, New Haven, IN 46774-9644 and improving the health
of the existing native plants at the site by: - Preparing
land for new prairie. - Prescribed burning where and often
as needed. - Reseeding with native grass species and wildflower
species. A basic mix containing 7 warm season grass species
and 20 wildflower species is recommended. - If required,
herbicide application. All herbicide application must be in
line with FY99 DNSC's Pest Management Plan.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: richard_talbott@hq.dla.mil
EMAILDESC:
CITE: (W-076 SN309406)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--STREAM SURVEYS (005) - SISKIYOU AND ROGUE RIVER NATIONAL
FORESTS
SOL R6-11-99-25N
DUE 050799
POC Contract Specialist Clyde Hooper, 541/471-6600
DESC: Work involves conducting stream surveys and producing reports
from the data gathered. Stream survey work consists of approximately
25 miles on the Siskiyou National Forest (Item 1) and 17 miles
on the Rogue River National Forest (Item 2). All stream survey
work shall be done as directed in "Stream Inventory Handbook"
Region 6, 1998, Version 9.8. Estimated issue date of the solicitation
will be on or about April 7, 1999. All stream survey field
work shall be completed between June 1, 1999, and September
15, 1999. Requests for this solicitation must include name,
address, zip code, telephone number, and the solicitation number
referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-076 SN309496)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ-R3-08-03-99
DUE 070199
POC Contracting Officer, Michael C. Aguirre, 505-434-7340, or
Procurement Clerk, Grace Hagee, 505-434-7347
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract at the Sacramento Ranger District. Work involves thinning
trees on approximately 400 acres located near Cloudcroft, New
Mexico. Period of performance will be 180 days. The proposed
contract is set aside for small business. The SIC Code is 0851.
All small business sources may submit a quotation which shall
be considered by the Forest Service.
CITE: (W-076 SN309541)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--STREAM SURVEYS (005) - SISKIYOU AND ROGUE RIVER NATIONAL
FORESTS
SOL 99-25
DUE 050799
POC Contract Specialist Clyde Hooper, 541/471-6600
DESC: This is to modify previous notice SN309496 - F--STREAM
SURVEYS (005) - SISKIYOU AND ROGUE RIVER NATIONAL FORESTS to
reflect new solicitation number 99-25. Work involves conducting
stream surveys and producing reports from the data gathered.
Stream survey work consists of approximately 25 miles on the
Siskiyou National Forest (Item 1) and 17 miles on the Rogue
River National Forest (Item 2). All stream survey work shall
be done as directed in "Stream Inventory Handbook" Region
6, 1998, Version 9.8. Estimated issue date of the solicitation
will be on or about April 7, 1999. All stream survey field
work shall be completed between June 1, 1999, and September
15, 1999. Requests for this solicitation must include name,
address, zip code, telephone number, and the solicitation
number referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-076 SN309585)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--VOCATIONAL REHAB COUNSELOR
SOL RFP 689-51-99
DUE 042299
POC Conrad Guenzel, Contracting Officer, phone (203) 937-3088,
fax (203) 937-3089
DESC: Provide vocational rehab counselor services for the VA
Connecticut Healthcare System's CWT Program located in West
Haven, CT. Services shall include the use of business knowledge
and specific supervisory techniques to manage the daily operation
of a work training program consisting of 30 or more disabled
adults performing varied work in a contracted service setting;
working with groups and individuals to increase levels of functioning
and to develop skills that will enable them to reintegrate
back into the competitive world of work; and the ability to
communicate effectively with staff dealing with chronically
unemployed mentally ill patients in a work related environment.
Performance period will be for one year. Solicitation package
will include two additional option year periods. Proposals
are due on or about April 22, 1999. Solicitation package will
be available on or about March 26, 1999 and may be obtained
by written request. SIC code 8331 applies to this procurement.
Reference RFP 689-51-99 on request. This procurement is a small
business set-aside.
CITE: (I-076 SN309491)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NLECTC, 2277 Research Blvd., Rockville, MD 20850
SUBJECT: H--TESTING OF AUTOLOADING PISTOLS FOR POLICE USE(NIJ
STANDARD-0112.03)
SOL NLECTC99-01
DUE 033199
POC Mr. Alex Sundstrom 1-800-248-2742 or 1-301-519-5060
DESC: The National Law Enforcement and Corrections Technology
Center-National (NLECTC-National), a program of the National
Institute of Justice (NIJ) Office of Science and Technology(OS&T),
with Aspen Systems Corporation (ASC) as the Prime Contractor,
and the Office of Law Enforcement Standards (OLES) of the National
Institute of Standards and Technology (NIST), jointly administer
the Law Enforcement and Corrections Standards and Testing Program.
This program is designed to assist law enforcement and corrections
agencies in selecting and procuring safe and reliable equipment.
Through the Law Enforcement and Corrections Standards and Testing
Program, scientists and engineers work together with criminal
justice professionals to develop minimum performance standards
for equipment, to test equipment used by law enforcement agencies
in NIJ/NLECTC certified laboratories, and to disseminate the
results through equipment performance reports. Aspen Systems
Cooperation (NLECTC) intends to test autoloading pistiols for
police use in accordance with the requirements of NIJ Standard-0112.03.
NLECTC invites qualified laboratories to provide information
pertaining to their capabilities, length of time required to
complete testing, and cost for testing specific quantities
of autoloading pistols that are being considered for the testing
program. Independent laboratories interested in obtaining status
as an approved laboratory for this testing program must complete
a qualification questionaire. This questionaire must be returned
by 5:00p.m. EST Wednesday, March 31, 1999 to Mr. Alex Sundstrom,
Equipment Testing Technician, NLECTC, 2277 Research Boulevard,
Mailstop 8J, Rockville, Maryland, 20850. To obtain a copy of
the questionaire and a copy of the NIJ Standard, contact NLECTC
at 800-248-2742 or 301-519-5060; via fax 301-519-5149; or the
documents can be downloaded from http://www.nlectc.org.
LINKURL: http://www.nlectc.org
LINKDESC:
EMAILADD: rsundstrom@nlectc.org
EMAILDESC:
e-mail
CITE: (W-075 SN309229)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YC 821 & YC 1474 (RAV)
SOL N62791-99-B-0058
DUE 040199
POC Roderick Rioveros, Code 431A, (619) 556-4855
DESC: Dryberthing, Hull Preservation, Nonskid Renewal Work to
be performed at contractor's facility. Contract dates 14 May
99 through 02 Jul 99. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency.. Firms which
do not possess a Master Ship Repair/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-075 SN309226)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER EQUIPMENT REPLACEMENT (DRAWINGS REQUIRED)N245
SOL RFQ2-37080MJM
DUE 040699
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR BOILER EQUIPMENT REPLACEMENT
(DRAWINGS REQUIRED)N245. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to add the following
paragraph to this solicitation/RFQ as follows: This procurement
is a "Test Program for Commerical Items" in accordance with
FAR Parts 12.203 and 13.500(a)(b)(c)&(d). The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/solicitation?RFQ posted
on the NASA Acquisition Internet Service (NAIS) on April 6,
1999. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37080MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-075 SN309280)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--BERTHING MODIFICATION/FURNISH AND INSTALL 2 DAVIT
ASSEMBLIES AND 2 RIGID INFLATABLE BOATS.
SOL DTMA94-99-B-00004
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - Jim
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: Provide all labor, material and equipment necessary to
convert 2nd deck storeroom to berthing area using Government
furnished drawings as reference. Extend existing lighting and
ventilation systems. Install 2nd means of escape. Install GFM
bunks and lockers. Tile the deck. Furnish and install 2 davit
assemblies and 2 rigid inflatable boats (RIBS) on 02 level.
Work location will be aboard the vessel located at its mooring
at the California Maritime Academy, Vallejo, CA. Any interested
firm may attend a ship check on April 6, 1999, 11:00 a.m. Point
of contact for ship check is Dennis Gleavy, 415 744-2583. The
solicitation will be issued after development of the specifications.
Please request a copy of the solicitation by letter or facsimile
to (415) 744-2576. This requirement is subject to the availability
of funds.The Maritime Administration requires that to be eligible
for award under this solicitation offerors must be holders
o the MARAD Master Lump Sum Repair Agreement (MLSRA)or shall
apply for and agree to the terms and conditions of the MLSRA.
Offerors may accept the MLSRA with their bid. Non-holders shall
provide all annual representations and certifications as required
by the MLSRA. NOTE: For Minority, Women-owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT)
Office of Small and Disadvantaged Business utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-B-00004&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-075 SN309309)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--ON-CALL EMERGENCY SERVICES FOR VACUUM FURNACE AND
REMEDIAL AND EMERGENCY SERVICES FOR VARIOUS FURNACE UNITS
SOL DAAE24-99-B-5014
DUE 041099
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Non-Personal Services. Provide all things necessary to
perform on-site emergency repairs to ensure operation of One
(1) each Government owned Vacuum Furnace, Abar Ispen Industries
Model HR66X60, and remedial and emergency repairs to various
Government owned Furnace units manufactured by Atmosphere Furnace
Company. Performance is at Anniston Army Depot, Anniston, AL,
for a one-year base period and four one-year options. This
solicitation is being issued as an unrestricted procurement.
Standard Industrial Classification Code is 3567 (500 employees).
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://www.anadprocnet.army.mil (Doing
Business With Us). 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.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-076 SN309388)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOCKSIDE REPAIRS USCGC PATOKA (WLR-75408) AND USCGC
GREENBRIER (WLR-75501)
SOL DTCG80-99-B-3FC810
DUE 050399
POC Mildred A. Anderson, Contract Specialist, (757)628-4637,
or Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: The previous commerce business daily announcement for this
solicitation is hereby amended to correct the charge for drawings
from $100.00 to $25.00. All other information remains unchanged.
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-076 SN309390)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOCKSIDE REPAIRS USCGC PATOKA (WLR-75408) AND USCGC
GREENBRIER (WLR-75501)
SOL DTCG80-99-B-3FC810
DUE 050399
POC Mildred A. Anderson, Contract Specialist, (757)628-4637,
or Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: The previous commerce business daily announcement for this
solicitation is hereby amended to correct the charge for drawings
from $100.00 to $25.00. All other information remains unchanged.
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-076 SN309391)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-Q-S00008
DUE 032999
POC Linda Stein, Purchasing Agent, (252) 334-5231
DESC: This is a combined synopsis/solicitation for repair/rework
of 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 request for quotation; proposals are being requested and
a written request for quotation/solicitation will not be issued.
The request for quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
is a unrestricted procurement for the following: Clin 1: NSN:
2995-01-313-0691, P/N: 4046T28G15, S/N: COMO2645, Valve Assy,
Anti-Ice, QTY: 1 each, Clin 2: NSN: 2995-01-313-0691, P/N 4046T28G15,
S/N: COMO5643, Valve Assy, Anti-Ice, QTY: 1 each, Clin 3: NSN:
2995-01-313-0691, P/N: 4046T28G15, S/N: COMO1805, Valve Assy.,
Anti-Ice, QTY: 1 each, Clin 4: NSN: 2995-01-313-0691, P/N:
4046T28G15, S/N: COMO2690, Valve Assy., Anti-Ice, QTY: 1 each,
Clin 5: NSN: 2995-01-313-0691, P/N: 4046T28G15, S/N: COMO4721,
Valve Assy, Anti-Ice, QTY: 1 each, Clin 6: NSN: 2995-01-313-0691,
P/N: 2995-01-313-0691, P/N: 4046T28G15, S/N: COMO4666, Valve
Assy, Anti-Ice, QTY: 1 each, Clin 7: NSN: 2995-01-313-0691,
P/N: 406T28G15, S/N: COMO7253, Valve Assy, Anti-Ice, QTY: 1
each, Clin 8: NSN: 2995-01-313-0691, P/N: 4046T28G15, S/N:
COMO2893, Valve Assy, Anti-Ice, QTY: 1 each, Clin 9: NSN: 2995-01-313-0691,
P/N: 4046T28G15, S/N: COMO4010, Valve Assy, Anti-Ice, Qty:
1 each, Clin 10: NSN: 2995-01-313-0691, P/N: 4046T28G15, S/N:
COMO1495, Valve Assy, Anti-Ice, QTY: 1 each, Clin 11: NSN:
2995-01-313-0691, P/N: 4046T28G15, S/N: COMO2881, Valve Assy,
Anti-Ice, QTY: 1 each, Clin 12: NSN: 2995-01-313-0691, P/N:
4046T28G15, S/N: COMO1224, Valve Assy, Anti-Ice, QTY: 1 each,
Clin 13: NSN: 2995-01-313-0691, P/N: 4046T28G15, S/N: COMO3169,
Valve Assy, Anti-Ice, QTY: 1 each, Clin 14: NSN: 2995-01-313-0691,
P/N: 4046T28G15, S/N: COMO4538, Valve Assy, Anti-Ice, QTY:
1 each, Clin 15: NSN: 2995-01-309-1391, P/N: 4046T28G16, S/N:
COMO1594, Valve Assy, Anti-Ice, QTY: 1 each, Clin 16: NSN:
2995-01-309-1391, P/N: 4046T28G16, S/N: COMO2916E, Valve Assy,
Anti-Ice, Qty: 1 each, Clin 17: NSN: 2995-01-309-1391, P/N:
4046T28G16, S/N: COMO2282, Valve Assy, Anti-Ice, QTY: 1 each,
Clin 18: NSN: 2995-01-309-1391, P/N: 4046T28G16, S/N: COMO2296,
Valve Assy, Anti-Ice, Qty: 1 each, Clin 19: NSN: 2995-01-309-1391,
P/N: 4046T28G16, S/N: COMO1002, Valve Assy., Anti-Ice, QTY:
1 each. The Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. Drawings
and/or Specifications are not available and cannot be furnished
by the Government. Items are to be delivered to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909. AR&SC Receiving Section will perform inspection
and Acceptance. Closing date and time for receipt of offers
is 29 March 1999 close of business. Facsimile Offers are acceptable
and may be forwarded via Fax Number (252) 335-6790. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price meeting the USCG's requirements.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 "Offeror Representations and Certifications
Commercial Items", with their bid. If a copy of this certification
is needed, it may be requested by calling the contact number
identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price
and extended price for the items offered; plus the FOB point,
and any discount offered for prompt payment, the business size
standard and any minority classification. A Company representative
authorized to commit the company must sign the offer.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions to Offerors Commercial Items (AUG 1998) FAR 52.212-2
Evaluation Commercial Items (JAN 1999) FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (FEB 1999)
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(APR 1998) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(JAN 1999) FAR 52.222-26 Equal Opportunity (FEB 1999) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR1998) FAR 52.222-36 Affirmative Action
for Workers with Disabilities. (Jun 1998) FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999) FAR 52.225-3 Buy American Act Supplies (JAN 1994)
Defense Priorities and Allocations System Rating DO-A1.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309395)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS MOUNT HOOD (AE-29)
SOL N62799-99-R-0030
DUE 051999
POC E. Perez, Jr., Contracting Officer, 425-304-5807
DESC: J-Availability dates 22 Jun 99 thru 20 Aug 99. Work to
be accomplished at PSNS Bremerton. Best Value Solicitation.
Description of Work: Prepare ship for de-commissioning. Provide
temportary services to include firmain, LP air and portapotties.
Removal and disposal of approximately a total of 7000 gallons
of fryguel, gear oil and hydraulic oil. Remove and store approximately
600 gallowns of AFFF. Remove from ship: reefers, ships gyro'scontrollers,
MK 36 SRBOC Launching System, AN/SLQ-32V1 Counter Measers Set,
AN/ULQ-16V2 and AN/SLA-10B Radar. Install embarkation ladder.
Weld systems, main deck and below and 01 level and above. Remove
and stow ship's upper mast section. Hydro blast and clean CHT
tank and CHT drain system. Install blanks on the stack and
various foundations. Manufacture and install rudder and shaft
locking devieces. Blank numerous sea valves and ballast ship
and tow to Suisun Bay California. Ballast plan includes stripping
and cleaning of six fuel tanks. Install flooding alarms and
portable navigation lights for towing ship. Contractors who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair/Master Ship Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates. This solicitation
will only be available electronically. It will be posted on
the SUPSHIP Puget Sound Web page.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: perez_ernesto_jr@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-076 SN309429)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--DOCKSIDE REPAIR USCGC PATOKA AND USCGC GREENBRIER
SOL DTCG80-99-3FC810
DUE 050399
POC Mildred A. Anderson, Contract Specialist (757)628-4637 or
Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: This modification adds the geographical restriction for
this solicitation as follows: Restricted to the Western Rivers
of the United States. The "Western Rivers" means the navigable
portions of Mississippi River and its tributaries above mile
0 of the Lower Mississippi River. Navigable tributaries of
the Mississippi River include only the waterways within the
areas of jurisdiction of Coast Guard Aids to Navigation Facilities
as described in Light List Volume V (COMDTINST M16502.5), and
the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Western Rivers," but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico.
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-076 SN309483)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--MECHANICAL MAINTENANCE
SOL GS06P99GXC0027
DUE 050399
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov - Marcella McWhorter,
Purchasing Agent, Phone (816) 823-2241, Fax (816) 926-1779,
Email
DESC: Solicitation GS06P99GXC0027, Mechanical Maintenance, 1520
Market Street, St. Louis, Missouri. Contract period will be
for 36 month base period with two one year options and a six
month option to extend services. Services are going to be procured
utilizing Source Selection procedures. Offerors will be required
to submit a Technical Proposal and a Price Proposal. The solicitation
will be available o/a 4/2/99 on the internet for contractors
to download. The address is www.eps.gov. Please utilize this
internet address to access the solicitation. Bids will be received
as instructed on the Standard Form 33, Block 8. Offers will
not be accepted via internet. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0027&LocID=37
LINKDESC:
notice
EMAILADD: kathy.miles@gsa.gov
EMAILDESC:
CITE: (D-076 SN309494)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--ELEVATOR MAINTENANCE FOR FORT HOOD, TEXAS FOR A 12
MONTH BASE PERIOD AND FOUR ONE-YEAR OPTIONS.
SOL DAKF48-99-Q-0151
DUE 040500
POC Contract Specialist Roberta M. Alicea (254) 287-5820 Contracting
Officer Laura Eichhorn (254)287-2434 (Site Code DAKF48)
DESC: Provide all supervision, labor, plant, tools, equipment,
materials, equipment replacement and repair parts, and transportation
necessary to perform preventive maintenance and inspection
services; periodic inspections, testing and certifications;
repair work; component part replacement; project work to maintain
24 elevator and 1 dumbwaiter equipment systems located in 10
buildings in various locations on Fort Hood, Texas. This unrestricted
acquisition is for elevator maintenance services for a twelve
month base period with four one-year options and is being conducted
under FAR Part 13.5, Test Program for Certain Commercial Items.
Solicitation No. DAKF48-99-Q-0151 will be issued on or about
09 April 1999 on the III Corps Acquisition Center web page
at http://hood-doc.army.mil. Quotes will be due on or about
30 April 1999. Contract Specialist is Mrs. Robbie Alicea at
(254)287-5820, e-mail alicear@hood-emh3.army.mil or Mrs. Laura
Eichhorn, Contracting Officer at (254)287-2434, e-mail eichhornl@hood-emh3.army.mil.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-076 SN309495)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5213
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5213
with Litton-Sperry Marine, Inc. of 1070 Seminole Trail, Charlottesville,
VA 22901. Orders will be issued for repair parts and repair,
alterations, field changes, overhaul, refurbishment, and maintenance
for the AN/BPS-16(V) Radar System. Major components within
the radar system the Automatic Radar Plotting Aid (ARPA) and
Electronic Chart Display Information System (ECDIS). Litton-Sperry
Marine is the original equipment manufacturer (OEM) and the
sole producer of the AN/BPS-16(V) Radar System. Therefore,
no other firm possesses the technical expertise required to
perform the work that will be required by the Government. This
BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22
CITE: (W-076 SN309544)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--ABANDONMENT AND DESTRUCTION ITEMS REMOVAL SERVICE
FOR DRMO FORT MEADE, MD
SOL SP071099Q0003
DUE 032399
POC Linda Dodson, Contract Specialist (614) 692-3430
DESC: The Contractor shall be required to provide and maintain
three (3)30 cubic yard roll-offs on a permanent rotational
basis. Upon receiving telephonic notice from an authorized
Government official, the Contractor shall be required to remove
the full container and replace it with an empty container within
twenty four (24) hours. Background: DRMO generated approximately
100,000 pounds of items destined for Abandonment and Destruction
(A&D) during FY 98. The Contractor shall be required to furnish
and maintain, in good condition, three (3), thirty (30)CY roll-offs
to be placed at Building 77 Rock Avenue, Fort Meade, MD. The
Contractor shall be required to remove the full roll-off and
replace, at the same time, with an empty thirty (30) CY roll-off.
Removal and replacement shall be within twenty-four (24) hours
of telephonic notification from the Government POC, twenty
(20) times monthly. The roll-off shall be filled with only
those products authorized for disposal in a landfill. The
roll-off shall be capable of holding materials such as: cotton,
wood, paper, cardboard, plastic, etc. No hazardous waste or
material shall be included. Some items will have metal attachments,
hinges, screws, bolts, nails, etc., not to exceed ten (10)
percent of each load. Period of performance shall be from date
of award through September 30, 1999 with one optional year.
FAX request for quotation to DSCC-PSB, Linda Dodson, (614)
692-6256 or email request to Linda_Dodson@dscc.dla.mil.
CITE: (W-076 SN309555)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--INSPECT, PERFORM NECESSARY REPAIRS, AND FACTORY TEST
A 10MVA-12.5KV/4160 VOLT TRANSFORMER AT NAVAL STATION EVERETT,
EVERETT, WA
SOL N44255-99-Q-8675
DUE 032399
POC Gabe Fisher, Contract Specialist (425) 304-3665 or Elizabeth
Baierl, Contract Specialist (425) 304-3669
DESC: Amendment 01 was issued on 031699. It contains questions
and answers from prospective contractors; change to the scope
of work, page III-1; completion date of 071699 remains unchanged;
due date for quotes is changed to 032399. This Amendment and
the original solicitation are available via the Internet only.
The address for "downloading" is: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
Access is also available at: http://tsn.wes.army.mil Notification
of any changes shall be made only on the Internet. Therefore,
it is the contractor's responsibility to check both addresses
for any changes. See the solicitation for proper submittal
of quote documents. Facsimile transmissions will be accepted:
(425) 304-3663. This solicitation remains totally set-aside
for small business concerns.
CITE: (W-076 SN309568)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF RNAV CDUS AND DISPLAY COCKPIT CON. FOR
THE HU25 FALCON JET
SOL DTCG38-99-Q-100036
DUE 040299
POC Denise Hall, Purchasing Agent, (252) 335-6143, Fax: (252)
335-6496
DESC: 7. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Rockwell Collins under simplified acquisition
procedures for commercial items for the repair of (5) each,
RNAV CDU, P/N 622-2698, NSN: 5826-01-074-7181, and (17) each,
Display Cockpit Con., P/N 622-4081-001 NSN: 6605-01-074-7205.
This Equipment is used on the HU25 Falcon aircraft. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. All responsible sources may submit
an offer which will be considered. Offerors shall be able to
provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a U.S. Coast Guard
aircraft. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Jan 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (Apr 1998) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR
52.246-15 Certificate of Conformance (Apr 1984) and the Coast
Guard required Airworthiness Certification Requirements. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure items are in
accordance with manufacturer specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Jan1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-076 SN309595)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE AND SERVICE REPAIRS FOR THE MLA COAGULATION
ANALYZER MODEL 900C AND ASSOCIATED COMPONENTS
SOL DADA13-99-Q-0080
DUE 032999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit for maintenance
and service repairs for its MLA Coagulation Analyzer Model
900C and associated components. Period of performance shall
be 01 April 1999 through 31 March 2000 plus four one year option
periods. A firm fixed price contract is contemplated as a result
of this request for quotation. Interested firms desiring to
offer shall fax written requests to the attention of Wanda
Reed at 253-968-4922. The request for quotation may be viewed
electronically through EDI under quotation number DADA13-99-Q-0080.
All requests for copies of the quotation should indicate company
name, address, telephone number, and business size. Firms quoting
must ensure registration in the Central Contractor Registration
Database prior to submission for consideration. All responsible
source may submit a quote which will be
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-076 SN309596)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND EXCHANGE OF OHMEDA VAPORIZERS
SOL DADA13-99-Q-0084
DUE 033199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit for maintenance
service repairs and exchange for its Ohmeda Vaporizers. Period
of performance shall be 01 June 1999 through 31 May 2000 plus
four one year option periods. A firm fixed price contract is
contemplated as a result of this request for quotation. Interested
firms desiring to offer shall fax written requests to the attention
of Wanda Reed at 253-968-4922. The request for quotation may
be viewed electronically through EDI under quotation number
DADA13-99-Q-0084. All requests for copies of the quotation
should indicate company name, address, telephone number, and
business size. Firms quoting must ensure registration in the
Central Contractor Registration Database prior to submission
for consideration. All responsible sources may submit a quote
which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-076 SN309597)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: J--COMBINED CBD SYNOPSIS / SOLICITATION FOR (REQUEST
FOR QUOTATION FOR SERVICES) TO PROVIDE LABOR AND ALL PARTS
FOR OVERHAULING TWO EACH , CAT D3412 MAIN ENGINES ON M/V TIGLAX,
LOCATED AT THE TRANSIT DOCK, HOMER BOAT HARBOR, HOMER, ALASKA.
SOL 70181-9-Q015
DUE 040199
POC Gary Goldberg, Contracting Officer, Phone (907) 786-3408,
E-mail: Gary_Goldberg@fws.gov. Contracting Officer is located
in Anchorage, Alaska (which is 1 hour earlier than the Pacific
Time Zone).
DESC: (i) This is a combined synopsis / solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) SubPart 12.6, as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation (a Request For Quotations-
RFQ), Quotations are being sought, a separate written RFQ will
not be issued. (ii) This Request for Quotation Number is 70181-9-Q015.
(iii) The Request for Quotation Document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) # 97-08. (iv) SIC Code is 7699,
Engine Repair Except Automotive. Size Standard is $5.09 Million.
This is a Set-Aside for a Small Business. (v) The Quotation
you provide shall be a " Single Total Job Price" - Firm Fixed
Price Quotation encompassing all labor services and parts costs
necessary to perform the entire job (detailed below) in the
time allotted. There will be no adjustments to accomodate "price
over-runs". Your response should state that the price for the
entire job is " $ X" amount. The scope of performance is "all
or none." (vi) SCOPE OF PERFORMANCE: Two Caterpillar Model
3412 Marine Engines, Serial #'s 60M02792 and 60M02794, requiring
"IN-FRAME" rebuilds a the vessel's normal berth in Homer Harbor,
Homer, Alaska. Both engines are in operating condition, with
no known problems other than normal wear. Both engines have
approximately 8000 hour meter units since last over-haul. Perform
the following: a. Rebuild cylinder heads or replace w/ rebuilt
exchange heads, replace head bolts w/ new. b. Replace turbocharger
cartridges w/ rebuilt ones. c. Replace water pumps w/ rebuilt
ones. d. Replace pistons, rings, liners, wrist pins, rod bearings
w/ new. e. Replace main bearings and front and rear main seals
w/ new. f. Inspect crankshaft, camshaft, lifters, and blocks.
g. Replace vibration dampers w/ new. h. Replace coolant temperature
regulators w/ new. i. Replace oil pumps w/ new or reconditioned
pumps. j. Clean aftercoolers and housings, inspect. k. Replace
hour meters, adapters, and tachometer drives w/ new. l. Remove
and rebuild injector pumps and governors. m. Replace injectors
and fuel transfer pumps w/ new or rebuilt. n. Replace all
gaskets and seals as necessary w/ new. o. Replace engine/transmission
couplers if available (furnished by the U.S. Fish and Wildlife
Service - USFWS). p. Replace transmission front main seals,
furnished by USFWS. Tools and adapters needed for skidding
engines forward furnished by USFWS. All parts are to be genuine
Caterpillar or factory authorized parts. Contractor shall be
a Certified or Authorized or Approved Caterpillar Engine Mechanic,
and SHALL PROVIDE DOCUMENTATION TO THE USFWS Contracting Officer
verifying this, along with the price quotation. Engines currently
have synthetic oil in them. If conventional oil is needed for
initial run-in, crankcases are to be filled by contractor.
Coolant shall be saved to drums as much as possible, rather
than drained into bilge. Mechanics shall use their own tools,
unless annotated above that the USFWS will provide them. Work
shall be performed during the normal work week Monday - Friday
(8 a.m. - 4 p.m.) as much as possible. Service Contract Act
does apply. Food, lodging, and transport for the contractor's
personnel to be furnished by the contractor. Vessels engineer
will be on hand to serve as Contracting Officer's Technical
Representative, but will NOT perform labor. After re-build
/ overhaul of both engines contractor shall perform a thorough
dock-side "run up" and "sea-trial". (vii) Performance shall
begin approximately April 6, 1999 and shall be completed within
14 calendar days after performance begins at the Homer Transit
Dock in the Homer Boat Harbor, Homer, Alaska. (viii) The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
is incorporated by reference and applies. (ix) Evaluation
- Commercial Items, the following factors shall be used: Award
shall be made on Best Value Basis (to the responsive, responsible,
small business) taking into consideration the following factors
in order of importance: a. Lowest Firm-Fixed Price Quotation,
from an authorized/certified/approved Caterpillar Engine Repair
Representative. Your Quotation shall be "all-or-none", dated,
and signed on your company's letterhead . Please provide a
statement on your quotation that you accept the terms of this
synopsized solicitation # 70181-9-Q015 without qualification.
b. Warranty on the work you perform covering your labor and
parts, provide in writing with your quotation. c. Minor adjustments
in the approximate start date shall NOT be grounds for disapproval,
based on mission impact evaluation by the USFWS. State minor
adjustment /deviation in start date, if necessary. Failure
to state deviation will constitute acceptance of USFWS date.
Additional qualifications / modifications to the aforementioned
Scope of Performance by the quoters are NOT permitted. (x)
Respondents / Quoters shall include a completed copy of the
provisions at 52.212-3, Certifications and Representations
- Commercial Items along with their Quotation and Evidence
of their being an Authorized Caterpillar Engine Repair Representative
and Documentation of Warranty Coverage. (xi) The clause at
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
shall apply. (xii) The clause at FAR 52.212-5 Contract Terms
and Conditions required to implement statutes or executive
orders apply. (xiii) Current Service Contract Act Wage Determinations
Apply for personnel likely to be performing engine overhauls
/ rebuilds, such as : Heavy Equipment Mechanic, Instrument
Mechanic, Laborer, Machinery Maintenance Mechanic, Machinist
Maintenance. (xiv) N/A ; (xv) N/A; (xvi) Quotations (including
the items in " ix - a,b,c" above and ( "x" -certifications
and representations) are due NO LATER THAN April 1, 1999, at
1500 hrs Alaska Time at the : U.S. Fish and Wildlife Service,
Contracting and General Services (Room 144) , 1011 East Tudor
Rd, Anchorage, AK 99503. Be sure to mark your quotations with
the solicitation number 70181-9-Q015 and Attn: Gary Goldberg.
There will be NO public opening. Fax'd quotations are acceptable,
so long as the contracting officer is telephonically notified
of their transmission (ahead of time). Fax Number is 907-786-3923.
Incomplete Fax'd Transmissions not including the required items
may be dismissed as non-responsive.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-076 SN309648)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PM/RM FOR LAPEI'S PHILIPS X-RAY SYS
SOL F34650-99-Q-0547
DUE 050699
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, materials, transportation, and incidentals
necessary to perform (PM) proventive and (RM) remedial maintenance
services for LAPEI's Philips Dual energy Realtime X-Ray System
located at Tinker Air Force Base. The performance period will
include a basic year and two (2) one year options. Access to
the solicitation, including amendments can be found at: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm
Point of contact is Donna L. Block, (405) 739-7711 or dblock@tinker.af.mil.
See Notes. Any reference to faxed or written request for this
solicitation are system generated and should be disregarded.
The approximate issue/response date will be 06 APR 1999. The
anticipated award date will be 14 May 1999. Written procedure
will be used for this solicitation. To: Yxlon International,
Duluth GA 30097-0924. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKOSS, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-7582. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) See Note (s) NOTE
22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: dblock@tinker.af.mil
EMAILDESC:
CITE: (I-076 SN309704)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MODIFICATION OF CDB NOTICE DATED 01 FEB 99 - REPAIR/OVERHAUL
OF THE F-15 AIRFRAME AMOUNTED ACCESSORY DRIVE (AMAD)
SOL F41608-99-R-0059
DUE 032699
POC Donna Hairston-Benford, LDKJ, Phone (210) 925-8845, FAX (210)
925-1058, E-MAIL: dbenford@ldgate1.kelly.af.mil
DESC: The Repsonse Date of subject CBD Notice is corrected to
read Mar 26, 1999 in lieu of May 16, 1999. E-Mail address is
dbenford@ldgate1.kelly.af.mil. Mailing address is SA-ALC/LDKJ,
500 Perrin St, Suite 3, Bldg 326, Kelly AFB TX 78241-6449.
Send request to the attention of Donna Hairston-Benford.
EMAILADD: dbenford@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309707)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MEDICAL MAINTENANCE SERVICE
SOL F22600-99-Q5118
DUE 042199
POC Steve Taylor/PH (228) 377-1810/Fax (228) 377-1811/e-mail
taylor.steve@keesler.af.mil
DESC: Provide maintenance of ADAC Scintillation Camera. Project
consists of preventive maintenance inspections (PMIs) and service
calls. Contractor to provide all equipment, tools, and materials
at Keesler AFB, MS. Period of performance is 01 May 99 - 30
Sep 99 for a total performance period of 5 months. Anticipated
award date is 28 Apr 99. All responsible sources may submit
a quote, which shall be considered by this agency. This action
is unrestricted. Proposed issue date is 7 Apr 99. This request
for quote is issued under Simplified Acquisition Procedures
(SAP) and award will be made in the form of a purchase order.
CITE: (W-076 SN309724)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR PICKER CT SCANNER
SOL 69D-190-99
DUE 032699
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is solicitating quotes
for Preventive Maintenance and Emergency Repair of the Picker
Model PQ5000 Computerized Tomography (CT) scanner system and
workstation located at the VA Chicago Health Care System (VACHCS),
West Side Division, Chicago, IL. Solicitation will be issued
for the period beginning April 1, 1999 through March 31, 2000
plus four (4) Option Renewal Periods.Requests for hard copy
solicitation must be in writing to the Contracting Officer.
Fax requests are acceptable. Fax No. (414) 902-5464. No telephone
requests will be accepted. Electronic solicitations will be
available on or about March 19, 1999 and may be obtained at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number.
CITE: (W-076 SN309737)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
GAMMA CAMERAS.
SOL RFP 600-040-99CW
DUE 032599
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks proposals for a Firm
Fixed Price service contract (Commercial Item FAR Part 12)
to provide maintenance inspections and service on two Government
owned Gamma Camera Systems, Model Vertex Plus and Genesys Epic,
manufactured by ADAC Laboratories, Inc. and associated Pegasys
20 computer stations. The camera systems are located at the
VA Southern Nevada Healthcare System Addeliar D. Guy III, Ambulatory
Care Center in Las Vegas, Nevada. This will be a one (1) year
contract starting on or about 05/01/99, with four one-year
optional periods. This is an unrestricted solicitation all
proposals from responsible concern will be considered. All
request for solicitation must be in writing to the Contracting
Officer. Facsimile request may be sent to (562) 961-8067. The
requester must include the RFP number, requester's name, address,
telephone and fax numbers. Solicitation will be available on
or about 03/26/99 and proposals are due on or about 04/16/99.
CITE: (W-076 SN309746)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--REMANUFACTURE OF JOHN DEERE 644E MATERIAL HANDLER
SOL M67854-99-R-3045
DUE 041699
POC Terence J. McGinn- (fax) 703-784-5826
DESC: . The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate a sole source contract with JOHN DEERE CONSTRUCTION
EQUIPMENT COMPANY, 1515 5th Ave (61265), P.O. BOX 8806, Moline,
Illinois 61266-8806; for the relife/remanufacture of the John
Deere 644E Material Handler. Current requirements are for remanufacture
of 125 tractors annually; current assets total 549. This remanufacture
must meet or exceed Original Equipment Manufacture (OEM) specifications.
Remanufacture must include disassembly, repair, overhaul, parts
replacement and upgrades. Tractor components such as engines,
transmissions axles must be disassembled, inspected and reassembled
to meet or exceed Original Equipment Manufacture (OEM) specifications.
Diesel engines must conform to current science and technology
advancements and the most current EPA requirements. There is
a requirement for the capability of re-manufacturing this equipment
in Pacific Rim locations; Japan, Okinawa and Hawaii. Additionally,
there is a requirement to provide, at a minimum, an eighteen
(18) month unlimited warranty and to be capable of supporting
this asset after remanufacture. See Numbered Note 22.
CITE: (W-076 SN309382)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--ECP - 232 -IDENTIFICATION OF MATERIAL CHANGES FOR
INTEGRATED LOWER CONTROL ACTUATOR ON BOEING HELICOPTER DRAWINGS
SOL DAAH2399Q0666
DUE 043099
POC Brenda Robinson, Contract Specialist, (256) 876-7627, AMSAM-AC-SA-F.
J.W. Sheats, Contracting Officer, (256) 876-7588. (ACC)
DESC: SYNOPSIS# 0006-99. --Effort is Sole Source to Boeig Company,
Military Aircraft and Missile System Group, Philadelphia, PA.
--Authority for other than full and open competition is 10.
U.S.C. 2304(c)(1). --For which the Government does not have
adequate data available to permit full and open competition.
See Numbered Note(s) 22.
CITE: (W-076 SN309736)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--PROGRAM OUTREACH TO SMALL HIGH TECHNOLOGY BUSINESSES
SOL SBAHQ-99-R-0010
DUE 040599
POC Maurice Swinton (202) 401-6365 or Mina Wales (202) 205-7080
DESC: PROGRAM OUTREACH TO SMALL HIGH TECHNOLOGY BUSINESSES SOL
SBAHQ-99-R-0010 DUE 040599 POC MAURICE SWINTON (202) 401-6365
or MINA WALES (202) 205-7080. This modification is issued to
make changes to the list of states for which total value of
contracts awarded during fiscal year 1995 under SBIR and STTR
Programs was less than $5,000,000. State number (21) is South
Carolina and state number (22) is South Dakota.
CITE: (W-076 SN309480)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5213
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5213
with Litton-Sperry Marine, Inc. of 1070 Seminole Trail, Charlottesville,
VA 22901. Orders will be issued for field technical/engineering
services and support for the AN/BPS-16(V) Radar System. Major
components within the system are the Automatic Radar Plotting
Aid (ARPA) and the Electronic Chart Display Information System
(ECDIS). Litton-Sperry Marine is the original equipment manufacturer
(OEM) and the sole producer of the AN/BPS-16(V) Radar. Therefore,
no other firm possesses the technical expertise required to
perform the work that will be required by the Government. This
BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22
CITE: (W-076 SN309540)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES AT THE
EASTERN REGIONAL RESEARCH CENTER, WYNMOOR, PENNSYLVANIA
SOL RFP 08-3K06-99
DUE 033199
POC Contact Alvenia K. Pitts, Contracting Officer at 301-504-1713
DESC: The USDA, ARS, intends to negotiate on a sole source basis,
a six month contract with two three month options, Cost plus
Award Fee contract for facilities operations, maintenance and
administrative support services at the Eastern Regional Research
Center in Wynmoor, Pennsylvania. The contractor will be required
to provide electrical, plumbing, HVAC, health and safety, heating,
carpentry, pipefitting, janitorial, reception, supply, mail
room, asbestos abatement and administrative support services
effective April 1, 1999. There is a collective bargining agreement
governing this site. This site is under a moderization effort
and contractor is required to interact with other contractors
onsite. No solicitation will be issued. Interested offerors
are to submit proposals to the Contracting Officer at the above
address by COB 3/31/99. All offers will be considered. No telephone
calls are being accepted. Questions can be emailed to kpitts@ars.usda.gov.
EMAILADD: kpitts@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309370)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--MODIFICATION TO SMALL BUSINESS SET ASIDE - FOR THE
OPERATION OF THE IROQUOIS JOB CORPS CENTER
SOL 2-99-JC-23-36
DUE 052899
POC Mr. James A. Bodnar, Acting Regional Director (212-337-2282)
DESC: MODIFICATION to Request For Proposal (RFP) # 2-99-JC-23-36,
A 100% SET ASIDE FOR SMALL BUSINESS CONCERNS; for the operation
of the Iroquois Job Corps Center, located in Medina, New
York. The following items are changed: 1) publication of
RFP will be March 19, 1999, 2) the Pre-proposal Conference
will be held on April 9, 1999, 3) closing date for receipt
of proposals will be Tuesday, May 28, 1999, at 4:00 P.M. (EST),
4) joint ventures & teaming agreements are encouraged 5)
the Pre-proposal Conference will provide networking opportunities
between perspective bidders, 6) more information regarding
the Job Corps Program may be obtained at the Job Corps Home
Page (http://www.jobcorps.org). The RFP will be available
on the World Wide Web on or about March 19, 1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover
the period from October 1, 1999 through September 30, 2001
with three (3) Governmental unilateral renewal options of
one (1) year each. The average capacity of the Iroquois Center
is 255 Students (129 residential males, 8 non-residential males,
111 residential females, 7 non-residential). A pre-proposal
conference will take place on Friday, April 9, 1999, at 11:00
A.M. It will convene at the Iroquois Job Corps Center, 11780
Tibbets Road, Medina, New York 14103-9725 (telephone number
716-798-7028). To find the Center, take exit 48A of the New
York State Thruway. Upon leaving the Thruway, go North on Rt.
77. Proceed approximately 5 miles. Continue onto Rt. 63 North
for approximately 10 miles (prior to arrival, watch for a blinking
traffic light followed by a county sign, "Orleans". Approximately
1/4 mile later, at first intersection, watch for Job Corps
Center sign and turn right). Follow signs. The conference will
be held at the Activity Center, this is the largest building
on the Center, just beyond the Cafeteria. Upon entering the
facility, participants must precede directly to the Activity
Center to register. There will be a tour of the facility immediately
following the conference (DRESS COMFORTABLY). Interested offerors
must limit their attendance to no more than three (3) individuals.
The solicitation will be available for download, free of charge
via the World Wide Web, at the Job Corps Acquisition Web page
(http://www.wdsc.org/jobcorps/schedule.html) on or about March
19, 1999--Hard copies (paper sets) of the solicitation will
be provided by the Government upon written request. We recommend
that interested parties download the RFP prior to attendance
at the conference. The closing date for receipt of proposals
will be Tuesday, May 28, 1999, at 4:00 P.M. (EST). THE SOLICITATION
IS SET ASIDE 100% FOR SMALL BUSINESS CONCERNS. The Standard
Industrial Classification (SIC) Code is 8744. The Small Business
Standard is a concern including its affiliates having an average
amount of sales or receipts for the previous three fiscal
years not in excess of $20,000,000. Joint ventures & teaming
agreements are encouraged. The Pre-proposal Conference will
provide networking opportunities between perspective bidders.
More information regarding the Job Corps Program may be obtained
at the Job Corps Home Page (http://www.jobcorps.org).
LINKURL: http://www.wdsc.org/jobcorps/schedue.html
LINKDESC:
a Copy Of The RFP
EMAILADD: JBODNAR@doleta.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309500)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--SMALL BUSINESS SET ASIDE - FOR THE OPERATION OF THE
IROQUOIS JOB CORPS CENTER
SOL 2-99-JC-23-36
DUE 052899
POC Mr. James A. Bodnar, Acting Regional Director (212-337-2282)
DESC: Request For Proposal (RFP) # 2-99-JC-23-36, A 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS; for the operation of the
Iroquois Job Corps Center, located in Medina, New York. The
RFP will be available on the World Wide Web on or about March
19, 1999 at http://www.wdsc.org/jobcorps/schedule.html. It
is anticipated that the resultant contract will cover the
period from October 1, 1999 through September 30, 2001 with
three (3) Governmental unilateral renewal options of one (1)
year each. The average capacity of the Iroquois Center is
255 Students (129 residential males, 8 non-residential males,
111 residential females, 7 non-residential). A pre-proposal
conference will take place on Friday, April 9, 1999, at 11:00
A.M. It will convene at the Iroquois Job Corps Center, 11780
Tibbets Road, Medina, New York 14103-9725 (telephone number
716-798-7028). To find the Center, take exit 48A of the New
York State Thruway. Upon leaving the Thruway, go North on
Rt. 77. Proceed approximately 5 miles. Continue onto Rt. 63
North for approximately 10 miles (prior to arrival, watch
for a blinking traffic light followed by a county sign, "Orleans".
Approximately 1/4 mile later, at first intersection, watch
for Job Corps Center sign and turn right). Follow signs. The
conference will be held at the Activity Center, this is the
largest building on the Center, just beyond the Cafeteria.
Upon entering the facility, participants must precede directly
to the Activity Center to register. There will be a tour of
the facility immediately following the conference (DRESS COMFORTABLY).
Interested offerors must limit their attendance to no more
than three (3) individuals. The solicitation will be available
for download, free of charge via the World Wide Web, at the
Job Corps Acquisition Web page (http://www.wdsc.org/jobcorps/schedule.html)
on or about March 19, 1999--Hard copies (paper sets) of the
solicitation will be provided by the Government upon written
request. We recommend that interested parties download the
RFP prior to attendance at the conference. The closing date
for receipt of proposals will be Tuesday, May 28, 1999, at
4:00 P.M. (EST). THE SOLICITATION IS SET ASIDE 100% FOR SMALL
BUSINESS CONCERNS. The Standard Industrial Classification
(SIC) Code is 8744. The Small Business Standard is a concern
including its affiliates having an average amount of sales
or receipts for the previous three fiscal years not in excess
of $20,000,000. Joint ventures & teaming agreements are encouraged.
The Pre-proposal Conference will provide networking opportunities
between perspective bidders. More information regarding the
Job Corps Program may be obtained at the Job Corps Home Page
(http://www.jobcorps.org).
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
a Copy Of The RFP
EMAILADD: JBODNAR@doleta.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309551)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: N--INSTALLATION OF MAS-HAMILTON X-07 LOCKS
SOL N47408-99-R-3923
DUE 032999
POC Ms. Naomi Melendez, Contract Specialist, 805-982-5095, fax
3015
DESC: N--Installation of equipment. The government requires the
services of lock technicians for work in Germantown, Maryland
and the Washington, DC area to remove existing locks and install
Mas-Hamilton X-07 locks on various GSA approved vault doors
and security containers. All lock technicians shall have appropriate
clearances as required. Multiple awards may be made from the
solicitation if in the best interest of the government. Note
1. The delivery schedule is 30 September 1999.
CITE: (W-075 SN309228)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEM,
U.S. DISTRICT COURT, FAYETTSVILLE, ARKANSAS.
SOL USCS 99-5092
DUE 050599
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement in two courtrooms with
video technology in one of the courtrooms in the US District
Court,Fayettsville,AR. The audio/visual reinforcement systems
include voice reinforcement,assisted listening, recording,
phone interface and a control system. The courtroom technology
includes items like presentation systems infrastructure distribution,switching,
controls, and video conferencing. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement and video equipment,preparation of operations
and maintenance manuals, user training, warranty maintenance,and
the repair and refinishing of all surfaces damaged during the
installation of the system components and cabling. The contractor
shall have calibrated test equipment of sufficient quality
to permit repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid,payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 5 April 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-076 SN309662)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--MAMMOGRAPHY TECHNICIAN, MRI TECHNICIAN, DIAGNOSTIC
X-RAY TECHNICIAN, MEDICAL CLERK, FILE CLERK FOR EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD 1 MAY 99
- 30 SEP 99
SOL DADA08-99-Q-0110
DUE 033099
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Mammography, MRI, Diagnostic X-Ray Technician, Medical and
File Clerk Services for Eisenhower Army Community, Fort Gordon,
GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be April 2,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on- line" as soon as possible. NOTE: 100% SMALL BUSINESS
SET-ASIDE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-075 SN309315)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--PHYSICIAN CREDENTIAL CHECKS OF DISCIPLINAY ACTION
DATA(MODIFICATION # 2)
SOL SSA-RFQ-99-3767
DUE 041299
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This announcement constitutes Amendment 02 to synopsis
SSA- RFQ-99-3767. The following information is incorporated
into the notice: Request for Quotation (RFQ), Number SSA-RFQ-99-
3767 is scheduled for release on or about March 22, 1999 with
quotes due 20 days thereafter. Please see solicitation for
exact due date and time.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-076 SN309473)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RENAL DIALYSIS AND ANCILLARY SERVICES
SOL RFP 144-0153
DUE 043099
POC G.F. Garceau, Contracting Officer, (570) 547-1641 Ext 541
DESC: This action originally publicized in the CBD dated 02/08/99,
is amended to make the following changes: Interested parties
shall submit in writing, a request for solicitation via one
of the following two methods (1) Facsimile at (570) 547-6819
Attn: Greg Garceau, (2) Mail to Federal Prison Camp, Regional
Contracting, P.O. Box 1000, Montgomery, PA 17752. Email or
telephonic requests for the solicitation will not be accepted.
The solicitation is unrestricted and open to both large and
small business entities. The anticipated issuance date is March
30, 1999 with an anticipated closing date of April 30, 1999.
CITE: (W-076 SN309554)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
SOL RFP 113-0033
DUE 061799
POC Amy K. Snyder, Contract Specialist, (570) 547-1641, extension
546
DESC: Solicitation Notice: The United States Penitentiary Lewisburg,
to include the United States Penitentiary, Camp and Intensive
Confinement Center, has a requirement for a qualified medical
entity to provide comprehensive health services to federal
prisoners. The health services required would consist of inpatient
and outpatient hospital services, inpatient and outpatient
physician services and outpatient institution services. The
inpatient/outpatient hospital and physician services would
be provided at the contractor's facility. Only medical facilities
located within a twenty-five (25) mile radius will be utilized
for inpatient/outpatient services. The institution outpatient
services would be required at the United States Penitentiary
Lewisburg. All services will be required for a twelve month
base period, with four twelve month option periods for a total
of sixty months from the date of award. The Government intends
to make one award for this requirement. The estimated quantities
for each twelve (12) month period of the contract are as follows:
Estimated Inpatient days and Physician services - 165; Estimated
Outpatient visits and Physician services - 227; and approximately
fifteen specialty services and laboratory services required
at the institution. Quantity and frequency will vary, depending
upon the needs of the institution. All responsible sources
are encouraged to submit an offer that will be considered for
award. Written requests for the solicitation package can be
mailed to the above address or faxed to the following number
(570) 547-6819. Anticipated issue date is approximately 05/03/99.
The SIC code for this requirement is 8062. The requirement
is open to both large and small businesses.
EMAILADD: aksnyder@bop.gov
EMAILDESC:
CITE: (W-076 SN309601)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Q--OUTPATIENT EMERGENCY AND INPATIENT MEDICAL-SURGICAL
SERVICES
SOL 261-21-99
DUE 041299
POC Diana L. Parr, (925) 372-2349, Fax (925) 372-2044, E-mail
Diana.Parr@med.va.gov
DESC: The Department of Veterans Affairs (VA) intends to solicit
offers for furnishing Outpatient Emergency and Inpatient Medical
and Surgical Services to patients referred by VA in Redding,
California under Request for Proposal (RFP) 261-21-99. The
proposed contract period will be from 5/1/99 (or date of contract
award) through 4/31/00 with four one year options for renewal.
The proposed contract will a firm-fixed price requirements-type
contract. Contractor must operate a hospital accredited by
the Joint Commission for Accreditation of Healthcare Organizations
(JCAHO), located within a 15 mile radius of the VA Outpatient
Clinic, 351 Hartnell Avenue, Redding, California. Contractor
must be licensed and capable of providing the full spectrum
of emergency outpatient and emergent inpatient medical and
surgical services, to include emergent cardiac surgery and
coronary angioplasty services. Proposals will be evaluated
for technical capability, price reasonableness and past performance
based upon specific criteria as identified in the RFP. The
RFP will be issued on or about 3/12/99. Written requests for
the RFP may be mailed or sent via facsimile or e-mail to the
attention of the contracting officer identified above.
EMAILADD: Diana.Parr@med.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309645)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-27-99
DUE 040999
POC Donna Ross, (518) 462-3311 x2616
DESC: Solicitation RFP 500-27-99 issued for providing complete
primary care services in the Plattsburgh, NY area has been
cancelled because of numerous revisions and changes in requirements.
RFP 500-29-99 will be issued with these revisions and requirement
changes . The VA Healthcare Network Upstate New York at Albany,
NY is seeking to contract with local established hospitals,
ambulatory care facilities and/practice groups in Plattsburgh,
NY. Services shall be provided to veteran beneficiaries residing
in Plattsburgh and surrounding communities within the Facility's
Primary Service Area. The offeror/basic provider shall provide
complete primary care services in a private hospital or clinic
environment. Offerors who have the ability to provide these
services shall submit a Written Request Only for the solicitation
package, RFP 500-29-99 to: Susan Minardi, Contracting Officer
(500/2-90NCA), VA Medical Center, 113 Holland Ave., Albany,
NY 12208. Fax Number: (518) 462-0051. Telephone requests will
not be accepted. All previous requests for solicitation package,
RFP 500-27-99 will receive the new solicitation package.
LINKURL: ross,donna@forum.va.gov
LINKDESC:
EMAILADD: dross@med.va.gov
EMAILDESC:
CITE: (W-076 SN309752)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: Q--OCCUPATIONAL MEDICAL SURVEILLANCE PROGRAM FOR EPA
REGION I
SOL TD00299
POC Tim Donaher, contracting Officer, 617-918-1962
DESC: The Environmental Protection Agency is performing a "market
search" for a contractor to provide a occupational medical
surveillance for approximately 225 fields and laboratory employees
located in Boston and Lexington, MA who perform chemically
and/or physically stressful assignments. The contractor's facility
must be located WITHIN the city limits of Boston, MA. The contractor
will be required to perform baseline medical examinations and
periodic medical examinations in accordance with respective
regulatory requirements. The periodic examinations can include
a core examination of organ functional status; substance specific,
biologic tests; counseling; and optional services such as vaccinations,
mammography, pelvic examinations, etc. The contractor must
furnish the necessary medical and administrative services of
licensed personnel, including physicians board certified in
occupational medicine; CDC approved, licensed personnel; materials;
test equipment including low dose X-ray and automatic audiometer;
privacy/changing facilities; and record-keeping. The contractor
shall provide the services of at least one female physician
to conduct examinations of females in the event of requests
by female participants. If a male physician is performing an
examination of a female, a female chaperone shall be present.
Laboratory tests must be performed by a licensed and approved
clinical laboratory and personnel, and the laboratory must
participate in one or more proficiency testing programs. The
contractor will be required to meet quarterly at the Boston
EPA facility for status updates and to provide periodic written
reports of work. EPA reserves the right to set this action
aside for small businesses. The applicable SIC code is 8099
with a size standard of $5 million in average annual receipts
over the last three years. ALL INTERESTED SMALL BUSINESSES
SHOULD FURNISH STATEMENTS REFERENCING THEIR CAPABILITIES WITHIN
(15) DAYS OF THIS NOTICE. It is anticipated that a fixed price,
indefinite delivery, indefinite quantity contract will be issued
with a total period of performance not exceed thirty-six (36)
months. Small businesses are requested to submit appropriate
documentation that demonstrates their capability to support
this effort. This should include as a minimum: a brief narrative
describing past experience(s) in the field of Occupational
Medicine and Industrial Health; a demonstration of the technical
approach and qualifications for performing the work outlined
above; working knowledge of OSHA regulations and standards
regarding the required physical examinations and biological
monitoring; an organization and function chart identifying
responsibilities and activities that will be conducted in-house,
as well as those, if any, that may be subcontracted ( at least
50% of the cost of contract performance incurred for personnel
shall be expended for employees of the concern); resumes and
licenses/certifications of personnel, their availability to
support this program and current commitments to other programs;
documentation (technical reports, customer surveys, etc.) That
demonstrates successful completion of similar programs; and
mileage and ground travel time from EPA's two facilities to
the contractor's facility. It is anticipated that the solicitation
will be issued on or around 4/15/99 and that proposals will
be due approximately 5/1/99. This notice will be amended to
indicate whether this action will be set-aside for small businesses
or be processed under full and open competition. Interested
parties may obtain a copy of the solicitation by submitting
a written request. Telephone and fax requests will not be honored.
Firms must identify their size status when requesting a copy
of the solicitation. Firms who fail to do so shall be considered
to be large businesses. A limited number of copies are available.
Only one copy shall be issued to a corporate entity, regardless
of the number of requests from one or more different geographic
locations. Copies will be issued on a first come, first serve
basis. A copy of the preliminary source list will be issued
to all prospective offerors along with the solicitation. A
separate request is not necessary. All responsible sources
may submit a proposal which will be considered by the Agency.
CITE: (W-076 SN309617)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF WIA IMPLEMENTATION
SOL RFP-DCS-99-38
DUE 050799
POC Ollye Williams (202)219-8698 ext. 163, Keith A. Bond, Contracting
Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
conduct an evaluation of the implementation of the Workforce
Investment Act (WIA) of 1998. The study will assess the early
experience of states implementing WIA, including those states
that opt to implement before July 1, 2000. The purpose of the
implementation will be to track and report to a wide audience
the progress that states and locals are making in adopting
and operationalizing key WIA principles and help develop national
and regional technical assistance and training strategy. This
requirement is a 100% Small business set-aside. The period
of performance is thirty (30) months from the date of execution
plus a 1-year option at the discretion of the government.
The SIC code is 8742 and the size standard is $5 million. Request
for Proposals will be available on the Department of Labor,
Employment and Training Administration's Internet Home Page,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will be available, on a first
come, first-served basis until the supply is exhausted. Telephone
requests will not be honored. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The fee will not exceed the
cost of duplication of the solicitation documents. Closing
date for receipt of proposals is May 7, 1999 at 2:00 P.M. Local
Time. Request for proposals must cite RFP-DCS-99-38 and include
two self addressed labels. Failure to enclose labels may cause
delays in mailing.
LINKURL: www.doleta.gov
LINKDESC:
EMAILADD: owilliams@doleta.gov
EMAILDESC:
CITE: (W-075 SN309225)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Tarnsfield Plaza, Suite 22,
790 Woodlane Road, Mt. Holly, NJ 08060
SUBJECT: R--LEGAL SERVICES
SOL 35-00-9-001
DUE 042699
POC Helene Toner, Contract Specialist, 609-265-3612, or Elaine
Larison, Contracting Officer, 202-692-0244.
DESC: Correction - This action originally publicized in the CBD
publication dated March 9, 1999. The solicitation available
on or about is corrected to March 25, 1999. See numbered Note
1.
CITE: (W-076 SN309384)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL, LOGISTICAL, AND GENERAL USE SUPPORT FOR
THE OFFICE ON WOMEN'S HEALTH
SOL 213-99-0007
POC Nickie McKenna, Contract Specialist 301/443-6550
DESC: The proposed acquisition listed herein is a 100% small
business set-aside. The SIC Code is 8742. The DHHS/DAM/ADP
Acquisitions Branch, Rockville, Maryland, intends to issue
a Request for Proposal (RFP) for an organization located in
the greater Washington DC Metropolitan area to provide technical,
logistical and general use support for the Office on Women's
Health (OWH). The Contractor must be able to respond to 200
Independence Ave., SW, Washington DC within 45 minutes. The
Contractor shall provide logistical support in the planning
and coordination of conferences, workshops and focus groups;
develop slides and other audiovisual materials; develop fact
sheets, brochures, speeches, news releases and scientific feature
and news articles; develop monographs, resource guides, videotapes
and accompanying educational material and communication/media
support; conduct national educational campaigns; and coordinate
general services and product as required by the OWH. The anticipated
period of performance shall be one (1) twelve month Basic period
and four (4) twelve-month Option periods. The RFP will be available
approximately fifteen (15) days after issuance of this notice.
The closing date will be approximately thirty (30) days after
issuance of the RFP. Requests for RFP 213-99-0007 must be submitted
in writing to the attention of Nickie McKenna at the above
address by mail, through Internet electronic mail to "nmckenna@psc.gov",
or by facsimile on 301/443-8488. Please provide the firm's
name, contact person, address, telephone and facsimile numbers
with the request.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-076 SN309397)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HARDWARE AND SOFTWAR MAINTENANCE SERVICES FOR TRIDENT
DATA PROCESSING SYSTEMS (DPS)
SOL N66604-99-R-2431
DUE 050799
POC D. Christensen, Contract Negotiator at (401) 832-2431; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820
DESC: The CBD Announcement #303325, dated 1 March 1999, gave
an incorrect SIC Code. The correct SIC Code is 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN309423)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD, ERADICATION AND ALTERNATIVE DEVELOPMENT ADVISOR
SOL NA
DUE 051299
POC Linda Gower, INL/RM/MS, (202) 776-8774, Fax (202) 776-8775,
E-Mail gowerlg@state.gov
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs (INL), is seeking an individual
to serve as Eradication and Alternative Development Advisor
at the Narcotics Affairs Section (NAS) of the American Embassy
in Lima, Peru to support bilateral narcotics control projects
with the Government of Peru (GOP). A personal services contract
will be awarded for a one year period, with the option to extend
the contract for five years. The Contractor is the principal
coca expert, policy advisor and coordinator on the coca eradication,
coca monitoring, and the alternative development measuring
programs for NAS in Peru. The Contractor independently conducts
cross-organizational and cross-sectoral negotiations and evaluations
of programs. The Contractor is responsible for program management
services to design, develop, plan, and implement, monitor,
and evaluate the coca limitation and reduction activities for
the GOP Special Project for Coca Reduction (CORAH) and the
coca measuring and monitoring activities of CORAH/CADA under
the NAS Alternative Development Project. Qualificatins include:
Completion of a University Bachelor degree in a related field
is required. A Masters degree is preferred. Prior work experience
in law enforcement or military of at- least five years, with
progressively expanding levels of responsibility, is required.
Extensive knowledge of program development and administration.
Prior experience as program officer is highly desired. Knowledge
of program management policies, concepts, practices and principles
in order to analyze and develop recommendations for program
operations and objectives of the U.S. international narcotics
control strategy. The position requires strong management,
drafting, analytical and interpersonal skills and encompasses
the major elements of program management, including resource
management, reporting and analysis, coordination and policy
formulation and execution. Knowledge of and skill in using
management information systems, to include word processing,
accounting, data base management and graphics applications.
Knowledge of basic statistics, accounting, budget and economic
principles and techniques. Knowledge of Embassy organization
and complex interrelated activities, as well as familiarity
with programs, organization and operations of other USG elements
involved in the counternarcotics programs, particularly the
military, is required. Knowledge of the political, economic,
military environment of Peru and regional factors affecting
the counternarcotics programs in order to conduct analysis
and evaluation of the counternarcotics operations and develop
alternative strategies is required. Superior skill as a negotiator
is required in order to coordinate widely divergent views,
within the USG, UNDCP, EU, OAS/CICAD, NGOs, and host nation
interlocutors. Skill in applying complex fact-finding analytical
and problem solving methods to evaluate programs and recommend
appropriate course corrections. Skill in oral and written communication
to prepare and present complex analyses, recommendations and
solutions, including reporting cables, speeches, proposals
and reports. Spanish language fluency at the 3/3 level is mandatory.
The candidate must be capable of receiving a top secret security
clearance and be physically fit to work in and reside in Peru.
Extensive in-country travel may be required.
CITE: (W-076 SN309460)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00253-99-Q-0127
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport intends to Sole Source from Oxford
Consulting, LTD. for procurement of technical assistance providing
recommendation and direction for an object orientated design
of a Ship to Shore Remote Technical Assistance System (RTAS).
No telephone requests for the solicitation package will be
accepted. Fax request will be accepted only. Fax number (360)
396-7036. A written request for quotation shall be issued on
or about 02 Apr 99. Award shall be made on or about 09 Apr
99. See Numbered Note 22 and 26.*****
CITE: (W-076 SN309464)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--MARKETING SERVICES
SOL 1PI-R-1256-99
DUE 042399
POC Chyrel McPherson, Sr. Contracting Officer (202)305-7284
DESC: Solicitation 1PI-R-1256-99 that was originally published
on February 2, 1999, is hereby amended to change the bid opening
date from March 29, 1999 at 1:00 p.m., Eastern Standard Time
to April 23, 1999 at 1:00 p.m. Eastern Standard Time.
CITE: (W-076 SN309505)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ON-SITE MESSENGER SERVICES
SOL N00421-99-R-1217
DUE 050399
POC Helen Harris, Contract Specialist, (301)342-1825 x134
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or utilize the following Internet address at Http://ccr.edi.disa.mil
for additional information. The Naval Air Warfare Center Aircraft
Division (NAWCAD) Patuxent River, Maryland has a requirement
for on-site messenger services for the Naval Air Warfare Center
Aircraft Division, Naval Air Station, Naval Air Systems Command
Headquarters, Naval Logistics Industrial Complex, and the Naval
Air Warfare Center Aircraft Division Webster Field Annex, St.
Inigoes. Messenger service shall include pick-up, sorting,
and delivery of all mail, documents, and packages generated
by and for these locations. The Government will provide a central
dispatch location with the facilities required for the performance
of work. The contractor shall furnish all necessary equipment,
including hand held computers similar to industry practice
(i.e. UPS, FedEx) for capturing signature receipts, manpower,
radio-equipment or phone equipped vehicles and any other materials/supplies
required for the performance of the contract. The contractor
personnel shall wear company uniforms with name and/or logo
and consist of long sleeved polo style shirts and slacks for
the winter months and polo style short sleeved shirts or T-shirts
and shorts for summer months. Uniforms shall include jackets
with company name and/or logo and shall be the same color as
the standard uniform. This requirement is being procured in
accordance with FAR Part 12 as a competitive 100% 8(a) set-aside.
The SIC code for this requirement is 4215 and the small business
size standard is $18.5M. The anticipated contract will be firm
fixed price with a base period and four one-year options to
begin on 1 October 1999. Award will be made on the basis of
the low cost technically acceptable offer. FSC Code is R604.
All responsible sources may submit a proposal that shall be
considered by the agency. Parties interest in receiving a copy
of the formal solicitation shall submit your request via email
to harrisHC@navair.navy.mil. When released, the solicitation
will appear on the NAWCAD web-page, http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
under "On-line Solicitation." Notification of solicitation
release shall be forwarded via email to those responding to
this notice.
CITE: (W-076 SN309592)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR ELECTRONIC FUNDS TRANSFER SYSTEM
SOL N00024-99-R-9001
DUE 010100
POC Contract Specialist, Delzoria Hawkins, (703)602-8997 Ext
375
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any resulting contract from this solicitation
will be a Firm Fixed Priced contract. ii.) This SOLICITATION
NUMBER N00024-99-R-9001 is issued as a request for proposal.
iii) This solicitation document and incorporated provisions
and clauses are this in effect through Federal Acquisition
Circulation #97-07 and Defense Acquisition Circular #91-13.(iv.)
The following clause is incorporated FAR 52.219-1 SMALL BUSINESS
PROGRAM REPRESENTATIONS (JAN 1998)(a)(1) The standard industrial
classification (SIC) code for this acquisition is 7371.(2)
The small business size standard is $5.0 (b)'Representations.'(1)
The offeror represents and certifies as part of its offer that
it []is [] is not a small business concern.(2) Complete only
if offeror represented itself as a small business concern in
block(b)(1) of this section.)The offeror represents as part
of its offer that it[]is, [] is not a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it[]is,[]is not a small disadvantaged
business concern.(3)(Complete only if offeror represented itself
as a small business concern in block (b)(1)of this section.)The
offeror represents as part of its offer that it[]is,[]is not
a woman-owned small business concern.(c)Definitions."Small
Business Concern,"as used in this provision, means a concern,
including its addiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and the size standard
in paragraph(a) of this provision."Small disadvantaged business
concern, as used in this provision, means a small business
concern that is (1) at least 51 percent unconditionally owned
by one or more individuals who are both socially and economically
disadvantaged, or a publicly owned business having at least
51 percent of its stock unconditionally owned by one or a publicly
owned business having at least 51 percent of its stock unconditionally
owned by one or more socially and economically disadvantaged
individuals, and (2) has its management and daily business
controlled by one or more such individuals. This term also
means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvanatged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. "Women-owned
small business concern," as used in this provision means a
small business concern (1) Which is at least 51 percent owned
by one or more women or, in the case of any publicly owned
business at least 51 percent of the stock of which is owned
by one or more women. (d)Notice. (1) If this solicitation is
for supplies and has been set aside in whole or in part, for
small business concerns, then the clause in this solicitation
providing notice of the set-aside contains restrictions on
the source of the end items to be furnished. (2) Under 15 U.S.C.645(d)
any person who misrepresents a firm's status as a small Business
in order to obtain a contract to be awarded under the preference
programs established pursuant to sections8(a),9(d), 9 or 15
of the Small Business Act or any other provisions of Federal
law that specifically references section 8(d) for a definition
of program eligibility, shall (i) Be punished by imposition
of fine, imprisonment, or both(ii)Be subject to administrative
remedies, including suspension and debarment, and (iii)Be ineligible
for participation in programs conducted under the authority
of the Act. FAR 52.212-1 Instructions to Offerors-Commercial
Items is incorporated by reference and applies to this acquisition.
52.212-2, Evaluation-Commercial Items is incorporated by reference
and applies to this acquisition.FAR 52.212-1 Instructions to
Offerors-Commerical Items is incorporated by reference and
applies to this acquisition. 52-212-2, Evaluation-Commercial
Items is incorporated by reference and applies to this acquisition.
The following factors shall be used to evaluate offers (1)
Past Performance: Knowledge and experience with the business
rules and automation of NAVSEA Funding docuemnts, aprticularly
the Electronic Funds Transfer System (EFTS).50% (2) Technical
Approach: Knowledge and experience in Oracle Designer/2000
and Developer/2000 Software development tools. Knowledge and
experience in database design and performance tuning. 35% (3)
Management Approach: Price will be evaluated by the Government,
taking into account the realism, reasonablenss, and validty
thereof. 15%. The factors above are more important than price.52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with its proposal.Offerors in need of this clause may contact
the POC in item 11 for a copy , or if you have access to the
WORLD WIDE WEB you may get a copy at the following address:
http//www.gsa.gov/far.FAR 52-212-4 Contract terms and Conditions-Commercial
Items is incorporated by reference and applies to this acquisition
and resulting contracting. FAR 52.212-5,Contract Terms And
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items (Oct 1995) is incorporated in this contract by reference.FAR
52-203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate 1. FAR 52.203-10, Price or Fee Adjustemnt for
Illegal or Improper Activity (41 U.S.C.423). FAR 52-219-8,
Utilization of Small Business Concerns and Small Disadvantged
Business Concerns and Women-owned Small Business Concerns.FAR
52.219-9, Small, Small Disadvantaged and Woemn-owned Small
Business Subcontracting Plan. FAR 52-219-14,Limitation on Subcontracting.
FAR 52.222-26, Equal Opportunity 9E.0.11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(29 U.S.C.4212). FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). FAR 52.222-37, Emplyment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C.4212). FAR 52.222-41, Service Contract Act of 1965,
as amended (41 U.S.C. 351,et seq. FAR 52-222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C.206 and 41
U.S.C. 351,et seq). 52-222-43, Fair Labor Standards Act. 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et.seq). Additional Contract
Requirements.N/A DPAS A70. CBD Numbered Note:N/A.Proposals
are due 4/01/99 at 4:00 PM Eastern Standard Time at the Naval
Sea Systems Command, Code 029P Bldg. NC3/RM 4E12, 2531 Jefferson
Davis Hwy,Arlington VA 22242-5160. Offeros MUST acquaint themselves
with the Regulations concerning Commercial Items Acquisition
contained in FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. For questions please contact Delzoria
Hawkins(703)602-8997.Offeros may fax a copy of their proposal
to (703)602-2204. STATEMENT OF WORK ELECTRONIC FUNDS TRANSFER
SYSTEM 1. Introduction. On-site contractor support, highly
skilled in using the ORACLE Developer 2000, Designer 2000,
and ORACLE WebServer, and the Oracle RDBMS in Unix SUN E5000
and Microsoft Windows (95, 98 and NT) environments, is required
to support the Automated Funding Document System (AUTODOC)
development, testing, and maintenance staff. Technical and
functional knowledge of AUTODOC, or its predecessor the Electronic
Funds Transfer System (EFTS), is required. The contractor
shall travel to and perform work at both the NAVSEA Logistics
Center, Detachment Atlantic (SEALOGCENDETLANT), Indian Head,
MD and NAVSEA Headquarters in Crystal City. The period of
performance/duration of the contract shall be 6 months, commencing
from date of award. The contract end date will be 6 months
from date of award. All work to be accomplished under this
contract is identified in section IV. The government on-site
place of performance is: SEALOGCENDETLANT, Bldg 1581 90 West
Patton Road Naval Surface Warfare Center Indian Head, MD
20640-0100 The mailing address is: SEALOGCENDETLANT P.O.
Box 100 Naval Surface Warfare Center Indian Head, MD 20640-0100
SEALOGCENDETLANT points of contact: Team Leader, Technical
Issues: Kathy Wathen (301) 743-6105 Administrative Issues:
Priscilla Souders (301) 743-6125 Contractual Issues:
2. Background. The AUTODOC system provides a centralized document
data base that contains all financial documents created and/or
reviewed through the NAVSEA comptroller (NAVSEA 01). The system
automates the origination of financial documents, commitment
posting to the DOD Standard Accounting and Reporting System
(STARS), review and approval within the Program Office, review
and signature by NAVSEA 01, forwarding to receiving activity,
acceptance by receiving activity and obligation in STARS. Due
to the DOD mandate of a paperless procurement system the development
schedule for AUTODOC has been accelerated to permit interfacing
with the STANDARD PROCUREMENT SYSTEM (SPS). AUTODOC and SPS
will provide NAVSEA with a paperless procurement system and
potentially other Navy activities will use these same systems
to become paperless. 2.1 Hardware. The hardware consists
of a SUN E5000 system and Intel based systems serving as File
servers and desktop workstations. 2.2 Software. The current
software consists of the following: Unix Oracle RDBMS, Release
7.3.X SQL*NET SQL*NET TCP/IP SQL*PLUS Designer 2000, V2.1.2
and higher Developer 2000 ORACLE WebServer 1. Applicable
Documents All existing AUTODOC and Oracle documentation shall
be made available to the contractor by the government. III.
REQUIREMENTS The objective of this contract is provide the
high level technical support necessary to migrate EFTS from
a character based environment to a graphical user interface
in a Web Server environment (AUTODOC). In addition to the migration
effort, AUTODOC is being enhanced to provide Financial Accounting
Data Sheets (FADS) in support of contract and procurement request
documents as detailed in the AUTODOC and FADS functional requirements
specification documents. IV. TASKS 1. General. The contractor
is required to provide technical support during design, development
and implementation of AUTODOC Phase IV in the areas of systems
analysis, design, programming, debugging, testing, maintenance,
installation, documentation and user training. 2. Personnel.
The contractor shall provide highly skilled, technical personnel
for the accomplishment of complex tasks. 3. Scope of Work.
The contractor shall program AUTODOC system enhancements as
identified in the AUTODOC and FADS functional requirements
and programming specification documents developed by the Government.
The contractor shall perform technical analysis, system design
and development for the AUTODOC system, utilizing ORACLE Designer
2000 and Developer 2000. The completed system will operate
in a Web environment utilizing a government provided JAVA enabled
browser. 4. Specific Tasking. The contractor shall perform
specific tasks that include but are not limited to the following:
a. Perform integration testing of Phase IV of AUTODOC and
document results. b. Perform independent Year 2000 (Y2K) testing
of AUTODOC and document results. c. Participate in the development
of the requirement's definition of Phase V of AUTODOC. d.
Provide technical support in the development of Phase IV and
V of AUTODOC. e. Provide DBA support. f. Provide development
support following alpha and beta test of AUTODOC Phase IV.
. DELIVERABLES Source and object code, both electronic and
hardcopy, of all programs developed with associated functional
and operational documentation. Documentation supporting testing
results. Documentation supporting requirements definition.
Provide weekly status reports. VI. PERIOD OF PERFORMANCE.
The expected period of performance will be from date of award
through 6 months. VII. Y2K REQUIREMENT The following clause
is hereby incorporated: (NAVSEA) YEAR 2000 WARRANTY - COMMERCIAL
SUPPLY ITEMS (AUG 1997) The contractor warrants that each
hardware, software and firmware product delivered under this
contract and listed below shall be able to accurately process
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
If the contract requires that specific listed products must
perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products a system.
The duration of this warranty and the remedies available to
the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights of
remedies the Government may otherwise have under this contact
with respect to defects other than Year 2000 performance.
CITE: (W-076 SN309610)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--LITIGATION SUPPORT SERVICES: SOLE-SOURCE INCREASE
TO CONTRACT N00600-96-C-1876
SOL N00600-96-C-1876
DUE 033199
POC For additional information, contact Carol Bacon, Code 02W1.1D,
at (202) 433-6383 or Roscoe Crawford, Code 02W1.1 at (202)
433-5387
DESC: 17. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington (FISCNORVADETWASH) intends to modify contract N00600-96-C-1876
with InfoEdge Technology, Inc. to add labor hours and one (1)
six-month option and one (1) three-month option under the authority
of FAR 6.302-1. All options, if exercised would extend the
period of performance through 31 December 1999. Approximately
39,134 potential labor hours will be added to the contract.
The contract is for litigation support services and was awarded
with limited competition under authority of FAR 6.302-2. This
unique-source increase and extension is justified because the
support effort underway is continuous and builds upon previous
work in such way that it is not possible to bring on a new
contractor without incurring prohibitive cost duplication and
time delays. This is not a request for proposal. As this contract
action will result in a contract modification, no solicitation
will be issued. SEE NOTE 22. Any response to Note 22 must be
received by Wednesday, 31 March 1999.*****
CITE: (W-076 SN309717)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--CODING VALIDATION AND TRAINING
SOL RFQ 249-99-01
DUE 032599
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This is a combined synopsis/solicitation for commercial
services 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;
offers are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This procurement is set-aside for small businesses
and the SIC Code is 8742 and the small business size standard
is $5.0 million. This solicitation is being issued as a Request
for Quote (RFQ). All RFQ's are due on March 25, 1999, 4:00
p.m. local time. If mailed submit to Acquisition Service Center
(VISN 9/90), Alvin C. York VAMC, 3410 Lebanon Pike, Murfreesboro,
TN 37129. If hand carried deliver to: Acquisition Service Center,
Alvin C. York VAMC, Building 5, 2nd Floor, Room 231. DESCRIPTION,
QUANTITY, UNIT, UNIT PRICE, TOTAL: Bid Item 1: Contractor is
to provide coding validation and training in strict accordance
with the terms conditions and schedules listed herein. 1 JOB
$_______ . Award will be based on participation of all VISN
9 VA medical centers, however for cost accounting purposes
contractors must provide a breakdown for each VA Medical Center.
(Huntington, WV; Murfreesboro, TN; Nashville, TN; Lexington,
KY; Louisville, KY; Memphis, TN; Mtn. Home, TN). STATEMENT
OF WORK: Consulting services are required for Veterans Integrated
Service Network (VISN) 9, VA Medical Centers. The following
description of each facility is provided to inform the contractor
of the complexities and environmental impact of coding reviews:
Nashville is a Level One facility for providing primary, secondary,
and tertiary care in medicine, surgery, neurology and psychiatry.
Nashville VAMC currently operates 160 of its 238 authorized
beds. Murfreesboro's Alvin C. York VAMC provides primary and
secondary care in acute medicine and surgery and a full range
of psychiatric and extended care. The Level Three facility
has 237 beds and an additional 135 beds in the nursing home
care unit. Mountain Home's James H. Quillen VAMC is a Level
Two facility providing primary, secondary, and tertiary care
in medicine, surgery and psychiatry. The VAMC operates a 120
bed Nursing Home Care Unit, a 348 bed domiciliary and a modern
202 bed hospital. Memphis provides a full range of primary,
secondary, tertiary care to medical, neurological, psychiatric,
rehabilitation, spinal cord injury, and surgical patients,
including cardiovascular and neurological surgery. Of the 341
operating beds at the Level One VAMC, 202 are acute medical
and surgical beds, 30 are psychiatric, 90 are spinal cord injury,
and 19 are substance abuse rehabilitation program beds. Louisville
is a Level One facility providing primary, secondary, and tertiary
care in medicine, surgery, neurology, and psychiatry. The VAMC
has 168 beds. Lexington is a two-division, Level One (tertiary)
medical center with an operating bed complement of 209 hospital
and 198 nursing home care unit beds. Acute medical, neurological,
surgical and psychiatric services are provided at the Cooper
Drive Division. The Leestown Division, five miles from Cooper
Drive, provides intermediate medical and psychiatric services
as well as nursing home care. Huntington is a fully accredited
80 bed primary care facility providing acute medical, surgical,
rehabilitative, and intermediate inpatient care, in addition
to primary and specialized outpatient care. The VAMC has Level
Two complexity and Level Three ER. The following workload is
an estimate for a one year period in the following order: Hospital
Name; Inpatient (Discharges); Outpatient Visits; Ambulatory
Surgery. Nashville; 6,133; 207,731; 4,264. Murfreesboro; 3,383;
175,176; 1,457. Mtn Home; 6,012; 229,274; 3,463. Memphis; 8,190;
260,884; 3,537. Louisville; 4,975; 223,591; 3,043. Lexington;
6,040; 196,178; 2,858. Huntington; 3,379; 159,680; 1,038. Contractor
shall provide all labor, travel, materials and supervision
to perform on-site coding validation review and training for
each of the VA Medical Centers in VISN 9. Coding validation
reviews are required of inpatient and outpatient data collection,
evaluating the completeness and accuracy of coding diagnoses
and procedures in accordance with official coding guidelines.
Areas of focus should include: Inpatient record review of ICD-9-CM
(International Classification of Disease 9th Version-Clinical
Diagnosis and Procedural Modification) codes, DRG (Diagnoses
Related Group) and HCPCS (Health Care Financing Administration
Common Procedural Coding System) assignments; Outpatient Record/encounter
form review of ICD-9-CM and CPT-4 (Current Procedural Terminology-4)
coding; and review of Ambulatory Surgery procedures. The contractor
shall document all medical record reviews and provide such
documentation to the VA. Within 3 weeks after completion of
review, contractor shall provide VA with a written and comprehensive
final report of all findings, with recommendations, and conduct,
at a minimum a 2 hour exit conference, and a minimum of three
1 to 2 hour education session per facility for physicians.
Also, a minimum of two 4 hour education session per facility
for coders is required. The Government reserves the right to
videotape all training classes provided by the Contractor for
future training purposes required by each medical center. The
final report and exit conference shall be provided for each
facility. Upon conclusion of all of the VISN reviews a combined
report must be submitted detailing at a minimum the following:
number of records reviewed for both inpatient and outpatients
broken down into specialty for inpatients and by clinic for
outpatients; trending and analysis of medical record documentation;
ICD-9-CM and CPT-4, and if possible physician profiling; recommendations
for improvement; strategies to implement for improvement in
the capture of workload and accuracy of code assignment. Services
shall be performed Monday through Friday during the hours 8:00
am to 4:30 pm, excluding Federal Holidays. It is anticipated
that this contract will have a primary and an alternate Contracting
Officer's Technical Representative (COTR) assigned for administrative
purposes throughout the contract period. The actual dates for
service shall be coordinated with the COTR. It is required
that the contractor personnel providing services have actual
coding consultation experience. Offerors responding to this
announcement shall submit their total cost to perform services,
include travel expenses, a prospectus identifying the project
goals, areas of review, objectives, type of documentation provided,
contents of final report and exit conference and any other
information pertinent to this procurement. PERSONNEL POLICY:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for these personnel: worker's compensation; professional liability
insurance; health examinations; income tax withholdings, and
Social Security payments. The parties agree that the contractor
shall not be considered VA employees for any purpose and shall
be considered employees of the contractor. CONFIDENTIALITY
AND NON-DISCLOSURE: The contractor shall agree that: All deliverables
associated with working papers, and other material deemed relevant
by VA generated by the Contractor in the performance of this
contract are the property of the United States Government;
All individually identifiable health records shall be treated
with the strictest confidentiality. Access to records shall
be limited to essential personnel only. Records shall be secured
when not in use. At the conclusion of the contract all copies
of individually identifiable health records shall be destroyed
or returned to the VA. The contractor shall comply with the
Privacy Act, 38 USC 5701 and 38 USC 7332; Reviewers will be
required to sign a confidentiality statement upon arrival at
the facility in coordination with the COTR. Due to the complexity
of this contract action, subcontracting is not allowed. This
synopsis/solicitation 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/ (for FAR 52 Clauses)
and http://www.gov/oa&mm/vaar/ (for VAAR 852 Clauses). Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. ADDENDUM TO 52.212-1: Contractor must submit
four (4) copies of their offer. Provision 52.212-2, Evaluation
- Commercial Items, is applicable. The evaluation of criteria
is as follows: A. Quality of Service: Provide evidence from
two references demonstrating improvement in accuracy and reimbursement;
Provide a description of reporting format/mechanisms for displaying
the findings and recommendations for improvement; Provide listing
of current coding references utilized in coding/reimbursement
reviews; Provide a description of the comprehensive plan for
conducting reviews and the ability to meet the timeliness for
review. As a minimum the following should be provided in the
proposal: Specific timelines for completing review at each
medical center; Number of days required at each medical center;
Number of reviewers (including their credentials) for each
medical center. B. Pricing: The Complete job pricing to provide
the services required herein. Factor A and Factor B are of
equal value. Offerors should submit a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its quotation. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and Addendum applies as follows: The following Clauses are
applicable VAAR 852.219-70 Veteran Owned Small Business, 852.270-1
Representatives of the Contracting Officers; 852.270-4 Commercial
Advertising and FAR Clauses 52.224-1 Privacy Act Notification,
52.224-2 Privacy Act, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.252-2 Clauses Incorporated by
Reference. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
including clauses incorporated by reference under section (b)
1, 5, and 12 through 15. The Government intends to award a
firm-fixed price contract to the offeror that is determined
most advantageous to the Government, price and quality of service
considered. Offer documentation shall contain in sufficient
detail information in order to enable government personnel
to make a thorough and sound determination based on the evaluation
factors listed and demonstrates that the prospective contractor
has a thorough knowledge and understanding of the requirements.
After receipt of offers, a determination shall be made of which
offers are in the competitive range for the purpose of conducting
written and/or oral discussions, if necessary. Contractors
should note that award may be made on the initial offer. The
Contractor with the lowest cost/price alone will not necessarily
be awarded the contract. After award, the Government will determine
the order in which each of the hospitals in VISN 9 will be
reviewed. Also, the Government reserves the right to provide
the contractor with a sample reporting format. Faxed offers
will not be accepted.
CITE: (W-076 SN309750)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL N/A
POC Charles S. Apelo, Tel: 671/344-9457, Fax: 671/344-9256
DESC: The U.S. Naval Hospital, Guam is seeking potential sources
to provide Transcription Services. This announcement is for
information purposes only and is not a request for proposal
nor an invitation for bid. A formal solicitation or request
for quotations will be issued at a later date. No additional
written information is available. Fax information to 671/344-9256
or mail to: U.S. Naval Hospital, Guam, Material Management
Division, PSC 490 Box 7717, FPO AP 96538-1600, ATTN: Charles
S. Apelo. Offerors must meet qualifications as stated below.
The objective of this requirement is as follows: 1. Services
to be provided by Contractor: Estimated number of lines is
from 227,000 to 1,716,000 of Medical documents such as Radiology
Positive/Negative Readings; Consultation Reports, Narrative
Reports, Main Operating Room Reports, and Outpatient Minor
Operating Reports. Additional duties will involve the following:
Pick-up and drop-off service from home office to MTF; Turnaround
Time: 24-72 Hours; Confidentiality Assured; Immediate Availability;
Printing of Medical documents will have a one (1) inch top
& bottom , left & right margins. Location: Transcribing to
be performed at Contractors designated area. Equipment and
Materials listed will be provided by the Contractor: Personal
Word Processor/Computer; Quality Printer or Laser Printer;
Transcribing Machine (Accommodate Microcassette Tapes); 8 1/2
X 11" White Bond Papers; Printer Ribbons; Medical Reference
Manuals andvehicle. Skills required to perform Transcription
Services: Qualified typist with extensive medical transcription
background or a certified medical transcriber or an accredited
records technician; word processing friendly (i.e.Wordstar/Microsoftword,
..etc.); advanced medical terminology; well organized; excellent
attention to detail. Fee: Services rendered is paid by each
line or fraction thereof transcribed.
CITE: (W-075 SN309318)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOPMENT AND IMPLEMENTATION OF THE NATIONAL MEASURES
CLEARINGHOUSE
DUE 040299
POC Sharon Williams, Contracting Officer, 301-594-7192
DESC: The Agency for Health Care Policy and Research (AHCPR)
is seeking potential sources from qualified small business
firms under Standard Industrial Classification (SIC) Code 7375
which have the capability to design, implement, and maintain
a National Measures Clearinghouse (NMC). The primary objectives
of the NMC are to (1) design, test, implement, and support
an Internet-accessible National Measures Clearinghouse that
includes a relational database containing standardized information
about individual clinical performance measures -- their development,
content, testing, and availability; (2) develop an Internet-based
users' network or electronic forum that enables users to conduct
on-line discussions about aspects of measure development, content,
implementation/application, and improvement results; and (3)
develop, implement, and maintain a method to analyze information
and statistics about users of the National Measures Clearinghouse
and users' network and develop a process (i.e., one that is
not a barrier to use) to notify interested users of changes
in the NMC and to solicit user (customer) feedback on a periodic
basis for the purposes of continuous quality monitoring and
improvement. The NMC will also include other materials of interest
to the NMC target audiences, such as annotated bibliographies
and products from AHCPR supported Evidence-based Practice Centers
and the National Guideline Clearinghouse. The NMC shall be
linked to the Web sites of the NMC partners (i.e., AHA, AHQA,
FACCT, JCAHO, NCQA) as well as AHCPR-supported Internet-based
projects and the NLM. The measure content of the NMC will build
upon the Agency's CONQUEST 2.0 software which is available
to the public. Sources must have an understanding of and
experience in healthcare quality improvement methods research;
quality/performance measures development, testing, and implementation;
relational database development; legal issues related to using
copyrighted material; working with policy advisory groups and
technical expert panels; and Internet and World Wide Web (WWW)
applications. Specifically, the offeror must be skilled in
research, development, use, and coding of clinical and quality
performance measures; substantive work with clinical performance
measure developers; work with clinical performance measurement
methods; technical/clinical assistance with clinical performance
measures; establishing and supporting technical expert panels;
creating annotated bibliographies of relevant quality measurement/improvement
literature; assessing liability and other legal issues related
to implementing and supporting products or systems; designing
and conducting customer satisfaction surveys that gain OMB
clearance; developing and supporting databases; developing,
updating, and supporting technical documentation; developing
work plans and simultaneously implementing multiple technically
complex tasks; designing, implementing, and supporting products
on the Internet/WWW; technical assistance with accessing and
using the Internet/WWW; and designing, implementing, and supporting
products through mail, fax, and phone systems. The offeror
must also be skilled with software life-cycle processes, web
servers, user interfaces, search and query software, usage
monitoring and reporting, security, backup-recovery, system
maintenance, operations, etc. using industry standards and
methods documented by the Carnegie Mellon Software Engineering
Institute (SEI) Capability Maturity Model (CMM). Qualified
offerors will have a Project Director with a minimum of 7-10
years experience exhibiting (1) excellent project management
skills that include substantive/technical areas, teamwork,
budget management, cost control, responsiveness to change orders,
flexibility, and overall project management that results in
deliverables being produced on-time, within budget, and of
an exceptionally high technical quality; (2) excellent verbal
communications skills in discussions with the Project Officer;
(3) excellent verbal communication skills in meetings and presentations;
and (4) excellent written communication skills. The offeror
should be able to devote a staff with a minimum of 4 years
experience in the following areas: assessing and improving
a framework for codifying condition and performance measure
information, holding and supporting policy advisory and technical
expert panel meetings, soliciting performance measures and
working with measure developers to ensure accuracy and currentness
of information, developing annotated bibliographies, developing
and implementing customer surveys that meet OMB clearance requirements
and provide timely and useful information for product/tool
improvement, developing and supporting electronic user forums,
developing and supporting WWW applications including recommendation
of hardware and software, documentation, testing, reporting,
and system maintenance and monitoring. Furthermore, offeror
technical staff must have excellent working knowledge of Oracle
database management system as well as JAVA, JAVASACRIPT, HTML,
XML, and other software languages and techniques that can support
a system such as this. The offeror may also be required to
have excellent technical staff working knowledge of web servers
such as Oracle, Microsoft IIS, Netscape and operating systems
such as UNIX (Solaris) or NT operating system. Because the
offeror will be required to use the L-Soft system for all List
Serve requirements and Microsoft Exchange 5.5 email system,
excellent technical staff working knowledge of these are also
required. To qualify, the offeror must posses the capability,
experience, technical skill, and qualified staff to manage,
implement, and support diverse, simultaneously completed tasks
within tight deadlines. The NMC must have user testing completed
within 6 months and be fully operational 6 weeks thereafter
including updating of information on about 1,200 measures and
57 conditions with the addition of more than 500 measures and
relevant conditions and with continuing input, updating, and
re-examination and possible re-engineering of the software
structure by month 18. This is not a formal solicitation.
Concerns that respond to this notice must furnish concise responses
directed specifically to the requirements mentioned above.
Sources possessing experience and demonstrated capability to
accomplish the above are to supply pertinent information in
sufficient detail to demonstrate their ability to perform the
required services. In particular, the number of staff currently
employed by the offeror who are available and are qualified
to meet AHCPR's requirements should be provided by the following
labor categories: Project Director/Principal Investigator;
research, use, codification of clinical performance measures;
measure developer contact; technical expert panel and policy
advisory group meeting support; customer survey; electronic
forums; annotated bibliographies; and Internet/WWW-site development,
testing, implementation, and support. Information furnished
must include background information, resumes, and proof of
employment of qualified staff; a description of corporate experience
with similar projects including title, sponsoring agency, contract
number, and project officer name and telephone number; list
of publications and reports from these projects; a description
of the offeror's proposed hardware and software infrastructure,
testing procedures to ensure high-quality information and timely
service, life-cycle documentation processes and procedures;
and other information needed by AHCPR staff to perform a proper
evaluation. Interested small businesses may submit these tailored
capability statements to the attention of the Contracting Officer
at the address above no later than April 2, 1999.
CITE: (W-076 SN309545)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N68836-98-Q-T120
DUE 040999
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be faxed or mailed
DESC: Laundry services required by Naval Nuclear Power Training
School in Goose Creek, South Carolina. Government owns the
linens (sheets, pillowcases, mattress pads, blankets and bedspreads)
and requires pick-up of soiled linens and delivery of clean
linens weekly. Numbered 1 Note applies. (AC0315027-01)
CITE: (I-075 SN309277)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--BASE GROUNDS MAINTENANCE SERVICE
SOL F16602-99-R0006
POC Donna Hensel, Contract Administrator, Phone 318-456-6941,
Fax 318-456-2170, Email Donna.Hensel@barksdale.af.mil - Jackie
Anderson, Contract Administrator, Phone 318-456-4843, Fax 318-456-2170,
Email
DESC: Grounds Maintenance Services at Barksdale AFB LA. To provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform grounds maintenance
services on 1,436.93 improved ground acres, 868.81 semi-improved
ground acres and 57.38 unimproved ground acres at Barksdale
AFB LA. Performance period will be on or about 1 March 2000
through 30 September 2000 (basic period) plus seven one-year
option periods. THE PROPOSED SOLICITATION IS AN 8(a) SET-ASIDE
UNDER SIC 0782. Geographic restrictions apply to this procurement
and will be limited to 8(a) firms within the Louisiana, East
Texas, Mississippi, Alabama, Georgia and Florida District Offices.
Small business size standard is $5 million. This solicitation
will be a commercial, competitive RFP using Performance Price
Trade-off evaluation procedures. The solicitation will be issued
on the EPS web site. Anticipated posting date is mid-May 1999.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Any
prospective offeror interested in this solicitation must register
in order to be placed on the list of offerors. Please include
company name, address, telephone number, a point of contact,
business size, fax number and e-mail address. All prospective
offerors are responsible to visit the web page frequently and
obtain any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0006&LocID=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-076 SN309398)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: S--GROUNDS MAINTENANCE SERVICE FOR ROME RESEARCH SITE
AT GRIFFISS BUSINESS AND TECHNOLOGY PARK
SOL F30602-99-Q0246
DUE 040699
POC Sabina A. Case, Contract Specialist, Written Requests Only.
Fax No. 315-330-2555
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Grounds Maintenance
as defined in Performance Work State (PWS) and drawings. The
solicitation number F30602-99-Q0246 will be issued on or about
19 Mar 99. A site visit will take place at Rome Research Site
on 31 Mar 99, Wed., at 1:30 P.M. Award will be made on or about
6 Apr 99. Performance Period for this procurement is 1 May
99 through 30 Nov 99. All responsible small business sources
may submit a proposal which shall be considered. 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
been previously brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 1.
CITE: (W-076 SN309470)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION
SYSTEMS AT FORT STEWART, HUNTER ARMY AIRFIELD, FORT MCPHERSON,
AND FORT GILLEM, GEORGIA
SOL SP0600-99-R-0066
DUE 052499
POC Elizabeth Pesenti, Contracting Officer (703) 767-8130
DESC: The following is a modification to the March 4, February
17, and January 15, 1999 CBDNet notices to delete the statement
of notice of intent to award under sole source provisions for
privatization of the natural gas utility distribution systems
at Fort Stewart, Hunter Army Airfield, Fort McPherson, and
Fort Gillem, Georgia. Solicitation Number SP0600-99-R-0066
shall be unrestricted as follows: Privatization of the natural
gas utility distribution systems at Fort Stewart, Hunter Army
Airfield, Fort McPherson, and Fort Gillem, Georgia. Privatization
will transfer to the private sector the responsibility for
the ownership, operation, maintenance, and repair of the Government-owned
utility systems for natural gas distribution services. All
applicable State and Federal laws and regulations must be complied
with. Fort Stewart's natural gas distribution system includes
natural gas lines that are primarily coated steel pipe with
a small amount of polyethylene pipe. There is approximately
110,920 linear feet (21 miles) of pipe ranging in size from
less than 2 inches to 8 inches in diameter. Fort Stewart utilizes
approximately 76 valves of various sizes, and approximately
seven main meters to serve approximately 400 buildings. Most
of the service connections are in the housing area. The Hunter
Army Airfield's natural gas distribution system consists of
natural gas lines that are primarily coated steel pipe with
a small amount of polyethylene pipe. There is approximately
22,760 linear feet of pipe ranging in size from less than 2
inches to 8 inches in diameter. Hunter Army Airfield utilizes
approximately 11 valves of various sizes, and one main meter
to serve approximately 17 buildings throughout the installation.
Fort McPherson's natural gas distribution system redistributes
the purchased natural gas within the Installation boundary
to approximately 103 buildings. There is approximately 50,500
linear feet of natural gas pipe ranging in size from less than
2 inches to 6 inches in diameter in various material. Fort
Gillem's natural gas system redistributes the purchased gas
from two metering locations within the Installation boundary
to approximately 119 buildings. There is approximately 63,030
linear feet of natural gas pipe ranging in size from less than
2 inches to 12 inches in diameter. The entire natural gas system
was rebuilt in 1996 using polyethylene pipe. This requirement
is unrestricted. Interested sources should contact DESC to
be added to our bidders mailing list. Also a copy of the solicitation
will be available on the Internet at the below listed linkurl.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-076 SN309498)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: S--CUSTODIAL SERVICES
SOL F04700-99-R-0014
DUE 040599
POC Roxanne Wells/661-275-7848 (fax)
DESC: This is an amendment to a synopsis posted in the Commerce
Business Daily (CBD) on 5 Mar 99, Submission No. 305698, Solicitation
F04700-99-R-0014. This amends the Proposal Due Date from 26
Mar 99 to 5 Apr 99. All other information remains the same.
This solicitation is available only through the world wide
web at http://afftc_pk.elan.af.mil. NO HARD COPIES WILL BE
ISSUED.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: Roxanne.Wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-076 SN309564)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--TRANSPORTATION/STORAGE SERVICES
SOL M67004-99-Q-0029
DUE 050199
POC SSgt Heath, Contract Specialist, Code 89-1, (912)439-6730
DESC: Transportation/Storage Services for Household Goods (Inbound/Outbound)
for the Marine Corps Logistics Base, Albany, GA, for an initial
year of 12 months with four option years (exercised at the
Government's descretion) of 12 months each. All responsible
offers will be considered. Request for solicitation must be
in writing, ATTN: Carol McConnell, Code 890-1.
CITE: (W-076 SN309613)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--TRANSPORTATION/STORAGE SERVICES
SOL M67004-99-Q-0030
DUE 050199
POC SSgt Heath, Contract Specialist, Code 89-1, (912)439-6730
DESC: Transportation/Storage Services for Household Goods (Intra-city
and Intra-area moves) for the Marine Corps Logistics Base,
Albany, GA, for an initial year of 12 months with four option
years (exercised at the Government's descretion) of 12 months
each. All responsible offers will be considered. Request for
solicitation must be in writing, ATTN: Carol McConnell, Code
890-1.
CITE: (W-076 SN309619)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES
SOL DAAA09-99-R-2036
DUE 041499
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Janitorial Services at McAlester Army Ammo Plant, Oklahoma.
This modification to the synopsis is to change the date of
the original site visit from 31 Mar 99 to 06 Apr 99. McAlester
AAP is located approxmiately 2 hours south of Tulsa, OK. The
site visit starts at 8:00 AM. Questions should be directed
to Jodie Bennett, (309) 782-8541.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-076 SN309630)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--MOWING AND TRIMMING OF GRASS AT HUNTER ARMY AIRFIELD
SOL W33Q9Y-9054-8300
DUE 040999
POC POC - Monteene Wampler, (912) 352-6693
DESC: The Army requires a contract to perform mowing and trimming
of grass at Hunter Army Airfield. The work includes furnishing
all parts, labor, equipment, material, fuel, transportation,
and supervision to perform Grounds Maintenance within the boundaries
of Hunter Army Airfield, Chatham County, Savannah, Georgia
and outside the boundaries to include outer marker, located
at Wilmington Island, and inner marker, located on Posey Street.
Contract is expected to run from date of award through 30 June
99. This project is 100% set-aside for small business. There
is no charge for this project. All requests for this project
should be submitted in writing to DPW/DOC Cell 421 Stephen
Douglas Street, Hunter Army Airfield, GA 31409-4629. When requesting
a package, clearly indicate the solicitation number and a brief
description or title of the project.
EMAILADD: wamplerc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-076 SN309658)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY
SYSTEMS AT NSA MID-SOUTH, MILLINGTON,TN.
SOL N/A
POC Catherine Wilber, Contract Specialist (843) 820-5698
DESC: DESC: THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A NOTICE
OF INTENT TO NEGOTIATE A CONVEYANCE AND UTILITY SERVICE CONTRACT
WITH MEMPHIS LIGHT, GAS, AND WATER DIVISION FOR THE PRIVATIZATION
OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL SUPPORT
ACTIVITY MID-SOUTH, MILLINGTON, TN. The proposed action is
for the privatization of utility systems in accordance with
10 USC 2688, "Permanent Authority Regarding Utility Systems"
and negotiation with that source under FAR Parts 41.2 and 6.302-1.
The Contracting Officer can negotiate only with the holder
of the sole franchise right in accordance with applicable state
laws for the water and wastewater utility systems' ownership,
operation and maintenance in the area of NSA Mid-South, Millington,
TN. Any comments regarding this notice should be submitted
within 30 calendar days after date of publication of this synopsis.
CITE: (W-076 SN309633)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: T--ANIMATED PRODUCTIONS
SOL 3880-99-Q-0007
DUE 043099
POC Ms. Ara Wright, Contract Specialist
DESC: Request should reference solicitation number and project
name. Written or fax requests ONLY. Fax #202-314-0345. Telephone
requests WILL NOT BE ACCEPTED. Proposed issue date is 31 March
1999. Proposed response date is 30 April 1999.
CITE: (W-076 SN309448)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: T--PUBLICATION AND DISTRIBUTION OF THE WEEKLY FORT DRUM,
NEW YORK NEWSPAPER ENTITLED, "THE BLIZZARD"
SOL DAKF36-99-R-0003
DUE 043099
POC Contracting Officer, Cindy Gillette, Contract Specialist,
Monica Junod, (315)772-6514
DESC: Fort Drum is interested in obtaining proposals to produce
the Fort Drum Blizzard for two years with 2 two-year option
periods. The first newspaper is to be delivered O/A June 24,
1999. The Contractor shall provide all items necessary to print
and distribute a weekly civilian enterprise newspaper, published
under the provisions of Army Regulation 360-81 at no cost to
the Government. The Contractor's desktop publishing, photo
manipulation, and word-processing software shall be compatible
with Adobe PhotoShop 5.0, QuarkXpress 4.0, and MS Office 97.
Fort Drum will select the successful offeror by evaluating
the reputation, proven ability, and proposed level of resourcing
to be made available to improve/enhance the Installation's
weekly newspaper's appearance, layout, quality, and photo reproduction
within the professional standards of the industry. Offeror
must provide evidence of responsibility, performance capability,
and financial stability, to include ability to follow newspaper
guidelines. The revenue, which the Contractor receives from
the sale of advertisements in the Fort Drum Blizzard, shall
constitute full payment for services to the Government.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm
LINKDESC:
CITE: (W-076 SN309590)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COMBO PEN/HIGHLIGHTERS
SOL Jacket 747-196
DUE 032999
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-196. RPI 962, BAYCB Highlighter Pen (APA 99-690).
Flat two sided combo markers equal to Dri-Mark Double-Time
pen/highlighter combination, item # H9201BP. Combo marker has
black ink ballpoint at one end and yellow chisel tip highlighter
at the other end. Barrel and cap with clip solid black. Cap
at highlighter end yellow without clip. Both flat sides imprinted
with three typelines (different imprint) in opaque metallic
gold ink. Qty.: 785,208. Award by April 1, 1999. Deliver 105,072
items by April 30, 1999; 340,008 items by June 2, 1999; and
340,128 items by July 9, 1999. Must be received at destinations
by these dates. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite company name, address, phone, and fax
numbers and GPO contractor's code. (No GPO contractor's code
does not preclude bidding.) Only one bid request per letter
- separate letters required for each different jacket/program
bid request. Bid plus GPO Form 910 can also be downloaded from
www.gpo.gov/procurement under the Chicago office. GPO Form
910 msut be downloaded separately.
CITE: (W-076 SN309653)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--DESIGN, DEVELOP AND IMPLEMENT A CLASSROOM LEADERSHIP
TRAINING COURSE FOR THE USDA FOREST SERVICE
SOL WO-99-03
DUE 042099
POC Yolanda Harris, 703-605-4548
DESC: This is an amendment to Submission No. 300361 dated February
19, 1999, WO-99-03. The USDA Forest Service has extended response
date for this solicitation to the close of business on April
20, 1999. Copies of this solicitation were mailed out March
17, 1999 to all responsible sources that requested a copy of
the solicitation.
CITE: (W-076 SN309416)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--SCIENTIFIC TRAINING
SOL DTRA01-99-Q-2256
DUE 040299
POC Lori Smith, (703) 810-4602, David E. Miller, (703) 810-4796
DESC: The Defense Threat Reduction Agency has a requirement for
the following commercial services: The Contractor shall provide
a two-week composite language, Microbiology and Biotechnology
Course. This course shall be conducted at the Contractor's
site for up to 6 Defense Threat Reduction Agency (DTRA) Linguists.
It is anticipated that two, two-week training sessions will
be conducted in FY99. This instruction shall consist of Classroom
Administration (Program Orientation; Course Examinations: End-Of-Course
Evaluations; Exit interviews), Russian Scientific and Technical
Language Instruction. The course shall consist of classroom
training and practical hands-on laboratory exercises. The training
course shall include a technically qualified Russian speaker
who can assist the linguists in translation and interpretation
exercises pertaining to the subject matter covered in class.
Facsimile requests for the solicitation are acceptable and
should be submitted to Ms. Lori Smith, (703) 810-4675. The
date and time for receipt of quotes is April 2, 1999 at 4:00pm
EST. No telephone requests for solicitation package will be
accepted
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-076 SN309533)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: U--C-20H (GULFSTREAM IV) INITIAL AND REFRESHER PILOT/FLIGHT
ENGINEER TRAINING
SOL FA4452-99-R-0005
DUE 050399
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9985,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contract Specialist, Phone (618)256-9952, Fax (618)256-5724,
Email
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for C-20H (Gulfstream IV) initial
and refresher pilot/flight engineer training. The requirement
is for initial academic and simulator training and refresher
academic and simulator training. Offeror shall provide an FAA
Certified Class C or better, Gulfstream IV commercial cockpit
configured flight simulator. The resultant contract will be
a requirements contract commencing approximately 1 Oct 1999
for a basic year plus four option years. Solicitation issue
date is on or about 1 Apr 1999 with a closing date on or about
3 May 1999. This acquisition is subject to the Service Contract
Act and the place of performance is unknown. The contract specialist
will request wage determinations if the offeror does not have
FAA certified courses and instructors, if asked to do so in
writing by 23 Mar 1999. The Standard Industrial Classification
(SIC) code for this acquisition is 8299 with the Small Business
size standard at $18.5 M. All interested offerors shall indicate
their business size (i.e., large, small, or small disadvantaged),
their telephone number, facsimile number, an E-Mail address,
and ZIP PLUS FOUR code in their written request for the RFP.
The contract specialist cannot guarantee receipt of the RFP
if the ZIP PLUS FOUR code is not provided. All responsible
sources may submit a proposal, which shall be considered by
the agency. Verbal requests will not be acted upon. E-Mail
address is Maryjo.Varel@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0005&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-076 SN309727)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: V--TRAVEL SERVICES, LOCATION THROUGHOUT THE CONTINENTAL
U.S. AND HAWAII.
SOL M67443-94-D-0002
DUE 043099
POC S.K.Brackney, Contracting Specialist, (816) 843-3710.
DESC: The Marine Corps Regional Contracting Office intends to
negotiate a sole source contract extension with SATO TRAVEL
under contract no. M67443-94-D-0002, for travel services. The
period covered by this extension is twelve (12) months beginning
June 13, 1999 and ending June 12, 2000 pending transiting to
the Defense Travel Regulations Regional Contract.
CITE: (I-076 SN309488)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: V--IRON GATE ROCK HAUL
SOL RFQ 06-99-36
DUE 051499
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire service for
loading, hauling, and dumping of crushed rock along Forest
Service roads for resurfacing. The site is located on FS Road
37N05, 3 miles west of Lake Britten, California, at T.37N.,
R.2E., Section 2. The estimated quantity of crushed rock to
be hauled is 14,000 C.Y. Bottom-dump trucks are required. Desired
start work date is 07/15/99. Contract time is 30 days. Solicitation
to be released on, or about, 04/14/99. Award will be based
upon; price, experience, past performance, understanding of
the requirement, and compliance with instructions. SIC 4212.
Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-076 SN309656)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: V--RESIDENTIAL TRAINING FACILITIES
SOL RFOW-01572-TNB
DUE 050399
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov -
Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for Residential
Training Facilities to handle training requirements that cannot
be accommodated by Government facilities. The contractor facilities
must be located within a 175 mile radius of the U.S. Capitol,
and shall be able to provide lodging, on-site meals and classrooms/meeting
rooms for 10 to 100 students. A variety of courses shall be
held at the facility, and shall range in length from 1 training
day/lodging night to 30 training days/lodging nights. Requirements
include individual sleeping rooms, three meals per day, two
daily coffee breaks, classroom/meeting rooms with audio/video
capability and equipment. NASA anticipates awarding multiple,
firm-fixed-priced, indefinite delivery-indefinite quantity
(IDIQ) contracts. The contracts shall have an effective period
of one year, with four, one-year option periods. The minimum
contract value shall be $5,000 and the maximum value shall
be $2.5 million over the life of the contract. The Government
intends to acquire commercial services using FAR Part 12 procedures.
The SIC Code and Size Standard are 7011 and $5 million, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-10. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about 04/01/99 with an anticipated
offer due date of on or about 05/03/99. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/HQ
Business Opportunities home page is http://procurement.nasa.gov/EPS/HQ/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies will not be mailed. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-01572-TNB
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309756)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: W--RNTL OF CONSTR EQUIP WITH OPERATORS FOR GAINESVILLE,
ALICEVILLE, COLUMBUS, ABERDEEN, AMORY, WILKINS, FULTON, RANKIN,
MONTGOMERY, & BAY SPRINGS POOL, TENNESSEE-TOMBIGBEE WATERWAY
SOL DACW01-99-B-0032
DUE 050699
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work will consist of waterfowl impoundment construction,
road construction and maintenance, clearing forest openings
for wildlife, clearing of fire lanes for control burning, reforestation,
agricultural plantings (food pilots), various forestry activities,
disposal area maintenance, levee construction and maintenance,
and federally maintained and flood control projects. All work
is to be done on corps land and all pools of the waterway are
included in this contract. Bid documents are available on or
about April 6, 1999. Estimated cost of work is between $250,000.00
and $500,000.00. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Unrestricted. All responsible sources may
submit a bid, which shall be considered. Prospective bidders
and Plans/Dodge Rooms interested in receiving one free paper
copy of this solicitation must fax a request to 334-694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Room 6018, Mobile, AL 36628-0001. Bidders must
provide complete physical mailing address for overnight delivery,
telephone and fax numbers and point of contact. Telephonic
requests will not be accepted. A limited number of plans and
specifications will be printed and will be available on a first
come-first serve basis, until supplies are exhausted. Reprints
will not be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. For this job, a Small Business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Specific questions related to this project may
be answered by Mr. Earl Davis at (334) 441-5594. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343. Effective 1 July 1998, firms
interested in construction contracts with the Mobile District,
Corps of Engineers, must have "Internet Access". Don't be left
out, get it soon. For detailed information on this and other
Mobile District projects, (bidding instructions, technical
inquiries, points of contact, synopsis of work, plan holders,
bid results, etc.,) please visit our Internet home page at
http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-076 SN309537)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F08620-99-R0002
DUE 041599
POC Diane Paar, Contract Specialist, 850-884-6880, Scott Ilg,
Contracting Officer, 850-884-1260
DESC: 17. Lease and maintenance of washers and dryers on Hurlburt
Field, Florida. This is a synopsis for service prepared in
accordance with the format in FAR Subpart 5.2, as supplemented
with additional information contained in this notice. Contractor
shall furnish approximately 108 washing machines with a minimum
tub capacity of 14 lbs dry weight. Washers shall not utilize
more than 50 gallon of water per load washed, and have a minimum
of 2 cycles. Washers shall have standard hot and cold water
hoses and be capable of operating on a 20 amp circuit without
overloading the electrical circuit during normal operation.
The electrical power available is 120 volts AC, 60 hz. Contractor
shall furnish approximately 72 individual electric dryers,
21 stackable dryers (2 dryers one on top of the other) and
6 gas dryers capable of removing 13 lbs of water per hour when
loaded with 25 lbs of wet clothing having a moisture retention
of 70%. Dryers shall have a tub capacity of 16 lbs of dry weight
and have a minimum of two cycles. Electric dryers shall be
designed for operation on a 30 amp circuit under normal conditions.
The electrical power available is 208 volts AC, 60 hz. Electric
dryers shall have exhaust flex hose and appropriate electrical
receptacles to ensure proper operation. Gas dryers shall be
designed for operation on a 20 amp circuit under normal conditions.
The electrical power available is 120 volts AC, 60 hz. Gas
dryers shall be no wider than 29 inches and shall have exhaust
flex hose and appropriate gas and electrical receptacles to
ensure proper operation. All washers and dryers must be new.
Contractor shall provide maintenance on all machines within
48 hours of being called for service. Type of contract anticipated
is a delivery order contract with a basic period beginning
on or about 1 June 1999 and four one-year option periods.
This procurement is 100% set-aside for small business concerns.
For a copy of the solicitation, send written requests to: 16
CONS/LGCB, Attention: Diane Paar, P.O. Box 9190, Hurlburt Field,
FL 32544-9190 or FAX number 850-884-1272. The solicitation
will be issued on or about 31 March 1999 with proposals due
on or about 15 April 1999.*****
EMAILADD: paard@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-076 SN309663)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: X--LEAVE ON INTERIM FACILITY
SOL M67854-99-1039
DUE 040199
POC SSgt Sally Aultman, Contract Specialist at 703-784-5822 ext
254 or Mark Crawford, Contracting Officer at 703-784-5822 ext
248
DESC: The Marine Corps Systems Command intends to award a sole-source
purchase order to G E Capital Modular Space, 40 Liberty Blvd,
Malvern PA 19355 for the continued use of their modular trailers.
The lease of this interim facility for the time period of 1
May 99 - 31 July 99. These trailers are under contract with
Mobile Modular Express, Inc M67854-95-C-1014 which exprires
on April 30, 1999. G E Capital Modular Space has since purchased
Mobile Modular Express. Personnel are currently on-site. A
three month extension is required until 31 Jul 99, at which
time the current trailer will be removed from the site. See
note 22.***
EMAILADD: aultmans@quantico.usmc.mil
EMAILDESC:
CITE: (W-076 SN309413)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: X--PARKING SPACES FOR REGION 1 (BOSTON, MASSACHUSETTS)
SOL TD00199
POC Timothy P. Donaher, Contracting Officer, 617-918-1962
DESC: The Environmental Protection Agency has a requirement for
the leasing of parking spaces for Fifty-one (51) Government
Owned Vehicles (GOVs) and GSA leased vehicles for Region I
(Boston, Massachusetts). EPA anticipates the award of a firm
fixed- price type contract consisting of a base period requirement
of approximately twelve months and four one-year options. The
maximum period of performance for the contract shall not exceed
sixty months. EPA has optional quantities of 10 additional
unreserved and 5 reserved parking spaces during each contract
period over the sixty month contract period. The minimum requirements
of the parking spaces include: (1) Parking facility shall be
within 1/4 mile radius of the Agency's One Congress Street
Office, Boston, Massachusetts; (2) parking spaces shall be
covered, with a minimum 6 feet height clearance; (3) parking
spaces shall be accessible 24 hours a day, 7 days a week with
unlimited access; (4) parking facility shall be a well-lighted
facility protected by the visual surveillance of a parking
lot attendant or security guard on premise 24 hours a day,
7 days a week and provide for the security and safety of agency
personnel and its leased and GOVs. ; (5) at least three of
the fifty-one parking spaces shall be reserved. RFP will be
issued approximately 4/5/99. Proposals will be due within approximately
fifteen days after the RFP issuance date. The SIC Code is 7521
and the small business size standard is $3.5M. This is Not
a small business set-aside. A limited number of copies are
available. Only one copy shall be issued to a corporate entity,
regardless of the number of request from one or more different
geographic locations. Copies shall be issued on a first come
, first serve basis. Firms must identify their size status
when requesting a copy of the solicitation. Firms who fail
to do so shall be considered to be large businesses. A copy
of the preliminary source list will be provided with the Solicitation.
A separate request is not necessary. All responsible sources
may submit a proposal which shall be considered by the Agency.
Only written request will be considered. No telephonic or faxed
requests will be honored.
CITE: (W-076 SN309459)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, CASCADE, ID 83611-9998
SOL 072976-99-A-0112
DUE 041699
POC John Walters, Real Estate Specialist (303) 220-6526; Dave
Miller, Design/Construction (303) 220-6579
DESC: The USPS is completing final site and building plans for
a new leased building of 6,475 net interior square feet on
a controlled site of 52,000 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about March 17, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0112
and make funds 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 Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Dave Miller (303) 220-6579. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail.*****
CITE: (W-076 SN309481)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--FACILITIES FOR ATP FALL MEETING, NOV 14-17, 1999
SOL 53SBNB960060
DUE 032499
POC David Nichols, Contract Specialist,(301) 975-6333, FAX:(301)
963-7732;Sandra L. Febach, Contracting Officer,(301) 975-6326.
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 53SBNB960032 and
the 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 97-10.
The standard industrial classification (SIC) Code is 7011.
The Contract Line Item Numbers (CLINs) are as follows: CLIN
0001 The contractor is to supply meeting room, food services
and audiovisuals for the Advanced Technology Program (ATP)
Fall Meeting, November 14 - 17, 1999. The following are to
be priced by 1 lot: CLIN 0001AA, Meeting room rental; CLIN
0001AB Coffee Breaks (3 days x 600); CLIN 0001AC Lunch (3 days
x 600) CLIN 0001AD Reception (600) CLIN 0001AE Audio Visual
equipment. STATEMENT OF WORK- The contractor shall furnish
the necessary personnel, material, equipment, services and
facilities (except as otherwise specified) to perform the following
statement of work/specifications. The contractor shall provide
space for 75-100 tabletop exhibits and space for registration
for 300 people, beginning at noon on Sunday, Nov. 14, 1999.
Throughout the meeting there should be the exhibit space, meeting
space set theater style for 600 and 15 breakout rooms set theater
style for 75 -100 each from 8:00 am to 5 PM on Nov. 15-17,
1999. In addition, there should be a registration area set
with four 6-ft. tables with 2 chairs at each, 2 trashcans,
a message board, a telephone for outside calls, and 2 easels
to be set up throughout the meeting. The contractor shall provide
a slide projector, viewgraph, screen, flip chart, and data
projector in the large rooms and an overhead projector, screen
& flip chart in each of the breakouts. In each meeting room
there should be a podium & microphone and a lavaliere microphone
in the large meeting rooms. The contractor shall provide continuous
coffee service on Monday, Nov. 15, through Wednesday, Nov.
17, for approximately 600 people from 7:30 am - 4:00 PM, with
coffee, tea, decaf, assorted breakfast breads (may include
donuts, muffins, croissants, bagels) in the morning and soft
drinks and cookies in the afternoon, located outside the meeting
rooms in a convenient, centrally located area. There should
also be a reception with finger foods and a cash bar on Monday,
Nov. 15, from 5:30 - 7:30 PM in the Exhibit Area. The attendees
should be served a buffet lunch each day from Monday, Nov.
15 - Wednesday, Nov. 17, at noon. The contractor shall provide
250 sleeping rooms, to be paid by the individual attendees,
for arrival on Sunday, Nov. 14, and 300 sleeping rooms, to
be paid by the individual attendees, for arrival on Monday,
Nov. 15, with departure on Wednesday, Nov. 17. The sleeping
rooms should include some rooms at the maximum allowable Govt.
per diem rate. The majority of the rooms will be singles. The
offeror shall include the same warranty terms offered to the
general public in customary commercial practices. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. FAR provision 52.212-2, Evaluation - Commercial
Items applies with the following specific evaluation criteria:
(i) Technical capability to meet the Government requirement
(Ability to provide meeting function space, Ability to provide
required food service, Ability to provide required sleeping
rooms); and, (ii) past performance. Technical and Past Performance,
when combined are significantly more important than price.
Evaluation of the specific evaluation criteria will be based
on information submitted in response to this RFQ. It is recommended
that information be included which demonstrates that the services
to be provided meet all the requirements identified in this
combined synopsis/solicitation. In addition, past performance
will be evaluated (include contact points, telephone numbers,
and a description of the items). Information which merely offers
to furnish an item in accordance with the requirements of the
Government or does not address a requirement contained herein
will be evaluated based on this information or lack of information.
Offerors are cautioned to submit quotes on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Award shall be made within
30 days after receipt of quotes; and to the offeror submitting
the best value to the government. The clause at 52.212-4, Contract
Terms and conditions-Commercial Items, applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222.26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam; The full text of clauses given by reference
may be read at http//www.arnet.gov/far. Department of Commerce
Agency-Level Protest Procedures Level above the Contracting
Officer (DEC 1996) apply to this acquisition and may be read
at http://www.nist.gov/admin/od/contract/protest.htm. The offeror
responding to this RFQ shall submit prices for all requested
items, demonstrate the capability of providing the items required
by NIST, past performance information, and a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (available at http://www.arnet.gov/far),
with their RFQ to NIST, Acquisition and Assistance Div., Bldg
301, Rm B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD
20899-3572, ATTN: Nick Nichols, Solicitation No.: 53SBNB960032.
Quotes and information pertaining to this requirement shall
be received by 3:00 p.m. EST March 24, 1999. For information
regarding this solicitation contact Nick Nichols, Contract
Specialist, telephone number (301) 975-6333 or FAX (301) 963-7732,
or email: david.nichols@nist.gov.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN309548)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: X--RENTAL OF FACILITIES
SOL f3060299Q0243
DUE 033199
POC Cindy Rutledge, Contract Specialist, Written requests only.
Fax 315-330-7835
DESC: Rental of Hanger T20 at the Oneida County Airport for the
period of 1 April 1999 through 31 March 2000. The solicitation
Number F30602-99-Q-00243 will be issued on or about 01 April
99. It is the intent of the government to make a sole-source
award to Oneida County Department of Aviation. Justification
supporting the sole source acquisition is location. 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. Funds are not presently available.
No award will be made under this solicitation until funds are
made available. The Government reserves the right to cancel
this solicitation either before or after the quote opening
date. This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 1.
EMAILADD: rutledgec@rl.af.mil
EMAILDESC:
CITE: (W-076 SN309753)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--INSTALL 900 TON CHILLER
SOL 623-16-99
DUE 042799
POC Kenny Rader 918 680-3839
DESC: Project 623-98-107, INSTALL GOVERNMENT FURNISHED 900 TON
CHILLER, at the Department of Veterans Affairs Medical Center,
Muskogee, Oklahoma. Provide all labor, material and equipment
to perform demolition, general mechanical and electrical to
modify existing structural, mechanical and electrical systems
to the site and existing Bldg. 52 to make provisions to install
a 900 ton chiller and all associated mechanical and electrical
equipment and the construction of certain other items required
by contract drawings and specifications. Magnitude of this
project is between $1,000,000. and $2,000,000. Bid packages
will be available on or about March 26, 1999, and must be requested
in writing.
EMAILADD: kenny.rader@med.va.gov
EMAILDESC:
CITE: (W-075 SN309222)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, HOLMES COUNTY, MS, DEMONSTRATION
EROSION CONTROL PROJECT, BANK STABILIZATION, BLACK CREEK WATERSHED,
TARREY CREEK AND TARREY CREEK TRIBUTARY (BS-97-07)
SOL DACW38-99-B-0035
DUE 051399
POC Bill Bagwell, Contract Specialist, 601-631-5064
DESC: This modification changes the unit of measure for bank
stabilization work from 500 meters to 5000 meters. It also
adds the statement "All units of measure are metric."
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-075 SN309223)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--WCF SHOP ADDITION AT LAKE ISABELLA
SOL RFQ R5-13-99-07
DUE 051499
POC Nancy Ruggeri, Sequoia National Forest, 900 W Grand Ave.
, Porterville, CA 93257; phone 559-784-1500 extension 1240.
DESC: Project includes construction of contractor designed, pre-engineered
steel bldg 28' x 40'; twenty feet of the bldg will enclose
existing washrack with a roof and lighting only; remaining
20' enclosed section will have a 10' x 10' roll-up garage door
and 4' manway door, construction will include concrete stemwall,
flooring in the new garage and vehicle approach ramps into
both areas, construction will include ventiliation, ducting
and electrical to the new addition. Project is located in Kern
county, CA; estimated price range $25,000.00 - $100,000.00;
estimated start work date is June 1, 1999.
CITE: (W-075 SN309307)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BLUE DIAMOND DETENTION BASIN, CLARK COUNTY, NV
SOL DACW09-99-B-0009
DUE 072299
POC Plans and specifications, (213)4 52-3253
DESC: The project consists of the construction of an excavated
basin, a 1495 M long earthfill embankment with a maximum height
of 16.75 M, and a 558 M long spillway overlaying part of the
dam embankment; the dam will be armored with roller compacted
concrete and riprap; additional features include outlet works
conduit consisting of 1.4 M square, 70 M long concrete box
culvert, inlet structure and trash rack and outfall structure;
a 1.5 M diameter, 470 M long RCP basin bypass conduit; maintenance
roads and access ramps; and chain link tortoise fencing and
pipe safety gates. The design is metric. The Standard Industrial
Classification (SIC) code is 1629, Heavy Construction, Except
Dredging, N.E.C., $17 M average annual gross revenue for the
last (3) three fiscal years. Estimated cost range is $10,000,000
- $25,000,000. The project will provide plans and specs using
CD-Rom only; hard copies will not be available. The CD-Rom
will be available on or about June 22, 1999 at no charge. Because
a limited number of CD-Roms will be reproduced, copies are
limited to one CD-Rom per firm. Faxed CD-Rom requests may be
made to (213) 452-4187, Attn: Plan Room. A web site with the
capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
Official media of distribution of this solicitation is CD-Rom
only. This is an UNRESTRICTED procurement, all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business. Small and disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507.
CITE: (W-075 SN309316)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, BATUPAN BOGUE WATERSHED, MONTGOMERY AND GRENADA
COUNTIES, MS, DEMONSTRATION EROSION CONTROL PROJECT, LOW DROP
GRADE CONTROL STRUCTURES, LD-96-05
SOL DACW38-99-B-0036
DUE 051399
POC Contract Specialist Alice W. Scott, 601/631-7906
DESC: Correction: This action originally submitted under Submission
No. 309005 dated 3/16/99, Description of Work is modified
as follows: The work consists of furnishing all plant, labor,
materials and equipment, *and* constructing two low drop grade
control structures in Montgomery and Grenada Counties, Mississippi.
Principal features of the work include clearing and grubbing,
excavation, fill, backfill, engineering fabric, stone protection,
grouted riprap, control of water, *reforestation*, erosion
control and environmental protection. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-076 SN309387)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FY-99 MAINTENANCE DREDGING NAVSUBASE, KINGS BAY,
GEORGIA
SOL DACA21-99-B-0022
POC Ms. Diane Hampton, 912-652-5512 (Technical Questions); Ms.
Rosetta Brightwell (912)652-5903 (Contractual Questions)
DESC: DESCRIPTION OF WORK: Maintenance hydraulic dredging in
Kings Bay, GA, to elevation 47 + 2 feet mlw for approximately
800,000 cubic yards of material to be disposed of in Big Crab
Island disposal area. Estimated cost range of this project
is from 1,000,000.00 to 5,000,000.00. Network Analysis System
will not be required. THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE,
$13,500,000 SIZE STANDARD. NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 03/29/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-076 SN309400)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--MAINTENANCE PAINTING, LAKE O' THE PINES, JEFFERSON,
TEXAS
SOL DACW63-99-B-0032
DUE 050699
POC Cathy T. Nelson, Contract Specialist, 817/978-4911
DESC: Work shall consist of painting of spillway and outlet works
bridges, conduit lines, gate frames and miscellaneous equipment
in tower. Estimated Cost Range is $100,000.00 to $250,000.00.
Solicitation to be issued on or about 5 April 1999. Bid opening
on or about 6 May 1999. Duration of this contract is approximately
45 days. Offers from all qualified business concerns are solicited.
SIC for this project is 1721 and the size standard is $7 Million.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Offers should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: cathy.t.nelson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-076 SN309458)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, PINOLE SHOAL CHANNEL, SOLANO
AND CONTRA COSTA COUNTIES, CALIFORNIA
SOL IFB NO. DACW07-99-B-0004
DUE 041599
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, contact Christopher (Chris) O. Shields, CESPN-PE-EE,
(415)977-8570
DESC: This CBD Announcement submitted on February 2, 1999 and
modified on February 12, 1999 is modified again due to the
extension of the Bid Opening Date, i.e. from: 99 Mar 12, to:
99 Apr 15. Amendment No. 0002 to the Solicitation was sent
to all Contractors that were on the Mailing List for this Project.
Also attached to the Amendment were "Revised" Forms DD1707
and SF1442. Note: Make sure these Revised Forms are used when
responding to this Project. All other information remains unchanged.
CITE: (W-076 SN309593)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEER MAINTENANCE COMPLEX,
HAWAII AIR NATIONAL GUARD, HICKAM AFB HI
SOL DAHA50-99-B-0001
POC Carrie Inada (808) 733-4316
DESC: CORRECTION AS NOTED: This procurement wil be contracted
with the Small Business Administration (SBA) via its 8(a) program.
As a result of this change, synopsis no. 303360 as posted in
CBDNet on March 1, 1999 is hereby rescinded in its entirety.
CITE: (W-076 SN309685)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCTION OF TOILET BUILDING
SOL R8-09-99-02
DUE 050399
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment to perform
the following work in accordance with the applicable terms,
conditions, specifications and plans. Complete construction
of one four-unit flush toilet building with showers at Rock
Creek Recreation Area in Unicoi County, Tennessee. Rehabilitation
of seven four-unit flush toilet buildings with showers at Little
Oak Recreation Area in Sullivan County, Tennessee. Installation
of showers in one four-unit flush toilet building at Horse
Creek Recreation Area in Greene County, Tennessee. Contract
Time for Completion: 180 calendar days. The proposed contract
listed here is not set aside for small business.
CITE: (W-076 SN309718)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: Y--SOURCES FOR REACTORS
SOL MV-401-1
POC John Trowbridge
DESC: Bechtel National, Inc. (BNI) is the Systems Contractor
for the Aberdeen Chemical Agent Disposal Facility Project located
at the Aberdeen Proving Grounds, Edgewood, MD. BNI will Engineer,
Procure & Construct a facility to nertralize mustard agent.
We are seeking potential sources for the design and manufacture
of Reactors. The two alternatives being considered are as follows:
A) Grade 7 Titanium (heads & shells approx. 3/4" thick) with
carbon steel shell; and B) Carbon steel (heads & shells approx.
1/2" thick) with internal KYNAR lining & Zinc primer on exterior.
The Reactors are 78" ID x 8'-0" shell flange face-to-bottom
tangent line length jacketed pressure vessels. If you have
a proven capability to fabricate either one or both of the
reactor types being considered, provide details of your qualifications
to John Trowbridge, Bechtel National, Inc., via FAX (713) 572-3119
or E-MAIL jwtrowbr@bechtel.com. Written replies only, please.
Indicate if your firm qualifies as small, small-disadvantaged,
or woman owned, as detailed in FAR 52.219-1 through 52.219-3.
EMAILADD: jwtrowbr@bechtel.com
EMAILDESC:
e-mail
CITE: (W-076 SN309729)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--RETROFIT LIGHTING IN COURTROOMS
SOL GS05P99GAC0128
DUE 050499
POC Tina Crusoe, Contracting Officer, Phone (312) 886-6935, Fax
(312) 353-0240, Email tina.crusoe@gsa.gov - Tina Crusoe, Contracting
Officer, Phone (312) 886-6935, Fax (312) 353-0240, Email tina.crusoe@gsa.gov
DESC: Scope of work includes retrofitting existing fluorescent
lighting fixtures by replacing existing T12, 40 W lamps and
magnetic type ballasts with new, government furnished T8, 32
W lamps and electronic type ballasts. The existing light fixtures
shall be cleaned and reused. The work consist of courtrooms
located on floors 17 through 27. Courtroom ceilings are 18
feet above finished floor. All work shall be done after normal
business hours. This work will be performed at the EMD Federal
Building, 219 S. Dearborn Street, Chicago, Illinois. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demostration Program. The Standard Industrialization Code (SIC)
is 1731 with a size standard of $7 million. The cost range
is estimated between $250,000 - $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 on or about March 31, 1999. Due date
for receipt of proposals will be 30 days from issuance date
of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0128&LocID=130
LINKDESC:
notice
EMAILADD: tina.crusoe@gsa.gov
EMAILDESC:
CITE: (D-075 SN309230)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--COLD SPRINGS ROAD
SOL RFQ R5-13-99-08
DUE 051499
POC Nancy Ruggeir, Sequoia National Forest, 900 W Grand Ave.,
Porterville, CA 93257; phone (559)784-1500 ext 1240,
DESC: The project consists of fill failure reconstruction of
road and drainage, minor clearing, installation of 24" metal
pipe and rock sump with pipe remedy the problem, minor amount
of ditch reconstruction and construction is needed; construction
of a special rock embankment is encluded. Work is located in
Tulare County, CA; price range $25,000.00 - $100,000.00. Est.
start work date is June 1, 1999.
CITE: (W-075 SN309302)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--AVSUPFAC CORDOVA WATER SYSTEM UPGRADE, CORDOVA, ALASKA
SOL DTCG87-99-Q-643057
DUE 042699
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, materials, equipment, transportation,
supervision and perform work to install new reverse-osmosis(RO)
water treatment system capable of providing a minimum of 50
gallons per day of product with 90 gallon storage capability
for demand balance in the hangar at U.S. Coast Guard Aviation
Support Facility (AVSUPFAC) Cordova, located in Cordova, Alaska.
Work will also include the installation of a new wall hydrant
and interior piping(approximately 75')from the RO system to
the wall hydrant. Replace existing 145 gallon hot-water storage
tank with new 200 gallon minimum capacity storage tank. Install
a second wall hydrant and run new hot and cold water lines
inside the hangar(approximately 90' and 40' respectively)to
this hydrant. The estimated cost range for this project is
between $25,000 and $100,000. The time of completion of all
work will be as stated in the request for quotation. The work
required by this solicitation is identified as Industry Standard
1711 and the applicable size standard is $7.0 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
6 April 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 26
April 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-075 SN309310)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--HIGHWAY 4 AREA ROAD REPAIRS
SOL RFQ R5-16-99-23
DUE 051599
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209) 532-3671 ext 247; FAX (209)
533-3175
DESC: Remove and rebed existing culverts, construct riprap drainages,
excavation and embankment. Project is located in Calaveras
County, CA; estimated price range is $25,000.00 - $100,000.00;
estimated start work date is June 1, 1999.
CITE: (W-075 SN309312)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONSTRUCT SANITARY SEWER MAINS, MAINSIDE AND EAF
(TP-E-9950RS)
SOL N68711-99-B-3124
DUE 051299
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-99-B-3124, CONSTRUCT SANITARY SEWER MAINS, MAINSIDE
AND EAF (TP-E-9950RS)--The work includes furnishing all materials,
labor, equipment and supervision for construction of sanitary
sewer mains at mainside and EAF including but not limited to;
demolition; earthwork; installation of sanitary sewer and septic
tank/leach field system: concrete work; asphalt and concrete
paving; 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 12 Apr
1999--Site Visit 09:00 AM, local time, 27 Apr 1999-- Bid Opening
2:00 PM, local time, 12 May 1999.--Duration of contract 180
calendar days--Estimated Cost Range between $250,000 and $500,000--This
procurement is 100% Set-Aside for Small Business--Sic Code
1623--Solicitation packages may be acquired in person from
Plan Issue or by mail--Telephone requests will not be accepted--Requests
for the solicitation must be in writing stating solicitation
number N68711-99-B-3124, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Mail
requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
Palms, CA 92278-0107 or fax requests to Plan Issue at (760)
830-7436 or EMail requests to "McGeeSL@efdsw.navfac.navy.mil".--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN309313)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--RECOAT BULKHEAD, U.S. COAST GUARD GROUP PORTLAND,
SOUTH PORTLAND, ME
SOL DTCGG1-99-B-3WK136
DUE 050699
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Contractor shall provide all labor, material, supervision
and transportation to recoat the existing steel sheetpile bulkhead
at U.S. Coast Guard Group Portland, 259 High St., South Portland,
Maine. The work includes sandblasting off the existing epoxy
coating; collecting, testing, and disposing of all residue;
applying new coating to the bulkhead; and incidental related
work. Only the approximate area between mean low and mean high
water shall be recoated. The total length of the bulkhead is
approximately 2300 feet. Estimated cost range is between $100,000
and $250,000. SIC Code is 1629. Period of performance is 180
calendar days. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Bid packages will be available on/about 6 April 1999 at a non-refundable
charge of $8.00. Checks or money orders should be made payable
to Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359,
FAX requests to 781-826-6899. VISA, Mastercard, American Express
and Discovery credit cards accepted. Cash will not be accepted.
Do not send fees to the U.S. Coast Guard. Please refer to IFB
DTCGG1-99-B-3WK136. Bidders are required to verify the number
of amendments issued with the Contracting Officer prior to
the due date. Bid opening is on/about 6 May 1999 at 2:00 PM.
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-076 SN309379)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--STANDING SEAM METAL ROOF REPAIRS, VARIOUS BLDGS,
NAVSTA, PASCAGOULA, MS
SOL N62467-99-B-5705
POC Marilyn Taylor, (228) 377-8578
DESC: This solicitation is hereby cancelled in its entirety.*****
CITE: (W-076 SN309404)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: Z--CLEANING OF SANITARY AND STORM SEWER DISTRIBUTION
SYSTEMS AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILA.,
PA 19112-5087.
SOL N39849-99-Q-0107
DUE 041699
POC Contact Eileen O'Rourke (215) 897-4957/ Contracting Officer
Gail Thomsen (215) 897-2175
DESC: Provide services to clean storm and sanitary sewer piping,
tanks, manholes, catch basins, building drains, building sewers,
inside and outside rain conductors, and clearing of any other
blockages that may occur in the storm and sanitary sewage systems
located at the Philadelphia Naval Business Center, Philadelphia,
PA 19112-5087. The resultant contract will be an Indefinite
Quantity type contract with a guaranteed minimum of $ 10,000.
The contract is scheduled to commence on 3 May 1999 and be
completed on 2 May 2000. The solicitation will be issued as
a request for quotes. Only written quotes will be accepted.
The closing date for receipt of quotes is 16 April 1999.
This procurement is 100% set-aside for small business. The
Standard Industrial Classification (SIC) Code is 7699, Miscellaneous
Repair Shops and Related Services. The small business size
standard is $ 5.0 million. The Contractor must be registered
in the DoD Central Contractor Registration (CCR) database prior
to award during performance and through final payment of the
contract.
EMAILADD: eorourke@phila-pwc.com
EMAILDESC:
Eileen O'Rourke via e-mail.
CITE: (W-076 SN309430)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--BROWNSVILLE, TX 78520-9998 - MAIN POST OFFICE, REPLACE
ROOF/STRUCTRAL REPAIRS
SOL 482980-99-A-0635
DUE 042299
POC Jerry Owen, Brown Reynolds Watford Architects, 214/528-8704
or Tony Regojo, Project Manager, 214/819-7216
DESC: All work required to relocate the existing roof-mounted
cooling tower including extension of piping. Revisions to power
and controls as required by new lcoation, testing and adjusting
cooling tower operations as required to restore cooling tower
operation after relocation. Also provide new metal roof system
for the Main Post Office, Brownsville, TX 78520-9998, in accordance
with the plans and specifications. Estimated cost range $335,000
- $385,000 and construction time is 120 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at the time offer is due. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on March 22, 1999. Proposal documents,
plans and specifications will be available on April 22, 1999
at a cost of $60.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Inc., Attn: Jerry Owen,
3535 Travis Street, Suite 250, LB 102, Dallas, TX 75204-1494,
Telephone: 214/528-8704. Checks or money orders must be made
payable to BROWN REYNOLDS WATFORD ARCHITECTS, INC. Since this
is a request for proposals, offers will not be publicly opened.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-076 SN309475)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--RESURFACING OF THE CLUB/VA PARKING LOTS AT U.S. COAST
GUARD TRAINING CENTER CAPE MAY, NEW JERSEY.
SOL DTCG83-99-Q-QNL018
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required for resurfacing of the Club/VA parking
lots at USCG Training Center Cape May, 1 Munro Avenue, Cape
May, New Jersey. The period of performance is 90 days after
receipt of Notice to Proceed. Estimated range is $25,000.00
to $100,000.00. The SIC Code for this procurement is 1629.
Size standard is $17.0 million. TELEPHONE REQUESTS ARE NOT
ACCEPTED. DO NOT CALL TO INQUIRE WHEN THE PLANS AND SPECIFICATIONS
WILL BE AVAILABLE. PLEASE MAIL YOUR CHECK IMMEDIATELY UPON
READING THIS ADVERTISEMENT. THERE IS A $20.00 CHARGE FOR THE
PLANS AND SPECIFICATIONS. Make check payable to U.S. Coast
Guard. Mail to: Contracting Officer, USCG Civil Engineering
Unit Cleveland, 1240 East Ninth Street, Room 2179, Cleveland,
Ohio 44199-2060; Attn: Audrey Overholt. Include the RFQ Number
DTCG83-99-Q-QNL018 on your written request. No personal checks
accepted. Only written requests received along with the deposit
will be accepted. The RFQ closing date has not been established.
Do not call to inquire when the closing date will be. Written
requests received will be accepted until supply is exhausted.
This office has a Procurement Information Line that provides
information regarding projectes CURRENTLY ON THE STREET AND
OPEN FOR BIDDING. The telephone number is (216) 902-6222 and
a description of the project, solicitation number, location
of the project, contract specialist, and bid opening/closing
date will be provided. If the project that you are interested
in is not on the Procurement Information Line, that means that
it is not available yet. Please keep calling the Procurement
Information Line number for current information. This is an
Unrestricted Acquisition being solicited and awarded under
the Small Business Competitiveness Demonstration Program.
ATTENTION: Minority, Women-Owned and Disadvantaged BusinessEnterprises
(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 on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov
CITE: (W-076 SN309553)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS IN DEA SPACE
SOL GS-08P-99VJC0022
DUE 043099
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Work includes space alterations for a secure office; modify
office walls, STC 45 sound rating, 9 gauge steel mesh on walls
slab to slab, sheetrock, new doors, door frames and install
security system. The space alterations will be performed in
the FB/PO/CH, 220 E. Rosser Ave., Bismarck, ND. Security clearances
are required for all workers. Bid opening date is scheduled
for April 30, 1999. Plans and specifications will be available
on April 1, 1999. Requests for bid packages must be made in
writing to th above Contracting Officer or may be faxed to
(701) 239-5290. Total time for completion is 45 days. Estimated
cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. This
solicitation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-076 SN309614)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--MONDEAUX RIVER BRIDGE REPLACEMENT
SOL R9Z-99-20-CN
DUE 042799
POC For a copy of the solicitation contact Bernice Bergdorf at
715-762-5164. For technical information contact Dennis Drangstveit
at 715-362-1177.
DESC: This project involves the necessary labor, tools equipment,
materials and incidentals to remove an existing timber bridge,
salvage existing materials, driving timber pilings, construct
64' single span timber bridge, timber approach rails, timber
abutments, reconstruct road prisms, and pave the bridge and
approaches. This project is estimated between $150,000 and
$250,000.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
include your mailing address.
CITE: (W-076 SN309661)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--RENOVATE LIBRARY BUILDING
SOL IFB 621-14-99
DUE 052799
POC Charles H. McCarthy, (423) 461-7986
DESC: Furnish all labor, material, equipment and supervision
necessary to Renovate the Carnegie Library Building at the
James H. Quillen, VA Medical Center, Mountain Home, Tennessee
in accordance with contract drawings and specifications. Work
includes general renovations, new wheelchair ramp meeting ADA
and VA Handicapped requirements, new women's toilet room with
handicapped accommodations, basic mechanical and plumbing,
and painting. Solicitation will be available on/about April
27, 1999. Requests must be in writing. SIC Code 1542. Estimated
cost below 100,000.
LINKURL: http://www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-076 SN309730)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--FOREST-WIDE ROAD MAINTENANCE
SOL R9-21-99-27
DUE 043099
POC Mary E. Saint Louis, 304/636-1800, ext. 265
DESC: The Monongahela National Forest anticipates awarding one
or more contracts for Forest-Wide Road Maintenance on the Cheat/Potomac,
Greenbrier, Marlinton/White Sulphur, and Gauley Ranger Districts
in Pendelton, Pocahontas, Randolph, Tucker, Grant, Preston,
Greenbrier, Nicholas, and Webster Counties, West Virginia.
The work includes items for surface blading, cleaning and reshaping
ditches, and cleaning culverts on approximately 400 miles of
Forest roads spread among 5 separate bid items. The work will
run from the date of the contract through September 30, 1999.
The project is a Total Small Business Set-Aside. All responsible
sources may submit a bid for consideration.
CITE: (W-076 SN309745)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: Z--CHILLER REPLACEMENT
SOL N62472-99-Q-6404
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242 or
(207) 963-7241
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to replace an existing 75 ton Trane Heat
Recovery chiller and a 110 ton Mcquay Chiller with a 110 ton
air cooled chiller unit at Building 153, at the Naval Security
Group Activity, winter Harbor, Maine. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
THE FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 963-7520.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the standard form
18. the standard industrial code for this project is 1731;
the FSC Code is Z127. This Solicitation will be issued as an
unrestricted procurement. Contact Allison Tibbetts at (207)
259-8242 or (207) 963-7241 for more information.
CITE: (I-076 SN309747)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--TURRET,ARMAMENT SUB
SOL N0038399QG045
DUE 042699
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Gerald R Buday, 0235.11, (215)697-6511
DESC: NSN 7R-1005-01-224-0484-AH, Ref Nr 218F457, Qty 6 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.,
See Note 22 (ACAVI0316030-250)
CITE: (I-075 SN309284)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--HARNESS ASSEMBLY
SOL N0038399RG038
DUE 042699
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-040-5605-AH, Ref Nr 798E388, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.
This will be awarded under the General Dynamics BOA., See Note
22 (ACAVI0316030-251)
CITE: (I-075 SN309285)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROTECTIVE SCREENS
SOL DAAE20-99T0092
POC Contract Specialist: Linda Maes (309)782-3657/Contracting
Officer: Mary Idlewine (309)782-4837
DESC: DESC: NSNs: 1025-00-837-2583 and 5340-01-144-3396, Part
Numbers: 11593429 and 9343026, The items to procure are 302
each SCREEN PROTECTIVE GUNNER'S STATION, WELDED ALUMINUM EXPANDED
METAL PROTECTIVE SCREEN 36.875 INCHES WIDE BY 10.375 INCHES
HIGH WITH SUPPORTING FRAME, and 87 each METAL GRILL, CORE MATERIAL,
E/I 2350-01-115-1579. FRAME MOUNTING HOLES INCLUDED, FRAME
OVERALL WIDTH 38.375 INCHES NOMINAL. FRAME TYPE FLAT. MATERIAL
AND LOCATION: ALUMINUM ALLOY OVERALL MOUNTING HOLES 69. SHAPE
RECTANGULAR. FOB is Dest. For use on the M551, 152MM. Proposed
contract will be a 100% Small Business Set Aside. All or part
of this action is an unfunded FY99 requirement. Estimated issue
date is 26 MAR 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. 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-emh2.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.
CITE: (W-076 SN309504)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 46 OPTICAL SIGHT
SOL N00024-99-R-5204
POC Points of Contact: Ms. Sarah Harrison, Contract Specialist,
703/602-8000 ext. 528 or Mr. Richard Swieter, Contracting Officer,
703/602-8000 ext. 522
DESC: The Naval Sea Systems Command intends to award a Basic
Ordering Agreement (BOA) to Kollmorgen Corporation, Electro-Optical
Division, 347 King Street, Northampton, MA 01060-2330. The
BOA will provide for MK 46 Optical Sight System(s) supplies
and services for Installation, Technical Services and Support,
Overhaul, Repair and Maintenance, Training, Engineering Change
Kits, Field Engineering Services Support, and Repair and/or
Spare Parts. Firms interested in subcontracting opportunities
should contact Kollmorgen Corporation directly. See Note 22
CITE: (W-076 SN309546)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 46 OPTICAL SIGHT
SOL N00024-99-R-5215
DUE 051299
POC Points of Contact: Ms. Sarah Harrison, Contract Specialist,
703/602-8000 ext. 528 or Mr. Richard Swieter, Contracting Officer,
703/602-8000 ext. 522
DESC: The Naval Sea Systems Command plans to procure up to 26
MK 46 Optical Sight Systems, Maintenance Assistance Modules,
Initial Spare and Repair Parts, Installation and Checkout Spares,
Data, Provisioning Technical Documentation, and Provisioned
Item Orders. Deliveries are scheduled through FY 2005. The
MK 46 Optical Sight System performs safety check sighting,
look-point-shoot, range, identification of counter-battery
targets, and identification of short-range surface targets.
A performance specification will be utilized for this competitive
procurement. Interested Offerors should submit requests for
solicitation packages to Commander, Naval Sea Systems Command,
Attn: Ms. Sarah Harrison (SEA 02523H), 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160.
CITE: (W-076 SN309563)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--POWER SUPPLY FOR M1A2 ABRAMS TANK
SOL DAAE20-99-R-ORAL
POC Contract Specialist: Jimmie Connell, (309)782-7293, PCO:
Mary Idelewine, (309)782-4837
DESC: Note 22 applies to this procurement action. NSN: 6130-01-391-1047,
P/N: 12549922-2 QTY: Year 1 1999=25 Power Supplies 2 2000=25
Power Supplies 3 2001=15 Power Supplies 4 2002=15 Power Supplies
5 2003=15 Power Supplies
EMAILADD: connellj@ria.army.mil
EMAILDESC:
connellj@ria.army.mil
CITE: (W-076 SN309649)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--DECK PLATE ASSEMBLY FOR H60 GAU-16/A CREW SERVED
WEAPON SYSTEM IAW: DRAWING 3392AS396
SOL N00164-99-Q-0099
DUE 043099
POC Ms. Joyce Loughmiller, Code 1162N3, telephone 812-854-3902,
fax 812-854-3762, e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a requirement to purchase a quantity of 28
each Deck Plate Assemblies for H60 GAU-16/A-crew served weapon
system in accordance with drawing package 3392AS396-B. This
acquisition will be processed utilizing simplified small purchase
procedures and 100% Small Business Set-Aside and only Small
Business sources will be considered. Delivery is F.O.B.Destination
Crane IN . This RFQ cannot be downloaded. You must request
copies by Email or Fax 812-854-3762. Inspection and acceptance
will be destination Crane, In. Direct questions to Joyce Loughmiller
by phoning 812-854-3902, fax 812-854-3762 or e-mail loughmiller_j@crane.navy.mil.
Ms. Loughmiller's adress is NSWC Crane Code 1162N3 Bldg 2521,
300 highway 361, Crane In 47522-5001In. The Contracting Officer
is Mr. Donald B Ellison. Reference the above solicitation when
responding to this notice.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-076 SN309749)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PANEL, CONTROL, ELECT
SOL F42620-99-Q-21168
DUE 042699
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 1290-99-984-7192WF P/N: 229-026255-10, Panel
mounted on a printed circuit board. Dim: 9.13" L x. 05" W x
3.63" H. Wt:. 074 lbs 17ea. Applicable to: F16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:30 Apr 2001 17
ea The approximate issue/response date will be 06 APR 1999.
The anticipated award date will be 26 Apr 1999. Written procedure
will be used for this solicitation. To: Gec-Marconi Avionics
Inc, Atlanta Ga 30366-1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
Manufacture of this part requires special test and/or inspection
facilities to determine and maintain ultra-precision quality
for its function or system integrity. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21168/air2099q21168.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309692)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--MATERIEL CHANGE EFFORT FOR THE XM783 POINT DETONATING/DELAY
FUZE FOR MORTARS.
SOL N/A
DUE 033099
POC Carol A. Klapal, Contracting Officer, (973)724-3274.
DESC: The U.S. Army ARDEC plans to modify an existing contract
with KDI Precision Products, Inc., Cincinnati, OH, to provide
a Materiel Change to the XM734A1 Fuze for a XM783 Point Detonating/Delay
Fuze for Mortars. A solicitation is not available. See Note
22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/N/A/N/A.htm
LINKDESC:
EMAILADD: cklapal@pica.army.mil
EMAILDESC:
CITE: (D-075 SN309218)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SELECTOR, MODE
SOL F42630-99-R-20561 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Increase quantity to 179 each.
LINKURL: http://contracting.hill.af.mil/html/3099r20561/com3099r20561.htm
LINKDESC:
EMAILADD: SOTTOSAA@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309698)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LGTR II
SOL F42630-99-R-20569
DUE 042699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-459-8387 P/N: 137700G1, Simulates
paveway II laser guided bombs. 25ea. Destn: TBD. Delivery:30
Sep 1999 25 ea Item 0002 NSN 1325-01-459-8391 Lgtr Iii P/N:
137700G2, Simulatess paveway III laser guided bombs 25ea. Destn:
TBD. Delivery:30 Sep 1999 25 ea The approximate issue/response
date will be 06 APR 1999. To: Lockheed Martin Tactical Defense,
Archbald PA 18403-1598. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20569/com3099r20569.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309699)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MK6 REMOTE CONTROLLED TRANSPORTER
SOL F42630-99-R-24335
DUE 050599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1385-01-439-0799 P/N: MK6 MOD 2, EOD bomb
disposal robot one year basic warranty. Plus 4 year extended
warranty 10ea. Applicable to: Eod. Destn: Various. Delivery:30
Jun 1999 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 APR 1999. To:
Remotec Inc, Oak Ridge Tn 37830 8095. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24335/com3099r24335.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309700)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BRADLEY EYESAFE LASER RANGE FINDER (BELRF) KITS
REQUIREMENT
SOL DAAH01-99-R-0237
DUE 060299
POC Martha Bedwell, Contract Specialist, 256-876-1180; Sandra
Byars-Smith, Contracting Officer, 256-876-4201
DESC: Bradley Eyesafe Laser Range Finder (BELRF) Kit Requirement.
The U. S. Army is contemplating a sole source procurement of
the BELRF Kits from Raytheon Systems Company (RSC), El Segundo,
CA. The requirement includes three program option years production
of the BELRF Kits Requirement, plus options for associated
spare parts. Planned Fiscal Year (FY) production requirements
are 254 BELRF Kits in FY 00; 300 BELRF Kits in FY 01; 310 BELRF
Kits in FY 02; and 284 BELRF Kits in FY 03. Foreign industry
may participate at the subcontractor level in relation to the
BELRF Kit prime contractor, RSC. Subcontracting opportunities
must be arranged between the prime contractor and any potential
subcontractors. Foreign industry and/or U. S. citizens desiring
a copy of the releasable portion of the solicitation must submit
an official request through their respective embassy, Washington
D. C. to HQDA, ATTN: DAMI-POC. Foreign-owned, controlled, or
influenced (FOCI) entities desiring a copy of the releasable
portions of the BELRF Kit Requirement MUST submit an official
request to the U. S Army Aviation and Missile Command (AMCOM),
ATTN: AMSAM-SI-CI-TF, Redstone Arsenal, AL 35898; however,
release is not guaranteed. Requests from foreign industry and/or
FOCI entities received by any other means will not be honored.
Release date for this requirement is April 1999. THIS SYNOPSIS
IS FOR NOTIFICATION OF SUBCONTRACTING OPPORTUNITIES AND INFORMATIONAL
PURPOSES ONLY.
CITE: (W-076 SN309438)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCEL MONITOR ASSY
SOL F42630-99-R-24370
DUE 050699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-236-5898AQ P/N: 16S2100-805, Consists
of tube accel monitor interfaced with a monitor device. Assy
inter- Faces with the missile body section for captive carry.
25" long x 5" diameter. Material: QQ-A-225 & 6-T851. Function:
maintain acft symmetry. 400ea. Applicable to: Aim-9. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 400
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The supplier of this item must meet
the requirements of drawing 16S2100, cage 81755. The approximate
issue/response date will be 06 APR 1999. To: Cuming Corporation,
Avon Ma 02322-1119. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24370/com3099r24370.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309701)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WING SECTION,OUTER
SOL N0038399QA161
DUE 042699
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-295-3693-FP, Ref Nr 977570-108, Qty 3 EA,
Delivery FOB Origin--Only known approved source is Lockheed
Martin Aeronautical Systems (LMAS) Marietta GA; 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 (ACAVI0316030-252)
CITE: (I-075 SN309286)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
SOL N0038399QD089
DUE 052599
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-399-1175-GF, Ref Nr 74A180003-1015, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Because of the
unavailability of drawings or other data, this requirement
will be restricted to McDonnell Douglas Corporation, a wholly-owned
subsidiary of the Boeing Company. The estimated award date
is 02 Aug 1999., See Note 22 (ACAVI0316030-253)
CITE: (I-075 SN309287)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
SOL N0038399QD090
DUE 052599
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Joseph E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1560-01-399-1177-GF, Ref Nr 74A180003-1016, Qty
9 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Because of the
unavailability of drawings or other data, this requirement
will be restricted to McDonnell Douglas Corporation, a wholly-owned
subsidiary of The Boeing Company. The estimated award date
is 02 Mar 1999., See Note 22 (ACAVI0316030-254)
CITE: (I-075 SN309288)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL 990160129
DUE 050599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-301-5894-SR, Ref Nr 75A351001-1019, Qty
7 EA , Delivery FOB Origin, Approx Due Date O/A May 05 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 Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0316030-255)
CITE: (I-075 SN309289)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONE ASSEMBLY, FAIRING
SOL SP0460-99-Q-2987
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99047000512 NSN 1560-01-147-2946, cone Assembly,
fairing Sikorsky Acft CAGE 78286 P/N 65219-02151-042 12 -EA
Del to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Acft Corp. 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-075 SN309334)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXHAUST ASSEMBLY
SOL SP0460-99-R-0767
DUE 041699
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 D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-4914
DESC: PR-NO: NPG98317000343 NSN 1560-01-436-7865, exhaust Assembly
Sikorsky Acft CAGE 78286 P/N 70308-23100-045 5 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended source: Sikorsky Aircraft
Corp. other than full and open and unrestricted. see NOTE 26.
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.
CITE: (I-076 SN309351)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POCKET ASSEMBLY, BLA
SOL SP0460-99-R-1569
DUE 041199
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 D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: NPG99049000256 NSN 1560-00-700-1787, pocket Assembly,
bla Sikorsky Acft Corp CAGE 78286 P/N S6115-20107-002 168 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Sikorsky Aircraft Corp. 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.
CITE: (I-076 SN309352)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CEILING AASSEMBLY, SOUNDABSORBING
SOL SP0460-99-Q-2968
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99048000309 NSN 1560-01-441-9284, ceiling Assembly,
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00006-061
4 -EA Del to New Cumberland PA 17070 Del 60 DARO intended source:
Sikorsky Acft Corp. 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-076 SN309354)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--FRAME ASSEMBLY, SEPA
SOL SP0460-99-Q-2955
DUE 050399
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99059000275 NSN 1560-01-129-8329, frame Assembly,
sepa Sikorsky Acft Corp CAGE 78286 P/N 65316-12050-041 8 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
Sikorsky Aircraft Corp. 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 Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN309355)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-2947
DUE 050399
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. SAUNDERSBE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99067000334 NSN 1560-01-161-8495, panel, structural,
AI Sikorsky Acft Corp CAGE 78286 P/N 70500-22102-059 7 -EA
Del to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Aircraft Corp. 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-076 SN309356)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CABIN, WINDOW
SOL SP0460-99-Q-2967
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99053000363 NSN 1560-01-240-7004, cabin, window
Sikorsky Acft Corp CAGE 78286 P/N 65216-05003-101 Rev A sources;
Airborne Ind Inc CAGE 66860 W&G Machine Co Inc CAGE 33682 177
-EA Del to Stockton CA 95296 Del 60 DARO 141 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO 106 -EA Del to Corpus Christi
TX 78419 Del 60 DARO intended sources: Sikorsky Acft Corp,
Airborne Ind, Inc and W&G Machine Co., Inc. only one source
and unrestrict 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 Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-076 SN309360)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--FITTING, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-99-Q-2954
DUE 050399
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99057000343 NSN 1560-01-322-0517, fitting, structural
Component, Acft Sikorsky Acft CAGE 78286 P/N 65209-03120-101
27 -EA Del to Richmond VA 23297 Del 60 DARO intended source:
Sikorsky Acft Corp. 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-076 SN309363)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--FITTING, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-99-Q-2953
DUE 050399
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99057000344 NSN 1560-01-322-0518, fitting, structural
Component, Acft Sikorsky Acft CAGE 78286 P/N 65209-03121-101
27 -EA Del to Richmond VA 23297 Del 60 DARO intended source:
Sikorsky Acft Corp. 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-076 SN309364)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EXDRONE UAV SYSTEMS
SOL N/A
POC Veronica Brimmer, Phone (301)757-5894
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a Basic Ordering Agreement to BAI Aerosystems Incorporated
of Easton, Maryland to support and maintain the BQM-147A EXDRONE
Unmanned Aerial Vehicle (UAV) Program. BAI is the sole designer,
developer, and supplier of the BQM-147A EXDRONE UAV, and as
such, is the only source with the technical expertise and required
data to meet the Government's need. This synopsis is published
for information purposes only. See Note no. 22.
CITE: (W-076 SN309381)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ROD, GUIDE, RETAINER
SOL SP0470-99-Q-Q950
DUE 042899
POC Kathleen Peterson/BR715/804-279-4684/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-757-9054/YPG99035000844, Lockheed
Martin P/N 3P22028-101 REV B. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 250
EA 188 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-076 SN309403)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--T-41D AIRCRAFT SPARES
SOL AKR.99-006
DUE 041499
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish air Force requests proposal for 22 LINE T-41D AIRCRAFT
SPARE PARTS. Administrative and Technical Specification can
be obtained by providing your FedEx account number via fax
request. Requests without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-076 SN309414)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--T-37B/C AND T-38A AIRCRAFT SPARES
SOL AKR.99-008
DUE 041499
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish air Force requests proposal for 32 LINE T-37B/C
AND T-38A AIRCRAFT SPARE PARTS. Administrative and Technical
Specification can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-076 SN309417)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--LATCH HOUSING MECHA
SOL SP0470-99-Q-Q951
DUE 050399
POC Kathleen Peterson/BR715/804-279-4684/Fax 804-279-6482
DESC: Solicitation for NSN 1560-00-780-3854/YPG99035000851, Hartwell
Corp. P/N H486-13 Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 104 EA 140
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-076 SN309428)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 SP047099QQ975
DUE 050199
POC Mary Ferreira, 804-279-1593, 804-279-6478 (fax)
DESC: Solicitation for NSN 1560-01-352-5873/YPG99042000389. Part
#5-98327-1: Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
Schedule: 21 ea, 180 DARO to Stockton, CA. Government Mylar
Applies. 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 which will be considered.
The solicitation will be released on April 1, 1999.
EMAILADD: mferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309572)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--GLASS ASSEMBLY, WINDSHIELD
SOL SP0470-99-Q-P325
DUE 042199
POC Pam Mason, BU815, 804-279-6153, fax 804-279-6450; Contracting
Officer Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-626-0548, YPG9039000223, Glass Assembly, Windshield.
Grumman Aerospace Corp. CAGe 61174, P/N 117CE10000-2 Revision
"D". Critical Application Item. Configuration Control Applies.
Line Item 0001 - 11 each. Origin Inspection I/A/W QAP 007 Required.
FOB ORIGIN, FMS Requirement. Tentative destination point -
Gardena CA or Linden NJ (Taiwan). Deliver within 60 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450, ATTN: Pam Mason, BU815. Anticipated
Award Date: May 5, 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:
EMAILADD: rmason@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309591)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--QUADRANT ASSEMBLY
SOL SP047099QQ977
DUE 050199
POC Mary Ferreira, 804-279-1593 804-279-6748 (fax)
DESC: Solicitation for NSN 1560-01-006-0469/YPG99047000487. Part
#5-89537-3007: Rights Guard data restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DGSC Form P-42). Export Control Applies. Delivery
Schedule: 26 ea, 255 DARO to New Cumberland, PA . ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note #1 . All responsible
sources may submit an offer which will be considered. The solicitation
will be released on April 1, 1999.
EMAILADD: mferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309623)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--HU25 FALCON AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-99-Q-100035
DUE 041299
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Rockwell Collins under simplified acquisition
procedures for commercial items for the purchase of (6) each,
P/N MY2024907836G02, (10) each, Nonmetallic Channel, P/N AERO434L1560,
(3) each Bearing,P/N KN8, (100) each Washers, Recessed, P/N
33488BC080LE, (100) each Flat Washers, P/N M20H5530441-83,
(6) each Frame, Window, Acft, P/N F50B261001110, (3) each Window
Frame C/P, P/N F50B268001110A1, (7) each Frame, Window, A/C,
L/HRR, P/N F50B265001110A8, (1) each Frame Window A/C P., P/N
F50B267001110A1, (3) each Window Panel Acft, P/N MY20228-10,
(1) each Fuel Sov Rod Assy, P/N MY2024707610G01, (50) each
Spring P/N 0130151031, (2) each Bracket Mounting P/N F20G8021100-6,
(4) each Clevis Rod End, P/N MY20137-3180115, (50) each Spacer
Ring, P/N MY20726002G01, (1) each Support, P//N 17727-507,
(500) each Flat Washer, P/N 23111DB040, (1) each Tube Assy,
P/N MY20735-121, (5) each Spacer Sleeve, P/N 21-59-00-40, (12)
each Filter Fluid, P/N 018500AA000NF0A, (30) each Screw Shoulder,
P/N MY20341-020, (60) each washer recessed P/N MY20550-016-1,
(50) each Screw, P/N MY20717-008, (100) each Flat Washer, P/N
MY20270-001, (2) each Pin, P/N MY20264-20862, (10) each Gasket,
P/N MY20119-2103-15, (3) each Windshield Panel, P/N MY20264-10-5,
(1)each Close Out Entrance, P/N F20G8051121-301, (100) each
Screw, P/N MY2020015010G03, (50) each Screw, P/N MY2020015014G03,
(5) each Access Cover, P/N M20H5530480-95, (300) each Screw,
P/N NAS517C2-3, (10 each Roller, P/N MY20161-11830, (650) each
Screw, P/N NAS517C3-2, (10) each Screw P/N 39201BC025019L,
(100) each Washer Flat, P/N F10A240017008, (12) each Screw
P/N MY20260-025R1, (6) each Screw P/N MY20260-025R2, (6) each
Screw, P/N 22201TK062011XA, (6) each Screw P/N 22201BE062011M(2)
each Toggle Switch, P/N 1329B(6) each Cam Right Hand, P/N MY20164-7402,
Washer Flat, P/N 23111BC040LE, (1500) each Nut Self Locking
P/N 4SMF5209M, (2) each Brush, P/N 20147-1091015, (2) each
Tube Assy Metal P/N MY2072701G02, (2) each Tube Assy Met. P/N
MY2072705G03, (15) each Protector Engine Mt. P/N M20H5530514-20,
(5) each Pylon Fire Det L/R, P/N B200, (10) each Bond Strap,
P/N 75103-1-4-4-120, 910) each Spacer P/N 4700711720, (7) each
Needle (C50240), (6) each Antenna P/N AVDS4-1, (4) each Hose
Assy Non Metallic P/N 70648-548, (3) each Switch Deicing, P/N
870UN01S1BA5B, (3) each Wheel Equipped, P/N G6660, (5) each
Cover, P/N IR3-06, (6) each Cartridge Element P/N CN15-05,
(30) each Lead Elect.P/N F10A798250100, (5) each Hose NonMet.
P/N MY20721-416-22, (50) each Clamp, Hose P/N FLEXMH047067,
(25) each Hose NonMet. P/N MY20730-2018-11(50) each Clamp Loop,
P/N 15363-03, (14) each Tube Asst P/N MY2051521520G03, (50)
each Clamp Loop, P/N 15363-06, (20) each Bolt, P/N 33411BE080029LE,
(1) each, (6) each Landing Light, P/N 4160818, (15) each Connector
Plug, P/N SN236, (20) each Extractor Drag Chut, P/N CP12A1S.
These parts are for use on the HU25 Falcon aircraft. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. All responsible sources may submit
an offer which will be considered. Offerors shall be able to
provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a U.S. Coast Guard
aircraft. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Jan 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (Apr 1998) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR
52.246-15 Certificate of Conformance (Apr 1984) and the Coast
Guard required Airworthiness Certification Requirements. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure items are in
accordance with manufacturer specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Jan1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-076 SN309634)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--A/C FORWARD ITO 350 KNOT TRANSPAREN
SOL F42620-99-R-21164
DUE 050599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Requirement will be for a split award. Item is a Single
ply-polycarbonate plastic that is protected by a Indium Tin
Oxide Coating. Item 0001 NSN: 1560013592904WF; P/N: 5003292-15;
298 each TO: Texstar, Grand Prairie TX Delivery: 15 Ea per
Month beginning 90 Days ARO Item 0002 NSN 1560013150376WF;
PT NR 183100-57; 298 each TO: Sierracin/Sylmar Corp, Sylmar,
CA Delivery: 15 Ea per Month beginning 90 Days ARO Applicable
to: F16 A/C Acft Destination Hill Air Force Base, UT 84056-5820
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 to provide for an
adequate industrial mobilization base under the authority of
FAR 6-302-3. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. The approximate issue/response date will
be 05 APR 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(3), Justification: It is necessary to award the contract
to a particular source or sources in order (1) to maintain
a facility, producer, manufacturer, or other supplier available
for furnishing supplies or services in the case of a national
emergency or to achieve industrial mobiliza- tion, or (2) To
establish or maintain an essential engineering, research, or
development capability to be provided by an educational or
other nonprofit institution or a federally funded research
and development center. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21164/air2099r21164.htm
LINKDESC:
EMAILADD: ADAMSM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309693)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--LINK ASSEMBLY
SOL SP0470-99-Q-P289
DUE 042299
POC Vanessa Jones, BU716, 804-279-4289; Contracting Officer Larry
Christian 804-279-5581
DESC: NSN 1560-01-003-3587, YPG99047000486, Link Assembly. Lockheed
Martin Corporation, CAGE 98897, P/N 4F23603-119A Revision "F".
Sources: Seanair Machine Co Inc., CAGE 63630; CPI Aerostructures
Inc., CAGE 9U679; Aero Components, CAGE 59213. Critical Application
Item. Configuration Control Applies. Line Item 0001 - 27 each.
Origin Inspection I/A/W QAP 008 Required. First Article Testing
Required Contractor Testing on 1 each with a Government Form,
Fit, and Function Test. First Article to be delivered to FD2060,
DLA Central Receiving, DDWG ER, Special Handling, First Article
Unit, 455 Byron Street, Robins AFB, GA 31098-1887. FOB destination,
Line item 0001 - Parcel Post/Freight Address: Parcel Post /
Freight Address: FY2060, WR-ALC LGS, DLA Stock Fund Material
Bldg 376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within
250 days AFAA. This is a request for a written quote, please
submit offers to fax # (804) 279-6443, ATTN: Vanessa Jones,
BU716. Anticipated Award Date: May 7, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309740)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BODY ASSEMBLY, VALVE
SOL SP0470-99-R-1628
DUE 050599
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99035002229, NSN 1660-00-731-5487, Solicitation
No. SP0470- 99-R-1628, quantity 39 each P/N BYLB67, Barber
Colman Co., cage - 05624. A 100% quantity option applies.
Terms are inspection/acceptance at origin, FOB origin, delivery
280 days ARO. Specifications, plans or drawings related to
this procurement 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. Anticipated
award date is June 30, 1999. Reference Notes 22 and 26. For
a copy of the solicitation send a fax to Cynthia Stinchcomb
at 804-279-4165.
CITE: (W-076 SN309741)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HEAT EXCHANGER,AIR
SOL N0038399QA155
DUE 042699
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1660-01-253-9191-PF, IAW Ref Nr 2340198-1-1, Qty
21 EA, Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support, Torrance CA facility (CAGE 70210);
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 (ACAVI0316030-256)
CITE: (I-075 SN309290)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SLING, CARGO, HELICOPTER
SOL SP0460-99-Q-2983
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99041000268 NSN 1670-01-329-8010, sling, cargo,
helicopter Transtechnology Corp CAGE 08484 P/N 14578-1 23 -PR
Del to Stockton CA 95296 Del 60 DARO 33 -PR Del to Cherry Point
NC 28533-5001 Del 60 DARO intended source: Transtechnology
Corp. 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 DSCR. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-075 SN309332)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--REAR PLATE ASSEMBLY
SOL SP0460-99-Q-2991
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99041000283 NSN 1680-01-222-0988, rear plate
Assembly breeze-eastern Corp CAGE 08484 P/N 14462-1 27 -AY
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
breeze-eastern Corp. 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-075 SN309333)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING, TRANSMISSION
SOL SP0460-99-Q-2966
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99047000590 NSN 1615-01-307-5157, housing, transmission
Sikorsky Acft CAGE 78286 P/N 65351-11222-103 1 -EA Del to Richmond
VA 23297 Del 60 DARO intended source: Sikorsky Aircraft Corp.
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 Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-075 SN309335)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CAMSHAFT, GEARBOX
SOL SP0460-99-Q-2970
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99050000347 NSN 1615-01-125-0466, camshaft, gearbox
Sikorsky Acft CAGE 78286 P/N 64356-04005-101 9 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended source: Sikorsky Aircraft
Corp. 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-075 SN309338)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--FITTING, LOCK, BLADE FOLD.
SOL SP0460-99-Q-2982
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99050000349 NSN 1615-01-126-6048, fitting, lock,
blade fold Sikorsky Acft CAGE 78286 P/N 65122-11240-102 Rev
D sources; fraccaro Ind Inc (2Z106) 66 -EA Del to Cherry Point
NC 28533-5001 Del 60 DARO intended sources: Sikorsky Acft Corp
and fraccaro Ind Inc. more than one source 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 Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-075 SN309339)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CARRIER, CLUTCH
SOL SP0460-99-Q-2958
DUE 050399
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 R. Wallace/BE978/804-279-3638
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99064000326 NSN 1615-01-152-9515, carrier-clutch
Sikorsky Acft CAGE 78286 P/N 65397-04230-101 8 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended source: Sikorsky Aircraft
Corp. 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-075 SN309340)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--GRIP ASSEMBLY, CONTR
SOL SP0460-99-Q-2960
DUE 050399
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 B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99064000363 NSN 1680-01-376-6474, grip Assembly,
contr Tracor Ind CAGE 7B709 P/N 08-20131-1 Del 60 DARO intended
source: Tracor Industries. 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-075 SN309341)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY.
SOL SP0460-99-Q-2990
DUE 050699
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: YPG99068000314 NSN 1615-00-915-7162, housing Assembly
Sikorsky Acft CAGE 78286 P/N 65360-12030-041 45 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. only
one source. 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 Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-075 SN309342)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--HOUSING, FILTER
SOL SP0460-99-Q-2989
DUE 050699
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: YPG99068000316 NSN 1615-00-941-3145, housing, Filter
Sikorsky Acft CAGE 78286 P/N 6565203221-047 23 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO 10 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Sikorsky Acft Corp. 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-075 SN309343)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--BRACKET ASSEMBLY, HELICOPTER
SOL SP0460-99-Q-2995
DUE 050699
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 DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99069000147 NSN 1615-01-302-7147, bracket Assembly,
helicopter Sikorsky Acft CAGE 78286 P/N 70105-28005-041 149
-EA Del to Corpus Christi TX 78419 Del 60 DARO intended source:
Sikorsky Aircraft Corp. 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. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-075 SN309344)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CYLINDER, ACTUATING,
SOL SP0460-99-Q-2997
DUE 050699
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 DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99069000279 NSN 1650-00-887-4385, cylinder, actuating
Lockheed Martin aeronautical sys CAGE 98897 P/N 801445-1 Rev
F source Coltec Ind Inc Menasco Aerosystems Div CAGE 17576
5 -EA Del to Richmond VA 23297 Del 60 DARO intended source:
Lockheed Martin aeronautical sys and Coltec Ind 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. solicitation
will be made in writing. first article test required. 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-075 SN309345)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CYLINDER, GAS STORAGE
SOL SP0460-99-Q-2994
DUE 050699
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 DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99069000284 NSN 1650-01-250-2732, cylinder, gas
Storage Carleton Technologies Inc CAGE 04577 P/N 3352-0013-1
Technical Products Group Inc Lincoln Composites Div CAGE 17996
P/N 220034 10 -EA Del to Barstow CA 92311 Del 60 DARO intended
sources: Carleton Technologies Inc, Technical prod Group Inc
and Lincoln Composites Div. 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. 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-075 SN309346)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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, AUXILLARY ALIGHTING GEAR.
SOL SP0460-99-Q-2992
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG98363000130 NSN 1620-00-957-7336, piston assy,
auxillary alighting Gear Boeing HEL CAGE 77272 P/N A02L2020-2
Rev D sources: loud Engr & Mfg Co CAGE 50601 tura Machine CAGE
7D072 25 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO
intended sources: Boeing helicopters, loud Engr & Mfg and tura
Machine. more than one source 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 Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-076 SN309357)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PLUNGER, CYLINDER.
SOL SP0460-99-Q-2985
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99041000255 NSN 1615-01-126-6117, plunger, cylinder
Sikorsky Acft CAGE 78286 P/N 65664-1175-107 Rev N source: S
and L Metal prods Corp CAGE 05722 85 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Sikorsky Aircraft Corp
and S & L Metal Products Corp. more than one source 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-076 SN309358)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CAM, BLADE POSITION
SOL SP0460-99-Q-2969
DUE 050599
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99050000350 NSN 1615-01-126-6110, CAM, blade
position Sikorsky Acft CAGE 78286 P/N 65130-07117-041 9 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended source:
Sikorsky Acft Corp. 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-076 SN309359)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--VALVE ASSEMBLY, THERMAL
SOL SP0460-99-Q-2998
DUE 050699
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 DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99056000298 NSN 1650-01-100-1691, Valve Assembly,
thermal Parker-Hannifin Corp Abex NWL Div CAGE 93835 P/N 2227086-1
111 - EA Del to New Cumberland PA 17070 Del 60 DARO 111 -EA
Del to Stockton CA 95296 Del 60 DARO intended source: Parker
Hannifin Corp. 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
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. NOTE 26
applies. 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-076 SN309362)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ARM, SERVOCYLINDER
SOL SP0460-99-Q-2957
DUE 050399
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. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99059000335 NSN 1650-01-129-8267, arm, servocylinder
Sikorsky Acft CAGE 78286 P/N 65662-11229-101 15 -EA Del to
New Cumberland PA 17070 Del 60 DARO 14 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Sikorsky Aircraft Corp.
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 Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-076 SN309365)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--LINK ASSEMBLY
SOL SP0460-99-Q-2996
DUE 050699
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 DA le Cottrell 804-279-3296
DESC: PR-NO: YPG99064000320 NSN 1615-00-379-3320, link Assembly
Sikorsky Acft CAGE 78286 P/N 6410-30401-043 Rev AB source:
Master Research and Mfg Inc CAGE 9U245 argencord Machine Corp
CAGE 64724 15 -EA Del to New Cumberland PA 17070 Del 60 DARO
22 -EA Del to Stockton CA 95296 Del 60 DARO intended source:
Sikorsky Aircraft Corp. more than 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. solicitation will be made in writing. First
article test required. 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-076 SN309366)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BELLOWS,RESERVOIR
SOL SP0-740-99-Q-9028
DUE 032499
POC Darla Renee Wood, DSCC-ADAB9, Contracting Offficer, (614)
692-4617
DESC: Numbered Note #26 applies. YPC98337001073 NSN: 3010-01-055-7551
Bellows, Reservoir Approved sources: Vickers Inc (62983) P/N:
408848 Qty of 18 to be shipped within 247 days after receipt
of the award. Shipment will be made to Jacksonville, FL 32212-0097.
The alternate offeror is required to submit a complete technical
data package including data for the approved alternate part
for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-076 SN309380)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PARTS KIT, OVERHAUL
SOL SP047099-Q-Q973
DUE 050199
POC Mary Ferreira, (804)279-1593 (804)279-6478 (fax)
DESC: Solicitation for NSN 1680-01-136-0463/YPG99035001025. Part
#81819: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 21 ea, 225 DARO to Stockton,
CA and 28 ea, 225 DARO to New Cumberland, PA . 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, which will be considered. The solicitation
will be released on April 1, 1999.
EMAILADD: mferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309461)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0470-99-Q-P329
DUE 043099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1660-00-805-5835; Nomenclature: Body, Valve; Configuration
Control Applies; Manufacturer: Carleton Technologies Inc.,
Cage 04577; Part Number: 14805-7; Quantity: 75; Unit of Issue:
Each; Delivery To: 45 EA to New Cumberland, PA and 30 EA to
Stockton, CA 165 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dal.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309463)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P330
DUE 043099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-494-
DESC: NSN: 1660-01-359-3141; Nomenclature: Duct Assembly, Bleed
Air; Configuration Control Applies; Manufacturer: Boeing Co.,
Cage 88277; Part Number: 17P8N1002-505; Quantity: 7; Unit
of Issue: Each; Delivery To: New Cumberland, PA 195 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309478)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLE, HANGER
SOL DAAH23-98-R-0176
POC KEN WEIHS AMSAS-AC-AL-A(P) 256-842-6227, Donna Williard,
Contracting Officer 256-876-1510
DESC: PRON AX925614AX; NOUN: Coupling Hanger; NSN: 1615-00-765-2417;
PN: 204-040-614-3; QTY: 315 Each. This item is a Flight Safety
part. Inspection/Acceptance Points: Source; Inspection Requirement:
52.246-2, 52.246-11: ISO 9002 or equivalent; Bar Code Marking
Required. Destinations to be furnished. Delivery Schedule 180
days after contract award, Best possible delivery requested.
Offeror must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted source is Bell
Helicopter Textron, Inc., 600 E Hurst Blvd, Hurst, TX 76053.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
1615-00-765-2417, AWD Date 020191, QTY 855, Unit Price $328.98.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. SIC Code 3728 number of employees 1000. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, AMSAM-AC-AL-A(P), ATTN: Ken Weihs, Redstone
Arsenal, AL 35898-5280. Reference DAAH23-98-R-0176.
CITE: (W-076 SN309484)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 OXYGEN/NITROGEN TANKS
SOL 9-BE13-13-9-16P
DUE 032999
POC Megan Ching, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email megan.ching1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
development, manufacture, and delivery of gaseous Oxygen and
gaseous Nitrogen pressure vessels for the Experimental Crew
Return Vehicle Program (X-38) V-201 space test vehicle. This
vehicle will fly as a space shuttle payload in late 2000. The
vehicle will make use of O2 for cabin pressure control, and
N2 for cabin pressure control and also as a propellant for
vehicle attitude control. NASA plans to utilize an existing
design pressure vessel, which has previously been qualified
in accordance with MIL-STD-1522. The specific implementation
requirements of MIL-STD-1522, as well as size guidelines, pressure
requirements, and environmental requirements will be provided
in the RFO. If an existing vessel is not available which meets
all of the requirements listed, NASA is willing to consider
alternate sizes, etc. in an effort to preserve the possibility
of utilizing an existing design. NASA intends to purchase between
2 and 5 of the O2 tanks, and between 12 and 22 of the N2 tanks,
based on the evaluation of price and schedule. The requested
delivery schedule for the hardware is less than 9 months after
receipt of offer. NASA intends to award a firm fixed price
contract as a result of this procurement. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 3728 and 1000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-10. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about April 2, 1999 with an
anticipated offer due date of on or about April 23, 1999. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-13-9-16P
LINKDESC:
EMAILADD: megan.ching1@jsc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309485)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
SOL DAAH23-99-R-0148
DUE 041999
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-8683.
DESC: NSN: 1680-00-923-4318, P/N: 114ES019-2, Min Qty: 704 each/Max
Qty: 2,104 each applicable to the CH-47 Aircraft. This amendment
is to increase the quantities from Min Qty: 351 each/Max Qty:
1,795 each to Min Qty: 704 each/Max Qty: 2,104 each.
CITE: (W-076 SN309543)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATOR, , ,
SOL F41608-99-Q-74146
DUE 050599
POC The Point of Contact is PHILLIP D. WYNNE, Telephone: (210)
925-6837 EXT 2586 E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: 1680-01-446-8284LD 17B8D8306-503 Cylinder Assembly, Actuator
9 EA , , , NOUN: CYLINDER ASSEMBLY, ACTUATOR NSN: 1860-01-446-8284LD
P/N: 17B8D8306-503 (CAGE 88277) MCDONNELL DOUGLAS QTY: 9 EA
SIZE/DIMENSIONS: Approximately 36 inches by 17.5 inches. FORM/FIT/FUNCTION:
Double acting single cylinder to the Fan Duct opening. Used
to open fan reverser ducts during engine maintenance. PREDOMINANT
MATERIAL OF MANUFACTURE: Stainless Steel. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74146.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309552)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, STRUCTURAL, , ,
SOL F41608-99-Q-74150
DUE 050599
POC The Point of Contact is PHILLIP D. WYNNE, Telephone: (210)
925-6837 EXT 2586 E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: 1560-01-359-2901LD 17P7W3252-501 Panel, Structural 6 EA
, , , NOUN: PANEL, STRUCTURAL NSN: 1560-01-359-2901LD P/N:
17P7W3252-501 (CAGE 88277) MCDONNELL DOUGLAS/BOEING QTY: 6
EA SIZE/DIMENSIONS: 78 INCHES by 26 INCHES FORM/FIT/FUNCTION:
Provides spare side maintenance access in aft pylon area. PREDOMINANT
MATERIAL OF MANUFACTURE: CARBON EPOXY 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74150.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309629)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PANEL ASSEMBLY, POWER
SOL SP0475-99-R-1707
DUE 051799
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1 and 26. End Item Application - F-16 Aircraft,
PR number YPG98292000581, NSN 1680-01-104-2514, Panel Assembly,
Power, P/N 16E1073-817, DWG 16E1073, Rev AE. MFG: Lockheed
Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. FIRST
ARTICLE TESTING IS REQUIRED. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
by is 12 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Total Quantities - 18 each (Richmond, VA 23297-5900), and 18
each (Barstow, CA 92311-5014). Delivery schedule - 600 DARO
(including 300 days for First Article Testing). Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309632)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PISTON FLOATING OS MLG
SOL F42630-99-Q-21895
DUE 042699
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 1620-01-205-0365 P/N: 8412565-01, MAT ALLUM-ALLOY
BAR 7075-T73 DIM 10.134 IN OD. TO: Livermore Machine Works,
Sparks NV; Nassau Tool works Inc, Babylon NY; Merritt Tool
Co, Kilgore TX; Eagle Tool & Mach, Springfield OH; Yeager Mfg
Co, Anaheim CA; All Tools Inc, Cleveland OH; Special Project
MF Co, Ft Worth TX; Marc Avenue Corp, Cuyahoga Falls OH. 23ea.
Applicable to: C5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 23 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
06 APR 1999. The anticipated award date will be 26 Apr 1999.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21895/com3099q21895.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309696)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--F-14 THROTTLE BODY QUADRANTS
SOL N00019-98-G-0084
DUE 041799
POC Contact, Hannah Burke, Phone (301) 757-7035
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
procure non-recurring engineering, kit development, validation
and verification testing and associated data for the F-14 Throttle
Body Quadrant. Northrop Grumman Corporation, MASD-Baltimore,
MD, will perform this effort on a sole source firm fixed price
basis under NAVAIR Basic Ordering Agreement N00019-98-G-0084.
NAVAIR Synopsis # 20084-99*****
EMAILADD: burkehe@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN309714)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--J76011 MAI OXYGEN SPARES
SOL AKR.99-005
DUE 041499
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish air Force requests proposal for 68 LINE J76011
MAI OXYGEN SPARE PARTS. Administrative and Technical Specification
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-076 SN309410)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 19--NON-POWERED CAUSEWAYS AND SIDE LOADABLE WARPING
TUGS
SOL N47408-99-R-3920
DUE 060299
POC Terry Moore (805) 982-2479
DESC: Non Powered Causeways and Side Loadable Warping Tugs -
Provide all necessary labor, materials, facilities, and equipment
to design, manufacture, test, and deliver three (3) causeway
sections, non-powered, intermediate (CSNP-CIN); three (3) causeway
sections, non-powered, beach (CSNP-CBE); and one (1) Side Loadable
Warping Tug (SLWT) and associated spare parts and technical
data in the base year. The work will be performed in accordance
with Government Furnished Specifications and detailed design
drawings. SLWT delivery will be FOB destination to a specified
east or west coast freight forwarder. Non-powered causeway
delivery will be FOB destination to Blount Island Command,
Jacksonville, FL, Naval Amphibious Base Little Creek, Norfolk,
VA, and Naval Amphibious Base, Coronado, San Diego, CA. Government
Furnished Equipment (GFE) for the SWLT is anticipated to include
diesel engines, waterjet pumps (excluding pump inlets) and
hydraulic winch. All GFE will be furnished "as is" for the
SLWT in the base year. Some GFE may be provided as specified
in the solicitation for each of the SWLTs in the option years.
The government will provide one (1) exhaust system for sample
purposes only for contractor use during design and fabrication
of required units. Exhaust system will be returned to the government
at completion of successful test and acceptance of the first
unit by the government. Part validation and verification will
be required. Some engineering validation of the detailed design
drawings will be required as well as some preparation and incorporation
of changes into the detailed design drawings. The proposed
contract is anticipated to be a Fixed Price Indefinite Delivery,
Indefinite Quantity (IDIQ) with an ordering period of one (1)
base year and two (2) option years. Completion of the SLWT
in the base year is expected within twenty two (22) months
after order is placed. Any subsequent SLWTs ordered are expected
to be completed within twelve (12) months after effective date
of order. Minimum guarantee is base year hardware and engineering
effort necessary to fabricate this hardware along with associated
technical data. The proposed contract will be awarded using
best value source selection criteria which emphasizes engineering/manufacturing/technical
data experience and capability. Estimated maximum quantities
of non-powered causeways and SLWTs for each option year is
expected to be six (6) non-powered causeways consisting of
three (3) causeway sections, non-powered beach and three (3)
causeway sections, non-powered, intermediate and one (1) SLWT.
SIC Code is 3731. Size standard is 1000 employees. This procurement
is 100% set aside for small business concerns. Reference solicitation
N47408-99-R-3920. Specifications and existing detailed design
drawings in AutoCad Version 12 will be available on or about
April 30, 1999 at http://www.slc.navfac.navy.mil. Mail or fax
your request to Officer in Charge, Naval Facilities Engineering
Command Detachment, Seabee Logistics Center, Code 2724, 4111
San Pedro St., Bldg. 41, Port Hueneme, CA 93043-4110 or fax
(805) 982-3015, Attn: Terry Moore. Telephone requests for this
solicitation will not be honored. For planning and information
purposes, the most recent procurement of SLWTs by this activity
was made under Contract N47408-94-C-2514 which was awarded
to Oregon Iron Works, Inc., Clackamas, OR on a firm fixed price
basis for approx. $23,000,000.00 for six (6) SLWTs (w/o winches)
and fifteen (15) powered causeway sections. This contract was
successfully completed by Oregon Iron Works in January 1996.
The most recent procurement of non-powered causeways by this
activity was awarded to Metal Trades, Inc., Hollywood, SC.
under Contract N47408-96-C-7217 for approx. $17,600,000.00
LINKURL: http://www.slc.navfac.navy.mil
LINKDESC:
EMAILADD: MooreTL@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-076 SN309558)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--BEARING, STAVE SHAPED
SOL SP076099Q6079
DUE 043099
POC For Information Only, Point of Contact: Harris Canada, Phone
614-692-2935; Fax: 614-692-3028
DESC: PR: YPC98246001099; NSN 2010-01338-3693; Bearing, Stave
Shaped. Quantity: 369 ea. deliver to New Cumberland, Pa. 17070-5001;
Quantity: 483 ea. deliver to Tracy, Ca. 95376-5000. Deliver
by 30 days after date of award. (0BGH7) QPL and (70508) QPL.
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.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (0BGH7)
BF Goodrich Co./ (70508) American Metal Bearing Co. 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-076 SN309469)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--MANUFACTURE OF 16 CM (6.25 INCH) SUBMARINE COUNTERMEASURES
SOL N00024-99-R-6102
DUE 050399
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: MANUFACTURE OF 16 CM SUBMARINE COUNTERMEASURES SOLICITATION
N00024-99-R-6102 POC Joann Vitek, Contract Specialist, SEA
02612M, (703) 602-0951. The Naval Sea Systems Command plans
to solicit for a build-to-performance specification contract
for the manufacture of 16 CM (6.25 Inch) submarine countermeasures.
This will be a full and open competition. The base year requirements
include a step-ladder quantity of 50-200 Acoustic Device (ADC)
Launcher Assemblies and a total of up to 1,900 additional ADC
Launcher Assemblies over a four year period is anticipated.
The Request for Proposal (RFP) is scheduled for release on
or about April 2, 1999. The 16 CM Submarine Countermeasure
solicitation will be posted on the NAVSEA Contracts World Wide
Web home page (http://www.contracts.hq.navsea.navy.mil) under
the "Solicitations" section.
CITE: (W-076 SN309606)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 24--PURCHASE OF MULTIPURPOSE TRACTOR WITH ROTARY AX
ATTACHMENT
SOL 501819B006
DUE 043099
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for the
purchase of a Multipurpose Tractor with Rotary Ax Attachment,
Hydro-Ax Model 621E, with Guarding Package and all available
Optional Equipment or equivalent to be delivered to the Iroquois
National Wildlife Refuge in Alabama, New York. A trade in is
offered on a 1998 Hydro-Ax with Rotary Ax Attachment, Model
621B. Projected hour meter reading at time of trade-in is 4300
hours. The SIC code for this acquisition is 3523; size standard
is 500 employees. This procurement is unrestricted. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a March 29, 1999. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number, (413) 253-8450. Request for a solicitation package
shall include the company name, address, telephone number,
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-076 SN309506)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798RT257
DUE 051799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540014504015, QTY: 600, FOB: ORIGIN, OPT: NONE ITEM:
COVER, FITTED, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 051799 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-075 SN309308)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--DISC, CLUTCH
SOL SP075099Q4555
DUE 051099
POC Lori A. Spang/(614) 692-4214/fax (614) 693-1574
DESC: PR NO: YPC99064000664, NSN: 2520-01-055-8337, Disc, Clutch.
Used on truck tractor model M911CS. Approved sources Perkins
Engines/Shrewsbury/LT (K2709) P/N CV60597, Detroit Diesel Allison
(K4914) P/N 23010436, Viking Inc. (1EN78) P/N 23041786-V, Oshkosh
Truck Corp. (45152) P/N 2AX988, Kovatch Corp. (59556) P/N 039-90005-255,
General Motors Corp. (73342) P/N 23041786, Wellman S K Corp.
(79370) P/N HPC-4237. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evalutation. Quantity:
227 each to be shipped to Albany GA 31704-5000; 1128 each to
be shipped to New Cumberland, PA 17070-5001 within 150 days.
Other than full and open-part numbered items. Quotations must
be submitted on the electronic bid board or in written form.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1 and 26. This solicitation will
be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD.Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: Perkins Engines, Detroit Diesel Allison, Viking
Inc., Oshkosh Truck Corp., Kovatch Corp., General Motors Corp.,
and Wellman S K Corp. 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-076 SN309371)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ADAPTER, INLET
SOL SP075099Q4563
DUE 042899
POC For Information Only: Carol L. Black/ph (614) 692-1346/Fax
(614) 692-1402
DESC: Adapter, Inlet. NSN 2540-01-136-8703, YPC99074000877. In
accordance with CAGE 78385, Part Number G738396. Quantity of
403 to be delivered within 90 days after date of award to three
destinations: Texarkana TX (127 each), New Cumberland PA (93
each) and Stockton CA (183 each). All responsible sources may
submit a quote which shall be considered. See Note 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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-076 SN309412)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 25--38EA AUDIO FREQUENCY AMPLIFIERS
SOL DAAB0799BD104
DUE 040299
POC JUDITH M. MORAN E-Mail: moranju@mail1.monmouth.army.mil FAX:
(732) 532-1064
DESC: THIS SOLICITATION REPLACES CANCELLED SOLICITAITON
DAAB07-99-B-D001. THE GOVERNMENT REQUIREMENT IS FOR 38 EACH
AUDIO FREQUENCY AMPLIFIER (DISTRIBUTOR BOX). THE NATIONAL STOCK
NUMBER (NSN)IS 6110-01-144-5970. THE END ITEM FOR THESE UNITS
IS THE M-981-FISTV VEHICLE. A 100% OPTION WILL BE INCLUDED
IN THE FINAL CONTRACT. THIS SOLICITATION WILL BE AVAILABLE
02APR99 VIA THE BUSINESS OPPORTUNITY PAGE (BOP) WEBSITE, TO
ALLOW ELECTRONIC TRANSMITTAL OF REQUESTS FROM CECOM TO INDUSTRY.
ALL PARTIES INTERESTED IN DOING BUSINESS WITH CECOM ARE INVITED
TO ACCESS, OPERAT, SEND AND RECEIVE INFORMATION FROM THE BUSINESS
OPPORTUNITY PAGE AT HTTP://ACBOP.MONMOUTH.ARMY.MIL. UPON ACCESSING
THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES. YOU MAY
ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY TYPING
"GUEST" FOR THE LOGIN ID AND PASSWORD. REGISTERING FOR A USER
ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE CONSIDERING
THE SUBMISSION OF PROPOSALS TO CECOM THROUGH THE BOP. FOR DRAWINGS
OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING OFFICER OR
SPECIALIST VIA THEIR E-MAIL. OFFERS AND BIDS SHALL BE SUBMITTED
IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN THE SOLICITATION.
NO BIDS SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER.
THE CECOM ACQUISITION CENTER'S EBB IS CLOSED.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: moranju@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-076 SN309503)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE, SHOE TYPE
SOL SP0740-99-Q-7937
DUE 040299
POC Name: Vicky Fuller, Phone: 614-692-3899, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7937 PR Number: YPC98282-00-1052
See Applicable Note Number 26. This solicitation is
for an Indefinite Delivery Purchase Order (IDPO), see clause
I60. This solicitation is not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order.
All responsible sources may submit an offer/quote which shall
be considered. NSN: 2530-01-303-7756 NSN Description:
Brake, Shoe Type This is a critical application item.
This NSN contains one or more components which must meet QPL
specifications. "Class I Ozone depleting chemicals are not
to be used nor incorporated in any items to be delivered under
this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements.
DLAD 52.246-9003, measuring and test equipment, applies. DLAD
52.246-9004, product verification testing, applies. This clause
is a Government option that can only be invoked upon the cognizant
contract administration office notifying the contractor that
PVT samples are to be selected. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq_search.html.
Specifications, plans, or drawings are not available.
Deliver 316 Each - (W62G2T) XU Defense Distribution Region
West Distribution Depot San Joaquin Stockton, CA 95296-0130.
Deliver 120 days after date of award. 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-076 SN309578)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-R-03085
DUE 050699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-142-5161 P/N: SIZE: 20.00-20/26 PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
1015ea. Applicable to: C130. Destn: Hill AFB UT 84056, New
Cumberland PA 17070, Texarkana TX 75507. Delivery:15 Sep 1999
150 ea 29 Oct 1999 150 ea 30 Nov 1999 150 ea 30 Dec 1999 150
ea 31 Jan 2000 150 ea 28 Feb 2000 150 ea 31 Mar 2000 115 ea
The approximate issue/response date will be 06 APR 1999. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. To: Goodyear
Tire & Rubber Co, Akron Oh 44316-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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) 9.
LINKURL: http://contracting.hill.af.mil/html/3099r03085/com3099r03085.htm
LINKDESC:
EMAILADD: PRICEDI@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-076 SN309697)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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,AIRC
SOL N0038399QM158
DUE 042699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-00-411-6265-EQ, Ref Nr 6014T28G01, Qty 1311
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0316030-257)
CITE: (I-075 SN309291)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 28--DIESEL ENGINE
SOL N00604-99-T-0001
DUE 032699
POC Wanda Okemura (808)473-7543, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-10. The Regional Contracting Department,
Pearl Harbor, Hawaii intends to negotiate a sole source contract
with Amclyde Engineered Products Inc. for item 0001 - Diesel
engine, caterpillar model #3408TA, V-8, with starter, air cleaner,
etc.; and will have a exhaust manifold to connect to existing
pipe. Horse power 507. 1800 RPM. Quantity: 1 each. FOB Destination
to Pearl Harbor Naval Shipyard. The SIC code and the small
business size standard for this procurement is 5084 and 500
respectfully. All contractors must be registered in the Central
Contracting Registration database to be eligible for Department
of Defense contract awards. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. Delivery to NSYIMF Pearl Harbor, POC: Code 512,
667 Safeguard St. Bldg. 167, Pearl Harbor, HI 96860-5033 is
required within 8 weeks ARO. Quoters are encouraged to use
the Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at http://procure.arc.nasa.gov to submit a
quotation. Quoters shall provide the information required by
FAR 52.212-3. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act--Supplies", the quoter shall state and list the country
of origin. The following FAR Clauses are applicable: FAR 52.212-1,
Instructions to Offerors--Commerical, FAR 52.212-2, Evaluation--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Reuqired
to Implement Statutes or Executive Orders--Commercial Items.
These clauses may be obtained via the Internet at http://www.arnet.gov/far/pdf
home.html. Proposals must be received no later than 3:00pm,
HST, 26 March 1999. Proposals should be mailed to Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 201A.WO, Bldg 475, 2nd Deck, 1942 Gaffney Street Suite
100, Pearl Harbor, HI 96860-4549. Facsimile proposals will
be accepted at (808)473-0811 or 473-2008
CITE: (W-075 SN309303)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION, CH
SOL SP0480-99-R-1235
DUE 051099
POC Melissa Forcier (804) 279-5489, Buyer Heidi Bradbury (804)
279-5372, Contracting Officer
DESC: This is a modification to a previously advertised procurement.
A new closing of 10 May 1999 has been established. Sol. SP0480-99-R-1235,
NSN 2840-01-227-8766 MFR: General Electric CO. P/N 6013T43G22
QTY 51 each, 100% option applies, Inspection / Acceptance
at Origin, FOB Origin and Destination. Specifications, plans
and drawings are not available and cannot be furnished by DSCR.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237. Item is sole source (note 22).
Item is not commercial (note 26) All interested sources may
submit a letter quote along with a complete technical data
package by opening/closing date for evaluation as an alternate
offer (IAW products offered clause L54).
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309441)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-99-R-0689
DUE 051099
POC Melissa Forcier (804) 279-5489 Buyer, Heidi Bradbury (804)
279-5372 Contracting Officer
DESC: This is a modification on a previously advertised procurement.
NSN 2840-01-005-0183, Part Number 721103, MFR Teledyne Industries,280
each,100% option applies, Inspection /Acceptance at Origin,
FOB Origin and Destination. Specifications, plans and drawings
are not available and cannot be furnished by DSCR. To request
a copy of this package please contact Bid Custodian in writing
by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237. All interested sources may submit
a letter quote along with a complete technical data package
by opening/closing date for evaluation as an alternate offer
(IAW products offered clause L54).
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309462)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840 AFTERBURNER LINER
SOL F41608-99-Q-49091
DUE 041299
POC Lora Gaitwood-Smith, Telephone (210) 925-4607
DESC: 2840-00-008-0009RX, P/N 5019T23G01 AFTERBURNER, LINER 110
EA. This Modification is issued to extend the Quotation due
date from March 19, 1999 to read April 12, 1999. 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.
EMAILADD: lora.gaitwood-smith@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309659)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS CORPORATE CONTRACT
SP070096D9715
SOL Not Applicable
DUE 033199
POC For imformation only, POC is Pam Ritch at 614-692-2187 or
FAX 614-693-1533
DESC: The NSNs listed below are being added to the Detroit Diesel
Corporate Contract managed at Defense Supply Center Columbus.
For those companies that desire to offer an item against one
of the listed NSNs, other than authentic Detroit Diesel Parts,
please contact Pam Ritch on 614-692-2187. 2815009215367, 2815010557659,2815010580606,2815010580704,2815010620855
and 2815010944931. CBD notes 13 apply. Specifications, plans
or drawings are not available.
CITE: (W-076 SN309734)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: 28--TF41 TURBOSHAFT ENGINE COMPONENTS/PARTS
SOL N/A
POC Point of Contact =96 Joyce Johns, PMA 222, P.O. Box 122,
NAS=20 Jacksonville, FL 32212-0122, 904-542-2751, extension
116
DESC: This is a SOURCES SOUGHT SYNOPSIS for manufacture of parts
for = the=20 TF41-A400 and -A402D turbofan engines used in
the A-7 Corsair II = aircraft. =20 Currently there is a requirement
for Part Number 6897776, NSN = 2840-01-129-5305=20 High Pressure
Turbine (HPT), Second Stage Vanes with an anticipated = requirement=20
for Part Number 6897777, NSN 2840-01-129-5306, HPT Second Stage
Vane = (with=20 borescope inspection opening) and Part Number
6894686, NSN = 2840-01-056-2735,=20 HPT First Stage Vane. This
sources sought synopsis is being issued in = an=20 attempt
to develop a full and open competitive environment for the
= acquisition=20 of these and various other parts in the TF41
engine, in support of = Foreign=20 Military Sales (FMS) customers
in two countries. The original = equipment manufac turer (OEM)
of the TF41 engine was Allison Engine Company now = Rolls-Royce=20
Allison. There is a minimum of 170 engines to be supported
through at = least=20 the year 2008 - 2010. The manufacturing
and qualification of these = parts will=20 likely involve a
collaborative effort between the OEM, part manufacture = and=20
subcontractor(s), an FMS customer and their commercial engine
depot = facility. =20 To the best of our knowledge the original
tooling for casting and other = manufacture operations has
been lost, destroyed or modified for other = uses and=20 will
require replacement. This announcement does not constitute
an = Invitation=20 for Bid, a Request for Proposal, or commitment
of any kind. There will = be no=20 reimbursement or compensation
provided for responding to this = announcement. =20 The NAVAIR
PMA 222 point of contact is Joyce Johns at (904) 542-2751,
= extension=20 116.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-076 SN309426)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS, KIT, GOVERNOR
SOL SP0480-99-R-1670
DUE 051099
POC Melissa Foricer (804) 279-5489 Buyer, Heidi Bradbury (804)
279-5372 Contracting Officer
DESC: This is a modification to a previously advertised procurement.
This requirement was previously advertised under SOL number
SP0480-98-Q-NA22 and has since been changed to SOL number SP0480-99-R-1670.
NSN 2915-01-006-5211,MFR Woodward Governor Co.,Part Number
8930-095,45 each, 100% option applies,Inspection / Aacceptance
at Origin, FOB Origin. Specifications, plans and drawings are
not available and cannot be furnished by DSCR. To request
a copy of this package please contact Bid Custodian in writing
by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237. All interested sources may submit a
letter quote along with a complete technical data package by
opening/closing date for evaluation as an alternate offer
(IAW products offered clause L54).
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309466)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CAM ASSEMBLY, CLUTCH
SOL SP0480-99-R-1662
DUE 051099
POC Melissa Forcier (804) 279-5489 Buyer, Heidi Bradbury (804)
279-5372 Conrtacting Officer
DESC: NSN 2995-00-858-1690, MFR General Electric Support Services
Co. IAW GE Part Number 131D5024G01, 2,300 each, 100% option
applies, Inspection/Acceptance at Origin, FOB Origin. Specifications,
plans and drawings are not available and cannot be furnished
by DSCR. To request a copy of this package please contact Bid
Custodian in writing by mail: DSCR, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Hwy, Richmond VA 23237. Item is sole source
(note 22). Item is not commercial (note 26) It is anticipated
that award will result in an order in accordance with the Basic
Ordering Agreement of the sole source manufacturer. All interested
sources may submit a letter quote along with a complete technical
data package by opening/closing date for evaluation as an alternate
offer (IAW products offered clause L54).
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN309471)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TORUS ASSEMBLY, , ,
SOL F41608-99-Q-39502
DUE 032699
POC The Point of Contact is BYRON A. GLUNZ, Telephone: 210-925-8845
E-Mail: byron.glunz@kelly.af.mil.
DESC: 2835-00-713-0384 376654-50 TORUS ASSEMBLY 9 EACH , , ,
29 TORUS ASSEMBLY NSN: 2835-00-713-0384, P/N: 376654-50, QUANTITY
9 EACH FOR DELIVERY ON OR BEFORE 9 DEC 99. SOLE SOURCE (APPROVED
SOURCE) ALLIED SIGNAL, 02LU7. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-39502.html
LINKDESC:
EMAILADD: byron.glunz@kelly.af.mil.
EMAILDESC:
CITE: (D-076 SN309607)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, SLEEVE
SOL SP0441-99-R-1689
DUE 050799
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX TO (804)279-4165.
Buyer: Roy Peay at (804)279-3508.
DESC: NSN 3120-01-093-4422: Specline, Inc., part number JJ96A-200.
Requirement is for 500 EA to be distributed as follows: Line
Item 0001 - 437 EA to New Cumberland, PA; Line Item 0002 -
63 EA to Tracy, CA. Solicitation includes provision for a 100%
quantity option. Solicitation is unrestricted. All responsible
sources may submit a proposal which shall be considered by
the agency. Requested delivery is 53 days after receipt of
order. FOB Destination. Inspection and Acceptance at Origin.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-075 SN309217)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-99-R-1698
DUE 050799
POC For copies of RFP/IFP solicitations phone or write DSCR BID
REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804) 279-3350.
Buyer Reddrick Cunningham (804) 279-4132 FAX (804) 279-6379.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-165-6950, Bearing, Plain, Spherical, YPG99022000519,
Source control data McDonnell Douglas Helicopter (02731) Culver
City, Ca p/n 7-211527014 rev b approved sources: Kamatics Corp.
(50632) Sargent Industires - Kahr Bearing (97613) Specline
Inc. (16746) Bearing Research and Technology (0R2N0) New Hampshire
Ball Bearing Inc. Astro Div (15860) Configuration control applies.
Origin inspection required. Critical application item. Line
0001 qty of 1190 ea to be delivered to New Cumberland, Pa and
Line item 0002 qty of 625 ea to be delivered to Tracy, Ca.
Qpl-Far 52.209-1 or 52.209-2 (see note 23). Manufacturer: McDonnell
Douglas. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule is 100 days aro. Unrestricted.
Source control item- must be an approved source in order to
qualify for award. Note 26 applies.
CITE: (W-076 SN309612)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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-R-1695
DUE 050799
POC For copies of RFP/IFP solicitations phone or write DSCR BID
REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804) 279-3350.
Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-439-5477, Bearing, Roller, Cylindrical, YPG99068000719,
United Technology Corp. Pratt and Whitney cage 77445, p/n 447230
rev f. Sources: MRC Bearings, cage 06144 Configuration control/item
approval by design control activity applies. Origin inspection
required. Critical application item.Line item 0001 qty of 95
ea to be delivered to Tracy, Ca and line item 0002 qty of 130
ea to be delivered to Tinker AFB, Ok. Qpl-Far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Pratt and Whitney. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 300 days aro. Unrestricted. (sole source) Far 6.302-1
Note 26 applies. Configuration control item- must be an approved
source or submit technical data to be considered for award.
CITE: (W-076 SN309650)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1694
DUE 050799
POC For copies of RFP/IFP solicitations, phone or write DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-402-6649, Bearing, Plain, Self-Aligning, YPG99064000871,
"source control item" Lockheed Martin Corp Lockheed Martin
Aeronautical Systems cage 98897 drawing 4p94253, rev b, with
ECO 93c0068 p/n 4p98253-101a approved sources: Sargent Controls
and Aerospace Kahr Bearing Div. cage 97613, Southwest Products
Co. cage 81376 Specline Inc. cage 16746. Manufacturer: Lockheed
Martin Line item 0001 qty of 70 ea to be delivered to New Cumberland,
Pa ; line item 0002 qty of 150 ea to be delivered to Robins
AFB, Ga and line item 0003 qty of 40 ea to be delivered to
Norfolk, Va. Origin inspection required. Critical application
item. 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. Option
to inc qty: 100%. Delivery schedule is 210 days aro. Unrestricted.
(sole source) Far 6.302-1 Note 26 applies. 100% quantity option.
Source control item- must be an approved source to be eligible
for award.
CITE: (W-076 SN309660)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BUSHING
SOL SP0441-99-R-1696
DUE 050799
POC For copies of RFP/IFP solicitations, phone or write: DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-037-5332, Bushing, YPG99068000725, General
Electric Co (07482) p/n 9146m89p01 rev b acceptable source:
Mack Plastics Origin inspection required. Configuration control/item
approval by design control activity applies. Critical application
item. Line item 0001 qty of 3190 ea to be dleivered to Tracy,
Ca and line item 0002 qty of 2000 ea to be delivered to Texarkana,
Tx. Qpl-Far 52.209-1 or 52.209-2 (see note 23) Manufacturer:
General Electric Co. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option ti inc qty: 100%. Delivery
schedule is 100 days aro. Unrestricted. (sole source) Far 6.302-1.
Note 26 applies. 100% quantity option exits. Configuration
control item must be an acceptable source or submit technical
data to be eligible for award.
CITE: (W-076 SN309719)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1697
DUE 050799
POC For copies of RFP/IFP solicitations phone or write: DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Roy Peay (804) 279-3508 FAX (804) 279-6620.
Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-031-5151, Bearing, Ball,Annular, YPG99054000638,
Sundstrand Corp. cage 83843 p/n 4c2361-41 rev ae Acceptable
sources: MRC Bearings cage 38443 MPB Corp., Miniature Precision
Bearings Div cage 40920 cage The Barden Corp. 70854 Configuration
control/item approval by design control activity applies. Origin
inspection required. Critical application item. Line item 0001
qty of 700 ea to be delivered to Tracy, Ca. Qpl-Far 52.209-1
or 52.209-2 (see note 23). Manufacturer: Sundstrand Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty: 100%. Delivery schedule is 85 days aro. Unrestricted.
(sole source) Far 6.302-1. Note 26 applies. Configuration control
item-must be an acceptable source or submit technical data
in order to be considered for award.
CITE: (W-076 SN309735)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 32--HORIZONTAL GRINDER
SOL DABT10-99-Q-0066
DUE 040299
POC Purchasing Agent JUDY HODDER (706) 545-7522 CONTRACTING OFFICER
VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordancee with the format in Subpart 12.6,
as supplemented with additional information included in notice.
This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. Solicitation No. DABT10-99-Q-0066 is issued as a Request
For Quotes (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-32. Solicitation is a 100 percent small
business set-aside, SIC Code 3523 and small size standard is
500 employees. Line Item: 0001; Quantity: 1, Unit: Ea. Horizontal
Grinder. CAPABILITIES: Capable of processing aminimum 20 tons
per hour of wet/dry mixed materials; waste paper, foodwaste,
bisolids, leaves, grass, yard waste, trees, pallets, presortedconstruction
debris, into an end product reduced to a size suitable forcompost
with no additional processing/reruns. Equipped to be operated
by one person. Unit shall be mounted on a highway ready towable
chassis. FEATURES:Horizontal feed system hydraulically powered
angle/track type slat conveyor a minumum 20 ft long by 5 ft
wide, assisted by an appropriate floating feed wheel/overhead
conveyor that is mounted over the conveyor. Dual lock system
for locking feed wheel/overhead conveyor in an up position.
Conveyor will have a puller that allows the drive system to
pull the conveyor back away from the cutter mill. Conveyor
pulling capacity a minimum 7 tons. Infeed conveyor speed rate
shall be adjustable from 0-20 ft per minute. Infeed system
shall be equipped with hydraulically driven side discharging
debris augers mounted inside infeed conveyor at cuttermill
end to discharge material that falls below the cuttermill.
Shall be equipped with autofeed which automatically senses
engine speed drop underload to shut off hydraulic infeed chain
and feed wheel, allows engine speed to return to proper power
range rmp and reactivates hydraulic infeed chain and feed wheel.
Integrated override switch that disengages auto-feed control
for conventional feeding. CUTTERMILL: Consists of 60 saw-tooth
type cutters with replaceable bits mounted to detachable cutter
holders. Arms supporting cutter holders shall be welded to
maximum 24" diameter drum. Tip to tip diameter shall not exceed
42 inches. Drum with shall not be more than 5 ft. Cutter holders
are to be made of wear resistant steel. Cutting bits will be
made with wear resistant steel with carbide brazed to them.
Cutter bits are to be designed to be threaded on the rod ends
so they may be held to the cutter holder by a nut of grade
8 or better standard. Cutter holders shall be designed/configured
to permit them to be held in place by at least two (2) 1" grade
8 or better bolts and lock nuts. Cutter head shaft shall be
constructed so as to be a 6" diameter shaft coaxially mounted
inside the equivalent or better of a 24" diameter by 3/4" wall
pipe connected by end plates mounted on spherical roller pillow
block bearings. Cuttermill opening will be no less than 30"
high x 60" wide. Mill will consist of a replaceable cutter
anvil and replaceable concave (screen) of a standard 2x2 modified
diamond pattern. ENGINE: mill shall be powered by a minimum
375-HP water cooled diesel engine with tachometer, hr meter,
muffler with rain cap, dry type top mount air cleaner/dirt
separator. Engine will be equipped with shut down system which
will stop engine when low oil pressure, high coolant temperature/low
hydraulic level occurs. Equipped with high capacity fold away
rotary radiator debris screen.LIQUID CAPACITIES & SPECIFICATIONS:
Not less than 45 gal-hydraulic tank with spin- on cartridge
filters on return lines, strainer on tank inlet, baffle, shut-
off valves, oil level and temperature gauge. Hydraulic hoses
and coupling are to be rated at the appropriate PSI and protected
by hose guards in all wear areas. Machine shall be equipped
wiith a fuel system of a minimum 200 gal shock mounted fuel
tank with lockable cap and fuel level gauge. Shall have appropriate
moisture/debris filtration devices and shut off valve. DIMENSIONS:
Overall dimensions not exceeding 36'longx8'6"widex13'3"high.
Weight shall not exceed 45,000 lbs. CHASSIS: Dual (tandem)
axel chassis made from min 1/4" thick, 20" deep formed high
tensile steel plate, minimum 18" deep formed section cross
bracing. Consist of (2) min 15,000# axles with 48-1/2" axle
centers, single wheels equipped with (4) load range "L" tires
mounted on load tested rims, leaf springs, air brakes and (1)
hydraulically adjustable front stablizer. ELECTRICAL: Equipped
with 12- volt DC negative ground electrical system with heavy-duty
light package with hermetically sealed lights, enclosed in
heavy-duty housings. Heavy duty minimum 800 CCA batteries.
Breaker/fuse protected wiring and trailer connector. Lockable
water tight enclosure for instrument panel/controls. Lockable
steel fabricated box. CONTROLS: Dual system machine controls.
Primary control shall be manual hydraulic controls located
in a lockable, water tight control panel on the machine. Secondary
control shall be rechargeable/battery powered radio remote
control unit with a min range of not less than 100 yds. DISCHARGE:
Equipped with a folding discharge conveyor that is not less
than 30'longx4'wide fold up belt conveyor with vee-style cleats
with operating speed of 200 ft per minute which provides a
discharge height of not less than 17 ft. SAFETY: All rotating
parts shall be covered or enclosed by heavy-duty guards. Safety
warning labels shall clearly displayed around the machine.
Equipped with easy accessible emergency stops at critical locations
on the machine and the remote control unit. Equipped with rotating
or flashing safety beacon (red or amber) indicating machine
operation. ADDITIONAL FEATURES, SERVICES & ACCESSORIES: 1-Radio
remote control unit which controls infeed conveyor feed wheel
& feed wheel lift; 1-375-HP diesel engine; 1-magnetic head
pulley with stainless steel collector; 1-spare tire & rim;
1-water suppression system;1-4" modified diamond screen; 1-modified
diamond screen; 1-extra set of cutter holders; 1-extra set
of bolts & locknuts for fixed cutter holder;1-extra set 1/2"
wide carbide heat-treated cutting bits with bolts; 1-extra
set of bullet fan teeth with bolts; 1-extra set of 5/80 wide
fan teeth with bolts; 1-extra set of 1" wide fan teeth with
bolts; 2-copies of parts, maintenance, operators manuals; electrical,
hydraulic and structual diagrams & schematics; 1-8 hr day of
operator trng, including necessary trng and materials; Painted
green with white lettering; Minimum one yr warranty on all
parts & labor. Unit shall caarry the manufacturer's service
& warranty policy. Date of delivery is 30 April 99, delivered
to bldg 4000, Old Cusseta Rd., Fort Benning, GA 31905. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Submit signed and dated
offers to the office specified in this solicitation. Offers
may be submitted on letterhead stationary. As a minimum offers
must show: Solicitation Number; time specified in solicitation
for receipt of offers; name, address, telephone number of offeror;
a technical description of item being offered in sufficient
detail to evaluate compliance with requirement in the solicitation;
price, and any discount terms; remit to address if different
than mailing address; a completed copy of the representation
and certifications at FAR 52.212-3; acknowledgement of solicitation
amendments (if any). Include a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. Offers that fail to furnish required representations
my be excluded from consideration. Offeror agrees to hold the
price in its offer firm for a period of 30 calendar days from
the date specified for receipt of offers, unless another time
period is specified in an addendum to the solicitation. The
Government will award a Purchase Order from this soliciatation
to the responsible offeror whose offer conforming to the solicitation
meets the exact specifications or exceeds the specifications
in the solicitation and will be the most advantageous to the
Government, price and other factors considered. The clause
at FAR 52.212.4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Changes in the terms and conditions
of this Purchase Order may be made only by written agreement
of the parties. This Purchase Order is subject to DFARS Clause
252.0204-7004, Required Central Contractor Registration (Mar
1998), and DFARS Clause 252.232-7009, Payment by Electronic
Funds Transfer (CCR) (Jun 1998) (Reference 32.1103). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
and incorporated into this Purchase Order. Responses due 2
April 99, 1400 hours local time. Request responses be faxed
to VERA COOPER, FAX NO: 706-545-6528. NO PHONE CALLS PLEASE.
NOTE: All responsible Small Business sources may submit an
offer.
EMAILADD: smtp:hodderj@benning.army.mil
EMAILDESC:
CITE: (A-076 SN309447)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--LASER ENGRAVING SYSTEM
SOL F34650-99-T-2247
DUE 042399
POC For copy, See website. Do not contact buyer, for copy. Available
on websit, after 26 Mar 99., For additional information contact
Shirley Pippin/Pkoaa/[405]739-5397
DESC: X100 Laser Engraving System by Universal Laser Inc. Do
not contact The approximate issue/response date will be 26
MAR 1999. The anticipated award date will be 28 APR 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: spippin@tinker.af.mil
EMAILDESC:
CITE: (I-076 SN309705)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--ALTERNATOR, GENERATOR, REGULATOR, AND STARTER (AGRS)
SOL M67854-99-Q-1040
DUE 040199
POC SSgt Sally Aultman, Contract Specialist at 703-784-5822 ext
254 or Mark Crawford, Contracting Officer at 703-784-5822 ext
248
DESC: The Marine Corps Systems Command intends to award a sole-source
purchase order to Electric Power Equipment Co, 5151 East 56
Ave, Commerce City CO 80022. Electric Power Equipment Co is
the original builder of the Alternator, Generator, Regulator,
and Starter (AGRS). The items to be purchased are 24 new circuit
breaker panels, fabrication of 24 serpentine belt pulley accessorties,
and the manufacture and distribution of 24 drive spline to
be used with the M1A1 Bendix generators. All parties which
believe that they can provide these items are encouraged to
contact the Contract Specialist listed above. No telephonic
responses will be accepted. Please provide a description of
the products and catalog information to the address above.
All responses must be in writing and must be submitted for
consideration no later than 1 Apr 1999. Fax number is (703)
784-5826. ALL COMMON CARRIER PACKAGES (FED EX, UPS, ETC.) MUST
BE SENT TO THE FOLLOWING ADDRESS: MARCORSYSCOM, Code CTQ, Attn:
SSgt Sally Aultman, 3041A McCawley Ave, Quantico VA 22134-5010
See note 22.***
EMAILADD: aultmans@quantico.usmc.mil
EMAILDESC:
CITE: (W-076 SN309715)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 38--PURCHASE OF TWO (2) THWAITES ALLDRIVE DUMPERS
SOL RFQ 69d-251-99
DUE 032999
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement from Machinery Depot America to purchase
a Thwaites Alldrive 5 & 7 Ton Dumper for the Abraham Lincoln
National Cemetery, Joliet, IL. Electronic Solicitation may
be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. 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 at
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 payable to the Department of Veterans Affairs. No
telephone requests will be accepted.
CITE: (W-076 SN309549)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 39--UPGRADE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
PLUS
SOL DAAH13-99-R-0007
DUE 051799
POC Contract Specialist, Ozella Martinez (512) 961-3133 or Contracting
Officer, Glenda Simnacher (512) 961-2543
DESC: The Corpus Christi Army Depot, Corpus Christi, TX intends
to negotiate a firm fixed-price contract with H. K. Systems,
Inc., 515 East 100 South, Salt Lake City, UT 84145-0425 pursuant
to the authority of 10 USC 2304(c)(1). This acquisition is
for the purpose of upgrading the Automated Storage and Retrieval
System (ASRS) Plus located at the Corpus Christi Army Depot
to enable the system to meet the material handling requirements
for rotary wing workload. The new equipment proposed for the
ASRS upgrade consists primarily of replacement programmable
logic controllers with new state of the art processors with
the appropriate software logic upgrade, new main manager computer
hardware, new backup manager computer hardware, additional
peripherals and the associated software to create a state of
the industry control system. In addition five additional automated
guided vehicles (AGV) and two pallet transportation trucks
are required. These units must be compatible with existing
units and battery chargers. The existing stackers and cranes
are to receive a mechanical and electrical overhaul to ensure
proper operation once the hardware and software installation
is complete. It is to be noted that the existing software is
proprietary to HK Systems and cannot be supplied for use under
this contract. This procurement willupgrade an automated storage
and retrieval system plus that was awarded to Eaton Kenway
Inc. competitively under contract DAAC83-88-C-0023. HK Systems,
Inc. (Eaton Kenway) maintains the proprietary rights to preventive
maintenance logs, maintenance manuals, schematics and other
similar documentation. A competitive technical data package
has not been developed for this upgrade. No telephone inquiries
will be accepted. Written responses in sufficient detail to
establish demonstrated proof of ability to satisfying the foregoing
minimum requirements must be received by this office within
15 calendar days after publication of this notice. Submit your
company's cage code and tax identification number in your response.
Include with the response indicators that the contractor is
not currently on the Consolidated List of Debarred, Suspended
and Ineligible Contractors or otherwise ineligible to receive
government contracts. This synopsis represents the only synopsis
which will be published with respect to this procurement action;
however, if competitive procurement is determined to be appropriate,
respondents will be included on the mailing list. See Numbered
Notes 22 and 26.
CITE: (W-076 SN309411)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 39--MATERIAL HANDLING UNIT
SOL F09650-99-T-1660 01
POC For copy, WR-ALC/PKOC, For additional information contact
Terri Frye/Pkoca/[912]912-9510
DESC: Solicitation Number F0965099T1660 is being cancelled. The
new number is F0965099T2868. This Solicitation is also being
amended to change the lbs. of the Electric Handling Unit from
400 to 4000 lbs electric. 0001 Material Handling Unit, 1 each,
4000 lbs electric, 36V Battery Charger, 2 Hydraulic Motors,
Hydrostatic Power Steering. Back Up Alarm (safety approved);
77.5 in. to 119 in. Lift Height Range Tilt Range= 5 Degrees
Forward/10 Degrees Back. A separate written RFQ will not be
issued-this synopsis announcement serves as the request for
quotation. No technical data or performance specification are
available for this solicitation. In accordance with clause
52.212-2, the evaluation factors shall be: Price and price
related factors. Contractors shall quote brand name or equal
to Caterpillar P/N 2EC 20-E. Quotations may be faxed to 912
926-3569. 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).
The approximate issue response date will be 16 Mar 1999. The
anticipated award date will 17Mar1999.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-076 SN309689)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 41--SUPPLY OF CENTRIFUGAL A/C CHILLER ALONG WITH SHOP
DRAWINGS, SPECIFICATIONS AND INITIAL START-UP TRAINING
SOL N00140-99-R-2154
DUE 032699
POC Points of Contact--John Stefano, Contract Negotiator, Phone
No. (215) 697-9608; JoAnne M. Gallagher, Contracting Officer,
Phone No. (215) 697-9608.
DESC: The offer due date for solicitation no. N00140-99-R-2154
is hereby extended to 26 March 1999, 4:00 PM EST. This amendment
clarifies a question raised by offerors on the required specifications
for the Centrifugal High Efficiency A/C Chiller. The specification
is changed as follows: FROM: 400 ton capacity centrifugal chiller
with 180 KW power consumption at design conditions of .520
KW per ton. TO: 400 ton capacity centrifugal chiller with at
least 208 KW power consumption at design conditions of .520
KW per ton. A high efficiency motor is required to meet these
specifications. The phone number for the bid officer is incorrect
as stated on the original announcement and is correctly restated
as (215) 697-9721. NOTE TO OFFEROR: Offerors should contact
John Stefano at (215) 697-9608 for a more detailed list of
required specifications. Offers shall be received in the bid
room at FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083 no later than 4:00
PM EST on 19 March 1999. All responses should be directed to
the Bid Officer at the address provided above, Attn: Code 02P52G
at (215) 697-9721.
CITE: (D-076 SN309409)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, CENTRIFUGAL
SOL F41608-99-Q-20070
DUE 041699
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: chawilli@ldgate1.kelly.af.mil
DESC: NSN: 4140-01-304-2950 NOUN: FAN, CENTRIFUGAL P/N: MDL1000
QUANTITY: 60 ea. SIZE/DIMINSIONS: 15.5 IN W X 15 IN H FORM,
FIR AND FUNCTION: Direct drive prime mover type single speed,
fully enclosed. POWER RATING: .333 HP, 120 VOLTS AC, 60 HZ
AIR FLOW RATE: 913.0 CFM NO DRAWINGS OR BID SETS AVAILABLE
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309570)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 41--FILTER SET, GAS PARTICULATE
SOL DAAE20-99-R-0118
DUE 041999
POC Contact: Contract Specialist Bob Roberts (309) 782 4997 or
Missy Witt (309) 782 3743; Contracting Officer Joyce Klein
(309) 782 5051
DESC: The U.S. Army's Soldier & Biological Chemical Command (SBCCOM)
has a requirement for 100 and 200 cubic feet per minute (cfm)
radial configured filter sets containing a particulate filter
inside a gas filter. These filters are components of Filter
Systems providing positive pressure collective protection against
Nuclear, Biological and Chemical (NBC) threats. The filters
remove toxic gases and particles from contaminated air drawn
from the environment and provide clean, breathable air to mobile
and permanent shelters. The particulate filter utilizes
a glass microfiber media per US Military specification MIL-F-51079
and/or ASME AG-1, Section FC, Appendix FC-I to remove biological
agents and chemical aerosols at an efficiency rate of 99.97%
at .3 microns. Air initially passes through this media, which
is pleated to increase the surface area, before moving to the
gas filter element. The filters utilize high-grade ASZM-TEDA
carbon to remove gaseous chemical agents not filtered by the
particulate media. ASZM-TEDA also provides increased moisture
tolerance and extended filter life. The gas filter contains
no whetlerite carbon. As life support items, these filter
sets have stringent physical and chemical agent requirements.
Construction of the gas filter requires experience in carbon
filling. Only contractors having demonstrated success in manufacturing
filters to such critical standards will be considered. The
filters are packed in hermetically sealed shipping containers
for transport and long term storage. 100 cfm: The M48A1
filter set is a self-contained filter with both the gas and
particulate filter elements housed in one canister. NSN:
4240-01-363-1311, Part Number 5-19-7435, Filter, Gas-Particulate,
NBC, 100 cfm, per purchase description EA-F-1284. The inspection
criteria may be based on a program equivalent to one of the
commercially available systems, e.g., ISO/QS/ANSI/ASQ or a
procedure approved by the procuring activity. The filter is
comprised of two concentric compartments: The inner compartment
is for particulate filtration and the outer one is for gas
filtration. The dimensions of the combined filter are 11.88
inches outside diameter by 12.63 inches in length. Body is
made of aluminum alloy. Anticipated five-year requirements
of the 100-cfm filter are: FY99 1343 ea. FY00 1511 ea.
FY01 1460 ea. FY02 1469 ea. FY03 1498 ea. 200 cfm: The
M56A1, Type II filter set is the standard 200cfm filter in
wide use by the US Military. It is used from US Army and US
Air Force collective protection shelters to US Navy shipboard
collective protection systems. NSN: 4240-01-369-6533, Part
Number 5-19-6722, Filter, Gas-Particulate, NBC, 200 cfm, MIL-F-51527.
The Type II is comprised of two concentric filters: The inner
compartment is for particulate filtration and the outer one
is for gas filtration. The dimensions of the gas filter are
16.69 inches inside diameter by 21.43 inches outside diameter
by 10.19 inches tall. The dimensions of the particulate filter
are 12.08 inches inside diameter by 16.64 inches outside diameter
by 10.13 inches tall. Body of both filters is aluminum alloy.
Anticipated five-year requirements of the 200-cfm filter
are: FY99 4127 ea. FY00 6362 ea. FY01 5593 ea. FY02 6185
ea. FY03 2327 ea. This is a best value trade-off analysis
procurement, and past performance, technical and quality factors
will be evaluated along with price. Offerors are advised that
this action contains special responsibility criteria in the
area of past performance. Offerors must demonstrate successful
past performance in the manufacture of canisters or filters
with carbon filling. Commercial equivalents meeting the requirements
may be submitted for evaluation. Award of a long-term contract
is anticipated. The total estimated five-year quantity is 7,281
ea. 100 cfm filters and 24,594 ea. 200 cfm filters. The ordering
limitation maximum annual quantity is 2,000 ea. 100 cfm filters
and 7,500 ea. 200 cfm filters. The ordering limitation maximum
total quantity is 10,000 ea. 100 cfm filters and 37,500 ea.
200 cfm filters for all five years. FOB is origin. All or part
of this action is unfunded. This solicitation is restricted
to US and Canadian sources. If your firm would be interested
in this acquisition, please provide a one-page resume of your
firm's qualifications to ACALA, ATTN: AMSTA-AC-PCH-B/Bob Roberts,
Rock Island, IL 61299-7630 by April 19th, 1999. Telephone inquiries
may be made to (309) 782 4997. Please indicate if your firm
is Large Business, Small Business and/or 8(a) certified.
Numbered Notes: FY, C, J, O.
EMAILADD: robertsc@ria.army.mil
EMAILDESC:
CITE: (W-075 SN309216)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BELT, SAFETY, INDUSTRIAL
SOL SP0100-99-R-4036
DUE 040199
POC M. Jones-Millwood (215) 737-2703; S. Green (215) 737-3214
DESC: NSN: 4240-00-926-4154 Belt, Safety, Industrial This solicitation
will result in a Requirements Type (Indefinite Quantity) type
contract with estimated annual requirements of 1,500 Each to
be delivered as follows: 500 EA to Defense Distribution Center,
Tracy, CA and 1000 EA to Defense Distribution Center, New Cumberland,
PA. Deliveries will be based on FOB Destination and will be
required 60 Days after receipt of Delivery Order. Solicitation
will be 100% Unrestricted and will contain provisions for four
(4) Term Year Options, also for estimated annual requirements
of 1,500 Each. Total duration of contract will be five (5)years.
See Numbered Notes 9 and 26.
CITE: (W-076 SN309616)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--HOUSING,LIQUID PUMP
SOL N0038399QA159
DUE 042699
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4310-01-309-3830-BP, Ref Nr 206949-8, Qty 30 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support, Torrance CA facility (cage 70210
applies); 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 (ACAVI0316030-258)
CITE: (I-075 SN309292)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BEARING AND WEARING RING ASSEMBLY
SOL SP0760-99-R-6085
DUE 050499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4320-01-084-2012 P/N: PL-A-2218 Piece 104 and 131 Warren
Pumps Inc (63857); P/N PL-A-2220 Piece 103 and 128 Warren Pumps
Inc (63857); P/N 11434 RPS Inc (54402). Quantity of 82 to be
delivered to Norfolk Va 23511-3392 by 90 days after date of
award, Quantity of 82 to be delivered to Tracy Ca 95376-5000
by 90 days after date of award. Bearing and wearing ring assembly.
Used on Warren 2 1/2 X 1 1/2 X 2 1/2 Cam Pump. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 23, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. 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: Warren Pumps Inc. 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-076 SN309369)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q6074
DUE 043099
POC For Information Only, Point of Contact: Harris Canada, 614-692-2935;
Fax: 614-692-3028
DESC: PR: YPC98219000631; NSN: 4320-01-298-5441; Impeller, Pump,
Centrifugal. (63857) P/N: 657Z1808-E2279.50IN. Qty.: 5 ea.
deliver to Richmond, VA. 23297-5900. Deliver by 30 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.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
Warren Pumps, Inc. 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-076 SN309588)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099Q6052
DUE 043099
POC For Information Only, Point of Contact: Harris Canada, Phone:
614-692-2935, Fax: 614-692-3028
DESC: PR: YPC98313000936; NSN: 4320-01-259-1588; Impeller, Pump,
Centrifugal; (63857) P/N: 657C1314-0950B517A. Qty: 5 ea. deliver
to Richmond, Va. 23297-5900. Deliver by: 30 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.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (63857)
Warren Pumps, Inc. While price may be a significant factor
in the evaluation of 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/dscs.dla.mil/rfq/
LINKDESC:
CITE: (W-076 SN309600)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP076099Q6062
DUE 043099
POC For Information Only: Point of Contact: Harris Canada, Phone:
614-692-2935; Fax: 614-692-3028
DESC: PR:YPC98351000784; NSN: 4320-01-430-7383; Impeler, Pump,
Centrifugal. Composite Material. (63857)P/N: 0657C1893S901A.
Qty: 25 ea. deliver to Mechanicsburg, Pa. 17055-0789. Deliver
by 30 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.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: (63857) Warren Pumps, Inc.
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-076 SN309618)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 43--TURBO AUTO HIGH VACUUM EVAPORATOR
SOL 53SBNB967050
DUE 040299
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB967050 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This procurement is set aside for
small business. The associated Standard Industrial Classification
Code (SIC) is 3821, and the small business size standard is
500 employees. The National Institute of Standards and Technology
(NIST) has a requirement for one Turbo Auto High Vacuum Evaporator
(Denton Vacuum Part Number 0058-087-106) configured with the
following features and options: (1) Upgrade evaporator power
supply to 2 KVA switchable between two positions on the baseplate,
having circuitry for automated evaporation sequence and 5 and
10 volt transformer taps, part number 0058-082-228; (2) Cooling
option for 2 KVA power supply, part number 0075-024-039; (3)
Heavy-duty filament/boat holders, two pair, configured for
upward evaporation geometries, part number 0084-016-045; (4)
Quartz crystal thickness monitor with circuitry for automated
evaporation sequence, part number XTM/2; and (5) Air operated
shutter with circuitry for automated evaporation sequence,
part number 0084-020-022, or equal. SYSTEM DESCRIPTION: The
Denton Vacuum Model 502A Turbo Auto High Vacuum Evaporator
has a stainless steel chamber having two 8-inch conflat ports
and front-loading access door, automatic pump down and venting
controls, 100 liters/second turbo molecular pump, metal bellows-sealed
pneumatic high-vacuum and backing valves, 15-inch diameter
stainless steel baseplate and valve trap, integral liquid nitrogen
trap, and automated deposition rate monitor with feedback control.
The system must be 100 percent compatible with existing Denton
chromium sputter source, sample holders, and sample rotating
platforms, and must maintain all automatic functionality (pump
down and deposition) associated with these devices. This is
a brand name or equal requirement. If quoting other than brand
name product, the offeror must provide the manufacturer's brand,
model or part number along with a technical description of
the item being offered in sufficient detail to evaluate compliance
with the salient characteristics of the requirement. This may
include product literature, specification sheets, illustrations,
drawings, or other documents if necessary. Required delivery
is FOB Destination (Gaithersburg, MD) within 84 days after
date of award. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, is applicable to this acquisition.
The provision at 52.212-2, Evaluation - Commercial Items applies
to this acquisition. The Government will award a fixed price
purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. All offerors
shall submit the following with their quote: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.226-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.221-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I); Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer (available at Internet
site www.nist.gov/admin/od/contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EST on
April 2, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, Attn:
Patricia Duggan. Faxed quotes will not be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone (301-975-8007) or fax (301-963-7732).
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN309748)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038399QA160
DUE 042699
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-01-459-8458-TN, Ref Nr 2685456, Qty 793 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 (ACAVI0316030-259)
CITE: (I-075 SN309293)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, FLANGE TO BOSS
SOL SP076099Q6036
DUE 043099
POC For Information Only, Point of Contact: Harris Canada, Phone
(614)692-2935; Fax (614)692-3028
DESC: PR: YPC98187003026; NSN: 4730-01-031-2839; Adapter, Straight,
Flange to Boss. Qty: 21 ea. deliver to Norfolk, Va. 23511-3392;
qty. 50 ea. deliver to Tracy, Ca. 95375-5000. Deliver by 30
days after date of award. (07309) P/N: C156SKDD963-10 and (85181)
P/N: 525-141-142. 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.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: (07309) Bird-Johnson Co.; (85181) Deublin Co.
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-076 SN309479)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC, ALUM-ALLOY 2024, T3511, SQUARE 3.785
PLUS/OR/MINUS 0.044 INCH INSIDE DIMINSION,
SOL SP0740-99-R-3150
DUE 050599
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-2862
DESC: PR-NO: YPC99049000583 NSN 4710-01-289-2302, CAGE 30003
Part No 1479AS101-3 tube metallic, alum-alloy 2024, T3511,
square 3.785 plus/or/minus 0.044 inch inside diminsion, 0.188
IN. wall thk., 152.810 inch LG., with plain/ends and pre-drilled
holes. I/A/W Naval Air Systems Command drawing 30003, 1479AS101,
P/N 1479AS101-3. 82 -EA Del to Tracy CA 95376 Del by 120 days
after date of award. 213 -EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
1, 12, 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The small Business size standard is 1000 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 IFB/RFP/RFQ Number, opening/closing
date, NSN, purchase request Number (E.G. YPC/YPE), buyer's
name and your complete name and address. 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-076 SN309518)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP074099Q6567
DUE 040599
POC For Information Only Point Of Contact Nancy J. Gordon 614-692-1333
or FAX 614-692-6271
DESC: NSN 4720-00-248-8915. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. The solicitation is not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. 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, CAGE Codes, and part numbers are: Aeroquip Corporation
(00624), P/N AE1008114J0230; Crane Resistoflex (50599), P/N
TR50205CC10-0230; General Motors Corporation (73342), P/N 6877219;
Titflex Corporation (78570), P/N S38010-0230S; Parker Hannifin
(98441), P/N 124003-10CR0230.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-076 SN309625)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
SOL SP0740-99-R-3089
DUE 050699
POC Contact: nameanna Crooks PHONE614-692-2594 FAX NUMBER614-692-4645
DESC: PR-NO: IQC98327000005 NSN 4820-00-348-8281(76301-P/N ST7M262-6;
99240-P/N 4C2660-3), 4820-00-341-3911(76301-P/N ST7M262-4;
99240P/N 4C2640-3), 4820-00-762-8853(61174-P/N A51E9068-1;
99240-P/N 2S2206), 4820-00-762-8854(61174-P/N A51E9069-1 99240-P/N
2S2208), 4820-01-119-5117(99240-P/N 1C1126). 4820-01-118-3009,
(99240-P/N 4C3074), 4820-01-318-8732 (26512-P/N 123SCP6005-7;
99240-P/N 2S6172), 4820-00-192- 3970(99240-P/N 2C9028), 4820-01-168-9519(99240-P/N
2S2698-7), 4820-01-160-8061(02731-P/N 7-211820020; 992406F3360),
4820-00-457-3576(86768-P/N J416-10SS5; 96906P/N MS24593-10;
99240-P/N 4C-2110), 4820-01-008-6639 (99240-P/N 9R2038). this
requirement is for an indefinite quantity type contract in
which preference may be given for multiple award consideration.
"Best value" source selection applies to this requirement.
all offerors are advised to review and submit the requested
data from sections L and M. See F62 for delivery Information.
see NOTES; 12 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. Specifications, plans or drawings are not available.
the proposed Procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with A 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 76301,99240,61174,26512,02731,86768.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.various increment solicited:
from: to: 00 25 26 100 101 250 251 500 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-076 SN309516)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REFUEL SHUTOFF ON A-10A ACFT.
SOL SP0740-99-Q-8789
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
- 614-692-4264
DESC: PR-NO: YPC99020000479 NSN 4810-01-004-4718, CAGE 26512
Part No 160C950915-1 CAGE 92003 Part No 2720213 Valve, refuel
shutoff 5 -EA Del to New Cumberland PA 17070 Del by 114 days
after date of award. 11 -EA Del to Tracy CA 95376 Del by 114
days after date of award. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
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. This is an unrestricted
acquisition with A 10 % preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Northrop
Grumman Corp (26512) P/N 160C950915-1 and Parker-Hannifin Corp
(92003) P/N 2720213. 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-076 SN309517)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DRIVE ASSEMBLY, VALVE
SOL SP0740-99-Q-8785
DUE 051099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC99029000540 NSN 4810-00-009-9506, CAGE 82106
Part No 92830-115 60 -EA Del to Tracy CA 95376 Del by 310 days
after date of award. 40 -EA Del to New Cumberland PA 17070
Del by 310 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
26. Specifications, plans or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, Technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Parker-Hannifin (82106) P/N 92830-115. It is anticipated
that award will be made Via delivery order to an existing basic
ordering agreement. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-076 SN309532)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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, ANGLE
SOL SP0760-99-Z-2015
DUE 050799
POC Point of Contact - Phyllis Bell, Telephone Number - (614)
692-4199
DESC: NSN 4820-00-245-7699, Valve, Angle. This solicitation is
for an Indefinite Delivery Purchase Order (IDPO) not to exceed
two years or $100,000, whichever occurs first. Unknow quantities
and delivery locations to be delivered within 90 days after
the date of order. Note 26 applies. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
CITE: (W-076 SN309573)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--DISK, VALVE
SOL SP0760-99-Q-6111
DUE 042699
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-01-188-3891 P/N: 146238 Piece 5 Crane Co-Cochrane
Inc (13344). Quantity of 55 ea to be delivered to FMS requirement
(contact trans office at admin office prior to shipment) by
60 days after date of award. Disk, Valve, Material Mang. Bronze,
O.D. 4 1/2 in Nominal, Hole I.D. 1/2 in Nominal, Overall Nominal
Height 7/8 in. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 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.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-076 SN309599)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--MISC. MAINTENANCE EQUIPMENT, SECTIONAL TRAILER MOUNTED
RODDING MACHINE
SOL N00189-99-Q-1469
DUE 033199
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not issued. Quotations are hereby requested
under Request For A Quote (RFQ) N00189-99-Q-1469. FISC Acquisition
Group Norfolk intends to purchase, on a full and open competitive
basis, (1) Each, Sectional Trailer Mounted Rodding Machine,
Model HS 516 TR, with the following accessories, 600 feet 5/16"
blue rods, with couplings (BSR-2A), 39" drive chain assembly
with five drive dog, 24HP engine, rotating rod drive head,
dual hydraulic pumps, 1000 feet sectional rod reel capacity,
dual lever controls, resettable head mounted sprocket driven
footage meter, painted- centari white, robotic controls, reverse
robotic controls, voltage meter, key ignition switch, hour
meter, sealed beam rotating beacon, flood light on operators
end, interior light in reel compartment, hand held 12 foot
plug in spot light, pintle ring hitch, electric brakes, hydraulic
surge brakes,1 ft. X 1 ft. X 3 ft tongue mounted tool box on
extended 4 ft tongue. Manufactured by Sreco Flexible, Lima,
OH 45802. Award of firm fixed price contemplated. Required
Delivery is 90 Days/ARO. FOB POINT: Destination to Norfolk,
VA 23511. Mark For Overseas Naval Installation. Items should
be packaged for overseas transit. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this acquisition and are incorporated
by reference: FAR 52.212-1 Instructions To Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, The Government intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price, FAR 52.212-3 Offeror Representations And Certifications-Commercial
Items, FAR 52.212-4 Contract Terms And Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ (N00189-99-Q-1469), provisions
and clauses are those in effect through FAC 97-10.The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.212-7000 Buy American Act-Balance Of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms And Conditions
Required To Implement Statutes Or Executive Orders Applicable
To Defense Acquisitions of Commercial Items (FEB 1997).The
following clauses under paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252.204-7004 Required Central Contractor
Registration (MAR 1998). As a minimum, responsible offerors
should provide this office with a price proposal on letterhead,
or a SF1449 for the requested items with unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and a completed copy of FAR 52.212-3.Responses
to this solicitation are due by COB March 31,1999. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
Attn: David C.Zareczny, Code 02H5BG,1968 Gilbert St.,Suite
600, Norfolk, VA.23511-3392. Please reference RFQ N00189-99-Q-1469,
when submitting your proposal.
CITE: (W-076 SN309681)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--VIBRATION ANALYSIS SYSTEM
SOL F34650-99-T-2405
DUE 051299
POC For copy, See Website cited in description.,,, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Stock #4920P8900-4509. Solicitation is for 1 each. Item
is Vibration Analysis System, capable of testing all engines
tested at OC-ALC and supporting multiple users with the ability
to save trending data, perform trim balancing and compatible
with systems used in other AF test facilities. Mfr: Mechanical
Technology Inc, Mfr Code: 26741, P.N. 8900- 4509 or equal.
Anticipated award date: 99 May 14. Solicitation will only be
available on the Tinker website on/after 12 Apr 99. Buyer email
address is rraines@tinker.af.mil. The approximate issue/response
date will be 12 APR 1999. The anticipated award date will be
14 MAY 1999. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: RRaines@tinker.af.mil
EMAILDESC:
CITE: (I-076 SN309706)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSERT,SCREW THREAD
SOL DAAH23-99-Q-0597
DUE 042399
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
DESC: The purpose of this modification to Commerce Business Daily
dated 8 Mar 99,CITE:(W-067 SN305897) is to delete in its entirety.
CITE: (W-076 SN309476)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, CLINCH
SOL SP054099QG185
DUE 040299
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Steve
McQueen, JCA57, 215-697-0560
DESC: This solicitation is resynopsized due to date change. New
Issue Date: March 18, 1999. New Opening Date: April 02, 1999.
Also dollar value has been reduced to $83200.00. These are
changes due to request of Buyer Steve McQueen.
CITE: (W-076 SN309497)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BOLT, MACHINE-SLAB HEAD
SOL SP054099QH674
DUE 041699
POC KO NAME: D. Morrotto, NCC03, 215-697-9335, BUYER: Same
DESC: PR-NO: YPI99054000732 NSN 5306-00-059-3843, 5,813 -ea del
to Bremerton Wa 98314-5100 del by 02 Jun 99. 4,540 -ea del
to San Diego Ca 92136-0000 del by 02 Jun 99. 8,632 -ea del
to Norfolk Va 23512-0001 del by 02 Jun 99. Specs: General Motors
dwg nr 6840383-13 rev F. Primary Qty: 18985. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days.Size
Standard: 500. Note 6 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-076 SN309566)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--LEAF, BUTT HINGE
SOL SP056099Q6183
DUE 032299
POC KO NAME: Kay Nobel, MAB13, 215-697-2809, BUYER: Same
DESC: PR-NO: YPI98320000923 NSn 5340-00-631-7619, 15 -ea del
to Tracy Ca 95376 del by 13 Oct 99. Primary Qty: 15. Delivery
Schedule: 120. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of thi solicitation please send
fax request to 215-697-6333.
CITE: (W-076 SN309569)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--SEAL
SOL SP054099QH512
DUE 032999
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPi99041000658 NSN 5330-01-098-6807, 2,720 -ea del
to Tracy Ca 95376 del by 10 Jul 99. 1,000 -ea del to New Cumberland
Pa 17070 del by 10 Jul 99. Specs: Drawings #s 19207 12287512
or 19207 1201. Primary Qty: 3730. Tentative. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 50 days. Size
Standard: 500. Note 4 applies. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-076 SN309576)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 53--CROSS BEAM FOR H60 GAU-16/A SERVED WEAPON SYSTEM
IAW DRAWING 3392AS396-A
SOL N00164-99-Q-0102
DUE 043099
POC Ms. Joyce Loughmiller, Code 1162N3, telephone 812-854-3902,
fax 812-854-3762, e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a requirement to purchase a quantity of 28
each Cross Beams for H60 GAU-16/A Crew served weapon system
in accordance with drawing package 3392AS396-A. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price related factors. The offers will be evaluated on
the following factors: technical specifications compliance,
past performance and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The Contractor shall
provide past performance for same/similar products/specification
with other Government Agencies , public or local Government
for the past three years. A firm fixed price contract will
be awarded Utilizing Simplified Acquisition Procedures. Delivery
will be FOB Destination, NAVSURFWARCENDIV, Crane,IN . This
acquisition is 100% Small Business Set-Aside and only small
business sources will be considered.inspection and acceptance
at destination.. Direct questions to Joyce Loughmiller by phoning
812-854-3902, fax 812-854-3762 or e-mail loughmiller j_@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
homepage
CITE: (W-076 SN309755)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 55--KENAI LAKE BUILDING MATERIAL, CHUGACH NF
SOL RFQ-99-07
DUE 040599
POC Contact Person, Marietta Wellman, phone (907) 586-8746 or
fax (907) 586-7090
DESC: The USDA Forest Service requires various dimensions of
pressure treated Hem Fir, S4S, Grade No. 2 or better, which
has been treated to 0.6 PCF retention with waterborn preservative
Chromated Copper Arsenate (CCA); also Grade A Cedar, tight
knot, in various dimensions, and miscellaneous hardware including
screws, bolts, washers, nuts, and nails. All materials shall
be delivered to the Kenai Lake Work Center, Mile Post 24 Seward
Highway, Seward, Alaska on or before May 3, 1999.
EMAILADD: mwellman/r10@fs.fed.us
EMAILDESC:
CITE: (W-075 SN309279)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,SONAR HOIST
SOL N0038399QA158
DUE 042699
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-413-9084-VH, Ref Nr 2117308-6 SERIES 3,
Qty 18 EA, Delivery FOB Origin--Only known approved source
is AlliedSignal Military Customer Support, Tucson AZ facility
(cage 64547 applies); 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 (ACAVI0316030-260)
CITE: (I-075 SN309294)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMPUTER, NAVIGATION
SOL N0038399Y1109
DUE 041999
POC Point of Contact - Contact Point, Debra B Naphys, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-347-5723, Ref Nr 4041789-958, Qty 9 EA,
Delivery FOB Origin--This is a repair requirement. Due to the
unavailability of data this requirement will be restricted
to Honeywell Inc. (07187). 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 (ACAVI0316030-261)
CITE: (I-075 SN309295)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SMC/CZK, Global Positioning System, 2435 Vela Way, Suite
1613, El Segundo, Ca 90245-5500
SUBJECT: 58--DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER
(DAGR). ANNOUNCEMENT OF WEB SITE AND INDUSTRY DAYS
SOL N/A
POC Contracting POC: Capt Michael Waggle (310) 363-6301. Technical
PCO: Major Lisa Schleder, (310) 363-2925. Contracting Officer:
Mr. Arthur Trader (310) 363-0092
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO), Defense Advanced GPS Receiver (DAGR) project
office, herewith provides the following information: There
is an upcoming GPS Joint Program Office (JPO) DAGR Industry
Days meeting planned. The JPO is considering a new acquisition
strategy that would maintain competition throughout the production
of DAGR. The approach under consideration is to compete on
a regular basis for percentage shares of the production quantities
between contractors offering Form, Fit and Function (F3) equivalent
units. The goal is that these F3 units would be transparent
to the user for operations and training. We solicit your input
on this approach. We are particularly interested in feedback
on the degree of standardization achievable, including implications
for adapters and accessories, and the best method and timing
for developing the F3 definition. Because of this possible
change in acquisition strategy, the planned RFP release date
of 2 April 99 will be delayed. The meetings will take place
at Los Angeles Air Force Base, CA starting on Wednesday, 24
March 99, proceeding through Friday, 26 March 99. Visitors
must enter the complex through Bldg 110. The general briefings
on Wednesday, 24 March 99, are scheduled for Bldg 120, room
1032, the GPS Conference Room. The individual sessions will
be in the same room. The format of the meetings will be as
follows: Wednesday, 24 March Morning (0800-1100) - Information
Briefings, (Potential Primes & Subcontractors) - DAGR Program
Strategy Presentation - BREAK - Question / Answer Session
Afternoon (1230-1700) - Individual Sessions, (Potential Prime
Offerors) 1230-1430 Prime A - Reserved 1500-1700 Prime B
- Reserved Note: Due to space limitations, we ask that each
contractor bring no more than three (3) individuals to the
general information sessions. Thursday, 25 March Morning
(0800 - 1230)-Individual Sessions, (Potential Prime Offerors)
0800-1000 Prime C - Reserved 1030-1230 Prime D - Reserved
Friday, 26 March Morning (0800 - 1230)-Individual Sessions,
(Potential Prime Offerors) 0800-1000 Prime E 1030-1230 Prime
F As in the past, the individual sessions will be handled
on a "first come, first served" basis. The format of the discussion
will be left entirely to the potential prime offeror, and there
is no limit to the number of personnel you may include in the
meeting. At this time we do not anticipate any of the meetings
will be classified. If during the individual sessions you foresee
the need to discuss classified topics please inform Misty Honeywell.
Also, we would like everyone to send a list of the people who
plan to attend both the general and the individual sessions
to Misty Honeywell via e-mail, Misty.Honeywell@LOSANGELES.AF.MIL.
Visitor / clearance information should be faxed/mailed to:
Mr. Ken Zebal 2435 Vela Way, Suite 1613 Los Angeles AFB
El Segundo, CA 90245-5500 Phone: (310)363-1138, Fax: (310)363-3844
Please fax any technical questions to Major Schleder,
SMC/CZUP, or any contractual questions to Capt Michael Waggle,
SMC/CZK, at (310) 363-3844. Written questions may be submitted
to SMC/CZK, Los Angeles AFB, 2435 Vela Way, Suite 1613, El
Segundo, CA 90245-5500, Attn: Capt Michael Waggle. The DAGR
public web page address has changed to http://gps.laafb.af.mil/user/products/dagr.
The Government does not intend to award a contract on the basis
of information submitted nor otherwise pay for information
solicited. Also, be advised that an Ombudsman has been appointed
to hear concerns from potential offerors during the planning
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the System Program Director
or the Contracting Officer, but to assist in communicating
offeror 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. The Ombudsman,
Mr. Les Bordelon, can be reached at (310) 363-3818. See note
26.
LINKURL: http://gps.laafb.af.mil/user/products/dagr
LINKDESC:
EMAILADD: Michael.Waggle@losangeles.af.mil
EMAILDESC:
CITE: (W-075 SN309301)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--OSCILLATING GROUP
SOL SP092099RX160
DUE 042199
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. FPE98322000436, NSN 5865-01-112-5669; Approved Sources:
Hewlett-Packard Co. (24530) P/N ASF9752; Watkins-Johnson (14482)
P/N WJ6702-1; all part numbers are to be in accordance with
Northrop Grumman (26916) dwg. 037-002447. Set-Aside type: Unrestricted.
Other than full and open competition applies, part numbered
item. Product Offered Clause applies. 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. Various increments solicited: 10 thru 19; 20
thru 24; 25 thru 49; 50 thru 74; 75 thru 99. This is anticipated
to be a 12 month (365 days) requirements contract. Quantites
and destinations will be provided with each delivery order.
Delivery schedule: 30 each in 120 days and 30 each every 30
days thereafter until completion of the award. Contracting
officer - Thomas Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered. Requests for
copies of this solicitation may be faxed to (614)692-2262 or
requested by calling (614)692-1775.
CITE: (W-076 SN309482)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--REPAIR KITS/TRANSDUCERS
SOL N66604-99-Q-3349
DUE 032599
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase (10) ea repair kits
per dwg 1083-5050, p/n TR-232/TR-232A, and (15) ea repair kits
per dwg 1083-5051, p/n TR-233/TR-233A from Seabeam Instruments,
141 Washington Street, East Walpole, MA 02032-1155. Seabeam
is the only known vendor for these repair kits. Delivery shall
be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island
by 01 JUN 99. The solicitation will close on 25 Mar 99 at 2:00
p.m. local time. All responsible sources may submit a quotation
which shall be considered by the agency. The Defense Priorities
and Allocations System (DPAS) rating is DO_A7. Commerce Business
Daily Note 22 applies. The standard Industrial Code (SIC) is
3812; the size standard is 750 employees. Inquiries may be
addressed to Commercial Acquisition Department, Building 11,
Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, Code 5913, Simonpietri Drive, Newport, RI 02841-1708,
or faxed to Fax No. 401-832-4820. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: MAR 17 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN309539)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 58--UPGRADE PAGING SYSTEM
SOL 10N3ACQ-84-99
DUE 043099
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Programs intends to negotiate
& award a contract using commercial items procedures to upgrade
an existing Motorola paging system, at the Dept. of Veterans
Affairs Medical Center, Montrose, NY . Required equipment,
which includes paging transmitter and paging terminal, must
be use with existing antenna at the VA Medical Center. Also
10 pagers should be include in the contract. Interested parties
are to request solicitation no.10N3ACQ-84-99 via fax @ 718-579-3327
or mail, no telephone request shall be accepted. Approximate
issue date 3/30/99.
CITE: (W-076 SN309582)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
DUE 040999
POC Contract Specialist, Danny Lester, (703) 607-4607
DESC: The purpose of this amendment is to correct the name of
the Contract Specialist POC as noted in the original submission
for this Request for Information. The changes are noted in
the following text and the closing date for receipt of information
is NOT extended at this time. The Defense Information Systems
Agency is soliciting industry input on innovative technologies
and solutions to meet requirements for the potential procurement
of multiple Deployable Communications Systems. Each system
must be deployable anywhere in the world and be capable of
establishing voice and paging networks among all its users.
Each system will enable up to 8 functional groups to simultaneously
establish dedicated, private (type III security as a minimum)
networks which allows instantaneous voice communications between
its members. Each functional group may have up to 40 users
and each user must have the ability to easily switch from one
network to another. The paging network will encompass users
from all functional groups. The ability to provide full duplex
secure (Type I) voice communications within a functional group
is a requirement. The ability for a user to gain acess to the
public switched network (voice telephone) is also a requirement.
Alternative solutions, including Land Mobile Radio, satellite,
cellular, and/or other wireless techniques for providing the
connectivity and/or relay capabilities for the different networks,
will be considered. All frequency bands should be in systems
alternatives. Conformance to applicable DoD, Federal, and commercial
standards and mandates will be required. The coverage area
for each system varies from deployed location to deployed location,
depending on the sites (number, size, location, setting, etc.)
and the distance between sites. A deployed location may encompass
up to 6 sites. A site could be within, or in the immediate
vicinity of, a single large building or in any open area up
to two square miles. Separation between sites could be from
2-100 miles. The coverage within each must be continuous (100%
coverage) including potentially underground, in buildings,
etc. The networks require 100% coverage between sites for a
mobile caravan traveling from site to site. Each system will
include a master control center to monitor the different networks,
and, if necessary, to perform relay functions for users at
different sites. In addition, each site would have a smaller
network control center to monitor activities within that site,
as well as, for possibly providing relay functions. Systems
being considered as part of this procurement include portable,
on the belt, and mobile (vehicle and aircraft installed) terminals
and their supporting infrastructure (antennas, etc.). The control
center locations will be stationary through a given deployment.
System components must be configurable to operate in any functional
group's network. Scalability is a key attribute given in the
diversity of potential operating scenarios. Performance requirements
will emphasize minimum size, weight, and manpower to support
shipping, transport, deployment, and onsite operation. Minimizing
installation and setup time is a primary consideration. Systems
are required to operate in the event of interruption or unavailability
of local power. Demonstrated rugged design of all equipment
is essential to provide high reliability. High voice quality
through all possible connections is essential including switched
public network connectivity. Automated frequency assignment
and reassignment, establishment of connections, onsite system
performance, and other functions (monitoring, testing, and
troubleshooting) are highly desirable. The Government will
require training for the users of this system. Innovative training
concepts (i.e. CBT) will be considered. Information is to be
supplied to DITCO-NCR, Attn: DTN4 (Danny Lester), 701 S., Court
House Road, Building T-5, Arlington, VA 22204-2199 until 2PM
(local time) 9 April 1999. Information may be provided vial
facsimile (703-607-4611). This is a request for information
only. The Contractor shall include phone numbers and names
for points of contact.The point of contact for information
regarding this Request for Information is Danny Lester (Contract
Specialist) at (703) 607-4607. The FAR Clause is applicable
to, FAR 52.215-3 REQUEST FOR INFORMATION OR SOLICITATION FOR
PLANNING PURPOSES (OCT 1997). (a) The Government does not intend
to award a contract on the basis of this solicitation or to
otherwise pay for the information solicited except as an allowable
cost under contracts as provided in subsection 31.205-18, Bid
and proposal costs, of the Federal Acquisition Regulation.
(b) Although "proposal" and "offerors" are used in this Request
for Information, your response will be treated as information
only. It shall not be used as a proposal. (c) This solicitation
is issued for the purpose of obtaining information concerning
Deployable Communications Systems.
CITE: (W-076 SN309626)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CAVITY,TUNED
SOL SP0920-99-Q-A241
DUE 042899
POC Robert Slitor , Phone (614) 692-8524, FAX (614) 692-6920.
DESC: PR#: YPE98296000386. NSN: 5895-01-428-4127. Item description:
Cavity, tuned. Approved source: Stewart-Warner Co 98738)
P/N 01P248227-01. 6 each to be delivered to Mechanicsburg,
PA (SW3100). Delivery schedule: 6 each within 30 days.
Increments solicited: 1-4, 5-9 and 10-24. Set-Aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). This solicitation is available
on the Internet at: http://www.dscc.dla.mil/rfq/. Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-076 SN309631)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--TELEMETRY RECEIVING SYSTEM (TRS) DEMONSTRATION UNITS
SOL 52-DGNW-9-90048
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: NOAA has a requirement for Telemetry Receiving System (TRS)
demonstration units capable of receiving radiosonde signals
in the 1680 MHZ band using the Global Positioning System (GPS)
as a navigational aid for wind speed, wind direction, and radiosonde
flight position information. NOAA expects to award contracts
to two separate entities with each entity providing two demonstration
units. Based on pricing, technical considerations, and the
results of Government testing of the demonstration units, NOAA
intends to select a single source for the TRS production contract.
Competition for the TRS production contract will be limited
to the awardees of contracts for the TRS demonstration units.
The TRS production contract will be for between 85 and 110
units along with ancillary services, equipment, and documentation.
The production units will replace Automatic Radiotheodolite
(ART) systems and other upper air systems presently in use.
For the expected dual awards for TRS demonstration units, each
award will encompass the design, manufacture and factory test
of two demonstration units, installation and checkout of the
demonstration units by the contractor, training, pertinent
documentation, spares, and technical services in support of
Government testing of the demonstration units. Each award also
will include not-to-exceed prices for the production units
and certain associated items. Design, manufacture, factory
test, installation, and checkout of the first demonstration
unit shall take place within eight months after contract award.
The second demonstration unit shall be manufactured, tested
in the factory, installed, and checked out no later than nine
months after contract award. The installation sites for both
demonstration units will be in the contiguous United States.
The solicitation for the TRS demonstration units (i.e., Solicitation
52-DGNW-9-90048) will be issued on or about April 6, 1999 and
will close on or about May 25, 1999. There will be a pre-proposal
conference for this requirement. The time and location of the
pre-proposal conference will be specified in the solicitation.
In order to facilitate potential teaming arrangements, interested
parties wishing to do so should respond to this announcement
identifying themselves as possible prime contractors, possible
subcontractors, or both. This information will be disseminated
at the pre-proposal conference. Parties with Internet capability
interested in obtaining general information related to the
program can access it at the web address "http://www.rrs.nws.noaa.gov".
Parties with Internet capability interested in receiving this
solicitation should access it at the web address indicated
in this announcement. Parties interested in receiving a written
copy of the solicitation should submit a written request to
the mailing address listed in this announcement. Such written
request should contain the solicitation number and the name
of the Point of Contact (POC) identified in this announcement.
See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Ed.F.Tennant@agf.noaa.gov
EMAILDESC:
CITE: (W-076 SN309728)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 58--TAPE CONVERTER
SOL N49399-99-Q-0089
DUE 040299
POC Carol L. Angelo, Purchasing Agent 860-694-3270,or Michael
Konon, Contracting Officer, 860-694-3612 fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcemnet constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-99-0089 is issued as
a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 9999 and the Small Business Size Standard is
$5.0. The successful contractor shall supply FOB destination
to the Receiving Officer, Building 493, Naval Submarine Base,
Supply Operations NLON, Groton, Ct. 06349-5500, on or about
29 April 1999. The equipment specifications for a wideband
IF to Tape coverter are as follows: Frequency Input: A variable
input frequency to be between 10 to 250 MHz, and fixed IF input
center frequencies of 21.4, 70, and 160 MHz. Frequency Output:
A variable output center frequency to be between 100 khz to
50MHz, and preset standard tape center frequencies of 1.075,
2.150, 3.225, and 4.300 MHz included as presets. Control: Full-function
front panel, as well as RS-232 remote control. Reference Signal:
A 100 kHz tone, preset to -10 dBm, superimposed on the output
channel. Size Requirements: A compact 1.75 inch(4.44cm)high,
half-rack chassis, with option of units to be mounted side-by-side
in a standard 19-inch(48.26cm) rack. Provide specifications
of equipment with quote. The Government will award a firm fixed-price
contract resulting from this soliciation to the responsible
offerer which is the most advantageous to the Government, price
and other factors considered. The solicitation provisions and
clauses incorporated herein are those in effect through FAR
FAC 97-02; 52.212-1 Instructions to Offers, 52.212-2 Evaluation
of Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. All offers must be received by 10:00 A.M. EST 02
April 1999. Late offers will not be accepted. The proposed
contract is a total small business set aside. All contractors
are required to register in the DOD Central Contractor Registration
Data Base prior to award as specified in 252.204-7004.
CITE: (W-076 SN309754)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-2321
DUE 040899
POC Jeff Walker, (614) 692-7414
DESC: NSN 5998-00-239-0246 Circuit Card Assembley No Drawings
Available. Copies of solicitation are available by faxing
(614) 692-2262
CITE: (W-076 SN309378)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CAPACITOR ASSEMBLE
SOL SP090599Q1767
DUE 040199
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
2. NSN: 5910-01-235-9616 3. RPE99035001087 4. Capacitor
Assembly 5. Approved Sources: AlliedSignal, Inc. (64547) p/n
1588412-1 6. Specifications, plans, or drawings are not available.
7. Other than full and open competition p/n item. 8. Delivery
schedule: 90 days 9. Size standard: 500 10. Unrestricted
11. Various increments solicited from 25 to 149, please make
sure you quote these additional quantities. 12. PR Qty: 99
13. Destination: Mechanicsburg, PA; Stockton, CA 14. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the soliciation. 15. See note 26.
CITE: (W-076 SN309392)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL DAAB07-99-Q-F234
DUE 040799
POC Dennis Campbell, Contract Specialist. Susan Stroud, Contracting
Officer.
DESC: The Purpose of this amendment is to extend the response
date for this solicitation. The response date has been extended
to read 3:00 pm EST on 7 April 1999. No other changes to original
response.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: campbeld@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-076 SN309432)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ANTENNA ACCESSORY KIT
SOL SP0920-99-Q-A242
DUE 042099
POC Buyer- Marvin Horton 614-692-7981
DESC: PR NO(s) YPE99047000643, YPE99055000640. NSN: 5985-01-355-9748.
Approved source: Spencer Industries Inc. (21530) P/N C5078286-1.
Small Business Set-Aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 5 thru 9,
10 thru 15, 16 thru 20, 21 thru 25, 26 thru 30. Quantity: 8
ea to be delivered within 120 days of date of order to Richmond,
VA., balance to be delivered at a rate of 10 ea every 30 days
thereafter. Contracting Officer: Michael Lyons (614) 692-8725.
Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-076 SN309452)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5752
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG99047001044, NSN 5995-01-164-4114; Harness Assembly,
Special; Sikorsky Aircraft Corp., Cage 78286, P/N: 70602-21307-041.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 45ea., ship to San Diego,
CA. Inspection and acceptance destination. A written solicitation
will be issued 4/1/99, and will close on 4/22/99. The anticipated
award date will be 5/6/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Debbie E. Arrington/804-279-4416.
CITE: (W-076 SN309581)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--FUSE, CARTRIDGE
SOL SP0920-99-Z-B001
DUE 041599
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6922.
DESC: PR NR: YPE99050000438 NSN: 5920-00-813-2714 FUSE, CARTRIDGE
SOL NR: SP0920-99-Z-B001 issued 31 MAR 99; return quote on/before
15 APR 99. COOPER BUSSMAN INC (71400) P/N BBS3; LITTELFUSE
INC (75915) P/N BLS3. Small Business Size Standard: 750. Quantity:
3225 each. Various increments solicited from: 1-1000; 1001-2000;
2001-3000; 3001-4000; 4001-5000. Delivery within 60 days. Deliver
865 ea to Stockton, CA and 2360 ea to Mechanicsburg, PA. FOB,
Inspection and Acceptance at Destination. THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. PLEASE GIVE PRICE BREAKS
RANGING FROM 1-5000 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO
CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-076 SN309609)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 59--SPARE PARTS - TALKING BOOK MACHINE
SOL S-LC99027
POC Michel E. Baytop, Contract Specialist, (202) 707-0446
DESC: The Library of Congress intends to contract with Telex
Communications, Inc., Minneapolis, MN, for spare parts as required
by the Natinal Library for the Blind and Physically Handicapped
for network and contractor repair of Telex-manufactured out-of-warranty
C-1 cassette book machines. Interested offerors are invited
to identify their capability to respond to this requirement
and to submit in writing, sufficient technical/cost information
which demonstrates the ability to fulfill this requirement.
All responses from responsible sources will be fully considered.
Written responses must be received within thirty (30) days
after the publication of this notice. No solicitation exists.
No telephone requests will be accepted. 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. NO SOLICITATIONS WILL BE ISSUED. See
Note 22.
CITE: (W-076 SN309615)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--FUSE, CARTRIDGE
SOL SP0920-99-Z-B002
DUE 041599
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6922.
DESC: PR NR: YPE99053000387 NSN: 5920-01-120-3823 FUSE, CARTRIDGE
SOL NR: SP0920-99-Z-B002 issued 31 MAR 99; return quote on/before
15 APR 99. SAN-O INDUSTRIAL CORP (61857) P/N ET2.5A; SCHURTER
INC (61935) P/N 034.3121; LOCKHEED MARTIN CORP (64059) P/N
13391669; COOPER BUSSMANN INC (71400) P/N GDC-2.5A; LITTELFUSE
INC (75915) P/N 21802.5; BELFUSE INC (92912) P/N 5ST2.5; BUSSMANN
COOPER/UK/LTD (K0647) P/N S503-2.5A; BULGIN A F PLC (U0928)
P/N F286-2.5A. Small Business Size Standard: 750. Quantity:
800 each. Various increments solicited from: 1-200; 201-400;
401-600; 601-800; 801-1000. Delivery within 60 days. Deliver
265 to Stockton, CA and 535 to Mechanicsburg, PA. FOB, Inspection
and Acceptance at Destination. THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER. PLEASE GIVE PRICE BREAKS RANGING FROM
1-1000 EACH. CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46.
THE AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-076 SN309622)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio, TX
78243-7056
SUBJECT: 59--FABRICATION OF INTERFACE TEST ADAPTER FOR THE HP-3075
BOARD TEST SYSTEM
SOL F19628-99-Q-72037
DUE 040999
POC Wai Ng, Contract Specialist, (210)977-3159
DESC: Fabrication of 5 each Interface Test Adapters for the HP-3075
Board Test System. Required Delivery: 30 days after receipt
of order and GFM. See Note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309641)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, NONWIRE WOUND
SOL SP090599QA092
DUE 042299
POC Cara Y. James, (614)692-7681, DSCC-CPBB
DESC: NSN: 5905-00-240-7382, YPE98329000439, Resistor, Variable,
Nonwire Wound, Nonprecision, 32 each; Critical Application
Item; Spectrol Electronics (02111) P/N 930-0238; Allied Signal
Inc. (70210) P/N 927138-1; Products Offered Clause applies.
Delivery 60 days, Size Standard - 500 employees; Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. While price may be a significant
factor in the evaluation, 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 available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-076 SN309664)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, NONWIRE WOUND
SOL SP090599QA091
DUE 042299
POC Cara Y. James, (614)692-7681, DSCC-CPBB
DESC: NSN: 5905-01-278-4880, YPE98322000441, Resistor, Network,
Fi, 17 each; Lockheed Martin (02GJ5) P/N 7128M13G02; General
Electric Co. (07482) P/N 7128M13G02; Products Offered Clause
applies. Delivery 60 days; Size Standard - 500 employees; Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. While price may be a significant
factor in the evaluation, 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 available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
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. No additional descriptive
data available.
CITE: (W-076 SN309684)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--DEINSTALL RADOME
SOL F04606-99-Q-74036
DUE 050699
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5985-NS-L11-0DS9ZS P/N: NSL110DS95, De-install
Radome located at Vandenberg AFB, CA. De-install must be competed
by 01 September 1999 and must not take longer than 10 days
from start to finish. This acquisition is open to all qualified
radome small business sources Only written or faxed requests
received directly from requestor are acceptable. Fax No: (916)
643-0203/PKL-1/Gilbert P. Massiatt. 1ea. Applicable to: Radome.
Destn: Vandenberg AFB, CA.. Delivery:01 Sep 1999 1 ea The approximate
issue/response date will be 06 APR 1999. The anticipated award
date will be 02 Jun 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: MASSIATT.GIL@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-076 SN309687)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR KLYSTRON TUBE L-3035
SOL F04606-99-R-49007
DUE 051099
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5960-00-061-0487ZW P/N: 7504, P/N L3035 Three
year Requirements Repair Contract to repair a total BEQ (Best
Estimate Quantity) of 131 Klystron L-3035 Power Amplifier Tubes.
This is a sole source acquisition to Litton Systems Inc., Electron
Device Division, San Carlos, CA. The Government does not have
data and drawings necessary for the repair of the subject tubes.
If you have all the drawings and data for the repairs you may
request an RFP. Only written or faxed requests received directy
from the requestor are acceptable. The fax number is: (916)
643-0203/PKL-1/Gilbert P. Massiatt/99R-49007. 131ea. Applicable
to: An/Fps-20. Destn: FB2029. Delivery:27 Jun 2002 131 ea The
approximate issue/response date will be 08 APR 1999. To: Litton
Systems Inc, San Carlos Ca 94070-4194. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: MASSIATT.GIL@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-076 SN309688)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ANTENNA
SOL sp0920-99-z-b003
DUE 042899
POC buyer-virginia savory (614) 692-8523
DESC: purchase request fpe99057000365; national stock number
5985-01-375-4660; approved sources: teldix gmbh (d9853) p/n
66 452-004; aeroantenna technology (0uvg2) p/n at575-030;
m/a-com inc (11556) p/n 3395-8001-0004; rockwell collins (13499)
p/n 013-1925-030; spectra systems (79329) p/n 3395-8015-0044.
set-aside type: total small business set-aside. products offered
clause applies. no data is available. the alternate offeror
is required to provde a complete data package including data
for the approved and alternate parts for evaluation. circular
array design type; 1575.420 mhz freq.; 3db power gain; 50 ohms
impedance; 0.840 in. height; 2.200 in. diameter. various increments
solicited: 500-749 each; 750-999; and 1000-1999 ea. pr quantity
743 each - ship to: 570 ea to mechanicsburg pennsyvania and
173 ea to stockton calif. within 120 days after effective date
of order. a 365-day indefinite delivery type award is contemplated.
aggregate total of delivery orders shall not exceed $100,000.00.
all responsible sources may submit a quote which dscc shall
consider. numbered notes 1 and 26 apply. rfq will be available
15 working days after cbd notice.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-076 SN309712)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 59--TELEMETRY RECEIVING SYSTEM (TRS) DEMONSTRATION UNITS
SOL 52-DGNW-9-90048
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: NOAA has a requirement for Telemetry Receiving System (TRS)
demonstration units capable of receiving radiosonde signals
in the 1680 MHZ band using the Global Positioning System (GPS)
as a navigational aid for wind speed, wind direction, and radiosonde
flight position information. NOAA expects to award contracts
to two separate entities with each entity providing two demonstration
units. Based on pricing, technical considerations, and the
results of Government testing of the demonstration units, NOAA
intends to select a single source for the TRS production contract.
Competition for the TRS production contract will be limited
to the awardees of contracts for the TRS demonstration units.
The TRS production contract will be for between 85 and 110
units along with ancillary services, equipment, and documentation.
The production units will replace Automatic Radiotheodolite
(ART) systems and other upper air systems presently in use.
For the expected dual awards for TRS demonstration units, each
award will encompass the design, manufacture and factory test
of two demonstration units, installation and checkout of the
demonstration units by the contractor, training, pertinent
documentation, spares, and technical services in support of
Government testing of the demonstration units. Each award also
will include not-to-exceed prices for the production units
and certain associated items. Design, manufacture, factory
test, installation, and checkout of the first demonstration
unit shall take place within eight months after contract award.
The second demonstration unit shall be manufactured, tested
in the factory, installed, and checked out no later than nine
months after contract award. The installation sites for both
demonstration units will be in the contiguous United States.
The solicitation for the TRS demonstration units (i.e., Solicitation
52-DGNW-9-90048) will be issued on or about April 6, 1999 and
will close on or about May 25, 1999. There will be a pre-proposal
conference for this requirement. The time and location of the
pre-proposal conference will be specified in the solicitation.
In order to facilitate potential teaming arrangements, interested
parties wishing to do so should respond to this announcement
identifying themselves as possible prime contractors, possible
subcontractors, or both. This information will be disseminated
at the pre-proposal conference. Parties with Internet capability
interested in obtaining general information related to the
program can access it at the web address "http://www.rrs.nws.noaa.gov".
Parties with Internet capability interested in receiving this
solicitation should access it at the web address indicated
in this announcement. Parties interested in receiving a written
copy of the solicitation should submit a written request to
the mailing address listed in this announcement. Such written
request should contain the solicitation number and the name
of the Point of Contact (POC) identified in this announcement.
See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Ed.F.Tennant@agf.noaa.gov
EMAILDESC:
CITE: (W-076 SN309731)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--MICROPHONE, DYNAMIC
SOL SP0920-99-Q-A243
DUE 041499
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE98351000450. NSN: 5965-01-233-0771. Microphone,
Dynamic. Approved Sources: Acousticom Corp. (59369), Electro-Voice
(81134), and Sonetronics (16575). 2,137 ea. to be delivered
to W62G2t Lathrop, CA within 60 days ARO. Various increment
solicited: 2000-2499, 2500-2999, 3000-3499, 3500-3999. Other
than full and open competition. See notes 1, 22, and 26.
Copies of this solicitation are available at the adress above.
The small business size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-076 SN309743)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 61--CABLE
SOL F62562-99-Q1002
DUE 040299
POC Point of Contact-Reiko Kimura, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer-Merry K.
Sargent-Green, 011-81-425-9859
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. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-99-Q1002 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-10. The applicable Standard
Industrial Classification (SIC) code is 3678. It is the Government's
intent to purchase 12 each of category 5 cable, 25 twisted
pair bulk cable, Jacket; plenum, length; 600 continuous feet
per spool (ea), (Black Box Part Number EVNSL51A) or equal.
Delivery is required on or before 19 Apr 99. FOB Point is Travis,
CA. Responses to this notice will be considered for award to
the responsible offeror submitting the lowest overall cost
to the Government. The following provision/clauses apply to
this acquisition FAR 52.212-1, Instruction to offerors-Commercial
Items (Aug 1998), 52.212-3, offeror Representations and Certification-Comercial
Items (May 1999), 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items(May 1999). Submit with proposal, specification, and a
completed copy of provision 52.212-3. Facsimile offers will
be accepted. POC for information regarding the solicitation
is Ms. Kimura at 011-81-425-52-3011 (Comm Ph) or 011-81-425-53-7786(Fax).
All responses from responsible sources will be fully considered.
Award will be made without discussion. Only written requests
submitted no later than 15 days after the publication date
of this notice will be considered.
EMAILADD: reiko.kimura@yokota.af.mil
EMAILDESC:
CITE: (D-076 SN309348)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), 580 Goodfellow St, Peterson AFB, CO, 80914-1648
SUBJECT: 61--BATTERY DIAGNOSTIC SYSTEM
SOL F0560499RA121
DUE 041599
POC Brad Clapp, Contract Specialist, Phone (719) 556-8529, Fax
(719) 556-7881, Email clappb@spacecom.af.mil - Mark Budy, Contract
Specialist, Phone (719) 556-4195, Fax (719) 556-4752, Email
budym@spacecom.af.mil
DESC: The response date for proposals is hereby extended to read
15 April 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499RA121&LocID=533
LINKDESC:
notice
EMAILADD: clappb@spacecom.af.mil
EMAILDESC:
CITE: (D-076 SN309666)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 61--X-38 270V NICKEL CADIUM BATTERIES
SOL 9-BH13-44-9-18P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
X-38 Nickel Cadium (NiCd) Batteries. This requirement is for
the 270V battery design, assembly, verification, and delivery
to NASA/JSC. The contractor shall be required to design a battery
system consisting of 4 identical 270V battery modules using
a commercial NiCd cell. The capacity requirement for the battery
module is only 5.35 Ah, the peak current requirement is 170A
for 60 milliseconds. Additionally, the contractor shall be
required to design, assemble, and provide a ground support
equipment charger to recharge these battery modules. Verification
shall include cell acceptance screening (at 100%) and lot certification
and battery module vibration, shock, and thermal vacuum testing.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3692 and 1000 emp.,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-10. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 12,1999 with an anticipated offer due date of on or about
May 5, 1999. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-18P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309720)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 61--SHORE POWER CABLES ASSEMBLIES
SOL N49399-99-Q-088
DUE 040599
POC Carol L. Angelo, Purchasing Agent, 860-694-3270 or Michael
Konon, Contracting Officer, 860-694- 3612 or fax 860-694-3964
DESC: The Naval Submarine Base NLON requires assembly of shore
power cables to be utilized to extend power out to submarines,
during berthing of the submarines at SUBASE New London. The
contractor shall assemble 4 125' shore power cables using contracor
furnished type THOF-500 cable, conforming to mil spec. Fabricating
cable by supplying and installing a female 90 degree molded
plug on one end and viking plug assembly on the other of each
cable. The contractor shall also install contractor supplied
viking plug assemblies on one end and female 90, degree molded
plug on the other end of 2 government supplied 500 MCM type
THOF 500 MCM cable. All responsible small business sources
may submit a quotation which shall be considered by the agency.
No telephone requests for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable.
CITE: (W-076 SN309742)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--AFT, THERMOCOUPLE LEAD
SOL F4160899R49022
DUE 040199
POC The Point of Contact is HENRY T. RODRIGUEZ, LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398, E-MAIL: hrodrigu@lpgate1.kelly.af.mil
DESC: NSN: 6150-00-113-6591PS, P/N 9643M05P03, Aft, Thermo- couple
Lead Assy. APPL: TF-39 engine. The aft thermocouple lead provides
low voltage wiring between the engine thermo- couple harness
and the forward thermocouple lead. The aft thermocouple lead
is enclosed in swaggedd stainless steel tubes with magnesium
oxide insulation and measures 11.5 feet in length by 1/4 inch
diameter (dia) with a 3 inch length by 1 inch dia connector
on one end and a 3/4 inch dia connector on the other end. Required
delivery date is 31 JUL 99. Approved Sources: General Electric
07482, and Ametek 97424. Drawing is source controlled and item
is considered critical because fail-ure can lead to catastrophic
engine failure or premature re- moval of a healthy engine.
Therefore only approved sources may be considered for 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) 23,26
EMAILADD: hrodrigu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309751)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056099QC364
DUE 041699
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Joe Barrows,
WAD12, 215-697-6350
DESC: PR-NO: YPI99048000449 NSN 6240-00-019-3141, @Base style
A40 two screw terminals @Bulb style B17 par @Bulb designator
par--46 @Overall length 3.750 inches maximum @Bulb light transmission
characteristic transparent @Emitted light characteristic colorless
@Wattage rating 137.800 watts @Voltage rating 26.000 volts
nominal @Current rating for which designed 5.300 amperes nominal
@Light output rating 1000000.000 beam candlepower nominal single
rating @Rated average life hours @Burning position any acceptable
@Filament heavy duty service rating not rated tech data package
availability: 1 -ea del to Greensboro Nc 27409 del by 27 Jun
99. Specs: A-A-52409-4530. Primary Qty: 1. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 30 days for dd, 30 days
for stock. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
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: General
Electric Co, General Motors Corp, FWD Corp. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-076 SN309602)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 63--ICE CONTROLLER
SOL F34601-99-R-40075
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the items required.
A Firm Fixed Price type contract is contemplated. The items
and quantities are as follows: CLIN 0001: NSN 6340-01-310-2536HS
and/or 6340-01-227-0342HS, P/N's 97690000-001 and/or 97690000-000,
Noun:Ice Controller, Appl: F16, Qty. Basic Year Qty: 62 ea.:
Option I Qty: 68 ea.: Option II Qty: 74 ea.: Option III Qty:
66 ea.: Option IV Qty: 67 ea. CLIN 0002: Over and Above Work:
Basic Year/Option I/Option II/Option III/Option IV. CLIN 0003:
Data IAW DD Form 1423. Basic Year/Option I/OptionII/Option
III/Option IV. 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) 0001
This solicitation is to obtain a requirements type overhaul
contract with 100% CFM. Award may include options. The approximate
issue/response date will be 07 APR 1999. To: Dne Technologies
Inc, Wallingford Ct 06492-0030. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKOSS, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-7582. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 62.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: burchfie@tinker.af.mil
EMAILDESC:
CITE: (I-076 SN309703)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--OPERATIVE ENDOSCOPY INSTRUMENT EQUIPMENT
SOL M6-Q4-99
DUE 032699
POC Mary E. Haefner-Harris, Contracting Officer, 708-786-5210
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a separate written solicitation will
not be issued. RFQ M6-Q4-99 applies. Acquisition is for two
Smith & Nephew Orthopedic Scope Systems. System components
are as follows: 19" Panasonic Color Monitor (1), Digital
3-Chip Video Camera Control Unit (2), Digital 3-Chip Video
Camera C-Mount Camera Head (2), Xenon XL 180 Watt Light Source
(1), Sony Up-5600MDU Printer (2), Autoclavable 4mm X 30 Degree
Wide Angle Arthroscope (2), 2.7mm X 30 Degree Wide Angle Arthroscope
(1), Short (67mm) 2.7mm X 30 Degree Wide Angle Arthroscope
(1), EP-1 Control Unit With Cord (2), EP-1 Control Unit Assembly
(2), EP-1 English/120 Volt Kit (2), EP-1 Hand Motor Drive Unit
(2), EP-1 ACLR Lo-Pro Footswitch (2), 5.2mm Straight Suction
Punch (2), 3.4mm Straight Suction Punch (2), 2.5mm Straight
Suction Punch (2), Narrowline Upbiter (2), Duckbill Upbiter
(2), Straight Duckbill (2), L1.5 Curved Duckbill Upbiter Punch
Basket (2), R1.5 Curved Duckbill Upbiter Punch Basket (2),
1.3mm Upswept Linear Scoop Punch (2), 1.5mm Upswept Linear
Scoop Punch (2), 1.3mm Downbiter Linear Scoop Punch (2), Left
Straight, English/FNS/UL/120 Volt/60 Hz Suction Supply (2),
Right Stingray, 2.2 Left 90 Degree Rotary Basket Punch (2),
2.2 Right 90 Degree Rotary Basket Punch (2), Pitbull Grasper
(2), 3.4mm Cupped Grasper (2), Upbiter Curved Left Linear Scissors
Punch (2), Upbiter Curved Left Linear Scissors Punch (2), Straight
Probe, Reusable Arthroscopic 15-Unit Sterilizer Tray (2), EP-1
Mini-Motor Drive Unit (1). Trade in of Smith & Nephew PS3500
Shaver System (1 each) shall be accepted by successful offeror.
All trade in allowances shall be identified separately from
the proposed prices offered for all line items. System shall
include two copies of manufacturer's technical literature,
including operator's manuals, service/calibration manuals,
and illustrated parts breakdown documents. Incorporated
provisions and clauses are those in effect through FAC 97-10.
Delivery required no later than 60 days ADO by FOB Destination.
Mark shipping containers and outer packaging with the following
identification: MCP/M8175M3. Ship to Development Directorate
3rd MDG/SGC, Bldg. 806, Dock 15, Door 16, Ft. Richardson, AK
99505-5500. Call (907) 552-8557 prior to making delivery of
equipment. The following provisions as contained in FAR
are applicable to the solicitation: FAR 52.212-1, 2, 3, 4,
and 5, 52.219-22, and 52.219-23. For FAR 52.212-2, the evaluation
criteria, in descending order of importance are 1) Technical
capability, 2) Past performance, 3) Price. For technical capability
the following criteria must be addressed: a) one controller
unit for standard and mini shaver units; b) system shall have
two interchangeable receptacles for the motor drive units;
c) rotational speed shall be capable of reaching at least 8000
rpm; d) system shall include a "blade window lock"; e) camera
head shall include two buttons to control various functions
of camera and video accessories from the sterile field; f)
camera shall utilize three inch interline transfer micro-lens
CCD imagers containing 768x494 pixels each. All factors must
be addressed in narrative form in the offeror's proposal. Preferred
commercial warranty period should be no less than two years
from date of inspection and acceptance of the equipment. Please
note that as an offeror's overall rating becomes more equal
to those for competing offers, the importance of price will
increase. In making this comparison, the Government is more
concerned with obtaining a superior past performance history
and technical features than making an award at the lowest price.
Again all trade in allowances shall be identified separately
from the proposed prices offered for all line items. The Government
reserves the right to make an award to other than lowest priced
offeror or to the offeror with other than the highest past
performance or technical rating if the Contracting Officer
determines that to do so would result in the best value to
the Government taking into consideration the factors and their
importance as listed above. For FAR 52.212-3, offerors do have
to complete (c)(4) and (c)(5). For FAR 52.212-5, offerors must
comply with all clauses except for 52.225-18, 19, 52.222-41
44, and 47. Offers are due no later than March 26,1999 at 4:00
p.m. (CDT) at the following location: VA National Acquisition
Center, Office of the Executive Director (90N), P.O. Box 76,
Hines, IL 60141, Attn: M.E. Haefner-Harris. Express mail address
is VA National Acquisition Center, Office of the Executive
Director (90N), 1st Avenue and 1 Block North 22nd Street, Building
37, Maywood, IL 60141, Attn: M.E. Haefner-Harris. Facsimile
proposals and electronic proposals are acceptable and shall
be faxed to 708-786-5148 or mary.haefner-harris@med.va.gov.
For additional information regarding the solicitation, contact
Ms. Mary E. Haefner-Harris at 708-786-5210. See Note 22.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: mary.haefner-harris@med.va.gov
EMAILDESC:
CITE: (W-075 SN309317)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS AND LAB SUPPLIES
SOL 663-41-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor shall provide reagents and supplies for the
following Government owned equipment: Radiometer ABL-3 & 300
Blood Gas Analyzer; Radiometer 1CA1 Ionized Calcium Analyzer;
Roche Cobas Bio Analyzer, IL Monarch 760 Chemistry Analyzer,
Syva ETS Multi-Channel Analyzer; Opus Magnum Instrument; Boehringer-Mannheim
Hitachi 04 & 717; Synchron Astra Analyzer; and Beckman Glucose
Analyzer. Consolidated requirements may provide coverage for
VA Facilities in Oregon, Washington, Idaho, Alaska, Colorado,
Utah and Arizona. Contract term will be from June 1, 1999,
through May 31, 2000. Bid packages will be available on or
about April 9, 1999. Offers will be due on or about April 30,
1999. Only written requests for solicitation packages will
be accepted and may be faxed to (206)764-2565. Request must
reference solicitation number RFQ 663-41-99 and specify a contact
point and telephone number. The Standard Industrial Code for
this solicitation is 2835.
CITE: (W-076 SN309639)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--I.V. INJECTION SET, UNVENTED
SOL SP0200-99Q4058
DUE 040699
POC Maria Burd 215-737-7216; Thomas Sidor 215-737-7225
DESC: This solicitation is canceled in its entirety.
EMAILADD: mburd@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN309643)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--BLOOD LINES
SOL N/A
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking possible sources to obtain blood line sets
for its hemodialysis Cobe CS 3 machines. The blood line sets
must be compatible with these machines. We currently purchase
Cobe Catalog # 003-210-500. Interested parties who can supply
these blood line sets (brand name) or equal, should submit
a written notice to the Contracting Officer named in this ad.
Responses should be received by March 29, 1999.
CITE: (I-076 SN309673)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--DIALYZERS
SOL N/A
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking possible sources for dialyzers. The dialyzers
should be made of a synthetic membrane such as polymethylmethacrylate
or polysulfone and should be hollow fiber construction. Gamma
irradiation is preferred over ethylene oxide as the mode of
sterilization. The VA would like the option to purchase multiple
types of dialyzers. The majority of dialyzers should, at a
blood flow of 400 cc/min, provide urea and B12 clearances of
at least 300 and 150 cc/min respectively and have UF coefficient
> 10. The second type of dialyzer should, at a blood flow rate
of 400 cc/min, provide urea and B12 clearances of at least
275 and 125 cc/min respectively. The dialyzers should have
the ability to be disposed of after each treatment and must
be compatible with use by the Cobe Century System 3 hemodialysis
machines. Interested parties who may be able to supply such
dialyzers should submit their capabilities in writing to the
Contracting Officer named in this ad.
CITE: (I-076 SN309676)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--DIALYZERS
SOL N/A
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking possible sources for dialyzers. The dialyzers
should be made of a synthetic membrane such as polymethylmethacrylate
or polysulfone and should be hollow fiber construction. Gamma
irradiation is preferred over ethylene oxide as the mode of
sterilization. The VA would like the option to purchase multiple
types of dialyzers. The majority of dialyzers should, at a
blood flow of 400 cc/min, provide urea and B12 clearances of
at least 300 and 150 cc/min respectively and have UF coefficient
> 10. The second type of dialyzer should, at a blood flow rate
of 400 cc/min, provide urea and B12 clearances of at least
275 and 125 cc/min respectively. The dialyzers should have
the ability to be disposed of after each treatment and must
be compatible with use by the Cobe Century System 3 hemodialysis
machines. Interested parties who may be able to supply such
dialyzers should submit their capabilities in writing to the
Contracting Officer named in this ad.
CITE: (I-076 SN309677)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 65--HEPATITIS C TEST KITS
SOL 1999N00098
DUE 040799
POC B. A. Blackledge, Contract Specialist, (770) 488-2612
DESC: Purchase of Hepatitis C Supplemental Test Kits for examination
of specimens for outbreak epidemiologic investigations. Kits
must be able to detect the antibody to Hepatitis C virus and
identify potential negative and positive sera. Must be compatible
with existing Government automated equipment. A requirements
contract is contemplated with shipments to domestic locations
(Atlanta, GA). The contract period shall be for one base year
with two additional one-year options. Solicitation will be
issued approximately April 7, 1999, to Chiron Corp., Emeryville,
CA, on a sole source basis. Chiron Corp. is the only known
source capable of furnishing kits of the Hepatitis C type.
Authority: 41 U.S.C. 253(c)(1), Justification: Supplies required
are available from only one responsible source and no other
type of supplies will satisfy agency requirements. Only written
inquiries will be honored and receive a response.
CITE: (I-076 SN309678)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SENSOR,RATE GYRO
SOL N0038399QN205
DUE 042699
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6615-01-065-7122-AH, Ref Nr 570-074-315-3, Qty 35
EA , Delivery FOB Origin, See Note 22 (ACAVI0316030-262)
CITE: (I-075 SN309296)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--TRANSDUCER,MOTIONAL - AND OTHER REPLACEMENT PARTS
SOL N0038399RP275
DUE 042699
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-6695-01-461-9806-B4, Ref Nr PD238-13, Qty 25 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are no drawings
available. See note 26., See Note 22 (ACAVI0316030-263)
CITE: (I-075 SN309297)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--GENERATOR, FAN TACHOMETER, 6620-00-113-4529PS
SOL F41608-99-R-49160
DUE 041999
POC The Point of Contact is JOSEPH E. RAY, JR. , LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: jeray@lpgate1.kelly.af.mil
DESC: PN 9643M20P02/2ASY20A1B SIZE: 6" x 6" x 6". Pred. Matl:
Aluminum Function: The generator tachometer provides cockpit
indication of fan speed. It is a two pole, three phase, "Y"
connected per- manent magnet alternator. It is mounted in the
D sump and driven directly by the low pressure turbine rotor.
The output fre- quency varies from 0 to about 60 cps (cycles
per second). The output is connected to a cockpit mounted speed
indicator that senses fan speed as a function of generator
output frequency. Applicable: TF39 Engine, C-5 Aircraft Destn:
FB2059 Delivery: 30 Jun 2000; 54 EA Qual Req: Sources must
be qualified prior to being considered for award. The requirements
of FAR 9.202(A) have been com- plied with. Leland ElectroSys,
007639. Only written/FAX re- quests. All responsible sources
may propose and shall be con- sidered. 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 & 23,26
EMAILADD: jeray@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-075 SN309304)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 sp044099qw153
DUE 050699
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99043000617, nsn 6615007161111, nomenclature:
vent, evacuating, qty 10150,P/N 131357-01 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawing Number:
131357 Rev K Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery Schedule 115 days ARO. Duration Of
Contract Period: 60 Months. 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): SMITH
INDUSTRIES (09LX4), BETA ENGINEERING INC. (33436), DUFFY ELECTRONICS
(20723). ADDITIONAL REMARKS: EXCEPTIONS TO DWG 131357 REV K
EXIST, CONTROLLED PROCESSES & MATERIALS. THIS IS AN INDEFINITE
DELIVERY PURCHASE ORDER REQUIREMENT. ALL OFFERS MUST BE SUBMITTED
ON A HARD COPY REQUEST FOR QUOTATION FORM SF18. SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING:
FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804279-4632/FAX
804279-6303/CONTRACTING OFFICER/MARY CALDWELL/804279-3204.
CITE: (W-075 SN309306)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TRIM.
SOL SP0440-99-Q-Z106
DUE 050699
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99069000488 NSN 6610-01-416-0652, indicator,
trim, Parker-Hannifin Corp., gull Electronic Systems Div.,
CAGE 26055, P/N 265-053-002. Critical application item. 8 -EA
Del to Richmond VA 23297 Del by 180 days. Unrestricted. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-075 SN309347)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, HYDROGEN SULFIDE
SOL SP0440-99-Q-Z107
DUE 050699
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99069000494 NSN 6665-01-441-9514, detector, Hydrogen
sulfide, (special features: smart sensor, alkaline or nicad
Battery) biosystems Inc., CAGE 62170, P/N 54-04-02. Critical
application item. 76 -EA Del to Tracy CA 95376 Del by 30 days.
43 -EA Del to Bremerton WA 98314 Del by 30 days. 33 -EA Del
to Norfolk VA 23511-3392 Del by 30 days. Small Business set-aside.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-076 SN309367)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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-W129
DUE 041699
POC George Marshal/AZ654/804-279-3372
DESC: YPG99039001215, NSN: 6685010764652, Nomenclature: Shaft
Assembly, Indicator, Manufacturer: Allied Signal, Part Number:
2606749 Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing Number: Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule (# Days Aro) 180
Duration of Contract Period. Sole Source Far 6.302-1. All
request for copy of this solicitation should be fax to (804)
279-6303. Solication between $25,000 - $100,000, Solicitation
will be made in writting.
CITE: (W-076 SN309389)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--LANTIRN SPARES
SOL n68335-99-R-0186
DUE 040599
POC Darla M. Kelly 732-323-7437
DESC: LANTIRN SPARES: 1 EA POWER SUPPLY (P/N AT8A06140101-4126);
1 EA 28V & 5VDC POWER SUPPLY (P/N ELAB-2098); 2 EA DISK DRIVE
SCSI, 1G (P/N E4208B); 1 EA MODULE, ELECTRONIC OUTPUT (P/N
G40DC5); 1 EA MODULE, ELECTRONIC OUTPUT (P/N G40DC5R); 1 EA
MODULE, ELECTRONIC OUTPUT (P/N G41DC5); 1 EA MODULE, ELECTRONIC
OUTPUT (P/N G40DC5R5); 1 EA KEYBOARD, RACK MOUNT (P/N KIT30P3-P9568);
1 EA COMPUTER, 68040 32MB (P/N MVME-167-004B); 1 EA COMPUTER,
68040, 8MB (P/N MVME-167-001B); 1 EA ECA, VIDEO PROCESSOR (P/N
PM4-6153); 1 EA CONTROLLER, 32MB (P/N E1497AW/OPT-ANC); 1 EA
CHASSIS, VXI (P/N 1261AH-S-1488); 1 EA VXI BUS 1553 SIMULATOR
(P/N 2704); 1 EA MODULE, PROGRAMMABLE CONTROLLER (P/N BE-01E);
1 EA BLOWER ASSEMBLY (P/N VD4118-99-1388); 3 EA LAMP (P/N MS25321-1819);
1 EA SWITCH (P/N CR104PTR20A0R92); MODULE, SMART CONTROLLER
(P/N 404820-005); 1 EA CIRCUIT BREAKER (P/N M55629/20PM); 1
EA CIRCUIT BREAKER (P/N 8340-1-X1F4-OH13-1.5); 2 EA CIRCUIT
BREAKER (P/N 507-4657-3737-500); 2 EA ISOLATOR LARGE (P/N W01-358-7025);
2 EA ISOLATOR SMALL (P/N W01-358-3000); 50 EA CRUSH WASHER
(P/N 717801683-006); 2 EA HEPA FILTER (P/N AC2-10203-U); 2
EA PRESSURE GAUGE (P/N PGS-25B-160); 1 EA CIRCUIT CARD ASSEMBLY
(P/N 717769390-009); 1 EA CIRCUIT CARD ASSEMBLY (P/N 717807222-001).
This acquisition is for spares to support the F-14 Low Altitude
Targeting Infra-Red Night (LATIRN) -Electronics Optical Test
Set (EOTS), Battlefield Reconfigurable Instrument for Test
of Electro-Optical Equipment (BRITE), Mounting Point Standard
(MPS), Digital Multmeter (DMM), Digital Storage Oscilloscope
(DSO) and Forward Looking Infra-Red (FLIR) support equipment
(SE) for which the government does not own specifications or
drawings to permit full and open competition. The Government
intends to procure the spares under the authority of 10 USC
2304(c)(1), as implemented by FAR 6.302-1. The Government intends
to procure these spares under Basic Ordering Agreement N68335097-G-0222.
Lockheed Martin Corporation as the sole manufacturer of the
LANTIRN equipment to be supported, is the only known source
with the knowledge, experience and technical data necessary
for the equipment involved. Firms that recognize and support
the LANTIRN are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the Government. Responses
must be in writing and received within 15 days of this notice.
CITE: (W-076 SN309454)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--MODULAR DUAL-WAVELENGTH SHORT-PULSE LASER
SOL 53SBNB967053
DUE 033199
POC Patricia Duggan, (301) 975-8007, FAX (301) 975-5007
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB967053 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The National Institute of Standards
and Technology (NIST) has a requirement for one modular dual-wavelength
short-pulse laser. The design, physical, and performance characteristics
of the modular dual-wavelength short-pulse laser shall include
the following: laser diode pump; fiber gain medium; repetition
rate of 50 MHz 500 kHz at a temperature range between 20 C
and 24 C; output wavelengths of 1550 nm 20 nm and 775 nm 20
nm; output power greater than 15 mW at 775 nm and greater than
10 mW at 1550 nm; pulse width of less than 180 fs at 775 nm
and less than 300 fs at 1550 nm; laser output shall be coupled
into a pre-selected FC/APC connectorized fiber with a coupling
efficiency greater than or equal to 88 percent; output power
stability shall be better than or equal to 0.3 percent/ C;
repetition rate stability shall be better than 200 Hz/5-minutes
short term (30 minutes). The laser shall not require adjustments
by the user during the warranty period to meet the above specifications.
The operating ranges of the laser shall be (1) temperature:
15 C to 30 C; (2) humidity: 10 percent to 90 percent, noncondensing;
(3) power requirements: 110 VAC, 60 Hz, less than 10 A. The
size of the laser head shall be less than or equal to 23 centimeters
by 15 centimeters by 9 centimeters with a mass of less than
5 kilograms. The laser shall be air-cooled. Required delivery
is FOB Destination (Gaithersburg, MD) within 60 days after
date of award. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, is applicable to this acquisition.
The provision at 52.212-2, Evaluation - Commercial Items applies
to this acquisition. The Government will award a fixed price
purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. All offerors
shall submit the following with their quote: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.226-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.221-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I); Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer (available at Internet
site www.nist.gov/admin/od/contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EST on
March 31, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, Attn:
Patricia Duggan. Faxed quotes will not be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone (301-975-8007) or fax (301-963-7732).
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN309507)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL DAAH23-99-Q0602
DUE 042999
POC Robbin Claybrook,Purchasing Agent,(256)955-9204,Beverly Ratliff,Contracting
Officer,(256)955-9224
DESC: NSN: 6695-00-898-2695,P/N: 4-118-0002, Quantity: 30 each
applicable to TADS/PNVS Aircraft. The procurement is restricted
to CEC Vibration Products,Sensortronics Div., 746 Arrow Grand
Circle, Covina, CA 91722. F.O.B. Destination with deliveries
to XU TRANS OFC, Red River Army Depot, Texarkana,TX 75507-5000.
Delivery of the 30 each to be 180 days after receipt of order.
Authority and Justification is 10 U.S.C. 2304(c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a one responsible source and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
avove are encouragedto identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer, which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. Notes:
22.
CITE: (W-076 SN309534)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TOTAL ORGANIC CARBON ANALYSIS SYSTEM
SOL ORD 25
DUE 033099
POC Hans Schellhas or Marie Nichols
DESC: This amendment corrects errors in the System Requirements
of the Commerce Business Daily (CBD)submission 305670 resulting
from improper translation of special (extended) characters
during the upload of information to CBDNet. Special characters
have now been replaced with plain text and the affected sections
are reprinted here in their entirety. Only the affected sections
appear below. All other sections remain in force as originally
listed. The deadline for quotation submissions has been extended
5 days and bids must be received by COB on March 30, 1999.
In addition, the required date for delivery and installation
of the entire system has been extended from 60 days from the
date of award to 90 days from the date of award. All quotations
must include a fully completed copy of the applicable provisions
and Representations and Certifications as referenced in the
original CBD synopsis. The affected sections of the System
Requirements are the following: 1. Instrument control and
data analysis software must be Windows-based. Computer hardware
must be Pentium-based running at a minimum of 166 MHz, with
at least a 2.5 GB HDD, at least 32 MB RAM, with SVGA monitors
and 3.5-inch 1.44 MB FDD. Systems must include high capacity
storage units, e.g., Zip or writeable CD-ROM drive, but not
streaming tape. A laser printer and printer-sharing software/hardware
are required. Computer selection is subject to the approval
of the NRMRL ADP coordinator. Hardware must be sufficient that
at least two of the modules may be run simultaneously. It is
highly desirable that all three modules may be run at the same
time. Instruments must be interfaced to computers so that electronic
copies of data files may be archived, retrieved, or reanalyzed.
Software must be capable of these functions. Software must
permit viewing the analysis in real time. 4. Three separate
destruction modules, each of a different type, must be included
as described below. All modules must be controlled by software
capable of setting all instrument parameters. All modules must
be capable of multi-point calibration, total analysis time
up to 10 minutes/sample, and variation of less than or equal
to 5% of replicate analyses of a sample containing 0.1 mg/L
TOC. A. Module 1 shall use peroxydisulfuric acid wet ashing
and shall be photoactivated using ultraviolet light. Module
must function over a TOC concentration ranging from 0.050 mg/L
to 2 g/L. B. Module 2 shall use peroxydisulfuric acid wet
ashing and shall be activated themally. Module must be capable
of heating the sample to a temperature of 110 degrees Celsius.
Module must function over a TOC concentration ranging from
0.050 mg/L to 0.1 g/L. Variable sample size must be optional,
either by changing sample loops or using multiple injections
of a small loop. C. Module 3 shall be of the combustion type,
using flowing oxygen, high temperature, and an appropriate
transition metal (alloy) catalyst. The module must be capable
of a temperature ranging from 300 to 950 degrees Celsius. The
module must function over a TOC concentration ranging from
0.80 mg/L to 3.5 g/L. One catalyst must be capable of functioning
over the entire temperature range. Capability to vary sample
size from 10 microliters to 1.5 mL (minimum range) must be
available. This module must include accessories or attachments
necessary for the analysis of solid samples up to 1 g that
contain 50 micrograms to 30 milligrams of carbon.
LINKURL: na
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-076 SN309637)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--PARTICLE IMAGE VELOCIMETRY SYSTEM
SOL N00173-99-R-HA03
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
DESC: This is an amendment to a previously issued combined synopsis/solicitation
for commercial items dated 19 February 1999 in response to
questions that were submitted for the Particle Image Velocimetry
System under N00173-99-R-HA03. Question No. 1: In specification
1.2.2, the solicitation is for a PIV system operating 532 nm,
yet there is a requirement for uv transmission through the
receiving lens. Lenses that meet the said requirement may not
be available from any lens'manufacturer. If a lens is custom
made, it will be costly and may not image sharply at both wavelengths
of 532 and 300 nm. Clarify the wavelength transmission. Answer:
The solicitation requirement is for transmission of > 70% through
all of the optics in the near uv (~ 300 nm). Achromatic focusing
for this wavelength range is not required. Question No. 2:
In specification 1.2.5, typically a camera used for PLIF in
the uv wavelength range has an additional gated image intensifier
which is not used for PIV. Describe how the camera be capable
of acquiring PLIF images. Answer: At a minimum the camera must
be capable of acquiring PLIF images in the visible. PLIV image
capture capabilities at 300 nm is highly desirable. The solicitation
requires technical information to determine how likely PLIV
image capture will be at 300 nm. PLIF capability in the uv
(vicinity of 300 nm) is not an explicit requirement of the
solicitation. Question No. 3: Clarify specification 1.3.6.1,
describe further how the data analysis system be capable of
utilizing variable number of pixel combinations. Is it possible
also to consider 16X16 pixels as one of the smallest practical
interrogation area? Answer 3: Solicitation requirement is for
a software/hardware capability of 2x2 and 4x4 pixel grouping.
The reduction in accuracy and dynamic range are noted. Question
No. 4: Is the intensifier included with the camera (for PLIF
image capture)? Answer 4: If the camera offered requires an
intensifier to record PLIF images, then an intensifier must
be included with the camera. Question No. 5: Is the flame doped
with fluorescent particles/dye? Answer: No. Question No. 6:
For PLIF, is temperature a parameter to be measured, or other
species in the combustion? Answer: The temperature measurement
by PLIF is not a requirement. Our objective is to image the
CH and OH flame radicals. At a minimum the camera must be capable
of acquiring PLIF images in the visible. PLIV image capture
capabilities at 300 nm is highly desirable. The solicitation
requests technical information to determine how likely PLIV
image capture will be at 300 nm. PLIF capability in the uv
(vicinity of 300 nm) is not an explicit requirement of the
solicitation. Question No. 7: What are the seed particles used
for? Answer for No. 7: Two types of seed particles will be
used depending on the experiment: 0.3 micron diameter alumina
particles and < 5 micron diameter water droplets. Question
No. 8: Will the system be used for other applications, such
as high speed flow? Answer: Higher speed flows will be measured.
The solicitation requirement of a 4 microseconds minimum cross-correlation
PIV analysis time separation should be sufficient for the anticipated
higher flows. Question No. 9: Is intensity part of the measurements?
Answer: Intensity must be part of the PLIF measurements. Intensity
information is not explicitly required for the PIV measurements.
The closing date is revised to 30 March 1999. The solicitation
and any amendments to it will be available via the internet
and paper copies will not be provided. Synopsis number HA03.
EMAILADD: Abdon@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-076 SN309657)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--ELECTRIC FIELD MILL
SOL N68936-99-Q-A071
DUE 040599
POC Chuck Le Fever, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for 5
each Electric Field Mill units for continuous outdoor monitoring
of atmospheric electric field conditions. Copies of the salient
features will be provided with the solicitation. For a copy
of the solicitation, all requests must be in writing via mail
or via Fax to Chuck Le Fever, 805) 989-3673. Telephone requests
will not be accepted. All respnsible sources may submit an
offer which will be considered.
CITE: (I-076 SN309674)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--TELEMETRY RECEIVING SYSTEM (TRS) DEMONSTRATION UNITS
SOL 52-DGNW-9-90048
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: NOAA has a requirement for Telemetry Receiving System (TRS)
demonstration units capable of receiving radiosonde signals
in the 1680 MHZ band using the Global Positioning System (GPS)
as a navigational aid for wind speed, wind direction, and radiosonde
flight position information. NOAA expects to award contracts
to two separate entities with each entity providing two demonstration
units. Based on pricing, technical considerations, and the
results of Government testing of the demonstration units, NOAA
intends to select a single source for the TRS production contract.
Competition for the TRS production contract will be limited
to the awardees of contracts for the TRS demonstration units.
The TRS production contract will be for between 85 and 110
units along with ancillary services, equipment, and documentation.
The production units will replace Automatic Radiotheodolite
(ART) systems and other upper air systems presently in use.
For the expected dual awards for TRS demonstration units, each
award will encompass the design, manufacture and factory test
of two demonstration units, installation and checkout of the
demonstration units by the contractor, training, pertinent
documentation, spares, and technical services in support of
Government testing of the demonstration units. Each award also
will include not-to-exceed prices for the production units
and certain associated items. Design, manufacture, factory
test, installation, and checkout of the first demonstration
unit shall take place within eight months after contract award.
The second demonstration unit shall be manufactured, tested
in the factory, installed, and checked out no later than nine
months after contract award. The installation sites for both
demonstration units will be in the contiguous United States.
The solicitation for the TRS demonstration units (i.e., Solicitation
52-DGNW-9-90048) will be issued on or about April 6, 1999 and
will close on or about May 25, 1999. There will be a pre-proposal
conference for this requirement. The time and location of the
pre-proposal conference will be specified in the solicitation.
In order to facilitate potential teaming arrangements, interested
parties wishing to do so should respond to this announcement
identifying themselves as possible prime contractors, possible
subcontractors, or both. This information will be disseminated
at the pre-proposal conference. Parties with Internet capability
interested in obtaining general information related to the
program can access it at the web address "http://www.rrs.nws.noaa.gov".
Parties with Internet capability interested in receiving this
solicitation should access it at the web address indicated
in this announcement. Parties interested in receiving a written
copy of the solicitation should submit a written request to
the mailing address listed in this announcement. Such written
request should contain the solicitation number and the name
of the Point of Contact (POC) identified in this announcement.
See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Ed.F.Tennant@agf.noaa.gov
EMAILDESC:
CITE: (W-076 SN309733)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--TYPE T-200 MARAGING STEEL BAR
SOL NB853000903027JW
DUE 033199
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement to procure T-200 maraging steel bars (4,000
to 8,000 pounds) for the production of Standard Reference Material
(SRM) 2098 specimens that will be sold by the Government for
the indirect verification of Charpy impact machines. These
machines must be calibrated in accordance with the ASTM Standard
Test method, ASTM E 23, which describes this test and these
specimens. NIST requires double vacuum melted (VIM/VAR) 18
Ni maraging steel bars which must meet the nominal compositional
requirement and be certified using standard analysis procedures
(such as optical emission spectroscopy or x-ray fluorescence).
There is no formal RFQ, but specifications will be FAXed upon
request. In the absence of other qualified sources, it is the
intent of the government to procure these bars from DK Associates,
Pittsburgh, PA, which has been identified to be the only responsible
source pursuant to 41 U.S.C. 253 (c) (1) and 41 U.S.C. 253
(c) (2). Interested sources must submit a written qualification
statement and must contain sufficient information to clearly
establish the ability to provide the necessary material by
March 31, 1999. Responses must reference Synopsis No. NB853000903027JW.
This announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). The
award decision will be based upon the best value to the Government,
with technical merit, past performance and availability being
significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Chris McCowan at (303)
497-3699. In the absence of other qualified sources, it is
the intent of the government to negotiate on a sole source
basis with DK Associates, Pittsburgh, PA 15237. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-076 SN309472)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--ENCODER
SOL NWWG3220113822
POC Charles A. Hughes 816-426-7267, 229
DESC: The Government intends to contract for the manufacture
of 24 each Encoders, NSN: 7050-01-388-0992; RSI p/n 14636-5017-1.
The encoders were originally manufactured by Comsat RSI of
Tampa, FL, as a part of the Nexrad Radar System for the National
Weather Service. The Government does not own specifications
and drawings. The item is proprietary to Comsat RSI. The intended
procurement is for supplies for which the Government intends
to acquire from one manufacturer under the authority of 41USC253
(c)(1). The Government knows of only one source authorized
to provide the item identified. This is not a request for proposals
and there is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to Comsat RSI whichever is determined to be
more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
15 calendar days of publication. All responses to this announcement
must include the following: 1) contractor name and phone number,
2) A brief statement detailing capabilities to provide such
items, 3) A list of the names and phone numbers of three references
whom you have provided like or similar items to, contract numbers
if any. Failure to provide the information identified above
when responding may be considered non-responsive to the requirements
of this announcement. You may fax your response and information
required above to 816-426-7530 Attn: C. Hughes. The SIC Code
for this action is 3669, Electronic Components, N.E.C.. The
size standard is 750 employees. This is not a Small Business
Set-Aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-076 SN309580)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--SMARTMODEL STANDARD ONE YEAR LICENSE
SOL 1-9-15-C2941
DUE 032299
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - George E. Pendley,
Contracting Officer, Phone (256) 544-2949, Fax (256) 544-9080,
Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for two (2) Synopsys Smartmodel Standard ONe Year License,
Part Number 26807-000. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Synopsys, Inc., 3452 Lake
Lynda Dr., Orlando, FL. This sole source is based on FAR 13.106-1(2)(b)
and based on system compatibility. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have until March 22, 1999, to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the March 22, 1999, or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C2941
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309583)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--MIL-STD-1553 COMPACT PCI INTERFACE CARDS
SOL 8-1-9-15-C2990
DUE 052299
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: MIL-STD-1553
Compact PCI Interface Cards. Item #1: Quantity - 12 Each -
C3F-1553-IP-M: MIL-STD-1553B MULTIFUNCTION, MODULAR, SINGLE
BUS 3U COMPACT PCI INTERFACE BOARD. SUPPORTS BUS CONTROLLER,
31 REMOTE TERMINALS, AND BUS MONITOR. MIL-STD-1553B NOTICE
2 COMPATIBLE. 128 KB RAM PER BUS. Item #2: Quantity 4 Each
- LV-1553: LABVIEW DRIVER SUPPORT FOR THE C3F-1553-IP-M. Item
#3: Quantity 1 Each - LV-1553: LABVIEW DRIVER SUPPORT FOR THE
C3F-1553-IP-M. The provisions and clauses in the RFQ are those
in effect through FAC 97-11. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3823 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 10 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-A7. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.214-71 amd 1852.215-84, Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 18, 1999. Quotations are due by March 22,
1999, to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s). Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-15-C2990
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309584)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: 70--70-IMPLEMENTATION OF FREEBALANCE ASSETS MODULE
SOL DTMA91-99-Q-00006
POC Benedict Burnowski, Contracting Officer, Phone (202) 366-1932,
Fax (202) 366-3889, Email benedict.burnowski@marad.dot.gov
DESC: The proposed simplified acquisition procedure action is
for the software modification and configuration of the Freebalance
Assets module into the Maritime Administration's (MARAD) existing
chart of accounts, implementation of the change and, training
the users for which MARAD intends to solicit and negotiate
with only one source, Edge Business Services of Alexandria,
Virginia under authority of FAR 6.302-1. Interested parties
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 March 31, 1999 will be considered by MARAD. A determination
by the Government not to compete this simplified acquisition
procedure action 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA91-99-Q-00006&LocID=29
LINKDESC:
notice
EMAILADD: benedict.burnowski@marad.dot.gov
EMAILDESC:
CITE: (D-076 SN309628)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--SOFTWARE SUBSCRIPTION
SOL N/A
DUE 033199
POC Patricia Blair, (518) 462-3311 x2789
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
firms who can provide an online software subscription to include:
Identidex Major Database Complimentary, USP DI/Drugnotes
System, Tomes System, Reprorisk System, Poisindex System, PDR,
MSDS, Martindale, Drug-Reax System, Carenotes Aftercare Instructions,
Emergindex System, and Drugdex System. Information must be
available through mainframe-alpha. Send all pertinent information
including costs to: Patricia Blair (90), Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. Fax Number is
(518) 462-0051. No telephone calls accepted.
LINKURL: ross.donna@forum.va.gov
LINKDESC:
EMAILADD: dross@med.va.gov
EMAILDESC:
CITE: (W-076 SN309408)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 71--HELIUM CYLI NDER STORAGE RACK
SOL M620499T0432
DUE 040599
POC Donna Peacock, Contract Specialist (760)577-6931, FAX (760)
577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contrating
and Purchasing Division, intends to make a sole soure Firm
Fixed Price award to Safe-T-Rack Systems, Inc. The requirement
is for 17 ea 16 cylinder custom helium storage racks with locking
front panel, P/N PCST-16. Responses must be received by this
office by 4/5/99. If no affirmative written responses are received,
an award will be made to the avove referenced contractor without
further notice. All responsible sources may submit a propoal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309723)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Bed blankets and bedspreads scheduled to issue and be available
for downloading on or about Apr 15, 1999. Three NSNs: 7210-00-054-7911;
7210-00-205-2804; 7210-00-205-3478. FOB destination to GSA
distribution centers in TX, GA, NJ, and CA. Performance period:
Aug 1, 1999, or date of award, through July 31, 2001, with
three 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://eps.arnet.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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J7-99-7241-00&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-076 SN309654)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL RFQ99-Q-030
DUE 031899
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is Amendment 0003 for RFQ99-Q-030. The due date for
receipt of quotations has been extended. All responsible offerors
shall mail quotations to the U.S. Secret Service, Procurement
Division, 1310 L Street, Suite 730, Washington, DC 20223, Attn:
Kelly Curtin. Quotations will also be accepted by facsimile
at (202) 435-7138. Quotations must be received no later than
3:00 P.M., Thursday, March 18, 1999. Award is anticipated within
30 days of receipt of quotes. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-030&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-076 SN309474)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BDU COATS, TEMPERATE, TYPE I AND ENHANCED HOT WEATHER,
TYPE VI
SOL SP0100-99-R-0012
DUE 032699
POC Tom McGettigan, Contract Specialist, 215-737-7018
DESC: This is an amendment ot synopsis and amendments regarding
solicitation SP0100-99-R-0012. (Revised from solicitation number
SP0100-98-R-0028.) The original synopsis was dated 26 Feb 98
and amended 16 Mar 98, 12 Aug 98, 19 Aug 98 and 05 Nov 98.
Delete all references to Planned Producer requirements whereever
it appears in solicitation SP0100-99-R-0012. Solicitation is
being solicited as Full and Open Competition. All interested
firms may offer, provided they are offering product manufactured
in the United States or its possessions. Closing date is 26
Mar 99. All other information from previous synopsis remains
the same.
CITE: (W-076 SN309556)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, FIREMAN'S, TYPE I (29" HIGH)
SOL SP0100-99R-0033
POC Theresa DeAngelis (215) 737-2479
DESC: SP0100-99R-0033, Boot Fireman's, Type I - synopsis is modified
to change the acquisition quantities to the following: Base
Year minimum/maximum = 3,420/5,700 pair; 1st option year minimum/maximum
= 1,872/3,120 pair; 2nd year option minimum/maximum = 2,076/3,456
pair. There are no other changes to the previously transmitted
synopsis.
EMAILADD: tdeangelis@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN309587)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 84--UNIFORMS FOR LOC PERSONNEL
SOL S-LC99026
POC Michel E. Baytop, Contracts Specialist, (202) 707-0446
DESC: The Library of Congress (LOC) requirement for uniforms
and related equipment for LOC personnel in the following categories:
Police, labor force, food service handlers, and mailroom personnel.
The solicitation will be made available UPON WRITTEN REQUEST
ONLY on or about April 1, 1999. Telefaxed (FAX: (202)707-8611)
and emailed (mbay@loc.gov) requests will be accepted. Telephone
requests will NOT be honored. Reference: S-LC99026.
CITE: (W-076 SN309608)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
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: 87--87 - ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES
SOL TBD
POC Dan McCusker, Contract Specialist, Phone 202-267-6290, Fax
202-267-4019, Email dmccusker@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The Coast Guard is seeking certified 8(a) Small Disadvantaged
Businesses to provide Administrative Management Support Services.
These services include the following: technical support services,
which includes information collection, technical analysis,
technical writing, editorial, program effectiveness, graphic
services, conference planning, logistical support, training,
educational, reference and library support services. It is
our intent to post the solicitation at our web site on or about
June 1, 1999. Telephonic or written requests for the solicitation
will not be honored. The solicitation and any documents related
to this procurement will only be available on GSA's Electronic
Posting System (EPS) at http://www.eps.gov under EPS for Vendors.
It is the offeror's responsibility to regularly monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Interested parties are strongly encouraged
to familiarize themselves with features of the EPS including
its Acquisition Notification service. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). If you encounter problems downloading
any documents related to this procurement, please e-mail Pamela
Hartman at phartman@comdt.uscg.mil. Information pertaining
to this requirement is available at the web site. For further
information on any of the items listed in this notice, contact
Mr. Dan McCusker at (202) 267-2483, e-mail dmccusker@comdt.uscg.mil.
The SIC Code for this acquisition is 8742. The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TBD&LocID=14
LINKDESC:
notice
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (D-076 SN309671)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 & BAKERY PRODUCTS
SOL SPO300-99-R-4021
DUE 040399
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Metropolitan Correctional Center, Illinois beginning 01
October 1999 and ending 30 September 2000. The contract will
be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Lori DeCarvalho/DSCP-HFVE. All responsible sources may
submit a proposal which will be considered by the agency.
CITE: (W-076 SN309542)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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
SOL SPO300-99-R-4019
DUE 051799
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: NAS Brunswick, ME; Winter Harbor, ME; Coast Guard Rockland,
ME and Coast Guard Portland, ME require Milk and Milk Products
for the period 01 August 1999 thru 31 July 2000. The contract
will be for twelve months. Unrestricted Acquisition. All requests
may be transmitted via 215-737-2579 Attn: Mary Jean Steltz/DSCP-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated Solicitation Issuance
Date: 16 April 1999.
CITE: (W-076 SN309567)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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
SOL SPO300-99-R-4018
DUE 050599
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ft. Drum, NY & Iroquois Job Corp, NY require Milk and Milk
Products for the period 01 July 1999 thru 30 June 2000. The
contract will be for twelve months. Unrestricted Acquisition.
All requests may be transmitted via 215-737-2579, Attn: Mary
Jean Steltz/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 05 April 1999.
CITE: (W-076 SN309635)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--FROZEN MEATS
SOL DAHA20-99-T-0007
DUE 040299
POC Purchasing Agent Brenda Outman, CW4, MIARNG (517)483-5926
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation number is DAHA2O-99-T-0007,
and is issued as a Request for Quotation (RFQ) . The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-11 and Defense Acquisition Circular 91-13.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5142 with small
business size standard of 500 employees or less. Description
of requirement: CLIN 0001, Bacon, sliced, smoked 18-23 slices
per pound, layout separated by paper. CLIN 0002, Beef, ground,
bulk, 80/20 shall be prepared from any portion of the carcass,
shall be free from any bones, cartilage's, pre-emoral, and
pre-scapula and other lymph glands. CLIN 0003, Beef shoulder
roast, boneless clod. CLIN 0004, Ham, smoked boneless fully
cooked USDA schedule for smoked, shank less ham, sectioned
and formed. CLIN 0005, Steak sizzler, bottom section, USDA
choice, cut into 10 ounce steaks, individually frozen, paper
between layers. Qualifying offers will meet the stated specifications
and be accompanied by completed provisions at 52.212-3 and
252.225-7000. The following must also be included: 1) Product
specifications for the commodity being offered including fat
content, 2) Unit pricing, 3) List of the last 3 contracts received
and delivered during JAN/FEB 1999 with the Company name, point
of contact and telephone number, 4) Name and address of the
manufacturer/processor of requested meat products. Failure
to provide this information can render your quote non-responsive
and therefore not considered for award. The Government will
award a contract(s) resulting from this solicitation to the
responsible offerer(s) whose offer conforms to the solicitation
and will be most advantageous to the Government. Award evaluation
factors are: price, delivery, prior performance, manufacturer/processor
of meat products must be approved by and listed in the U.S.
Dept of Agriculture (USDA) "Meat and Poultry Inspection Directory"
and ability to meet government requirements. Multiple awards
may result from this solicitation. FOB Destination pricing
is required. Multiple deliveries will be required between May
and July 1999. Awardee(s) must comply with all federal, state,
and local laws concerning the processing, handling, and transporting
of meat. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation: 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; 52.211-16, Variation in
Quantity (with a variation +/- 0% apply to all orders); 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being price, delivery, prior performance,
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52.212-3, Of
feror Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.214-22,
Evaluation of Bids for Multiple Awards; 52.216-19, Order Limitation;
52.216- 22, Indefinite Quantity; 52.216-27, Single or Multiple
Awards; 52.219-6, Notice to Total Small Business Set-Aside.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
solicitation-the following additional clauses cited within
the clause by reference apply: 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 and 52.222-37, Employment Reports on special Disabled
Veterans and Veterans of the Vietnam Era. The following Defense
Federal Acquisition Regulations Supplement (DFARS) provision
and clauses apply to this solicitation: 52.204-7004, Required
Central Contractor Registration; 52.225-7000, Buy American
Act-Balance of Payments Program Certificate, 52.225-7001, Buy
American Act and Balance of Payments Program, 52.225-7036,
and Buy American Act-NAFTA Implementation Act. Copy of provisions
and clauses will be supplied upon request to Contracting Office
or at http://farsite.hill.af.mil. Successful offeror must :
1) be able to respond with deliveries to orders with a 24 hour
lead time, 2) make deliveries around 7:00 A.M., 3) provide
own off-loading equipment, 4) provide immediate notification
of non-stock items (not wait until time of physical delivery,
5) Must be capable of receiving payments via Electronic Funds
Transfer (EFT). All delivery requirements are subject to change.
The Government reserves the right to reject any delivery that
does not meet specifications and is not of usable quality.
Quantities/size of orders will vary. Minimum orders will generally
be 500 lbs of meats but could be as low as 200 lbs. These weight
estimates are for total order, not for each individual item
requested. Qualifying offers will meet the stated specifications
and be accompanied by completed provisions at 52.212-3 and
252.225-7000. Completed provisions, required information and
price offer may be faxed to 517-483-5900 or mailed to USPFO
for Michigan, Attn: Brenda Outman, 3111 W. St. Joseph Street,
Lansing, MI 48913-5102 to reach destination not later than
12:00 P.M. local time April 2, 1999. All responsible sources
may submit an offer which shall be considered by the agency.
EMAILADD: outmanbj@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309716)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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-9118
DUE 042799
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99048000735 NSN 9150-00-265-9408, hydraulic fluid,
petroleum base, QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Basic ingredient:
additives and petroleum base viscosity at rated temperature:
2500.00 maximum @ -65 degree Fahrenheit and 600.00 maximum
@ -40 degree Fahrenheit antiwear, corrosion resistive; oxidation
resistant Tech data package availability: 248 -Dr Del to Richmond
VA 23297 Del by 60 days ARO. 156 -Dr Del to Tracy CA 95376
Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
WL/mlse, Bldg 652, 2179 twelfth St., STE 1, Wright Patterson
AFB OH 45433-7718. 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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-075 SN309336)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
DUE 042799
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99049000689 NSN 9150-00-261-8317, hydraulic fluid,
petroleum base. Origin inspection required. I/A/W spec NR dtl
spec MIL-DTL-17111C basic DTD 98 Jan 21. Viscosity at rated
temperature: 27.00 minimum @ 100 degree Fahrenheit and 215.00
maximum @ 0 degree Fahrenheit antiwear; corrosion resistive;
oxidation resistant Tech data package availability: 797 -CN
Del to Tracy CA 95376 Del by 60 days ARO. 557 -CN Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-075 SN309337)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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-9122
DUE 042799
POC Contact: for copies of RFQ solicitations please request by
FAX Number 804-279-4370, for other Information, please contact
the buyer, Deborah workman/AC625/804-279-4616.
DESC: PR-NO: ARG98267054603 NSN 9150-01-015-1542, grease, Molybdenum
disulfide Product supplied shall be I/A/W requirements of DSCR
cut Sheet for NSN 9150-01-015-1542 dated 29 Aug 83. Chassis
lubrication grease used in Heavy Equipment, meets Mack mg-c
requirements. 1 -ca Del to (call Contracting office) Del by
30 days ARO. See NOTE 26. Option to ext term of contract 48
months. 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. DSCR cut Sheet dated 29 Aug 83. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-076 SN309353)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, ENGINE
SOL SP0450-99-Q-9119
DUE 042799
POC Contact: for copies of RFQ solicitations, please request
by FAX Number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99055000445 NSN 9150-00-491-7197, lubricating
oil, Engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-46167B basic DTD 87 Jul 29. Amend NR
1 DTD 89 Jun 12. Viscosity at rated temperature: 5.75 minimum
@ 210 degree Fahrenheit and 75000.00 maximum @ -67 degree Fahrenheit
effective temperature range rating: -65.0 to 40.0 degree Fahrenheit
antifoam; oxidation resistant Tech data package availability:
88 -Dr Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23. Qualifying activity: US Army Tank-Automotive,
RD&E Ctr, mobility Technology Ctr, Belvoir amsta-rbf. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-076 SN309361)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--ALUMINUM AND COPPER PLATE AND SHEET
SOL SP050099R0006
DUE 050599
POC KO NAME: William Austin, YP, 215-697-4593, BUYER: David Katz,
YP, 215-697-5000
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Mar22. New Opening Date: 99 May 05.
CITE: (W-076 SN309499)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--NUT GLAND - AND OTHER REPLACEMENT PARTS
SOL 990320015
DUE 050599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 0Q-0000-PA-RTZ-9797-QF, Ref Nr 74A430605-2003, Qty
28 EA, Delivery FOB Origin, Approx Due Date O/A May 05 99--
Due to unavailability of drawings or other data, this 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 procurement (Includes
74 Line Items of LRIP III spares in support of the F-18 E/F
Aircraft) will be restricted to the Boeing Company, St. Louis,
Mo.(FSCM 76301). Estimated award date is 140 days after date
of Synopsis., See Note 22 (ACAVI0316030-264)
CITE: (I-075 SN309298)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--FOR SUBCONTRACTING PURPOSES ONLY, SOFTWARE CONVERSION
SOL DAAE20-99-R-0000
POC Dave Elliot, (309)782-3814 or Pam Canterbury, (309)782-4275
DESC: Note 22 applies This will be sole source to General
Dynamics Land Systems, Sterling Heights, MI. To procure software
licenses to convert legacy drawings from raster to vector format.
CITE: (W-076 SN309467)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: 99--LAWN CARE SERVICES FOR THE DISTRICT OF COLUMBIA
PUBLIC SCHOOLS AND THE UNIVERSITY OF THE DISTRICT OF COLUMBIA
SOL DCPS-99022-OM
POC Bruce Witty, Contracting Officer, Wassen Enqubahre and Walter
Comisiak, Contract Specialists at (202) 442 - 5111
DESC: This solicitation is for contractor(s) to provide Lawn
Care Services for one hundred and forty two(142)DCPS schools
and/or four (4) UDC facilities. The Contractor(s)shall be required
provide all labor, supplies and equipment necessary to complete
the required services for the term of the contract. This will
be a definite quantity firm fixed price contract.
CITE: (W-076 SN309547)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Public Schools(OACM), 825 N. Capitol
Street , NE, 7th Floor, Washington, DC 20002
SUBJECT: 99--LAWN CARE SERVICES FOR THE DISTRICT OF COLUMBIA
PUBLIC SCHOOLS AND THE UNIVERSITY OF THE DISTRICT OF COLUMBIA
SOL DCPS-I-99022-OM
POC Bruce Witty, Contracting Officer, Wassen Enqubahre and Walter
Comisiak, Contract Specialists
DESC: Lawn Care Services for one hundred and forty two (142)
DCPS Schools and four (4) UDC facilities. The contractor(s)
be required to provide all labor, supplies and equipment necessary
to complete the required services for the term of the contract.
This will be a definite quantity firm fixed price contract.
CITE: (W-076 SN309574)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--MISCELLANEOUS--POTENTIAL SOURCES SOUGHT--CLOSED
CAPTION DISPLAY UNITS
SOL 1443-IB-1100-99-006
DUE 041599
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is seeking
sources to provide Closed-Caption Display Units.--A device
that displays closed captions from a video source.--These units
will receive a NTSC video signal with closed caption information
on line 21 and display those captions on a LED display, separate
from the video picture. The unit must meet the following specifications:
1. Display all ASCII characters supported by closed captions.
2. Contain 4 lines of LEDs, 32LEDs per line. 3. Each LED will
form characters with a 5 x 7 dot matrix. 4. Minimum and maximum
dimensions: Height 4" to 6", Width 20" to 24", Depth 1" to
6". 5. Video loop through with no processing. 6. Low voltage
terminals for remote on/off. 7. Green or Yellow LEDs.--Interested
companies capable of providing the above item, must submit
literature for evaluation by April 15, 1999, to Beverly Rinaldi-Alt,
Contract Specialist, at National Park Service, Harpers Ferry
Center, Office of Acquisition Management, P.O. Box 50, Taylor
Street, Harpers Ferry, West Virginia 25425-0050.--The sole
purpose of this synopsis is to identify prospective sources
and does not commit the Government to issue a solicitation
or to make an award.
CITE: (W-076 SN309589)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--TRAINING
SOL 1-011-H.1071
DUE 032799
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This is a modification to the synopsis entitled 1-011H.1071
which was posted on March 16, 1999. You are notified that the
following changes are made: The title of the training to be
provided shall be corrected to read the Integrated Financial
Management Program Training. The due date for receipt of is
not extended. Offerors are responsible for monitoring this
site for the release of the solicitation and any amendments.
Potential offerors are responsible for downloading their own
copy of the solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-H.1071
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309640)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--MANUFACTURE AND DELIVER 39 COUPLING RINGS PER GOVERNMENT
FURNISHED DRAWING
SOL N66604-99-Q-3235
DUE 040199
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: This RFQ is 100% Set-Aside for Small Business. Responses
from Large Business will not be considered. Requests for the
RFQ must be made in writing/or via Email on or before 1 April
1999. Sol. release date will be 6 April 1999. Because this
RFQ has a Drawing, it is not accessible on our WebSite. Services
and material to manufacture thirty-nine (39) Coupling Rings
p/Dwg. #1980806, Rev A, developed under Government Contract.
Casting information can be obtained from Wisconsin Centerfuse,
414-544-7763, POC Bonnie Hine. See Note #1. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 6 April 1999; SIC Code: 3911.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN309665)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--ENGINEERING SERVICES TO UPGRADE ORIGINAL MANUFACTURER'S
SOFTWARE
SOL N66604-99-Q-3234
DUE 032699
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: Manufacturer to provide Engineering services to develop
ethernet data & control interface for WLR-8A(V)2 HPI system.
Includes software design, development and documentation. Interface
shall leverage fully all interface software previously developed
by Manufacturer. Government intends to award this RFQ on a
Sole Source basis to SENSYS Technology. See Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN309682)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 99--PURCHASE AND INSTALLATION OF CAPET TILES, VINYL
BASE, VINYL TILE AND RUBBER BASE FOR BLDG 90726 ON HURLBURT
FIELD.
SOL F08620-99-T-0445
DUE 041299
POC Jonathan Dittmer, Contract Specialist, (850) 884-4941, P.
Scott Ilg, Contracting Officer, (850) 884-1260
DESC: 17. Hurlburt Field, FL, has a requirement for the removal
of existing carpeting and linoleum, and the purchase and installation
of carpet tiles, rubber base, sheet vinyl and vinyl base for
building 90726. Anticipated award date will be 15 Apr 99. Solicitation
package will be released on or about 30 Mar 99. Requests for
a solicitation package must be in writing to 16 CONS/LGCB,
P. O. Box 9190, 350 Tully Street, Hurlburt Field, FL, 32544.
No telephonic responses will be processed. The fax number is
850-884-1272. The Standard Industrial Classification Code is
5713, the size standard is 500 employees. This is set aside
for Small Businesses. All responsible Small Business sources
may submit a quotation, which shall be considered by the agency.
See Numbered Note 1.
EMAILADD: dittmerj@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-076 SN309711)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: 99--CABLE SUPPLIES
SOL RFQ 99-0003
DUE 040199
POC A. Diane Williams, Contract Specialist, (202) 663-4227 or
Jeffrey A. Rosenfeld, Contracting Officer, (202) 663-4223
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for Cable Supplies. 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 99-0003
is issued as an Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
RFQ 99-0003 is 100% set aside for Small Business concerns.
Standard Industrial Classification code is 9999 and the small
business standard is $5.0. Description of the supplies: (1)
Cable, UTP, 4-pr, 24 AWG, solid, CAT5, plenum, yellow Berktek
(1000 reel in box), Quantity: 230 ea.; (2) Flush Mount, RJ-45,
CAT5, T568B wired, single jack, hubble, Qauntity: 700 ea.;
(3) Flush Mount, RJ-45, CAT5, T568B wired, double jack, hubble,
Qauntity: 500 ea.; (4) Flush Mount, RJ-45, CAT5, T568B wired,
quad jack, hubble, Quantity: 50 ea.; (5) Surface Mount, RJ-45,
T568B wired, single jack, hubble, Qauntity: 700 ea.; (6) Surface
Mount, RJ-45, CAT5, T568B wired, double jack, hubble, Quantity:
400 ea.; (7) Surface Mount, RJ-45, CAT5, T568B wired, quad
jack, Quantity: 50 ea.; (8) Patch Panel, 19", 96 Port, RJ-45,
CAT5, T568B wired, 110 rear, hubble, Quantity: 20 ea.; (9)
Patch Panel, 19", 48 Port, RJ-45, CAT5, T568B wired, 110 rear,
hubble, Quantity: 20 ea.; (10) Hubell, 84", Cable Management
Relay Rack w/Management Siderails, Quantity:16 ea.; (11) 3
1/2" Wire Manager with 5D rings, Quantity: 90 ea.; (12) Patch
Cord, UTP 4-pr, 24 AWG, Stranded, CAT5, T568B, gray w/boot
protector, 7', Quantity: 2000 ea.; (13) Patch Cord, UTP 4-pr,
24 AWG, Stranded, CAT5, T568B, gray w/boot protector, 14',
Quantity: 2000 ea.; (14) Patch Cord, UTP 4-pr, 24 AWG, Stranded,
CAT5, T569B, gray w/boot protector, 20', Quantity: 500 ea.;
(15) Cable Ties, Standard,18 lbs, 4" (1000), Quantity: 8 ea.;
(16) Cable Ties, Standard, 50 lbs, 8" (1000), Quantity: 20
ea.; (17) Cable Ties, Standard 50 lbs, 15" (1000), Quantity:
8 ea.; (18) Surface Raceway, Tyton, TSR2, 6' Length, Quantity:
70 ea.; (19) Split Face Plate, Stainless Steel, single gang,
1" hole w/rubber grommet, Quantity:300 ea.; (20) Box Eliminator,
single gang, Quantity: 1200 ea.; (21) Electrical Tape, 3/4"
x 60', black (cheap), Quantity: 90 ea.; (22) Smart-UPS, APCSU1000RMNET
(Rackmounted 1000), Quantity: 16 ea.; and (23) APC Network
Sugrearrestor Rackmount, Quantity: 16 ea. DATE OF DELIVERY:
April 19, 1999; PLACE OF DELIVERY: EEOC - Office of Information
Resource Management, 1801 L Street, NW, Room 10420, Washington,
DC 20507; FOB: Destination, Provision 52.212-1, Instructions
to Offerors--Commercial, and any addenda to the provisions
applies to this acquisition. The only evaluation criteria to
be used is lowest offer/proposal. Offerors should include a
complete copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with their offer. Clause
52.214-4, Contract Terms and Conditions--Commercial Items and
any addenda to the clause applies to this acquisition. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes in Executive Orders--Commercial Items applies to this
acquisition. All Offerors/Proposals must be submitted in writing
to Ms. A. Diane Williams, U.S. EEOC, Procurement Management
Division, 1801 L Street, NW, Room 2505, Washington, DC 20507.
All Offers/Proposals are due April 1, 1999, 2:00 p.m., See
note(s): 1
CITE: (W-076 SN309726)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 99--FISH FOOD
POC Mr. Dion T. Steele (916) 978-5142
DESC: The Bureau of Reclamation (BOR), Mid-Pacific Region has
a requirement to procure approximately 640,000 lbs. of extruded,
frozen, semi-moist fish feed for ginerling and smelt size salmon.
Feed shall contain high levels of best quality fish protein
and low phosphorus with a shelf-life of 90 days at 0 degrees
Fahrenheit. Feed shall be packed in 50 pound sealed and lined
paer bags. Additionally, the fish feed must be shipped in refrigerated
vans or insulted to prevent thawing. A particular contractor
has previously been able to provide this service to the satisfaction
of the BOR. Interested contractors shall provide information,
to include previous successful experience providing this product,
to this office not later than April 23, 1999. Documentation
shall include the types of fish food deli vered as well as
identification of the customers for whom the product was provided
(with names, telephone numbers, point of contact; and substantiate
experience), and cost of services provided. Please contact
Mr. Dion T. Steele at (916)978-5142 or e-mail dsteele@mp.usbr.gov
EMAILADD: dsteele@mp.usbr.gov
EMAILDESC:
CITE: (W-076 SN309502)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INCREMENTAL FUNDING P00001
POC Karen J. Kehoe Contract Specialist
CNT DAAE30-98-C-1045
AMT $700,000
DTD 030299
TO Textron Systems Corporation 201 Lowell St Wilmington, MA 01887-2941
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1045/98C1045.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-076 SN309624)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ENGINEERING SVCS FOR DEVELOPMENT OF COMM
CNT F04606-95-D-0017QP05
AMT $348,473
DTD 031599
TO Trw Inc/Electronics Systems Group, Military Electonics Division,
1 Rancho Carmel, San Diego Ca 92128 3403
CITE: (I-076 SN309690)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: B--CONDUCT ENVIRONMENTAL SERVICES WITHIN THE GEOGRAPHIC
LIMITS OF THE MISSISSIPPI VALLEY DIVISION (INDEFINITE DELIVERY)
POC Contracting Officer, JOAN F. SCHICK, (314) 331-8505 (Site
Code DACW43)
CNT DACW43-99-D-0509 (Solicitation No. DACW43-99-R-0701)
AMT $0
DTD 031699
TO ARDL INC, PO BOX 1566, MT VERNON, IL 62864
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-075 SN309311)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--ADAL SQUADRON OPERATIONS FACILITY AT TINKER AIR FORCE
BASE, OKLAHOMA
POC Ronald J. Reid (405)478-5353
CNT DACA56-99-C-0018
AMT $227,970
LINE N/A
DTD 022599
TO The Benham Group, P.O. Box 20400, Oklahoma City, OK 73156-0400
CITE: (I-076 SN309489)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-98-J-0107
AMT $2,500,000.00
DTD 080398
TO Nelson-Salabes Inc, 1045 Taylor Avenue Ste 208, = Baltimore
MD 21286-8385
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-076 SN309667)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-99-J-0044
AMT $2,500,000.00
DTD 012599
TO Whitney Bailey Cox Magnani, 849 Fairmount Ave Ste 100, Baltimore
MD 21286-2600
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-076 SN309668)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-99-J-0043
AMT $2,500,000.00
DTD 012599
TO Notari Associates PA, 190 W Ostend St Ste 110, Baltimore =
MD 21230-3731
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-076 SN309669)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES
POC Heather Newman, Purchasing Specialist, (410) 884-1818
CNT 232092-99-J-0075
AMT $2,500,000.00
DTD 031799
TO Amos Bailey & Lee Ltd., 106 W North Ave., Baltimore MD 21201-5800
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-076 SN309670)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3069
CNT J200c-410
AMT Estimated $233,600.00
LINE N/A
DTD 031699
TO Port of Hope Centers, Inc., 5225 West Overland, Boise, Idaho
83705
CITE: (W-076 SN309579)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Glenda Simnacher, (512) 961-2543
CNT DAAH13-99-P-0452
AMT $99,948.00
DTD 031199
TO H. K. Systems, Inc., 515 E 100 S, Salt Lake City, UT 84102
EMAILADD: omartine@ccad.army.mil
EMAILDESC:
CITE: (W-075 SN309227)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)3867781
CNT N0038398G004NLF59
AMT $38,000.00
LINE 0001
DTD 031699
TO Sikorsky Aircraft Corporation 6900 N Main St Stratford, Ct
06601-1381
CITE: (W-076 SN309383)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--J-HEATING, VENTILATION & AIR CONDITIONING (HVAC)
DUCT CLEANING,
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
CNT F44600-99-W0036
AMT $26114
DTD 031799
TO SanAir Indoor Air Quality 815 BlueCrab Rd Newport News, VA
23606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-99-W0036&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-076 SN309492)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
POC Debbie Spangler, 805-605-8718
CNT F04684-99-C-0002
AMT $4,654,937.63
DTD 031599
TO Yulista Management Services, Inc. 2525 Blueberry Road, Suite
203, Anchorage, AK 99503
EMAILADD: spangled@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309557)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314)233-9156
CNT N00019-99-G0028/JZ05
AMT $76,170.00
LINE 1801AB
DTD 031599
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166
LINKURL: jstafford@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: jstafford@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-076 SN309744)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--SAFE AND DRUG-FREE SCHOOLS PROGRAM
POC Janet Wears, Contract Specialist, 202-260-0092
CNT ED99CO0098
AMT $97,970
LINE N/A
DTD 031299
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850-3129
CITE: (I-076 SN309487)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--FULL FOOD SERVICES
POC Jeanie Thorne, Contract Specialist, (757) 628-4111; Contracting
Officer, Marie Gilliam
CNT DTCG84-99-C-AA1002
AMT $1350000
LINE Base year
DTD 031099
TO Acorn Services, Inc., 7-9 Vreeland Road, Florham Park, NJ
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309386)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3414
(Code 0222)
SUBJECT: S--BASE OPERATING SUPPORT (BOS) SERVICES, BRITISH INDIAN
OCEAN TERRITORY
POC Ms Patricia Obey, 808/474-6312, Contracting Officer: Mr Frederick
Mark 808/474-6319, Facsimile No 808/471-5881
CNT N62742-98-D-4500
AMT $5,852,360.00
DTD 031099
TO DG21, 4801 Spring Valley Road, Suite 125B, Dallas, TX 74244
CITE: (W-076 SN309559)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-MAINTENANCE AND REPAIR OF HEATING, VENTILATION,
AND AIR CONDITIONING EQUIPMENT AT NAVAL MEDICAL CENTER, SAN
DIEGO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-D-5034
AMT $292,752
LINE 0001 and 0002
DTD 030999
TO AMF MECHANICAL CORPORATION, 14757 MAIN STREET, SUITE 103,
UPPER MARLBORO, MD 20772
CITE: (I-076 SN309679)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B172-S
AMT $138,956.00
DTD 031699
TO Stand Register Company, 121 Mt. Zion Road, E-14, York, PA
17402
CITE: (W-076 SN309536)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau Of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Y--DUCTWORK/HVAC-PHASE 2- BUILDING 21
POC Kimberly Montgomery, Contracting Officer, (606) 253-8887
CNT J118c368
AMT $189,000
LINE N/A
DTD 031599
TO Atlantico Inc., 6515 George Washington Hwy., Yorktown, VA
23692
CITE: (I-076 SN309490)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
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--PASSES OF THE MISSISSIPPI RIVER, SOUTH PASS MAINTENANCE
DREDGING, C/L STA. 280+00 TO 760+00, PLAQUEMINES PARISH, LOUISIANA
POC Mrs. Colleen Hightower, (504) 862-1450
CNT DACW29-99-C-0027
AMT $8,410,884.00
LINE Items 0001 thru 0002
DTD 031299
TO Central Gulf Contractors, LLC, P O Box 1376, Mandeville, LA
70470
CITE: (W-076 SN309550)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--WASTEWATER EQUALIZATION PONDS, AREA A, HOLTSON AAP,
TENNESSEE
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0025 (DACA01-98-B-0063)
AMT $1,886,519.00
LINE 1-6
DTD 031599
TO Building Crafts Inc, 3061 Hwy 126, Topper Ctr Suite 6A, Blountville
TN 37617 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-076 SN309598)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--FLATHEAD RIVER ACCESSES ON THE FLATHEAD NATIONAL
FOREST
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
CNT 50-0385-9-3182
AMT $144,098.63
DTD 022299
TO Randy Gembala Excavating, Co., 121 Ramsfield Road, Bigfork,
MT 59911
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-075 SN309278)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Contracts, Officer in Charge of Construction,
East Pennsylvania Area, (code 0642), Warminster, PA 18974-0591
SUBJECT: Z--BATHROOM AND UTILITY ROOM RENOVATIONS
POC KARLA PARSONS (215) 773-2102
CNT N62472-99-M-3962
AMT $28,000.00
DTD 031699
TO Cork Construction 130 E. Essex Avenue Lansdowne, PA 19050
CITE: (W-076 SN309396)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACEMENT OF RAW WATER STRAINERS AND GENERATOR
HEADERS AT WHITNEY POWER PLANT, LAGUNA PARK, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817-978-4910
CNT DACW63-99-C-0011
AMT $148,478.00
LINE 0001 through 0004
DTD 031599
TO C & L Construction, Incorporated, 1 1/2 Miles East on Highway
56, P.O. Box 519, Hugoton, Kansas 67951
LINKURL: http://EBS.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
CITE: (W-076 SN309440)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
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--WATERFRONT RENOVATIONS
POC P. J. Korenchen
CNT DTCG83-99-C-3WF126
AMT $322,201.00
LINE Basic
DTD 031799
TO Lunda Construction Co., P. O. Box 228, Little Chute, WI 54140-0228
CITE: (W-076 SN309468)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
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--COMFORT HEATING SYSTEM, PSA HANGAR, BLDG 8, CCAD,
NAS CORPUS CHRISTI, TX
POC contracting officer charlotte commins 512/961-2154
CNT n62467-97-c-9375
AMT $157153.00
DTD 031599
TO oden mechanical contractors inc, 1410 33rd, withita falls,
tx 76302
CITE: (W-076 SN309477)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE AMBROSE LIGHT TOWER, APPROACHES TO NEW YORK
HARBOR
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-99-C-3ACK06
AMT $4,394,219
LINE B.1
DTD 031799
TO Offshore Specialty Fabricators, Inc., P.O. Box 1420, Houma,
LA 70361
CITE: (W-076 SN309627)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
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--MISC. PROJECTS AT USCG STATION AND ATON TEAM PONCE
DE LEON, NEW SMYRNA BEACH, FL
POC Shirley Clayton (305) 278-6721
CNT DTCG82-99-C-3WCA05
AMT $107,887.00
DTD 031799
TO Santa Cruz Construction Inc., 4205 North Courtenay Parkway,
Merritt Island, FL 32953
CITE: (W-076 SN309642)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--REPAIR GUARDIAN STREET/REPAIR GUARDIAN STREET PARKING,
NIAGARA FALLS, NY
POC Andrew M. Stewart, Contracting Officer (518) 786-4741
CNT DAHA30-99-C-0002
AMT $992,841.00
DTD 030999
TO WC Roberson Plumbing & Construction Corp., 602 E. Delevan
Ave., Buffalo, NY 14211
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309644)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--LANDFILL CAP FOR CD LANDFILL, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contract Specialist, Paula Dignan, 757-322-4457
CNT N62470-98-C-8816
AMT $1,704,225.00
DTD 022699
TO Grace Industries, Inc., 6993 Silvercrest Road, Nazareth, PA
18064
CITE: (W-076 SN309680)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES,
CITY OF TERRY LAGOON SITE, HINDS COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5980
AMT $24,252.00
DTD 031799
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-076 SN309710)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--GUN CONTROL ASSEMBL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5033, NIIN 005637806
AMT $45,750
LINE N/A
DTD 031099
TO General Dynamics Armament Systems , Burlington ,VT 05401 -4985
(ACAVI0316030-200)
CITE: (I-075 SN309231)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--BOLT ASSEMBLY,FRANG
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PB029, NIIN 001938082
AMT $77,871
LINE N/A
DTD 030999
TO Sps Technologies Inc , Jenkintown ,PA 19046-0000 (ACAVI0316030-201)
CITE: (I-075 SN309232)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--INITIATORS --1377011664261ES
CNT F42630-99-C-0050, F42630-98-R-2084
AMT $235,499
DTD 031599
TO Pacific Sci Energ Materials Co, 7403 West Willis Drive, P
O Box 5002, Chandler Az 85226-5111
CITE: (I-076 SN309694)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--DET TRANS ASSY --1377011404415ES
CNT F42630-99-M-0326
AMT $25,061
DTD 031699
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-076 SN309695)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LUG, SUSPENSION
SOL SP0920-99-Q-A150
CNT SP0920-99-M-2218
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 031699
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-076 SN309377)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SHIELD,HEAT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005253, NIIN 991259068
AMT $35,285
LINE N/A
DTD 030999
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI0316030-202)
CITE: (I-075 SN309233)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--BULKHEAD,AIRCRAFT
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G003D5132, NIIN 014538587
AMT $216,791
LINE N/A
DTD 031299
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804 (ACAVI0316030-203)
CITE: (I-075 SN309234)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins AvenuePhiladelphia,
Pa 19111-5098
SUBJECT: 15--INLET,ENGINE AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006J0003, NIIN 011708316
AMT $73,185
LINE N/A
DTD 022399
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0316030-204)
CITE: (I-075 SN309235)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC4L, NIIN 012405420
AMT $894,254
LINE N/A
DTD 031099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0316030-205)
CITE: (I-075 SN309236)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--DRIVE,CONSTANT SPEE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC4M, NIIN 012567678
AMT $61,246
LINE N/A
DTD 031099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0316030-206)
CITE: (I-075 SN309237)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005H7007, NIIN 012016172
AMT $179,160
LINE N/A
DTD 031099
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0316030-207)
CITE: (I-075 SN309238)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383,Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D001N7002, NIIN 011298402
AMT $91,050
LINE N/A
DTD 031199
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI0316030-208)
CITE: (I-075 SN309239)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CHAIN ASSEMBLY, SLING
SOL SP0470-99-Q-Q875
CNT SP0470-99-M-R547
AMT $96,300.00
LINE 0001 THROUGH 0003
DTD 031699
TO Columbus McKinnon Corp 140 John James Audubon Pkwy Amherst
NY 14228
CITE: (I-075 SN309322)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 SP0470-98-R-2108
CNT SP0470-99-C-5246
AMT $120,801.00
LINE 0001 THROUGH 0002
DTD 031699
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-075 SN309326)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 ASSY, STEERING, FWD NOSE LANDING GEAR.
SOL SP0740-98-Q-2647
CNT N00383-96-G-M127-UB1T
AMT $29,682.00
LINE 0001 THROUGH 0002
DTD 031799
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-076 SN309510)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-5543
CNT SP0740-99-M-HA63
AMT $39,000.00
LINE 0001
DTD 031799
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-076 SN309514)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BARREL, RESERVOIR ASSEMBLY. ALUMINUM ALLOY
SOL 98TEX2-32-P-0700
CNT N00383-96-G-005D-UBRY
AMT $57,285.36
LINE 0001
DTD 031799
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-076 SN309519)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--COIL AND HOUSING --1630010555232
CNT F09603-96-G-0009QP83
AMT $133,704
DTD 031299
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-076 SN309691)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR THE USS SAFEGUARD (ARS-50)
POC David Dawley (808)474-7354
CNT J.O. 99-0006H
AMT $121077
DTD 031699
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309604)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--ELECTRIC ACTUATORS
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA3K6
AMT $41710
DTD 031699
TO ISP Automation, Inc, 445 Communipaw Ave., Jersey City, NJ
07304
CITE: (W-076 SN309394)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--ANCHOR, MARINE, FLUKE
CNT SP0750-99-M-4500
AMT $27,114.00
LINE 0001 THROUGH 0002
DTD 031799
TO Lhr Service and Equipment Inc 7815 Hansen St Houston TX 77061
CITE: (I-076 SN309512)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY
SOL SP0750-99-Q-2437
CNT SP0750-99-M-0654
AMT $27,893.34
LINE 0001 THROUGH 0002
DTD 031799
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-076 SN309508)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL SP0750-98-Q-1822
CNT SP0750-99-M-0669
AMT $86,369.25
LINE 0001
DTD 031799
TO Military Trucks and Parts Inc Rd 5 P.O.Box 109 Somerset PA
15501
CITE: (I-076 SN309524)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--PROPELLER SHAFT WITH UNIVERSAL JOINT. EXCEPTION
SOL SP0750-99-Q-2196
CNT SP0750-99-M-0670
AMT $56,139.36
LINE 0001 THROUGH 0002
DTD 031799
TO Pump drives Inc 95 W Deere Rd elkhorn WI 53121
CITE: (I-076 SN309529)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--BODY, CARGO TRUCK
SOL SP0750-99-Q-2392
CNT SP0750-99-M-0676
AMT $58,000.00
LINE 0001 THROUGH 0002
DTD 031799
TO Delta Industries Inc 1490 lindsay Blvd Idaho Falls ID 83402
CITE: (I-076 SN309531)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--POWER UNIT,GAS TURB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010493GA006GB12, NIIN 011507135
AMT $551,448
LINE N/A
DTD 022399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0316030-210)
CITE: (I-075 SN309240)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--RING ASSEMBLY,LOCAT
POC Contact Point, Theresa M Mooney, 0232.37, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, S.
Stein, 0232.06, (215)697-1070
CNT N0038395G054M5717, NIIN 998771243
AMT $65,129
LINE N/A
DTD 030899
TO Rolls-royce Plc , United Kingdom (ACAVI0316030-211)
CITE: (I-075 SN309241)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, Theresa M Mooney, 0232.37, (215)697-3030,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, S.
Stein, 0232.06, (215)697-1070
CNT N0038395G054M5718, NIIN 012177262
AMT $48,211
LINE N/A
DTD 030899
TO Rolls-royce Plc , United Kingdom (ACAVI0316030-212)
CITE: (I-075 SN309242)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5221, NIIN 008720887
AMT $153,483
LINE N/A
DTD 031299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0316030-213)
CITE: (I-075 SN309243)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CASE AND NOZZLE ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D028F7007, NIIN 008850711
AMT $132,048
LINE N/A
DTD 031199
TO National Airmotive Corp , Oakland ,CA 94621-4504 (ACAVI0316030-214)
CITE: (I-075 SN309244)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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,NOZZLE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D006F7000, NIIN 011388085
AMT $317,900
LINE N/A
DTD 031199
TO Twigg Corp , Martinsville ,IN 46151-0000 (ACAVI0316030-215)
CITE: (I-075 SN309245)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, AIR, TURBINE ROTOR
SOL SP0480-99-Q-T267
CNT SP0480-99-M-U406
AMT $29,400.00
LINE 0001
DTD 031699
TO Dean Machine Products Inc 102 Colonial Rd Manchester CT 06040-2356
CITE: (I-075 SN309325)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--BOSS, FAN DUCT
SOL SP0480-99-Q-6806
CNT SP0480-99-M-8561
AMT $48,177.40
LINE 0001 THROUGH 0002
DTD 031699
TO Aerospace Engine Parts Group Inc 903 E Ohio St P.O.Box 796
Indianapolis In 46206-0796
CITE: (I-075 SN309329)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SWITCH ASSY,THRUST
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D028F7004, NIIN 001631848
AMT $624,081
LINE N/A
DTD 031199
TO National Airmotive Corp , Oakland ,CA 94621-4504 (ACAVI0316030-216)
CITE: (I-075 SN309246)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PUMP,FUEL DUMP
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN090, NIIN 008628593
AMT $86,360
LINE N/A
DTD 031099
TO Crane Co , Elyria ,OH 44036-0000 (ACAVI0316030-217)
CITE: (I-075 SN309247)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-99-Q-1846
CNT SP0750-99-M-2399
AMT $58,732.80
LINE 0001 THROUGH 0002
DTD 031799
TO Interstate Dieselect Inc. 4220 N. orangeblossom trail Orlando,
FL. 32804-2711
CITE: (I-076 SN309525)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-5833
CNT F34601-97-G-0001-UB52
AMT $37,862.20
LINE 0001AA THROUGH 0001AB
DTD 031799
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-076 SN309509)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--RATCHET WHEEL
SOL SP0760-99-Q-4535
CNT SP0760-99-M-J667
AMT $55,376.20
LINE 0001
DTD 031799
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-076 SN309513)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 99T803-32-P-0700
CNT SP0750-99-M-4517
AMT $79,748.06
LINE 0001 THROUGH 0002
DTD 031799
TO Jay Automotive Specialties Inc 701 North St Berlin PA 15530
CITE: (I-076 SN309515)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 SET, SPUR, MATCHED. STEEL, FIRST GEAR:
SOL SP0740-99-Q-7275
CNT SP0740-99-M-0935
AMT $29,066.80
LINE 0001 THROUGH 0002
DTD 031799
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-076 SN309521)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 ASSEMBLY, SPEED INCREASER.
SOL SP0740-99-Q-5892
CNT SP0740-99-C-2547
AMT $100,670.24
LINE 0001 THROUGH 0002
DTD 031799
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132
CITE: (I-076 SN309527)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 99T628-22-P-0700
CNT F34601-97-G-0002-UBQK
AMT $39,669.15
LINE 0001
DTD 031799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-076 SN309530)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-R-2199
CNT SP0441-99-C-0073
AMT $82,479.78
LINE 0001 THROUGH 0002
DTD 031699
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-075 SN309321)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-V109
CNT SP0441-99-M-V628
AMT $58,400.00
LINE 0001 THROUGH 0002
DTD 031699
TO Ccb Industries Inc 3200 Stuart Dr P.O.Box 1158 Fort Worth
TX 76101-1158
CITE: (I-075 SN309324)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--VACUUM PUMP UNIT,RO
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP500, NIIN 000525015
AMT $30,915
LINE N/A
DTD 030899
TO Lapaloma Scientific Distribution , Chicago ,IL 60618-0000
(ACAVI0316030-218)
CITE: (I-075 SN309248)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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, WEARING. MONEL MATERIAL.
SOL 99TG16-92-P-0700
CNT SP0760-99-M-E478
AMT $25,694.52
LINE 0001
DTD 031799
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-076 SN309511)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER,FLUID(AIR/WATER SEPARATOR)
CNT SP074099D5693
AMT Est. $17,722.80
LINE ALL
DTD 022699
TO Supersonic Aviation Services Inc. 5400 University Dr. Ft.
Lauderdale FL 33328-5306
CITE: (W-076 SN309560)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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-7318
CNT SP0740-99-M-0931
AMT $44,537.56
LINE 0001 THROUGH 0002
DTD 031699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-076 SN309520)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--NIPPLE, COUPLING, QUICK.
SOL 99T557-12-P-0700
CNT SP0740-99-M-3509
AMT $33,418.00
LINE 0001
DTD 031699
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-076 SN309523)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0750-99-Q-3148
CNT SP0750-99-M-4516
AMT $99,960.30
LINE 0001 THROUGH 0002
DTD 031799
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-076 SN309528)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT SP074099D5695
AMT Est. $14,880.00
LINE ALL
DTD 022699
TO E A Patten Co, 303 Wetherell St., Manchester CT 06040-6349
CITE: (W-076 SN309562)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,FLOW CONTROL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA024, NIIN 013685747
AMT $70,196
LINE N/A
DTD 031299
TO Dynamic Controls Hs Inc , Windsor Locks ,CT 06096-1010 (ACAVI0316030-219)
CITE: (I-075 SN309249)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-99-Q-4921
CNT SP0740-99-M-0936
AMT $54,375.00
LINE 0001
DTD 031799
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-076 SN309522)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL.
CNT DAAJ09-95-G-0012-UB4L
AMT $395,900.00
LINE 0001 THROUGH 0007
DTD 031799
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-076 SN309526)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE,OIL TEST
POC Contact Point, Margaret A Filipone, 0223.11, (215)697-2066,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038398G007A5002, NIIN 003951397
AMT $28,980
LINE N/A
DTD 031099
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0316030-220)
CITE: (I-075 SN309250)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,MOUNTING
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT N0038399CM038, NIIN 007329337
AMT $108,375
LINE N/A
DTD 031099
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000 (ACAVI0316030-221)
CITE: (I-075 SN309251)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE MATERIAL
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-D-3004
AMT $0
DTD 031699
TO DOLESE BROTHERS COMPANY, P O BOX 677, 13 N W 13TH, OKLAHOMA
CITY, OK 73101-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-075 SN309220)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--PANEL,INTERPHONE,GR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC4G, NIIN 012567944
AMT $355,304
LINE N/A
DTD 031099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0316030-222)
CITE: (I-075 SN309252)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CHASSIS,DRIVER
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John J Kenney, 0234.03,
(215)697-6525
CNT N0038395G008G5167, NIIN 010868037
AMT $79,299
LINE N/A
DTD 030899
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0316030-223)
CITE: (I-075 SN309253)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--TAPE CARTRIDGE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213NWB36, NIIN 012061842
AMT $148,162
LINE N/A
DTD 031299
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000 (ACAVI0316030-224)
CITE: (I-075 SN309254)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--DISPLAY UNIT,CONTRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1F, NIIN 014062208
AMT $247,000
LINE N/A
DTD 011599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0316030-225)
CITE: (I-075 SN309255)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--NAVIGATIONAL SET, T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1N, NIIN 013241500
AMT $26,430
LINE N/A
DTD 020899
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0316030-226)
CITE: (I-075 SN309256)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1R, NIIN 002834366
AMT $36,394
LINE N/A
DTD 020999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0316030-227)
CITE: (I-075 SN309257)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1S, NIIN 003349267
AMT $29,604
LINE N/A
DTD 021099
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0316030-228)
CITE: (I-075 SN309258)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D005G7001, NIIN 010812737
AMT $79,355
LINE N/A
DTD 031299
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0316030-229)
CITE: (I-075 SN309259)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--MODULE
CNT SP0920-99-M-2249
AMT $91,725.00
LINE 0001
DTD 031699
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-076 SN309373)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D021G7022, NIIN 013315662
AMT $180,572
LINE N/A
DTD 031299
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0316030-230)
CITE: (I-075 SN309260)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 N0038396G006JRK67, NIIN 013362599
AMT $54,300
LINE N/A
DTD 021099
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0316030-231)
CITE: (I-075 SN309261)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT,INTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G012FXR07, NIIN 013276289
AMT $53,830
LINE N/A
DTD 022599
TO Microsource Inc , Santa Rosa ,CA 95407-0000 (ACAVI0316030-232)
CITE: (I-075 SN309262)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5045, NIIN 013954840
AMT $33,621
LINE N/A
DTD 031299
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0316030-233)
CITE: (I-075 SN309263)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5047, NIIN 013954833
AMT $47,832
LINE N/A
DTD 031299
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0316030-234)
CITE: (I-075 SN309264)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A5142, NIIN 014106744
AMT $28,620
LINE N/A
DTD 030899
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0316030-235)
CITE: (I-075 SN309265)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G004A5006, NIIN 011618558
AMT $31,956
LINE N/A
DTD 031099
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0316030-236)
CITE: (I-075 SN309266)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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 N0038399M034F, NIIN 013572533
AMT $55,621
LINE N/A
DTD 022399
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI0316030-237)
CITE: (I-075 SN309267)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--LEAD AND CONDUIT AS
SOL SP0451-98-Q-8675
CNT SP0451-99-M-7410
AMT $72,049.20
LINE 0001
DTD 031699
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-075 SN309323)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--INSULATOR
SOL SP0430-99-Q-D178
CNT F09603-98-G-0017-TY03
AMT $36,810.00
LINE 0001
DTD 031699
TO Northrop Grumman Corp P O Box 1693 Baltimore MD 21203-1693
CITE: (I-075 SN309330)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--CAPACITOR, FIXED, MICA
SOL SP0905-99-Q-A064
CNT SP0905-99-M-2617
AMT $84,190.40
LINE 0001 THROUGH 0002
DTD 031299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-076 SN309372)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 99T283-92-P-0900
CNT SP0930-99-M-3746
AMT $33,779.90
LINE 0002 THROUGH 7001
DTD 031699
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-076 SN309375)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--RADOME
CNT SP0920-99-M-2253
AMT $53,808.00
LINE 0001 THROUGH 0002
DTD 031699
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-1506
CITE: (I-076 SN309376)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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, RADIO FREQUENCY INTERFERENCE
SOL SP0905-99-Q-A062
CNT SP0905-99-M-2689
AMT $49,311.99
LINE 0001
DTD 031699
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-076 SN309401)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ1Q, NIIN 010229722
AMT $42,688
LINE N/A
DTD 020999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0316030-238)
CITE: (I-075 SN309268)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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)697-3161, Twx, Not-avail
CNT N0038397G002D5043, NIIN 013741268
AMT $27,022
LINE N/A
DTD 031299
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0316030-239)
CITE: (I-075 SN309269)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONTACTOR,MAGNETIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP503, NIIN 014426492
AMT $46,859
LINE N/A
DTD 030999
TO Aero Systems Engineering , St Paul ,MN 55107-1204 (ACAVI0316030-240)
CITE: (I-075 SN309270)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONTROLLER, MOTOR
SOL SP0411-99-Q-EF23
CNT SP0411-99-M-EC05
AMT $51,108.00
LINE 0001
DTD 031699
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-075 SN309319)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4200
CNT SP0451-99-M-6624
AMT $53,367.86
LINE 0001 THROUGH 0002
DTD 031699
TO Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-075 SN309331)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-2344
CNT SP0935-99-M-C261
AMT $26,488.00
LINE 7001 THROUGH 7004
DTD 031699
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-076 SN309374)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR SET --6115012561059
CNT F04606-99-C-0045, F04606-99-R-50038
AMT $123,777
DTD 031699
TO T & J Manufacturing Inc, 102 W 5th Ave, Oshkosh Wi 54901-0200
CITE: (I-076 SN309686)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C - DENTAL EQUIPMENT AND SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3705k
AMT $2,063,017.00
DTD 040199
TO Dentsply Maillefer North America, 5001 E. 68th Street, Suite
500, Tulsa, OK 74136
CITE: (W-076 SN309393)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYZERS
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-4961
AMT $76,496
DTD 022499
TO Fresenius, USA, 95 Hayden Avenue, Lexington, MA 02420-9192
CITE: (W-076 SN309603)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SYNCHRONIZER,ELECTR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS23, NIIN 013020189
AMT $41,250
LINE N/A
DTD 011899
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0316030-241)
CITE: (I-075 SN309271)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--CONTROL-INDICATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G008FUR09, NIIN 014191180
AMT $83,928
LINE N/A
DTD 021699
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI0316030-242)
CITE: (I-075 SN309272)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--COUNTER,ELECTRICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M025J, NIIN 002397916
AMT $84,600
LINE N/A
DTD 022499
TO Whittaker Corp , Simi Valley ,CA 93063-3349 (ACAVI0316030-243)
CITE: (I-075 SN309273)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--AMPLIFIER
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA050, NIIN 002215746
AMT $54,680
LINE N/A
DTD 031099
TO Lear Astronics Corp , Santa Monica ,CA 90406-0000 (ACAVI0316030-244)
CITE: (I-075 SN309274)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--SENSOR,AIR DATA
POC Contact Point, MeridithSandler, 0221.11, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, JosephE
Landy, 0221.02, (215)697-2856
CNT N0038399PD031, NIIN 011560813
AMT $56,524
LINE N/A
DTD 030999
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898 (ACAVI0316030-245)
CITE: (I-075 SN309275)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--TEST SET,ANTENNA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP502, NIIN 008670386
AMT $55,608
LINE N/A
DTD 030999
TO Jcair Inc , Industrial Airport ,KS 66031-0000 (ACAVI0316030-246)
CITE: (I-075 SN309276)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP521, NIIN 011746955
AMT $42,918
LINE N/A
DTD 031199
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000 (ACAVI0316030-247)
CITE: (I-075 SN309281)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--GENERATOR, TACHOMETER
SOL 98TH17-92-P-0400
CNT SP0440-99-M-M122
AMT $26,855.00
LINE 0001
DTD 021599
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-075 SN309320)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--MAGNETIC AZIMUTH DEVICE; P/N 4013002-905; 7 EA --
6605011828850
CNT F34601-99-M-0382, FD2030-99-3-5331
AMT $28,133
DTD 031599
TO Tecstar Inc, Electro Systems Div, Po Box 2211, Durham Nc 27702-2211
CITE: (I-076 SN309702)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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--DISK CARTRIDGE,MAGN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D004J0001, NIIN 013978030
AMT $50,681
LINE N/A
DTD 022599
TO Miltope Corp , Hope Hull ,AL 36043-0000 (ACAVI0316030-248)
CITE: (I-075 SN309282)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RISK MANAGEMENT SOFTWARE
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9175
AMT $29850
DTD 031599
TO Mesa Systems Guild Inc 60 Quaker Lane Warwick RI 02886
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309636)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FSC 7340 - HUNTING KNIFE
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-ONTKN
AMT $271308
LINE 1 - 4
DTD 031699
TO Ontario Knife Company, 26 Empire Street, Franklinville, NY
14737.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-ONTKN&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-076 SN309453)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 77--CHURCH ORGAN AND GRAND PIANO
POC GySgt D. E. Beaulieu, Contracting Officer, Code 89-1, (912)439-6734
CNT M67004-99-F-0588
AMT $35,284.00
DTD 031199
TO San Antonio Music/Alamo Music Center, 425 N. Main, San Antonio,
TX 78205
CITE: (W-076 SN309577)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; & THEATRICAL EQUIPMENT AND
SUPPLIES
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS-07F-0193J
AMT $125000
LINE 192-04,07,08,10 & 16
DTD 031199
TO Marty Gilman, Inc. P. O. Box 97 Gilman, CT 06336
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0193J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-076 SN309486)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D009F0005, NIIN 001407905
AMT $74,280
LINE N/A
DTD 022599
TO Ener-trans Inc , Oklahoma ,OK 73127-0000 (ACAVI0316030-249)
CITE: (I-075 SN309283)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-8086
CNT SP0450-99-M-A679
AMT $45,704.00
LINE 0001
DTD 031699
TO Manchester Tank and Equipment Co 320 N Lincoln Dr Cambridge
City IN 47327
CITE: (I-075 SN309327)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 84--AWARD OF PURCHASE FOR DESERT PARKAS AND TROUSERS
POC Bruce Taylor/ 210-671-1763/ E-Mail bruce.taylor@lackland.af.mil
CNT F41636-99-M0544
AMT $26,424.00
LINE 01-08
DTD 031699
TO Falls Manufacturing Inc, PO Box 351, Chatham NY 12037-0351
CITE: (W-075 SN309224)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--LINING, HELMET, TPL
CNT SP0100-99-M-EB18
AMT $36,575.06
LINE 0001AA THROUGH 0004AA
DTD 031699
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-076 SN309368)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $32646.24
DTD 031699
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-076 SN309349)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ206/
AMT $256081.92
DTD 031699
TO Crystals International Inc. 600 W Dr M L King Jr Blvd Plant
City FL 33566 (S)
CITE: (I-076 SN309350)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 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, AUTOMOTIVE AND ARTILLERY
SOL SP0450-99-R-0368
CNT SP0450-99-C-5262
AMT $171,460.80
LINE 0001 THROUGH 0002
DTD 031699
TO Exxon Co USA Southwest Grease Business Unit 1400 S Harrison
P.O.Box 1974 Olathe KS 66061
CITE: (I-075 SN309328)
[Commerce Business Daily: Posted in CBDNet on March 16, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: REQUEST FOR COMMENTS: FYS2000-2004 AERIAL TARGETS FLIGHT
SERVICES DRAFT STATEMENT OF WORK - REV 1
DESC: Original synopsized Special Notice W-064 SN305486, posted
Mar 5,1999 with a release date of Mar 9, 1999 (industry comments
due NLT 8 Apr, 1999) omitted the following information: FOREIGN
OWNED (IN WHOLE OR PART), CONTROLLED OR SUBSIDIZED FIRMS, FOREIGN
NATIONALS AND DOMESTIC/FOREIGN REPRESENTATIVES OF FOREIGN COMPANIES
NEED NOT REQUEST THE REFERENCED DRAFT STATEMENT OF WORK. THE
AERIAL TARGETS ARE USED ON DOMESTIC RANGES IN CONJUNCTION WITH
U. S.(CONFIGURED) WEAPON SYSTEMS THAT DO NOT ALLOW FOREIGN
OBSERVATION. THEREFORE, NO FOREIGN ENTITIES, SUCH AS THOSE
DESCRIBED ABOVE, WILL BE PROVIDED THE DRAFT DOCUMENT. REQUEST
THAT EACH CONTRACTOR REQUESTING THE DOCUMENT DECLARE ITS OWNERSHIP,
AND/ OR NATIONAL REPRESENTATION. Contact Contract Specialist
Ms. Lillie Stanford, FAX (256) 842-8364/Desk: (256) 876-7298,
or Contracting Officer Anne Baune, FAX (256) 876-4207/Desk:
(256) 876-4189, if further discussion is necessary.
CITE: (W-075 SN309305)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: NAVY SMALL AND DISADVANTAGED BUSINESS UTILIZATION
DESC: The Department of the Navy Office of Small and Disadvantaged
Business Utilization is pleased to announce its new web site
(http://www.hq.navy.mil/sadbu). This site is designed, primarily,
to familiarize small, small disadvantaged, and women-owned
small business concerns with our Navy and Marine Corps contracting
centers, and to provide guidance and information that may help
them identify potential markets for their products and services.
For example, the "Marketing the Navy" section links to the
"Department of the Navy Information Service" database. The
database is designed to assist prospective contractors determine
which Navy and Marine Corps contracting centers are procuring
the products and services your firm may wish to provide, and
whom to contact in your initial marketing inquiries. For firms
interested in retail activities, the web site provides access
to the Navy Exchange System and /or Marine Corps Exchange.
The Exchanges are retailing operations that provide quality
products and a variety of services to the men and women of
the Armed Forces, retirees, reservists and their families.
Under the "Procurement Resources" section, you will find a
link to the "Department of the Navy Long Range Acquisition
Estimates" (the Department's procurement forecast). Additional
links to various Department of the Navy, Department of Defense,
and Federal agency web sites may also prove useful in your
marketing efforts. Any comments, suggestions, or questions
concerning the web site may be directed to the webmaster gee.tsa@hq.navy.mil,
or call (202) 685-6485.
CITE: (W-076 SN309385)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION CONFERENCE
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Exhibits
will be displayed between 10:00am and 2:00pm. Requested technologies
must relate to Intrusion Detection and Prevention. This includes
but is not limited to: Firewalls, Packet Filtering, Network
Security, LAN/WAN Protection, and Enterprise Security. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309402)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC WOMEN OWNED BUSINESS EXPO
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309405)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 24, 1999 at the IRS Headquarters - New Carrollton
Federal Building in Lanham, Maryland. Requested technologies
include: Communications, Imaging, Document Management, Data
Warehousing, Security, Hardware/Software, Laptops/Notebooks,
and Software/Web Development. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309407)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on March 25, 1999 at the National Naval Medical Center
in Bethesda, Maryland. Requested technologies include: Medical
Research Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Telemedicine, Research Applications, Teleconferencing, and
Clinical Research Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309415)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 30, 1999 at HHS/FDA/GSA in Rockville, Maryland.
Requested technologies include: Workstations, Laptops/Notebooks,
Internet/Intranet, Printers, Multi-Media, Video Teleconferencing,
Scanners, Flat Panel Monitors, LCD Projection, Desktop Publishing
and Imaging. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309418)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC/DLA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 31, 1999 at DTIC/DLA at Fort Belvoir, Virginia.
Requested technologies include: Workflow, Communications, Networking,
Data Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Software Applicaitons. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309419)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at Fort Belvoir, Virginia. Requested technologies
include: UNIX, Windows Products, LAN technology, Scanners,
Project Management, Digital Signal Processing, CAD/CAM, Network
Security, Internet, and CASE Tools. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x208 or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309420)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 hosted by the EPA at the Ronald Reagan Building
in Washington DC. Requested technologies include: Internet,
Imaging, Research Tools, Communications, Mapping Systems, Scientific
Applications, Statistical Software, Portable Computing and
Laptops/Notebooks. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309421)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 8, 1999 at Capitol Hill in Washington, DC. Requested
technologies include: Contact Management Software, Document
Management, Imaging, Workflow, Statistical Software, Internet/Intranet,
Desktop Publishing, Database Management, Remote Access and
Presentation Systems. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309422)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309424)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: **DATE CHANGE** DEPT OF VETERAN AFFAIRS - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 12, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309425)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on March 30, 1999. Requested
technologies include: Fax Boards, UNIX, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multimedia,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multmedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309427)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 1, 1999 at the US Southern Command in Miami,
Florida. Requested technologies include: Computer and Network
Security, Intrusion Detection Tools, Hacker Tools, Firewalls,
Authentication, PKI, and other security technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309431)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at MacDill AFB in Tampa, Florida. Requested
technologies include: Color Copiers, Printers, Wiring Systems,
Ruggedized Computers, Desktop Graphics, Networking Products,
Personal Computers, Mass Storage Solutions, Virtual File Cabinets,
and Satellite Tool Kits. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309433)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 in Cocoa Beach, Florida at Patrick AFB. Requested
technologies include: Wiring Systems, Fiber Optics, Ruggedized
Computers, Networking Products & Services, Mass Storage Solutions,
Workstations, Flat Panel Displays, LAN/WAN technologies, Paper
Shredders and Graphic Monitors. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309434)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 9, 1999 at Lockheed Martin ISC in Orlando, Florida.
Requested technologies include: Systems Integration, Ruggedized
Computers, Workstations, Flat Panel Displays, Engineering Services,
Design Automation Solutions, LAN Switches and Microcomputer
Products. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to jason@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309435)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 23, 1999 at Fort Knox in Radcliff, Kentucky.
Requested technologies include: Graphics/Imaging, Audio Visual,
Legacy Conversion, Interactive Training, CD-ROM, Full Motion
Video, Ruggedized Equipment, Maintenance Technologies, Inventory
Control and Virtual Reality. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309436)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 24, 1999 at Fort Campbell. Requested technologies
include: UNIX, Windows Products, LAN/WAN, Secure Communications,
Project Management, Encryption, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309437)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE - INFORMATION
TECHNOLOGY EXPO
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
govenment agences. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: nomicki@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309439)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x216 or respond by
email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309442)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309443)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309444)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 12, 1999 at Fort Shafter in Honolulu, Hawaii. Requested
technologies include: UNIX, Windows NT, Notebooks/Laptops,
LAN/WAN, Web Applications, Desktops, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309446)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKHAM AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 13, 1999 at Hickam AFB in Honolulu, Hawaii. Requested
technologies include but are not limited to: Network Security,
Network Software, LAN/WAN, Internet Technology & Web Applications,
Notebooks/Laptops, Desktops, and Database Management. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309449)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PEARL HARBOR NAVAL COMPLEX - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 14, 1999 at Pearl Harbor Naval Complex in Honolulu,
Hawaii. Requested technologies include: Network Security, LAN
Manager Software, LAN/WAN, Internet Technology, Web Applications,
Software Development, Windows NT, Workstations, Unix, Notebooks/Laptops,
Desktops, Database Equipment & Management. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309450)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP SMITH/CINCPAC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 15, 1999 at Camp Smith/CINCPAC in Honolulu, Hawaii.
Requested technologies include: Network Security, LAN/WAN,
Internet Technology, Web Applications, Software Development,
Windows NT, Workstations, UNIX, Notebooks/Laptops, and Desktops.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-076 SN309451)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRESOLICITATION CONFERENCE FOR 155MM M107 PROJECTILE
METAL PARTS
DESC: The U.S. Army Industrial Operatiosn Command is hosting
a Presolicitation Conference on Wednesday, April 7, 1999, (9:00
AM Central Time) at the IOC Conference Room, Sixth Floor, West
End-South Bay, Building 350, Rock Island Arsenal, Illinois,
regarding the 155mm M107 Projectile Metal Parts (MPTS). It
is intented that there will be a DRAFT solicitation (DAAA09-98-R-0120)issued
on the WorldWide Web prior to the conference. It is planned
to discuss a firm fixed price five-year multi-year contract
prior to issuance of formal solicitation. The 155mm M107 HE
Projectle MPTS is a hollow steel shell with an ogival shape
and a boattail for arodynamic efficiency. A threaded lifting
plug closes the fuze cavity at the nose of the projectile for
handling and storage. A rotating band encircles the shell casing
near the base and is protected by a grommet before loading.
A steel plate (base cover) is welded over the base to prevent
entry of hot propellant gases into the projectile interior.
It is planned that this requirement will be restricted to U.S.
and Canadian sources only. For more information, including
the relevant technical data, and to PROVIDE NOTIFICATION OF
YOUR PROPOSED ATTENDANCE, contact Gail Thompson at (309)782-5158,
e-mail thompsong@ioc.army.mil, or Joseph Wells at (309)782-5942,
e-mail wellsj@ioc.army.mil.
LINKURL: http://www4.ioc.army.mil/scripts/padds_wed/open4.asp
LINKDESC:
date of 30 Mar 99
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
CITE: (W-076 SN309561)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Tuesday, April 6, 1999 Congressman Jim Moran in cooperation
with George Mason University Procurement Technical Assistance
Program will sponsor a Federal Procurement Conference at the
DLA Headquarters in Fort Belvoir on 6 April 1999 from 8:30AM
to 3:30PM. In addition to Congressman Moran, distinguished
speakers include LTG Glisson Director of Defense Logistics
Agency, RADM Jenkins Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Mr. Mike McHale
SBA Assistant Administrator for Procurement Policy Government
Contracting Office, Ms. Terri Dickerson Acting Associate Administrator,
SBA Mr. Dean Erwin Director of Fairfax ECRC, and Mr. Chuck
Popelka General Services Administration Office of IT Acquisition.
Emphasis will be placed on the technology environment and
new programs small businesses need to understand in order to
do business with the government. Among other agencies included
in the program are the Defense Logistics Agency, Fairfax ECRC,
Environmental Protection Agency, Department of Interior, Department
of Treasury, General Services Administration, the National
Institute of Health, the US Army Military District Washington,
The Naval Air, Sea, and Facilities Systems Commands, US Marine
Corps, US Air Force, and a number of large prime contractor
companies. Information will be targeted towards small business,
but all businesses will benefit from the discussion of the
SBA's SDB Certification and HUBZONE programs, DOD's EMALL and
Y2K initiatives and GSA's Federal Supply Schedule presentation.
A panel of large and small contractors, including Unisys and
Lockheed Martin, will discuss "What works, and what doesn't
in obtaining subcontracts". Registration fee for this event
is $25.00 per person, which includes attendance, refreshments
and a boxed lunch. For more information or to register your
company for attendance, please call the PTAP Congressman Jim
Moran Event hotline at 703-279-3350, or to register online
go to the PTAP web site at: http://www.gmu.edu/gmu/PTAP/moran.html
LINKURL: http://www.gmu.edu/gmu/PTAP/moran.html
LINKDESC:
CITE: (W-076 SN309565)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--BUILDING TRADES MATERIAL
DESC: The Fleet and Industrial Supply Center, Regional Contracts
Department, is hereby soliciting interested Industry representatives
to participate in a Risk Assessment Workshop scheduled for
07 April 1999. The time and location is from 8:00 A.M. to 3:30
P.M. at the Naval Air Station, Corpus Christi Texas, Supply
Department, 9035 Ocean Drive, Building 10, 2nd floor Conference
Room. Contact Mr. Lino Vera, Contracts Department Contracting
Officer, for the NAS Corpus Christi Security requirements (Vehicle
Permits/Identification Badges). Mr. Vera's telephone number
is A/C (512) 961-3661. This workshop will afford all interested
parties an opportunity to participate in the advance acquisition
planning for the proposed Building Trades Material Contract.
A contractor who is awarded the proposed contract must be able
to provide all materials available for sale either to the General
Public and/or to the Government under contractor-owned facilities.
This workshop event will be an excellent opportunity for your
input regarding program risks, evaluation criteria, contract
type, contract clauses, delivery requirement, ordering process,
and the overall program execution. Industry and Government
representatives from NAS Corpus Christi, NAS Kingsville and
other DoD activities will participate, including the FISC-San
Diego Contracting Officer. The workshop agenda and CBD-Net
market research synopsis published 14/16 Sep 98, are available
from the FISC-SD web site: http://www.sd.fisc.navy.mil. FISC-SD
is looking forward to seeing you at this Risk Assessment Workshop
at NAS Corpus Christi Texas. Please provide the Contracting
Officer with the names and number of attendees planning to
attend. Please note that this office will not accept cost/technical
proposals at the risk assessment workshop. If further clarification
is required, please contact the Contracting Officer at phone
number 619-532-2558.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
research synopsis.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN309611)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: BALLISTIC MISSILE DEFENSE ORGANIZATION (BMDO) BATTLE
MANAGEMENT, COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND
INTELLIGENCE (BMC4I) INDUSTRY DAYS
DESC: The Ballistic Missile Defense Organization (BMDO) Battle
Management, Command, Control, Communications, Computers, and
Intelligence (BMC4I) Technology Planning Team (TPT) will conduct
Industry Days Wednesday, 14 APR 1999, from 0900-1200 Hours,
at the MITRE Corporation, M-Building, 202 Burlington Rd., Bedford,
MA. 01730 and on Thursday, 22 APR 1999, at US NAVY SSCSD, San
Diego, CA. The purpose of these Industry Days is to 1) present
the BMDO C4I Technology Needs, 2) invite participation in the
development of technology programs to address these needs for
FY02-FY06, and 3) provide administrative, schedule, and Technology
Program Description Format information. Technology Program
Descriptions must be submitted before 21 May 1999 to participate
in the process for this year's update of the Technology Master
Plan. Attendance at an Industry Day is not a prerequisite to
submittal of a Technology Program Description for a proposed
new program or the extension of an ongoing program. Attendance
at an Industry Day, however, will provide a valuable opportunity
for questions and answers. A web site will be maintained at
http://cafspo.hanscom.af.mil (note the corrected URL, http
replacing https, provided in earlier announcements) that will
provide more detailed information and material to be presented
during the Industry Days, as it becomes available. The web
site will be updated as appropriate to provide new and modified
information relative to the BMDO BMC4I TPT Technology Program
Development process and these Industry Days. This web site
will also have the Technology Program Description format, BMC4I
Needs list, and submission requirements available for organizations
unable to attend either Industry Day. Seating is limited. Request
a maximum of two (2) representatives per organization or major
company division attend either Industry Day. Badging and sign-in
will begin at 0830 hours and the briefings will begin at 0900
hours for both Industry Days. The briefings and discussions
will be conducted at the SECRET-US ONLY classification level.
Request attendees register for these Industry Days by E-mail
to sheab@hanscom.af.mil, providing Name, Company/Organization
affiliation, Address, Telephone number and E-mail address.
Visit Requests for the Bedford meeting must be addressed to
Lt. Col. Steven Kupecz, ESC/ACP, 50 Griffiss St., Hanscom AFB,
MA 01731-1625 and faxed to (781) 271-4585 or (781) 271-4541,
attn: Ms Brenda Shea (voice (781) 271-8307) or Mr. Ken Kronlund(voice
(781) 271-4625). Visit requests must be received not later
than 31 March for the Bedford, MA, and not later than 16 April
for the San Diego, CA, Industry Days. Administrative details
for the SSCSD, San Diego, CA, meeting will be posted on the
cafspo web site cited above. The BMC4I TPT POC is Lt. Col.
Steven Kupecz, the USAF TPT Co-Chair, (781) 271-4690, kupeczs@hanscom.af.mil,
or Mr Ken Kronlund (781) 271-4625, kronlundk@hanscom.af.mil,
50 Griffiss St, Hanscom AFB, MA 01731-1625. These Industry
Days are for informational purposes only. Participation is
totally voluntary, and the government does not intend to award
any contracts or pay any cost associated with this solicitation.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kronlundk@hanscom.af.mil
EMAILDESC:
CITE: (D-076 SN309646)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPOSITION
DESC: On Wednesday, April 14, 1999, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Kari Ricci of NCSI at
888-603-8899 x228 or e-mail: ricci@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309647)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT DETRICK IT EXPOSITION
DESC: On Thursday, April 22, 1999, the DOIM at Fort Detrick will
hosting it's on-site Spring IT Exposition. All Fort Detrick
personnel will be invited to attend this event including the
following: the USAG, US Army Medical Research Command, US Army
Medical Material Agency, US Army Medical Research Acquisition
Activity, and many more!! There is a high concentration of
technical personnel at this location, particularly in the medical
research fields. The following is just a sample of the appropriate
technologies: Medical Databases, Telemedicine, Imaging, Video
Teleconferencing, Translation Systems, Data Security, Laptops,
Desktop Publishing, Systems Graphics, and many more!! For more
information on this event please contact Kelle Edwards at (888)
603-8899 ext.220 or e-mail edwards@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309683)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPOSITION
DESC: On Tuesday, April 27, 1999, the Department of Transportation
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. The event is being promoted to all Department of
Transportation Personnel. NCSI's last event at this location
had over 215 Attendees with 175 Attendee Sign-Ins!!! We expect
this event to be Very Well Attended also!!! Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Aniela Solecki at (301)596-8899 x229, or
by e-mail, solecki@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309709)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTRAL INTELLIGENCE AGENCY (CIA) IT EXPOSITION
DESC: On Thursday, May 6, 1999 the Central Intelligence Agency
will be hosting their spring IT Technology Expo 99 ON-SITE
at CIA HQ from 10:00 p.m. - 2:00 a.m. We Are expecting another
excellent attendee turnout following our last event at CIA
in November where 550 personnel came out to see the latest
technological advancements. The following is an example of
the requested technologies: Data Compression, Encryption, Multimedia,
Database Management, Advanced Search Tools, Desktop Video Teleconferencing,
Desktop Collaborative Technologies, Internet Security, Fire
Walls, Language Translation, Digital Imaging, and Natural Language
Programming. There is limited space in this event, so hurry
and call today!! For more information on exhibiting in this
event contact Lauren McAree at 888- 603-8899 ext.226 or e-mail
mcaree@ncsievents.com. To obtain more information on any of
our other upcoming events look up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309721)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USUHS NATIONAL NAVY MEDICAL CENTER IT EXPOSITION
DESC: On Tuesday, May 11, 1999, USUHS National Naval Med. Center
will be hosting an ON-SITE Technology Expo from 10:00 a.m.-2:00
p.m. All personnel from all commands on campus are invited
to attend including Armed Forces Radiobiology Research Institute,
National Naval Dental Center, Naval Criminal Investigative
Service, Naval Research and Development Command, Naval School
of Health Science, and Naval Medical Research Institute. NCSI's
shows at the National Naval Med. Center have been very successful.
Our last event here had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Naval Med. Center is the Largest Teaching Naval
Hospital in the World and is the flagship of Navy Medicine!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Aniela
Solecki of NCSI at (888)603-8899 x229.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309722)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USUHS NATIONAL NAVY MEDICAL CENTER IT EXPOSITION
DESC: On Tuesday, May 11, 1999, USUHS National Naval Med. Center
will be hosting an ON-SITE Technology Expo from 10:00 a.m.-2:00
p.m. All personnel from all commands on campus are invited
to attend including Armed Forces Radiobiology Research Institute,
National Naval Dental Center, Naval Criminal Investigative
Service, Naval Research and Development Command, Naval School
of Health Science, and Naval Medical Research Institute. NCSI's
shows at the National Naval Med. Center have been very successful.
Our last event here had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Naval Med. Center is the Largest Teaching Naval
Hospital in the World and is the flagship of Navy Medicine!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Aniela
Solecki of NCSI at (888)603-8899 x229.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309725)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WAREFARE CENTER - DAHLGREN DIVISION IT
EXPOSITION
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. As in the past, this year NSWCDD
will be awarding small purchases to companies right on the
spot! Just a sample of the products/services NSWCDD is looking
for include: Laptops/Notebooks, Office Automation, Industrial
Hardware, Networking, Air Conditioning, Refrigeration, Multimedia,
LAN/WAN, Office Supplies, Electrical, Services, Furniture,
UNIX, Systems Integration, Automotive, Presentation Systems,
Safety/Maintenance, Plumbing and Heating, and more. Some of
the agencies invited to participate as government counseling
tables will include: Warfare Analysis & Systems Department,
Systems Research and Technology Department, Weapons Systems
Department, Strategic & Space Systems Department, Combat systems
Department, Public Works Department, Naval Space Command, AEGIS
Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. For information
on exhibiting at this event please contact Kari Ricci of NCSI
at (888)603-8899 ext.228 or e-mail ricci@ncsievents.com. We
hope you will be able to join us for this networking event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-076 SN309739)
[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 19, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-45
DUE 042999
POC Sharon Olivas 817-978-8611
DESC: Large Trucks, Truck/Tractors, Ambulances, Fire Pumper,
Blazers, Trailers, Motors, Transmissions, Shop Equipment,
Generators, Lawn Mowers, Scrap Steel, and many other items.
Auction will be held at the Arkansas Forestry Commission,
1 mile west of Hwy 65 on Hwy 225 in Greenbrier, Arkansas, beginning
at 9:30 AM on Thursday, April 29, 1999. The property is located
at the sale site. Inspection dates will be April 26-28, from
9:00 AM to 3:00 PM, and on April 29th from 8:00 AM to 9:00
AM. Catalogs will be available at the sale site and from the
GSA Sales office by calling 1-800-495-1276. GSA also has a
faxback system that will automatically fax the sale catalog
to your fax number by calling 817-978-9907 or 9908 and following
the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-076 SN309621)