[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--CP ACTD SYSTEM ENGINEERING AND INTEGRATION
SOL N/A
POC Thomas L. Cox,(703) 325-1196 Donald L. Shires, Jr. (703)
325-6684
DESC: Procurement Summary: This synopsis is FOR INFORMATION ONLY.
Proposed contract provides essential systems analysis to assure
the Advanced Concepts Technolgy Demonstration (ACTD) separate
technology areas satisfy the systems engineering requirements
for the overall CP mission. Systems Engineering is needed to
analyze mission requirements of participating operational commands
and to coordinagte and integrate system segments being developed
by multiple supporting government agencies and conrtactors
into an effective end-to-end system for CINC EUCOM. The program
office is currently managing critical time-sensitive issues
in the transition of technolgies from CP1 ACTD to using services
and agencies while simultaneously planning and executing the
CP2-ACTD. This additional effort is for a period of two (2)
months. Future System Engineering and Integration Services
are being acquired under DTRA01-99-R-0024. DTRA has determined
that Science Applications International Corporation (SAIC)
is best able to provide qualified staff and deliverables required
to satisfy the ACTD's evolving systems engineering needs under
DNA001-95-C-0181. No solicitation will be issued. For information
contact Thomas L. Cox, (703) 325-1196.
LINKURL: http://www.dtra.mil/acq/curproc.html
LINKDESC:
web page."
EMAILADD: thomas.cox@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-137 SN332198)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--RETROSPECTIVE EVALUATION OF LIFESTYLE MODIFICATION
PROJECT
SOL HCFA-99-0016
POC Paula Kolick, Contract Specialist (410)-786-5165
DESC: The following requirement which appeared in the Commerce
Business Daily on April 1, 1999 is hereby CANCELLED. Thank
you to all prospective offerors who expressed an interest in
receiving the RFP. Your interest in other HCFA requirements
is encouraged. Pending the availability of funds, the Health
Care Financing Administration (HCFA) is seeking to contract
with a qualified research contractor to evaluate health outcomes
and cost effectiveness of lifestyle modification programs for
people with coronary artery disease (CAD). This project, the
Retrospective Evaluation of Lifestyle Modification (RELM) Project,
will be conducted over 30 months. The Health Care Financing
Administration (HCFA) expects the awardee to participate in
the design of the RELM Project and coordinate all aspects of
the evaluation. The RELM Project is a nonconcurrent cohort
study of the cost-effectiveness of risk factor modification
programs for patients with demonstrated CAD. HCFA will study
patients with a prespecified level of coronary artery occlusion
who have participated in a formal lifestyle modification program
compared with nonparticipants having comparable demographic
characteristics and illness severity. HCFA would like to evaluate
a variety of lifestyle modification programs currently operating
in the United States to determine if this service would be
of benefit to the Medicare population. Requests for the RFP
must be in writing and must be received by the above office
within 15 days of this notice. No telephone requests will be
honored. The RFP will be available on a first come first serve
basis until supply is exhausted. Please mail requests to Paula
Kolick, Health Care Financing Administration, 2-21-15 Central
Bldg., 7500 Security Blvd., Baltimore, MD 21244-1850.
CITE: (I-137 SN332204)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
SOL 8-1-9-EH-C2599
DUE 062199
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (256) 544-0304, Fax (256)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: THIS NOTICE SERVES AS AMENDMENT NO. 2 TO THE SYNOPSIS POSTED
ON MARCH 19, 1999. The following changes are made to the synopsis:
1. DELETE "A cost type contract is anticipated with a base
period of performance of 1-year with two, 1-year options."
ADD "An Indefinite Delivery-Indefinite Quantity (IDIQ) contract
is anticipated with a base period of performance of ten (10)
months, and two options, one option for nine (9) months and
one for option thirty (30) months, for a total potential period
of performance of approximately fourty-two (42) months." 2.
DELETE "The anticipated release date of the RFO is on or about
April 19, 1999 with an anticipated offer due date of on or
about May 19, 1999." ADD "The anticipated release date of the
RFO will be within one week with offers due no less than 30
days from date of RFO posting."
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2599
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332221)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--PROVIDE DEPLETED URANIUM (DU) DERBY MATERIAL AND
DU BILLET
SOL CBD2599
DUE 061899
POC Jim Alberico
DESC: Lockheed Martin Idaho Technologies Company (LMITCO) is
seeking a written indication of interest from potential subcontractors
who are capable of providing Depleted Uranium (DU) Derby and
low carbon DU billet material. The subcontractor provided DU
Derby will be blended by the subcontractor with recycled DU
from LMITCO's operation to produce billets. The subcontractor
will be responsible for providing approximately two and one
half to three million pounds of DU Derby over the life of the
subcontract. The Derby will be produced from Government Furnished
Material (GFM) Uranium Tetraflouride (UF4 )and/or Uranium Hexaflouride
(UF6) or other sources. Billet production will be approximately
1 million pounds of DU per year. Subcontract duration is anticipated
to be approximately 5 years. The subcontractor(s) may be required
to produce Derby from UF4, DU billet from Derby and recycled
material, UF4 from UF6 or any combination of these production
steps. The specifications for the derby and billet material
will include details on chemical composition (maximum ppms
for trace elements), dimensional tolerances, inclusions, internal
voids, surface condition, workmanship, cleanliness and manufacturability
requirements. LMITCO will provide chemical analysis on the
GFM but it will be the subcontractor's responsibility to meet
the final material specifications. Potential subcontractors
must be licensed by the Nuclear Regulatory Commission (NRC)
and hold all necessary environmental permits, as well as have
established Quality Assurance and Security & Safeguards programs,
including stringent material storage and transportation requirements.
Potential subcontractors must either have in place, or have
the ability to put in place, security systems necessary to
meet the requirements of Department of Energy (DOE) Manual
5632.1c for a National Security Information Special Access
Program. Potential subcontractors cannot be foreign-owned in
accordance with DOE Order 470.1. In addition, potential subcontractors
must also be able to demonstrate financial stability. LMITCO's
preference is for a single subcontractor to provide all services
and product, although a team approach will be considered. In
addition, LMITCO has some interest in a subcontractor who has
the capability and flexibility to provide billet from either
UF4 or UF6 GFM. Potential subcontractors should also provide
information regarding any UF4 material they possess which may
be available for processing. LMITCO will be issuing a Request
for Proposal (RFP) for this work approximately July 1999. The
anticipated award of the subcontract will be approximately
November 1999 with the delivery of first articles for testing
no later than April 2000. Billet deliveries are expected to
start approximately January 2001. This Request for Interest
(RFI) will close to response 30 days after publication. Interested
parties who can meet LMITCO's requirements are requested to
provide a short letter summarizing their qualifications and
any other pertinent information. Communication can be sent
by e-mail to aaj@inel.gov , or by facsimile at (208)526-4876,
or by regular mail with attention to: Mr. Jim Alberico, Procurement
Agent, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3521.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: aaj@inel.gov
EMAILDESC:
CITE: (W-137 SN332261)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FUTURE DIRECT SUPPORT WEAPON SYSTEM TESTBED DEVELOPMENT
SOL DAAE30-99-R-0315
DUE 070199
POC Sandy Chisholm, Contract Specialist, FAX: 973-724-4524, schishol@pica.army.mil
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, has a requirement for the design, integration,
and fabrication of an ER fluid recoil control mechanism for
a 155mm towed howitzer testbed, as well as the design of a
lightweight structure using isogrid technology for construction
by the Government of a new 155mm howitzer testbed. This procurement
will be on a sole-source basis to General Atomics, 3550 General
Atomics Ct, San Diego, CA 92121-1194, pursuant to the authority
of 10 USC 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(ii),
only one responsible source and no other supplies or services
will satisfy agency requirements. Award to any other source
would result in substantial duplication of cost to the Government
which cannot be recovered through competition. This action
will be accomplished by means of a modified form of alpha contracting:
No solicitation will be prepared; a model contract will be
initiated by the Government and developed through a teaming
approach with General Atomics.The initial SOW and Contract
Data Requirements List will be posted at the TACOM-ARDEC website,
http://procnet.pica.army.mil on or about 1 June 1999. No paper
copies will be provided. See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0315/99R0315.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-137 SN332339)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--BRAIN MOLECULAR ANATOMY PROJECT (BMAP) RESOURCE CENTER
DUE 052899
POC Patricia L. Gibbons, 301-443-2696
DESC: This Sources Sought Notice (SSN) is for planning purposes
only and shall not be construed as a solicitation or as an
obligation on the part of the National Institute of Mental
Health (NIMH). The purpose of this SSN is to identify potential
sources that may be interested in and capable of performing
the work described herein. NIMH welcomes Corporate Capability
Statements (CCS) from all individuals and organizations. The
NIMH does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or NIMH's use of such information. Acknowledgement of receipt
of responses will not be made, nor will respondents be notified
of the NIMH's evaluation of the information received. As a
result of this SSN, the NIMH may issue a Request for Proposals
(RFP). In the event a RFP will be issued, Standard Industrial
Classification (SIC) code 8731 is being considered. However,
should such a requirement materialize, no basis for claims
against the NIMH shall arise as a result of a response to the
SSN. Sources Sought: The National Institute of Mental
Health (NIMH) and the National Institute of Neurological Disorders
and Strokes (NINDS) anticipate the procurement of services
to support a National Institute of Health (NIH) Brain Molecular
Anatomy Project (BMAP) Resource Center. It is anticipated that
the BMAP Resource Center created under this prospective initiative
will collect, maintain, and distribute biological reagents
such as, cDNA libraries, individual cDNA clones and brain UniGene
sets, which are generated under NIMH Contract No. N01MH80014
and NIH-supported research grants and contracts funded under
future BMAP solicitations. These materials will be validated
and widely distributed to the scientific community. Their wide
distribution to the scientific community will greatly facilitate
research on the function and expression of genes in the mammalian
nervous system. NIMH/NINDS envisions that any resultant
contractor will receive, validate, amplify, and store cDNA
libraries, individual cDNA clones, and brain UniGene sets along
with their associated data. Once biomaterials are validated
and authenticated, biological materials and their associated
data shall be immediately made available to private and public
qualified investigators. It is expected that the BMAP Resource
Center will streamline activities and provide a highly efficient,
rapid, and cost-effective mechanism for the distribution of
validated biological materials and reagents as "gold standards"
for functional studies of the mammalian nervous system.
Interested sources shall demonstrate the capability to manage
cDNA clone repository activities. Given that this is a highly
technical endeavor, prior experience as well as ongoing activities
in performing repository functions should be clearly demonstrated.
Documentation demonstrating technical competence of the interested
source must include: minimizing tracking error in handling
a large number of biomaterials in a multi-step operation, elimination
of cross contamination of biomaterials, and availability of
facility required for such activities. The demonstrated evidence
should specify current or past contracts or activities for
related requirements, and the qualifications, availability,
and experience of the professional and technical personnel
necessary to perform contract requirements. Statements should
include resumes of key individuals to be responsible for day-to-day
contract requirements and assurances of their availability.
Interested organizations should submit a CCS of no more than
20 pages that details the ability to perform the aspects of
the effort described above. All proprietary information should
be marked as such. All respondents are asked to indicate
the type and size of your business organization, e.g., Large
Business, Small Business, Small Disadvantaged Business, Women-Owned-Business,
8(a), Historically Black College or University/Minority Institution
(HBCU/MI), educational institution, profit/non-profit hospital,
or other nonprofit organization, in their response. Responses
should be identified with MH-99-SS-06 and are due by 3:30 p.m.,
Friday, May 28, 1999. Please, submit three (3) copies of your
response to the attention of: Patricia L. Gibbons, Contracting
Officer, Contracts Management Branch, National Institute of
Mental Health, NIH, 6001 Executive Boulevard, Room 6107, MSC-9603
Rockville, MD 20892-9603. Facsimile responses will also be
accepted as long as they do not exceed 20 pages in length (301-443-0501).
E-mail responses, sent to pgibbons@mail.nih.gov will also be
accepted.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@nih.gov
EMAILDESC:
CITE: (W-137 SN332208)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--NON-GPS MAN-CARRIED NAVIGATION SYSTEM POTENTIAL SOURCES
DUE 061899
POC Mr. Leo J. Sydlik Jr. Contract Specialist 410-278-2977 FAX
410-278-2980/2077
DESC: The Research Development Acquisition and Contracting Office
located at Aberdeen Proving Ground Maryland is seeking to identify
potential sources who can provide information on technology
developments concerning a system which can navigate in environments
where Global Positioning Systems (GPS) are unavailable. The
system must be a Man-carried navigation system which is curently
available, or available within one year. The system must be
non-GPS. The system should use a combination of intertial and
speed sensors. The system cannot use mechnical means to measure,
e.g measuring wheels. The total volume including batteriews
shall be less than 800 cubic inches (100 cubic inches is desired)
The system shall be able to operate in total darkness. The
system shall also be able to continuously navigate over a period
of six hours for a total distance traveled which is two to
four miles while achieving a horizontal accuracy of less than
50 feet 95% of the time. Interested firms may communicate
their interest in writing to the Contract Specialist. The communication
must fully document the firm's current capability to respond
to a requirement of this type, including specifications of
their product lines, pictures, drawings, and any other commercial/marketing
material which is available. This is not a request for proposal.
No solicitation exists; however, all responses within 30 days
from the date of publication of this synopsis will be reviewed
by the Government to determine what firms in the marketplace
have this capability. The final determination is solely based
on Government discretion.
CITE: (W-137 SN332269)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: B--RISK BASED REGULATION DEVELOPMENT AND ANALYSIS
SOL DTCG32-99-Q-E00185
DUE 061199
POC Susan E. Stevens, 860-441-2665
DESC: The USCG Research and Development Center, 1082 Shennecossett
Road, Groton, CT, requires the services of Risk Based Regulation
Development and Analysis. The period of performance for this
scope of work is not to exceed 120 days after the date of award.
For a copy of the solicitation package, email or fax your request
to Susan Stevens, Contracting Officer, at 860-441-2607 or sstevens@rdc.uscg.mil
Telephone requests will not be accepted. This action is 100%
set aside for small business.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-137 SN332105)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--CONCEPTUAL SONAR AND ACOUSTIC/ENVIRONMENTAL MODELS
SOL N66604-99-R-1109
DUE 063099
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820.
DESC: NUWC intends to award a 5-year IDIQ/CPFF service contract
which requires the contractor to propose, analyze, and review
conceptual sonar systems and system modifications, new acoustic
and environmental models, new processing algorithms, architectures
and techniques to incorporate state-of-the-art technology.
The Level of Effort is 50,000 hours. Multiple awards are possible.
Labor categories are: Acoustic Analyst III, Acoustic Analyst
II, Acoustic Analyst I, Systems Engineer, Computer Scientist
II, Computer Scientist I, Engineer, Engineer/Scientist, Engineering
Technician, Engineering Assistant, Illustrator, Technical Writer/Editor,
Typist/Word Processor. This is a follow-on to Contract N66604-95-D-0221
with BBN Systems & Technologies. 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: 99 JUN 01; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-137 SN332110)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Abu Bakkar, Longulf Trading (UK) Ltd., Prince Albert
House, Kingsmill Terr., London NW8 6AA, Tel: 44 (0171) 722
7733, Fax: 44 (0171) 722 2989, Email: projdev@longulf.com.
SUBJECT: B--YEMEN: THE YEMENI CEMENT PLANT FEASIBILITY STUDY,
PROMOTED BY THE HAYEL SAEED ANAM GROUP OF THE REPUBLIC OF YEMEN
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Tel: (703) 875-4357, FAX: (703) 875-4009
DESC: Record Number 2337PRB0006, dated 5/3/99, is modified to
change the closing date from June 16, 1999 to June 30, 1999.
CITE: (I-137 SN332203)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: M. Obradovic, Gen. Mgr., E. BiH, V. Setaliste 20, 71000
Sarajevo, Bosnia and Herzegovina; Tel: (387-71) 47-24-81 or
65-63-47, Fax: (387-71) 65-42-66
SUBJECT: B--MODEL POWER PURCHASE AGREEMENT PROJECT IN BOSNIA
AND HERZEGOVINA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: EPBiH 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 provide technical assistance in order to develop
a model power purchase agreement and offer training to utility
officials. EPBiH is a Bosnian power company that has requested
technical assistance in developing a model power purchase agreement
and training utility officials. Due to the reputation of the
U.S. as a leader in IPP development, EPBiH has strongly sought
assistance from the U.S. EPBiH realizes that the power sector
in Bosnia needs to be restructured in order to encourage foreign
investors and more BOT power generation schemes. The main strategy
for EPBiH is to further develop the power sector in accordance
with international standards, and to increase future options
for power development. The selected Consultant for this assistance
would develop a general model of the clauses incorporating
the terms of the PPA, its adjustment mechanisms, and buy-out
provisions, which would be of the utmost importance. The consultant
would also provide examples of specific provisions that may
be required to meet particular requirements of the EPBiH or
the typical project's sponsors. Once the model PPA is developed,
the Consultant would discuss the PPA with key BiH utility officials
and incorporate their specific concerns to the extent they
meet international standards. It is doubtful that a single
PPA would satisfy the needs of all potential investors or even
the BiH utilities/buyers. Therefore, each BOT scheme might
require a customized PPA to the unique conditions of the project.
However, there are certain standard provisions and clauses
that virtually all PPAs would contain, subject to modification
due to the particulars of each proposed transaction. Once the
model PPA has been developed and discussed with key EPBiH officials,
the Consultant would conduct a one-week training course in
Sarajevo for the utility officials. The Consultant would coordinate
with BiH utility officials to develop a participant list well
in advance of the training delivery. During the training, the
Consultant would provide examples of the general and specific
clauses and discuss with the participants ways in which these
clauses can be implemented and modified for specific transactions.
In addition, and perhaps of equal importance, the Consultant's
trainers would discuss how previous PPAs in other countries
may or may not have successfully negotiated the transition
to a restructured electricity market. The contract provisions
that are problematic would be identified and solutions proposed.
The U.S. firm selected will be paid in U.S. dollars from a
$70,000 grant to EPBiH 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 EPBiH
by 4:00 p.m., June 28, 1999 at the above address. Evaluation
criteria for the Proposal are included in the RFP. The Proposal
shall consist of a technical proposal. Although price will
not be a factor in contractor selection, a cost proposal is
required to demonstrate allocation of resources and expenditures
for EPBiH's review. EPBiH reserves the right to reject any
and/or all Proposals. EPBiH also reserves the right to contract
with the selected firm for subsequent work related to the project.
EPBiH is not bound to pay for any costs associated with the
preparation and submission of Proposals.
CITE: (I-137 SN332310)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECTURAL AND ENGINEERING SERVICES
FOR THE STATES OF WISCONSIN AND MINNESOTA
SOL GS05P99GAD0169
DUE 052199
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: Indefinite quantity contract to provide full service supplemental
Architect/Engineer services based on, but not limited to, the
issuance of work orders for the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, surveys and construction inspection services for
projects within the geographic borders of the States of Wisconsin
and Minnesota. Projects may also involve work in specialty
areas such as alterations in historic buildings or asbestos
abatement work. Services may include assisting the GSA staff
in "in-house" design and construction inspections. Other construction
related services which may be awarded include land surveys,
material testing services (including concrete, structural steel,
soils testing, comprehensive subsurface investigations and
structural studies of existing buildings). Disciplines and
services required may include architectural, electrical, mechanical,
structural, civil engineering, communications, energy conservation,
cost estimating, elevator design, firesafety and hazardous
material consultant services. Two separate contracts will be
awarded to two separate A/E firms for projects in the States
of Wisconsin and Minnesota. The duration of the two base contracts
will be for one year with a provision in each contract for
four (4) one-year options, which may be exercised at the discretion
of the Government depending on the firm_s performance on past
projects regarding timeliness, quality and completeness of
design. The maximum order limitation is seven-hundred fifty
thousand dollars ($750,000) for each contract for each one-year
period. Consideration will be limited to firms having an existing
active design production office within the geographic borders
of the States of Wisconsin and Minnesota. Each member of any
proposed joint venture must have an existing design production
office within the designated geographic limitations. Joint
venture or firm/consultant arrangements will be considered
and evaluated on a demonstrated interdependency of the members
to provide a quality design effort. In addition, all firms
and their consultants must 1) Have in-house CADD capabilities
(compatible with the latest version of AutoCAD) and; 2) Prepare
all specifications for projects under this contract using the
AIA Masterspec. Consideration for selection will be based upon
the following evaluation criteria categories: 1) DEMONSTRATED
DESIGN/CONSTRUCTION EXPERIENCE (35%): including demonstration
of past performance of similar types of services on similar
projects including work in historic structures; 2) PROJECT
TEAM (25%): including key personnel with commitment to projects
and qualification and relevant experience as individuals and
as a team; 3) DESIGN ABILITY/POTENTIAL (20%): including visual
and narrative evidence of team_s ability with respect to innovative
design solutions; 4) DESIGN MANAGEMENT/ORGANIZATION (20%):
including project management planning, coordination, scheduling,
cost control methods, production facilities, capabilities,
and techniques for both design projects and construction inspection..
Standard Forms 254 / 255 are due within 30 calendar days from
the publication of this notice responses shall be addressed
to the General Services Administration, Property Management
Contracts Branch, 230 S. Dearborn St., 33rd Floor, Room 3324,
DPN-33-3, Chicago, Illinois 60604-1503, Attention: Deborah
Durkins, Contracting Officer. These forms are available electronically
(Abode PDF Format) on the Electronic Posting System (EPS) at
www.eps.gov/. See CBD Note 24. A short list of firms to be
interviewed will be listed in this publication after submission
and review of the above responses. This procurement is open
to all businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAD0169&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-134 SN331861)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT ENGINEERING SERVICES ARE REQUIRED FOR 2
INDEFINITE DELIVERY-TYPE MULTI DISCIPLINE ENGINEERING CONTRACTS
FOR THE BALTIMORE DISTRICT THAT MAY BE USED TO SUPPORT OTHER
BALTIMORE DISTRICT MISSIONS
SOL DACA31-99-R-0049
DUE 062199
POC Susan Sonenthal 410-962-7646
DESC: CONTRACT INFORMATION: Two Indefinite Delivery-Type Multi-Discipline
contracts will be awarded to support the Baltimore District
and may be used to support other Baltimore District Missions.
The contracts will each be for one base period not to exceed
12 months and will contain an option to extend for up to two
additional periods. The contract amount for the base period
will not exceed $1,000,000 for each contract. The total contract
amount is $3,000,000 for each contract. Individual task orders
shall not exceed the annual contract amount. The firm must
be capable of responding to and working on multiple task orders
concurrently. Task orders will be assigned based on the AE's
workload, geographic area, specialized experience, customer
satisfaction, and project requirements. The concentration of
work will be for the Baltimore District. 2. PROJECT INFORMATION:
Work may consist of preparation of reports, studies, design
criteria, design and other general A-E services for multi-disciplined
alterations, renovations, maintenance and repair, tenant fitup
and operations, and new construction projects. Firms selected
shall have experience in the design of schools and educational
facilities. 3. SELECTION CRITERIA: The selection criteria re
listed below in descending order of importance. Criteria A-E
are primary; A. Specialized and technical competence in: (1)
Design of new and rehabilitation of existing facilities, (2)
Preparation of project programming documents such as DD Forms
1391and planning studies. (3) Asbestos and lead paint testing
and abatement services; (4) Design in metric units; (5) Coordination,
submissions, and presentations with the State Historic Preservation
Office, National Capital Planning Commission (NCPC) and (6)
Obtaining of all necessary permits including NPDES permits.
(7) Firms may be required to provide services of topographic
surveys, subsurface exploration and associated testing, vertical
transportation design (elevators, escalators). (8 The firm
selected shall provide the final design products in the CADD
format used by the military installation or other customer
for which the design will be prepared. The design will not
be required to be prepared using a specific CADD system but
the A-E will be required to provide any digitizing or translation
services necessary to deliver the final products in accordance
with Baltimore District requirements. The firm may be required
to provide construction phase and other services which may
include preparation of operation and maintenance manuals, shop
drawing review, and commissioning/start-up/fit-up design and
support. B. Firms shall have experience in coordinating, submitting
and presenting to the National Capital Planning Commission
and the commission of Fine Arts. C. Key Disciplines: Registered
and/or licensed personnel for the following disciplines are
required: Architect; civil engineer; electrical engineer; structural
engineer; mechanical engineer; fire protection engineer; geotechnical
engineer; land surveyor; cost estimator; and industrial hygienist.
Other key disciplines shall be presented: interior designer,
plumbing engineer, cost estimator, and landscape architect.
The evaluation team will consider education, training, overall
and relevant experience, and longevity with the firm. D. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
E. The firm shall discuss in the SF 255 how these services
will be obtained for a particular task order. F. Extent of
participation of small business firms including woman-owned
small business (WOSB), Small Disadvantaged Businesses (SDB),
Historically Black Colleges and Universities (HBCUs), HUB Zone
small business firms and minority institutions in the proposed
contract team, measure as a percentage of the total estimated
effort. G. Volume of DOD contracts awarded in the last 12 months
as described in Note 24. Work Management: A proposed management
plan shall be presented which shall include an organization
chart and briefly address management approach, team organization,
quality control procedures cost control, coordination of in-house
disciplines and consultants, and prior experience of the prime
firm and any significant consultants on similar projects. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, to include Historically
Black College and University or Minority Institutions, 1% to
HUB Zone small business firms, and 8% with women-owned small
businesses. The plan is not required with this submittal. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit an SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 21 June 1999. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 3b of the SF 255,
provide the firm's ACASS (Architect-Engineer Contract Administration
Support System) number. ACASS numbers for consultants should
be placed in Block 6. ACASS numbers can be obtained by calling
503-808-4591. In block 9 of the SF 255, provide contract award
dates for all projects listed in that section. One Preselection
Board and one Selection Board will be conducted from this solicitation.
We will conduct telephone interviews with the short listed
firms. In order to comply with Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. To review the database,
the web site is http:/www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained for the DOD Electronic
Commerce Information Center at 1-800-334-3414. Mailing address
to send proposals: US Army Corps of Engineers, 10 South Howard
St., Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal.
Mrs. Sonenthal can be reached at 410-962-7646 and via Internet
susan.j.sonenthal@nab02.usace.army.mil. Solicitation packages
are not provided. This is not a request for proposal.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN332179)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--MISCELLANEOUS PLANNING SERVICES FOR CIVIL/MILITARY
PROJECTS IN THE STATES OF WA, OR, ID, KA, MO, MT, ND, SD, NE,
CO AND WY SERVICED BY THE CORPS OF ENGINEERS
SOL DACA67-99-R-0044
DUE 061799
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: This notice is issued to incorporate the states of Kansas
and Missouri into the list of states serviced by the Corps
of Engineers for the subject solicitation. Line one of the
Description is changed to read: The purpose of this solicitation
is to acquire miscellaneous planning services on various civil
works and military projects serviced by the Corps of Engineers
in the states of Washington, Oregon, Idaho, Kansas, Missouri,
Montana, North Dakota, South Dakota, Nebraska, Colorado and
Wyoming.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-137 SN332378)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE)
SOL DACA83-99-R-0017
DUE 061899
POC Mr. Wendell Awada, (808) 438-0481
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Construction Phase) for Miscellaneous Projects in the Pacific
Region 1. CONTRACT INFORMATION: Architect-Engineer (Construction
Phase) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various civil works
and military projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. Project authorizations
and funding are not presently available. The intent is to award
multiple (at least two) contracts for the same type of services.
Contract awards will be made no later than one year after selection
approval. Contracts will be negotiated and awarded as Indefinite
Delivery Contracts with a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed approximately
$1,000,000.00. Work will be issued by negotiated firm fixed-price
or time and mateial type task orders, with a maximum amount
not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
Indefinite Delivery Contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/Indefinite
Delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in November
1999. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes Construction
Phase services primarily for local Government highway projects.
Projects are primarily roadway resurfacing/reconstruction or
structural improvements to highway structures and may include
improvements to road side drainage, safety, electrical, and/or
sidewalk systems. Services may include review of contractor
performance and submittals, monitoring contractor performance,
construction inspection, evaluation and review of contractor
proposals and reports, attendance at related meetings, preparation
of as-built drawings, etc. Compatibility with specific computer-aided
drafting (CAD) equipment, and format of required CAD products,
is a requirement on selected projects. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the projects; (b) specialized experience of the firm in
preparing the services and products listed above; (c) the firm's
past performance on DoD, local Government, and private sector
contracts (cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload); (e) knowledge of the locality
of the projects; and (f) demonstrated ability to establish
and maintain: (1) a cost accounting system which is adequate
to maintain integrity of cost applicable to a Time and Materials
Contract; (2) a time keeping system that identifies employee's
labor by intermediate or final cost objectives and (3) a labor
distribution system that charges direct and indirect labor
to the appropriate cost objective. The SECONDARY selection
criteria in descending order of importance are: (a) location
of the firm; (b) volume of recent DoD work; and (c) participation
of small business, small disadvantaged business (SDB), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. The Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
Offeror must provide targets, as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm will be
required to obtain Defense Base Act Insurance (workman's compensation
insurance) for work performed outside the waters of the United
States. The selected firm, if a large business firm, must comply
with FAR 52.219-9 regarding the requirement for submitting
and negotiating a subcontracting plan. The subcontracting goals
for this District are: (1) at least 65% of the subcontract
amount be placed with small businesses (SB), which includes
SDBs and women-owned small businesses (WOSB); (2) at least
15% of the subcontract amount be placed with SDBs; and (3)
at least 5% of the subcontract amount be placed with WOSBs.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@usace.army.mil.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by June 18, 1999, or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-99-R-0017 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
CITE: (W-134 SN331880)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: C--ARCHITECT-ENGINEER (A-E)OPEN-END MISCELLANEOUS DESIGN
SERVICES
SOL F24604-99-R00016
DUE 062399
POC Jan Wenaas, Contract Administrator, Phone 406-731-4021, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Russell Bryan,
Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
DESC: Architect Engineer services are required for the design
of miscellaneous operations and maintenance projects and supporting
services at Malmstrom AFB, Montana. An open-end contract will
be issued for a period of one (1) year with the option for
one additional year. Projects will be issued to the A-E firm
by delivery orders against the awarded contract. The total
amount of individual delivery orders issued during the basic
year shall not exceed $495,000.00 nor shall it exceed $495,000.00
during the one year option period. Individual delivery orders
will not exceed $299,000.00. The cumulative total for the base
year and the option year shall not exceed $990,000.00. Delivery
orders will be issued as the need arises during the course
of the contract period. Design services will be in conjunction
with minor remodeling and maintenance projects, including preparation
of drawings and specifications. Various types of A-E services
such as, investigation, inspection, reports, and cost estimates
may also be required as relates to the project design. Projects
will require primarily the mechanical and electrical disciplines
with support from the architectural and civil disciplines as
needed on specific projects. A minimum of $5,000.00 in delivery
orders will be issued under this contract (including the option
year). A firm fixed price A-E contract (indefinite delivery/indefinite
quantity) will be used. The estimated award date is between
September to November 1999. Significant selection criteria,
in relative order of importance include: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past perforamnce on contracts with
Government agencies and private industry in terms of cost control,
quality work, and compliance with performance schedules; (5)
Location in the general geographical area of the project and
knowledge of the locality of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design and
(7) Dollar value of prior DOD awards. Firms that have lower
dollar value of DOD awards during the past three years will
be given a higher rating than those having higher dollar awards.
A-E firms which meet the requirements described in this announcement
are invited to submit a completed Standard Form 254 and Standard
Form 255, U.S. Government Architect-Engineer Qualifications,
to: 341 CES/CECR, ATTN: Mr. Steve Peterson, 39 78th Street
North, Malmstrom AFB, MT 59402-7536. Firms responding by the
close of busines on 23 JUNE 1999 will be considered. No other
general notification to firms under consideration will be made
and no further action is required. This is not a request for
proposal. The proposed acquisition listed herein is open to
large and small business concerns. Standard Industrial Classification
Code (SIC) 8711 applies. See note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F24604-99-R00016&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-137 SN332316)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331971)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 052899
POC Mary Caldwell, (202) 606-5000, ext. 184, FAX (202) 565-7777
DESC: Potential Sources Sought. This is not a request for proposal
submission. The Corporation for National Service is conducting
a market survey to determine the availability and adequacy
of potential sources for the acquisition of an Automated Procurement
System that creates complete solicitation and award packages
online with cradle-to-grave functionality. This system must
perform the following functions: (a) Request for Quotations,
Request for Proposals, and Amendment to solicitations (b) Contracts,
Purchase Orders, Delivery Orders, IAS and Modifications to
Contracts (c) Electronic Data Interchange (EDI) Compatibility,
(d) Select Types of Contract: Firm Fixed Price, Indefinite
Quantity, Cost Plus Fixed Fee and Time and Material /Labor
(e) Select the appropriate FAR clauses and local provision
(agency) based on the type of solicitation and contract (f)
Interface with Windows (g) Access Federal Acquisition Regulations
(FAR)(h) Access to online Commerce Business Dailey (i) Provide
Federal Procurement Data System (FPDS) and other reporting
and (j) FACNET capabilities. Note! This system "must" be compatible
to Momentum Financial Systems. Briefings/demonstration will
be request. Funding will not be provided for briefing/demonstration.
Response to this "Sources Sought" notice must be received by
close of business May 28, 1999. All interested parties should
send specifications, qualifications and any questions to the
attention of Mary Caldwell, (202) 606-5000, ext. 184
EMAILADD: mcaldwel@cns.gov
EMAILDESC:
CITE: (W-137 SN332148)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--LICENSE AGREEMENT
SOL ml-900000
DUE 060199
POC Diana C. Moyer, purchasing agent, (301) 496-5791 / fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
on a sole source basis with Cell Press, 1050 Massachusetts
Avenue, Cambridge, MA. 02138, to enter into a twelve month
license agreement that allows access of online journals Cell,Immunity,
Neuron and Molecular Cell. These online journals serve as propriety
interfaces developed for exculsive use with Cell Press. 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 be considered solely for the purpose
of determining whether to conduct future competitive procurements.
The purchase order will be awarded in fifeteen calendar days
after publication of this notice. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency. Responses should be submitted to the National
Institutes of Health Library, Administrative Office, Building
10, Room 1L25A, 10 Center Drive, MSC-1150, Bethesda, MD. 20892-1150,
ATTN: Diana Moyer.
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-137 SN332172)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MEMBERSHIP IN WEBSITE "LIBRARY OF THE WORKPLACE"
SOL N00600-99-Q-2085
DUE 052499
POC Buyer: Donna Phelps-Webster, 202-433-2960; Contracting Officer:
Glenn Harden, 202-433-5997
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to place a sole-source purchase order with
the Center for Occupational Research and Development (601 Lake
Air Drive, Waco, TX 76710) on behalf of the Naval Recruiting
Command (NRC). This order will provide membership for the NRC
in the Center's "Library of the Workplace" (LOWP). LOWP is
used in secondary schools to raise career awareness among students.
The Center will produce a website featuring four sailors with
3-4 video clips and 7-8 audio clips per sailor. The estimated
price for membership in the LOWP is $35,000. The Center is
the only known vendor that offers this service in a focused
website that reaches a large number of students at the secondary
education level. This is not a request for competitive quotes;
however, interested parties may identify their interest and
capability to meet the Navy's need prior to Noon, 24 May 1999.
Please direct all interest or questions to the Contracting
Officer, Glenn Harden, via fax at 202-433-5414/1009 or via
internet email at glenn_harden@fmso.navy.mil.
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
CITE: (W-137 SN332307)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES GEOGRAPHICALLY LOCATED AT
KING SALMON AIRPORT, AK AND SUPPORTED BY ELMENDORF AFB AK 99506-2210
SOL F34608-99-Q-5074
DUE 060799
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Tomma
Hofegartner, Contract Specialist, Phone 405-734-9297, Fax 405-734-9220,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for King Salmon
Airport AK. The proposed contract is for five years. The local
exchange service provider certified by Alaska PUC shall provide
local commercial communications service for King Salmon Airport
AK. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
direct in-dial trunks, 911 service, directory number and number
portability, operator and directory assistance, local and Intra-LATA
access, and interconnection with Inter-LATA exchange carrier.
Competition is open to domestic and foreign sources. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5074&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-137 SN332360)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KEY FIELD, MISSISSIPPI ANG, MERIDIAN,
MS.
SOL N/A
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: This notice is a modification to prior submission numbers
329228, 329230, 329231, and 329233. These submissions are related
to the PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT KEY FIELD, MISSISSIPPI ANG, MERIDIAN, MS. In those
prior submissions the company name, Talisman Partners, Ltd.
was excluded from the mailing address. All responses to
these submissions should be sent to: Talisman Partners, Ltd.
Scott Beckman or Joel Theis 5460 South Quebec St. Suite
100 Englewood, CO 80111-1916
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-137 SN332241)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THOMPSON FIELD, MISSISSIPPI ANG, JACKSON,
MS.
SOL N/A
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: This notice is a modification to prior submission numbers
329220, 329224, 329226, and 329227. Those submissions are related
to the PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THOMPSON FIELD, MISSISSIPPI ANG, JACKSON, MS.
In those prior submissions the company name, Talisman Partners,
Ltd. was excluded from the mailing address. All responses to
those submissions should be sent to: Talisman Partners, Ltd.,
Attn: Scott Beckman or Joel Theis, 5460 South Quebec St., Suite
100, Englewood, CO 80111-1916.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-137 SN332247)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SUPPRESS SOUTHERN PINE BEETLE INFESTATIONS
SOL 401819Q146
DUE 062299
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to suppress Southern Pine Beetle
infestations on Alligator River National Wildlife Refuge (NWR),
Manteo, NC. Contractor shall be required to mechanically fell
buffers around infestations in potentially very wet soils requiring
specialized logging equipment. SIC Code: 0851. Size Standard:
$5 million. Estimated issue date: 6/1/99. A firm fixed price
order will be issued. Award date will be on or about 6/30/99.
This is a small business set-aside. Requests for RFQ shall
be in writing, stating RFQ number 401819Q146, complete company
name, point of contact, address, physical address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to 404/679-4057.
(AC0514027-01)
CITE: (I-134 SN331889)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--TIMBER STAND EXAM
SOL R1-16-99-142Q
DUE 062499
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires a Timber Stand Exam consisting
of approximately 1,858 plots and 13 stands on the Plains/Thompson
Falls Ranger District, Lolo National Forest, Sanders County,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due June 24, 1999. The estimated start
work date is June 29, 1999. Contract completion date is July
31, 2000. All responsible sources may submit a quote which
will be considered. The proposed project listed here is a 100
percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-137 SN332335)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--ROADSIDE VEGETATION REMOVAL
SOL RFQ R5NP-10-99-191
DUE 062599
POC Sue Ray (707) 441-3668
DESC: Contractor to furnish all labor, equipment, supervision,
transportation, supplies and any incidentals necessary to cutting
roadway vegetation along Forest Development Roads on the Six
Rivers National Forest. This package should be issued on or
about June 2, 1999 and is totally set aside for small business.
Requests for this package must be in writing and may be mailed
to the above address or faxed to (707) 445-8677 by June 14,
1999.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-137 SN332338)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR LAND MOBILE
RADIO EQUIPMENT
SOL F33601 99 R9005
DUE 070799
POC Buyer Sandy Dugan, Alternate Buyer Angela Lauofo,Buyer 937
257 6147 Ext 4210, Alternate Buyer 937 257 6147 Ext 4205
DESC: Nonpersonal service to provide all parts, labor, materials
technical data and test equipment required to diagnose, repair,
perform preventive maintenance, standard remedial maintenanc
and emergency remedial maintenance for Land Mobile Radio equipment.
Period of Performance is projected to be 01 Oct 1999 through
30 Sep 2000. This contract includes a provision for four one
year option periods. SIC: 7622, Size Standard: $5 Million.
This acquisition is UNRESTRICTED, FULL AND OPEN COMPETITION.
The Request for Proposal (RFP)and the Performance Work Statement
(PWS) will be posted on PIXS, ASC's Pre-Award Information Exchange
System (PIXS) at Wright-Patterson AFB OH. The PIXS website
is as follows: http://www.pixs.wpafb.af.mil The RFP will be
issued approximately 04 June 99, and available only on PIXS
(website above). NO HARD COPIES WILL BE SENT. All responsible
Sources may submit a proposal which shall be considered. Facsimile
or alternate proposals are not acceptable. Contractor must
be registered in CCR (Central Contractor Registration)prior
to award for solicitations issued after 31 May 1998. Telephone:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must Include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or Potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process, therefore, for routine matters on individual
solicitations, please contact Sandra Dugan at (937) 257-6146,
Ext. 4210. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted, can be reached
at (937) 255-9095, Ext. 232. EMAILADD: Buyer dugansl@pkwsmtp.wpafb.af.mil
EMAILDESC:
EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r9005/99r9005.asp
LINKDESC:
Mobile Radio Equipment
EMAILADD: Buyer email address is dugansl@pkwsmtp.wpafb.af.mil,
Alternate Buyer email address is lauofoag@pkwsmtp.wpafb.af.mil
EMAILDESC:
Alternate Buyer email address is lauofoag@pkwsmtp.wpafb.af.mil
CITE: (D-137 SN332239)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--STERILIZER MAINTENANCE
SOL RFP 670-35-98
DUE 062199
POC Lisa M. Rowland, Contracting Officer
DESC: Concerns having the ability to provide quarterly preventive
maintenance and emergency repair of government owned sterilizers
are requested to give notice to this office in writing. The
equipment is located in 3 different departments within the
medical center. Equipment includes a variet of models and types
of sterilizers. Equipment includes a variety of models and
types of sterilizers. Equipment included under this contract
includes washer stilizers, vacuum sterilizers, steam sterilizer,
gas sterilizer, gas aerator and instrument washer sterilizers.
Equipment may be changed as replacement becomes necessary.
Only written or faxed (315-477-4508) requests will be accepted.
Telephone requests will not be honored. Contract period is
from July 1, 1999 or date of award through June 30, 2000 with
four (4) one-year options. SIC Code 7699 applies.
EMAILADD: Lisa. Rowland2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-137 SN332268)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--MAINTENANCE FOR GOVERNMENT OWNED INGERSOLL GANTRY
MACHINING CENTER
SOL DAAE24-99-R-5014
DUE 061099
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Non-Personal Services. Provide all things necessary to
perform on-call emergency repairs and inspection/alignment
for Government owned Ingersoll Gantry Machining Center. Performance
is at Anniston Army Depot, Anniston, AL, for a one-year base
and four one-year options. This solicitation is being issued
as a sole-source procurement to Ingersoll Milling Machine Co.
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. Firms that recognize and
can provide on-call emergency repairs and inspection alignment
for government owned Ingersoll Gantry Machining Center that
meets the requirement are encouraged to identify themselves
no later than 15 days from the date this is published, and
provide supporting evidence to the contracting officer which
will permit their participation in FUTURE solicitations.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-137 SN332314)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--DRYDOCK REPAIRS TO USCGC CHINCOTEQUE (WPB-1320)
SOL DTCG80-99-B-3FC855
DUE 070699
POC C. Floyd, Contract Specialist, (757)628-4653 or Ms. Vanessa
A. Nemara, Contracting Officer, (757)628-4634
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to the following
items: 1) Welding repairs, 2) Clean and Inspect Diesel Fuel
and Waste Oil Tanks, 3) Clean, Inspect, and Disinfect Potable
Water Tank(s), 4) Preserve Potable Water Tank(s) 5) Clean and
Inspect Sewage and Grey Water Collection and Holding Tank(s),
6) Preserve Sewage and Grey Water Collection and Holding Tank(s),
7) Inspect and Renew Skeg Top Plate In Engine Room, 8) Change
Out Forward Peak (Forepeak) Hatch (ShipAlt No. 110-C-067, 9)
Inspect Bronze Sleeves in Various Shaft Packing Areas, 10)
Remove, Inspect, and Reinstall Propeller Shafts, 11) Straighten
Propeller Shaft, 12) Renew Water Lubricated Propeller Shaft
Bearings, 13) Remove and Reinstall Propellers, 14) Repair Propeller
Root Erosion, 15) Inspect MDE 8-inch Exhaust Flapper Valves
and MDE Exhaust Piping, 16) Preserve V850 Color Depth Sounder
Transducer Hull Ring, 17) Install Tank and Compartment Vent
Goosenecks and Inverted Check Valves (ShipAlt No. 110-B-058),
18) Improve Ship's Ventilation (ShipAlt No. 110-C-064), 19)
Overhaul, Renew, and Test Valves, 20) Inspect and Overhaul
Duplex Sea Strainers, 21) Remove and Reinstall Rudders, 22)
Renew Rudder Bearings, 23) Overhaul Stabilizing Fins, 24) Renew
Lower Fin Stock Bearing, 25) Overhaul Sewage Pump Assembly,
26) Preserve Forepeak Compartment, 27) Prepare and Prime Weather
Decks, 28) Preserve Underwater Body, 29) Preserve Bilge Areas
Below Fin Stabilizers, 30) Prepare and Prime Freeboard, 31)
Preserve Aluminum Mast, 32) Inspect and Maintain Cathodic Protection
System, 33) Renew Reference Electrode, 34) Renew Cathodic Anode,
35) Renew Capastic Fairing, 36) Provide Temporary Messing,
37) Provide Temporary Berthing, 38) Ultrasonic Testing, 39)
Provide Temporary Logistics, 40) Routine Drydocking. Vessel's
availability schedule will be 13 September 1999 for 49 days.
Vessel's homepier is in Mobile, AL. There will be a nonrefundable
charge of $100.00 in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
Plans and specifications will be issued on or after 06 July
1999. All responsible sources may submit an offer which shall
be considered by the United States Coast Guard. This Notice
is for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a listed 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, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. See Note 26.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-137 SN332355)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--SUPPORT AND OPERATION OF THREE DC-130A AIRCRAFT
SOL N00019-99-R-1583
POC Susan Tyner (301) 757-8962 or LCDR Steve Morgan (301) 757-8960
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a sole source contract to AVTEL Corporation, Mojave, CA. The
contract will provide all personnel, materials, services, tools,
engineering, and data required to support and operate three
Navy DC-130A aircraft The contract will cover a period of twelve
months to include a six month base period and a six month option.
At present the subject aircraft are maintained using outdated
U.S. Air Force maintenance publications which have been purged
of most references to the DC-130A. This has resulted in existing
maintenance publications not accurately supporting the DC-130A.
During the term of the contract, the Navy will conduct a cost-benefit
analysis to determine whether a competitive procurement will
be feasible for out-year requirements. Having held the contract
for the previous ten years AVTEL is the only contractor that
presently possesses sufficient info to provide maintenance
and spares support for the subject aircraft. Note 22 applies.
EMAILADD: tynersr@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332359)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WOMEN'S BUSINESS CENTER PROJECT IN THE MID-DELTA
REGION OF MISSISSIPPI
SOL OWBO-95-007 as amended by OWBO-98-011
DUE 053199
POC Sally Murrell (202) 205-6673 or Mina Wales (202) 205-7080
DESC: The Small Business Administration (SBA) has issued program
announcement No. OWBO-95-007, as amended by OWBO-98-011, to
invite applications from private, not-for-profit organizations
to conduct a Women's Business Center project in the Mid-Delta
Region of Mississippi. The authorization legislation is the
Small Business Act, Section 29, 15 USC Section 656, as amended
by Pub. L. 105-277,111 Stat. 2592. SBA Headquarters must receive
applications/proposals by May 31, 1999. SBA will select successful
applicants competitively. The successful applicant will receive
an award to provide long term training, counseling and technical
assistance to women who want to start or expand businesses.
The successful applicant's project will replace a previous
project in the 4th year and complete the 5th year of the previous
project's 5-year term. Service and assistance areas must
include financial management, marketing and government procurement/certification
assistance. Applicants must include a plan to target women
who are socially and economically disadvantaged. The applicant
must plan to provide services locally and on the Internet via
the SBA-funded Online Women's Business Center, www.onlinewbc.org.
The applicant must submit a two-year plan that describes proposed
fund-raising, training and technical assistance activities.
A center may receive financial assistance up to two years;
however, a twelve-month award will be issued for each of the
two project years, without re-competition. Award recipients
must provide non-Federal matching funds, i.e., one non-Federal
dollar for each Federal dollar for both project-years. Up to
one-half of the non-Federal matching funds may be in the form
of in-kind contributions. SBA will mail program announcements
to interested parties, immediately, upon request. The opening
date will be May 3, 1999 and the closing date will be May 31,
1999. For further technical or program information contact,
Sally Murrell, (202) 205-6673 or for grant or budget information
contact Mina Wales (202) 205-7080.
CITE: (W-134 SN331900)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--COMBINED TARGET FLIGHT SERVICES
SOL DAAH0199R0297
DUE 070299
POC Contract Specialist Lillie M. Stanford AMSAM-AC-SA-K, 256-876-7298,
Contracting Officer Anne L. Baune AMSAM-AC-SA-K (PCC), 256-876-4189
DESC: Request for proposal DAAH01 99-R-0297 proposes to acquire
Base Support, Targets Maintenance and Flight Services for FY00-FY04
in support of the MQM-107, BQM-34, QUH-1, QAH-1/HOKUM-X, QH-50,
Lance, Ballistic Aerial Target, Theater Ballistic Missile and
supplemental targets systems. The solicitation is available
electronically by accessing https://wwwproc.redstone.army.mil/acquisition/.
The efforts required shall be specified in a Statement of Work
(SOW) and its attachments to be furnished upon request. The
proposed acquisition will be solicited on a full and open competitive
basis, after exclusion of foreign sources. Since this SOW contains
or requires access to general data/areas/weapon system data
that is not considered appropriate for release to foreign industry,
foreign representatives, or foreign owned, controlled or influenced
companies, participation is limited to appropriately cleared
US firms. Because of the sensitive nature of the requirement,
evidence of security clearance is required for receipt of the
SOW. A fixed price level of effort type service contract with
cost reimbursable travel, local purchase and repair/rebuild
line items is anticipated. All responsible sources may submit
a proposal, which will be considered by this agency. Request
statement of work, and attachments from COMMANDER, U.S. Army
Aviation and Missile Command, Acquisition Center, AMSAM-AC-SA-K/L.
Stanford, Redstone Arsenal, Alabama 35898 *****
CITE: (W-137 SN332171)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: M--FOOD SERVICES & CONTINGENCY COOKS
SOL F3260599R0009
DUE 071599
POC Darlene Hager, QAEPC, Services Flight, Phone (701) 747-5296,
Fax (701) 747-4215, Email darlene.hager@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email
DESC: Contractor to provide personnel, supervision and supplies
necessary to perform food service attendant and contingency
cooks (as required) at Grand Forks AFB, ND effective 01 Oct
99 thru 30 Sep 2000. Four possible option years are included
in this acquisition. This acquisition is under SIC 5812 and
is set aside for 8(a) competitive only. All offerors 8(a) certification
will be verified. All offerors must possess food service, contingency
cook experience. This requirement is solicited under FAR 12,
utilizing commercial acquisition procedures and will be procured
and awarded electronically (paperless). Acquisition will be
evaluated based on price and performance (PPTO) with both factors
being equal. Solicitation will be issued on or about 15 Jun
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260599R0009&LocID=721
LINKDESC:
notice
EMAILADD: darlene.hager@grandforks.af.mil
EMAILDESC:
CITE: (D-137 SN332189)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF TURNER JOB CORPS CENTER
SOL 99-RIV-JC-001
DUE 081899
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer 404/562-2372
DESC: CORRECTION: This action was originally publicized in the
CBD dated April 26, 1999. The issued date has been amended
to June 16, 1999. Walk-thru is scheduled for June 23, 1999.
Proposal is due for Turner Job Corps Center on August 18, 1999
at 2:00 p.m. local time. All other information publicized in
the original synopsis remains unchanged.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: wstone@doleta.gov
EMAILDESC:
CITE: (W-137 SN332253)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: N--INSTALL AND MAINTAIN WATER VAPOR SENSING SYSTEM UNITS
SOL 52RANR900025
POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA),
U.S. Department of Commerce intends to negotiate with only
one source, United Parcel Service (UPS) Airlines, 1400 N. Hurstborne
Parkway, Louisville, KY 40223 for the installation and maintenance
of 30 Water Vapor Sensing Sytem Units on UPS B-757 aircraft.
The units are being placed aboard the UPS aircraft in support
of NOAA's and the Federal Aviation Administration's (FAA) Water
Vapor Demonstration Program. The units are being carried free
of charge, with only installation and maintenance costs being
reimbursed by the Government. Only UPS personnel can carry
out such installation on UPS aircraft. This notice is for information
purposes only. No solicitation will be issued. See Note 22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-137 SN332175)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: N--SOURCES SOUGHT - DESIGN, FABRICATE, INSTALL AND PROVE-OUT
A COMPLETE PRODUCTION FACILITY
SOL mitziw-agne-r002
POC Contract Specialist Mitzi Wagner (309) 782-8693 email: wagnerm@ioc.army.mil
(Site Code DAAA09)
DESC: SOURCES SOUGHT. This announcement is NOT a Request for
Proposal and constitutes only a sources sought for a potential
Dept. of the Army contract. The Industrial Operations Command,
Rock Island, IL is seeking possible sources with current relevant
knowledge, experience and capability to perform a contract
to provide the design, fabrication, installation and prove-out
of a complete production facility. This facility shall consist
of, but not be limited to: conveyors, work-stations, transfer
system, heat seal equipment, a dust collector, vacuum seal
equipment, leak test equipment, seal test equipment and scales.
The system shall be capable of manufacturing the M295 Decontamination
Kit and will be built at Pine Bluff Arsenal, Pine Bluff, AR.
All material, labor, supplies and machinery/equipment shall
be furnished by the contractor. The contractor is also responsible
for all building and equipment modifications, electrical, pneumatic
and water tie-ins. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, experience, literature, and references
along with a point of contact, address and phone number. A
solicitation does not exist, therefore, do not request a copy
of the solicitation. If a solicitation is released, it will
be synopsized in the CBD at a later date. It is the potential
offerors responsibility to monitor this site for the release
of any solicitation or synopsis. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government nor will the Government pay for
information solicited. All responses shall be submitted to
Headquarters Industrial Operations Command, ATTN: AMSIO-ACI-P
/ Mitzi Wagner, Rock Island, IL 61299-6000 no later than 1
Jun 99.
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-137 SN332306)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--GYNECOLOGY SERVICES
SOL DTCG89-99-R-6KB006
DUE 073099
POC William H. McIntyre (510) 437-3731
DESC: Provide Gynecology services for the Coast Guard clinic
located at Kodiak, AK. Patients will be referred for treatment
by a Coast Guard Medical Officer to the contractors facility.
This will be a non-personal service contract and medical liability
insurance in the amount of $1.0 million will be required. This
award will be accomplished utilizing Best Value Commercial
Item procedures. The contractor shall normally work a maximum
of 4 hours per week on weekdays, not to exceed 208 hours in
the base year and 208 hours in any option year. Period of performance
will be 01 October 1999 through 30 September 2000 with four
option years. The Request for Proposals will be issued on or
about 20 June 1999 and close on or about 04 August 1999. This
procurement is a Small Business Set-Aside. The SIC code is
8011 and the small business size standard is $5.0 million average
annual receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
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: wmcintyre@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-134 SN331868)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331966)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331969)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-134 SN331972)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--LITHOTRIPSY SERVICES
SOL 660-031-99
POC Pat Postell (801) 584-1243
DESC: The VA Medical Center, Salt Lake City, Utah requires Lithotripsy
Services in the Salt Lake City Area. The services will be for
a base year with four one-year options for a total of 5 years.
The SIC Code is 8099. The procurement is considered a Commercial
Item under the terms of FAR Part 12. The solicitation will
be issued approximately June 14, 1999. No telephone requests
will be accepted. Either a written request or a fax request
to (801) 584-2506 will be accepted.
CITE: (W-137 SN332230)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--MEDICAL: ESTABLISHMENT OF A SURVEILLANCE SYSTEM OF
SEXUAL BEHAVIORS AND STD'S
SOL 1999Q00159
DUE 061599
POC Andrew B. Kegler, Purchasing Agent, (770)488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to INFO-STAT, Centre
d'Etudes Statistiques/Information Appliquee, Bamako, Mali,
West Africa. The award will be made on a sole source basis
for professional services under SIC code 8733 with size standard
of $5 million average annual receipts for the three fiscal
years. The vendor will be required to establish a computerized
set of quantitative sexual behavior data and data tables with
the variables of interest from up to 5 sentinel risk groups
residing in up to 7 urban locations throughout Mali. Prepare
interview instruments in both French and Bamanan, the primary
local language in Mali, and training materials for supervisors
and interviewers will be adopted from existing materials for
each sentinel group. Other that full and open competition is
authorized pursuant to 41 U.S.C. 253(c)(1),FAR 6.302-1. The
minimum qualifications include, but are not limited to the
following: The vendor must have previous experience in organizing
and conducting surveys in French and Bamanan, the primary local
language used in urban areas of Mali. This experience should
include adapting, translating and back-translating interview
instruments; recruiting, training, deploying and supervising
qualified supervisors and bi-lingual male and female interviewers;
data cleaning, management and entry; use of data analysis programs
STATA and SPSS; production of data tables; preparation of study
reports. Qualified vendors have 15 days from date of this synopsis
to submit a capability statement delineating their ability
to provide these services. Such qualifications will be used
solely for the purpose of determinating whether or not to conduct
this procurement on a full and open competition basis. Documents
may be mailed to the above address or by facsimile at 770 488-2671.
No solicitation document exists. See Numbered Note 22.
CITE: (I-137 SN332312)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OCCUPATIONAL SAFETY, INDUSTRIAL HYGIENE, MEDICAL,
AND ENVIRONMENTAL SERVICES
SOL RFP2-37035
POC Teresa L. Monaco, Contract Specialist, Phone (650) 604-0734,
Fax (650) 604-3020, Email tmonaco@mail.arc.nasa.gov - Lynn
M. Bala, Contracting Officer, Phone (650) 604-3010, Fax (650)
604-6999, Email lbala@mail.arc.nasa.gov
DESC: The anticipated release date for the final version of RFP2-37035
is on or about May 28, 1999.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37035
LINKDESC:
EMAILADD: tmonaco@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331859)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--EXHIBIT DESIGN FOR ARCTIC VISITOR CENTER
SOL NDR990040
DUE 060499
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: This modification is for presolicitation submission no.
327428. The classification code in the original notice is incorrect.
DESIGN OF INTERPRETIVE SPACES AND EXHIBITS The Bureau of Land
Management (BLM) is seeking interpretive design services for
exhibits, information desks, and a sales area for a new visitor
center in Coldfoot, Alaska, approximately 250 miles north of
Fairbanks. These interpretive spaces are expected to be approximately
3,000 square feet. The interpretive design will coincide with
the facility design which is already under contract with the
BLM. The interpretive designer will work with the facility
designer to coordinate the interpretive components into the
building design. The final products will be: 1) Interpretive
Space Requirements Construction Package: A Construction package
which includes drawings and specifications of Interpretive
Spaces for the A&E Facility Design Contractor to incorporate
into the facility design. This includes audio visual equipment
recommendations and specifications and drawings necessary to
design the theater. 2) Exhibits Construction Package: A Construction
package which includes all exhibits and all components for
the Lobby and Sales Area, and informational signs (interior
and exterior). This document will be used as a statement of
work to contract the fabrication and installation of the exhibits
and other interpretive components. 3) Film Prospectus: A document
which presents a complete overview of the proposed film and
documents it's relationship to the other interpretive media.
4) Audio Visual equipment specifications: a document which
presents audio visual equipment recommendations, specifications,
and cost estimates to develop a separate contract to obtain
and install the theater audio visual equipment. All exhibit
design work shall be performed by a professional interpretive
exhibit designer. The BLM will provide guidelines in the form
of the Coldfoot Visitor Center Interpretive Plan which identifies
the themes and sub-themes for the exhibits, as well as through
on-going contact with the contractor during the design process.
BLM will make slide libraries and natural and cultural resource
expertise available for use in the exhibit design. Evaluation
criteria in descending order of importance are: 1) Qualifications
and experience of key personnel in the areas of creative and
technical expertise required, including subcontractors to be
used on this project. 2) Examples and descriptions of innovative
approaches to natural resource interpretation, design, models,
illustrations, graphics, and mixed-media audio-visual productions
of past projects similar in scope to this project. 3) Project
management experience of the personnel to be used on this project
within the last five years. Past record of performance with
repect to control of costs, quality of work, and compliance
with schedule with projects of this type and size. 4) References
for at least five previous clients from the past ten years.
Two of the references should be for design-only projects which
were later fabricated by another firm. Include the name of
contacts for the fabrication firm as well as the client. All
interested firms are invited to submit a letter of interest
and a completed Standard Form 254/255. Responses must be received
before 4:00 PM, Pacific Daylight Time, June 4, 1999, in order
to be considered for selection: The letter of interest and
SF 254/255 should be sent to the Bureau of Land Management,
Attn: Lenore Heppler, 1150 University Avenue, Fairbanks, AK
99709.
CITE: (W-134 SN331871)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REO IN-SERVICE ENGINEERING
SOL N00244-99-R-0170
DUE 071599
POC Jo Escalera, Code 2701, A/C (619) 532-2558
DESC: The Fleet and Industrial Supply Center, San Diego CA is
issuing this formal synopsis for the acquisition of the REO
In-Service Engineering support of the Research and Engineering
Office North Island (REO NORIS). The REO NORIS is tasked with
providing product design and development, and product In-Service
Engineering (ISE) support services for various US Navy and
other Department of Defense (DOD) owned systems. Platforms
supported include but are not limited to: F/A-18, E-2, S-3,
and Air Combat Electronics (ACE), Support Equipment (SE), platform
Peculiar Support Equipment (PSE), Common Support Equipment
(CSE), and Aircraft carrier based Launch and Recovery Equipment
(ALRE). REO customers are Navy and other DOD platform Program
Managers, Navy maintenance activities (Operational, Intermediate,
& Depot), Foreign Military Sales (FMS) clients, and other DoD
maintenance activities. The contractor is required to be proficient
in the use of the most currently available (by commercial means)
Microsoft Office suite of software (Word, Access, Excel, PowerPoint
and Microsoft Project). The contractor is also required to
be proficient in the use of ATLAS compilers and Automatic Test
Program Generators (ATPG) such as the Logic Automated Stimulus
and Response (LASAR) and the Hierarchical Integrated Test Simulator
(HITS). The contractor is required to be proficient in providing
systems administration services for Windows NT, UNIX, Novell
Netware, VAX/VMS, and World Wide Web environments. The contractor
is required to be proficient in C, C++, L200, UNIX, Scripts,
Hyper Text Markup Language (HTML), Automated Technical Information
(ATI), PERL, Oracle, Lotus Notes, Access, AutoCAD, CMPro, Corel
Draw, Fortran, Visual Basic, and Visual dBase computer languages.
The Contractor must maintain the ability to remain proficient
in new state of the art or emerging software. The Contractor
is required to provide technical, logistics, engineering and
scientific support to the Support Equipment and Aircraft Launch
and Recovery Equipment (SE & ALRE) Department. The engineering/technical
support of the proposed Statement of Work consists of: In-Service
Engineering Studies; Research Studies; Test and Evaluation
Studies; Maintenance Methodology Studies; Technical Documentation
Support Services; Duplication Support Services; In-Service
Engineering; Product Support; Logistics Support Services; Configuration
Management; Management Support Services; Implementation Support;
Customer Site Support; Management Processes; Equipment Maintenance;
Design Requirements; Development Requirements; and Product
Support. A preproposal conference will be held at FISC-San
Diego on 7 June 1999 from 9:00 A.M. to 11:00 A.M (Building
1, 3rd Floor, Heritage Conference Room), and in the afternoon,
a Site Visit will be held at NADEP North Island from 1:00 P.M.
to 3:00 P.M. Details will be provided in the solicitation.
Please contact the Contracting Officer via e-mail, if you intend
to participate in the events of 7 June 1999. Oral presentations
of Technical proposals will be also be held at FISC-SD (dates
to be determined). The award will be based on Best Value Source
Selection. The proposed contract will be an Indefinite Delivery/Indefinite
Quantity. The type of contract will be a Cost Plus Fixed Fee.
Multiple Awards are anticipated as specified in FAR 16.504(c),
with task order procedures outlined in FAR 16.505(b)). The
period of performance is a Base and Four 1-Year Option Years.
The Base Year performance period is anticipated to commence
on 01 October 1999. The FSC is R425. It is anticipated that
the solicitation will be available by 01 June 1999 on the FISC-SD
web page address link below. The solicitation will also be
available on the Navy Electronic Commerce Online (NECO) web
link http://www.neco.navy.mil. It is the responsibility of
the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No paper
copies of these documents are anticipated to be issued. It
is noted that if sources have responded to the "Market Research
- Sources sought synopsis", published in the CBD-NET of 23
Feb 99 and 05 may 99, you will automatically be included on
the BML. The CBD numbered note that applies is Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Home Page
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN331982)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contracts = Management, Parklawn Building, Room 13C-06,
5600 Fishers Lane, = Rockville, Maryland 20857.
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE CENTER FOR THE
= COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN
AND THEIR = FAMILIES PROGRAM.
SOL 280-99-8019
DUE 070299
POC Beatrice L. Woods, Contracting Officer at 301-443-0043 =20
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Center for Mental Health Services (CMHS), intends
to solicit = proposals on a limited competitive basis from
eligible "public and = non-profit private entities," pursuant
to Section 565, subsection = (b)(2) of the Public Health Service
Act to provide Training and = establish a Training and Technical
Assistance Center for the = Comprehensive Community Mental
Health Services for Children and Their = Families Program.
A one-year cost reimbursement type contract with four = one-year
option periods is anticipated on a other than full and open
= competition, consistent with the Federal Acquisition Section
6.302-5. = The purpose of this acquisition is to provide support
to current and = newly funded grantee Program in developing
and implementing home and = community-based systems of care
for children, adolescents, and their = families with serious
emotional disturbance. =20 The successful offeror must be eligible
under the Act, they must have = extensive current experience
and a track record of accomplishments in = developing and delivering
technical assistance, including providing = highly focused
training and technical assistance materials to address = the
broad array of issues related to developing systems of care,
= including family involvement, infrastructure, clinical treatment,
= supportive services, finance strategies and public policy.
It is = essential that the personnel and consultants involved
in this contract = exhibit competencies appropriate to the
unique needs and complexities = of children, adolescent, and
their families with serious emotional = disturbance. =20 The
specific objectives are: (1) to provide grantees with the guidance
= and resources needed to conduct a strategic planning process
that will = produce technical assistance plans to support=20
local system of care development goals; (2) to coordinate the
design = and delivery of technical assistance to promote the
collaborative = involvement of grant sites, federal agencies,
national and program = partners in the operation of the Technical
Assistance Center; (3) to = establish formal collaborative
efforts with other appropriate national = technical assistance
centers; (4) to develop and implement a system for = monitoring
accountability that will include review activities to = measure
the effectiveness and efficiency of the Technical Assistance
= Center. To qualify, organizations must be knowledgeable and
have prior = experience and expertise necessary in developing,
delivering, = administering and managing a technical assistance
center using a = decentralized model that ensures services
are field-driven, culturally = competent and effective. The
offeror must have the experience and the = capacity to integrate
knowledge of systems of care, children's mental = health, technology
transfer models, quality improvement mechanisms and = leadership
principles into the operation of the Technical Assistance =
Center. Estimated issuance date of RFP No. 280-99-8019 is scheduled
for = issuance on or about 15 days after publication of this
notice and will = close 45 calendar days thereafter. This solicitation
may be obtained two ways; electronically or by mail/fax. Electronically,
by = downloading the file from the SAMHSA Web Site at http://www.samhsa.gov.
= Files will not be available on the Web Site until on or after
the = estimated issuance date. Once downloaded, you should
determine if you = have a continuing interest in the RFP. If
so, you should either write = the individual identified above
that you wish copies of the amendments = to the RFP (if any)
sent to you by mail. You may also check the SAMHSA = Web Site
regularly for any amendments to the RFP which will also be
= posted there and can be downloaded electronically. Note,
however, that = if you rely on the Web Site for obtaining amendments,
at this time we = have no way to assure, and will therefore
assume no responsibility for = assuring that you have downloaded
these amendments. Therefore, you may = wish to write to the
address listed below to request that copies of the = amendments
to the RFP (if any) be sent to you by mail.=20 Requests for
copies of the RFP to be mailed must be made in writing = or
by facsimile (301-443-0019); and will be filled on a first-come,
= first-served basis until the supply is exhausted. How-ever,
there is no = assurance that copies requested after the twentieth
day will reach the = requestor before the due date for receipt
of responses. Requests shall = be forwarded to the attention
of Beatrice L. Woods, Division of = Contracts Management, Office
of Program Services, SAMHSA, 5600 Fishers = Lane, Parklawn
Building, Room 13C-06, Rockville, Maryland 20857. = Telephone
requests will not be honored. Pickups of the RFP will not be
= permitted.=20
CITE: (D-137 SN332090)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 Symington
Dr, Rm W202, Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY OF AMC COMPUTER SYSTEMS
SQUADRON AT SCOTT AFB IL
SOL FA4452-99-R-0008
DUE 081699
POC Nancy Jurke (618) 256-9963 or Susan Jones (618) 256-9962
DESC: This is the first synopsis for the OMB Circular A-76 Cost
Comparison Study of the Air Mobility (AMC) Command Computer
Systems Squadron (CSS) at Scott AFB IL. The total number of
people affected by the study is approximately 187 to include
135 military, 42 civilians and 10 Contractor Manhour Equivalent
(CME). The contractor shall provide all personnel, tools, materials,
supervision, and other items and services necessary to manage
and operate this functional area. The resultant contract, if
any, will be awarded on an all or none basis as a firm-fixed
price contract with over and above provisions for contingency
support and emergency services. This requirement is set aside
for small businesses. SIC Code and Size Standard for this acquisition
is 7376 - $18M. Total contract performance, if options are
exercised, will not exceed 60 months. This solicitation will
not result in a contract if government performance is determined
to be more advantageous in accordance with OMB Circular A-76
procedures. The solicitation will be issued on 16 Aug 99 with
a planned announcement date of 8 Nov 00. At that time, the
solicitation can be downloaded from http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=471.
No hard copies of this solicitation will be issued. No source
list will be maintained.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Nancy.Jurke@scott.af.mil or Susan.Jones@scott.af.mil
EMAILDESC:
listed above.
CITE: (W-134 SN331877)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PHASE FOUR DEVELOPMENT OF IRS STRATEGIC COMPLIANCE
PLANNING MODEL
SOL TIRNO-99-R-00041
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The IRS is beginning the fourth phase of development in
the Strategic Compliance Planning Model (SCPM). In phases 1
and 2, the IRS developed and enhanced a workload driven resource
allocation engine (meaning workload prioritization drives the
resource allocation process). In phase 3, we developed a workforce
engine, where IRS workforce decisions to hire, promote, or
to transition resources from one position to another drive
the selection of workload. The workload engine and the workforce
engine run independently, but work in conjunction with each
other through an engine manager. A prototype engine manager
with limited functionality (ability to call each engine) was
also developed as part of phase 3. In the fourth phase, the
goal of the IRS is to "optimize" the allocation of resources.
In this phase, we seek to implement and automate the linkages
between the two engines through the engine manager. We seek
to introduce our "optimality" criteria so that SCPM knows when
to stop searching for a better allocation of resources. In
particular, we will improve the productivity calculations estimated
in the workload engine, which are used as the parameters for
the simplex algorithm in the workforce engine. The productivity
calculations shall reflect the multiyear nature of revenue
and costs. In addition, the requirement of using a greedy algorithm
in the workload engine shall be relaxed. Once these two features
have been introduced, we seek contractor support in automating
the iterative calling of each engine until our "optimization"
criteria have been met. We also require the ability to save
and compare solutions after different runs. SCPM has been developed
as an object orientated C++ model. In addition, it requires
the ILOG optimization suite. The IRS intends to solicit and
negotiate woth only one source, IntelEngine, Inc., under authority
of FAR 6.302-1. IntelEngine is the only known source who can
satisfy agency requirements in this case. Additionally, even
if another vendor had the capability to satisfy the agency's
requirements, IntelEngine is the original source for this planned
follow-on contract for the development of the highly specialized
IRS Strategic Compliance Planning Model. Award to any other
source would likely include substantial duplication of cost
to the Government that is not expected to be recovered through
competition, as another vendor would require substantial startup
costs as the new vendor became familiar with the current model,
while requiring the Govt. to pay the new vendor to learn what
has already been accomplished for this complex model. Numbered
note 22 applies.
CITE: (W-137 SN332173)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00164-99-R-0102
DUE 072099
POC Mr. Ryan Watson, 812-854-2364/Contracting Officer Mr. Richard
colvin, 812-854-4389
DESC: Item 1: Engineering Services for the Continuous Wave Illuminator
(CWI) Travelling Wave Tube (TWT) and the Simplified Driver
(SDR) TWT. The services are intended to increase reliability,
improve performance and reduce acquisition costs. The contractor
shall furnish all labor, material, facilities and equipment
required to perform the tasks as defined in the Government's
Statement of Work (SOW). Data will be obtained with unlimited
rights in accordance with Contract Data Requirements List,
DD 1423. Period of performance is for 3 years on the basic
contract with two one year options. Inspection and Acceptance
shall be FOB Destination NAVSURFWARCENDIV Crane, IN. This is
a sole source to Communications and Power Industries, Inc.
Palo Alto, CA 94303. This solicitation will be available on
or about 20 June 1999 at the following address: http://www.crane.navy.mil.supply.
Closing date is 20 July 1999. No hard copies of the solicitation
will be mailed. Interested sources must download from the www
site listed. Contact Mr. Ryan Watson, at telephone 812-854-2364
or e-mail: watson_ryan@crane.navy.mil. All responsible sources
may submit a proposal which shall be considered. Numbered Note
22 and 26 applies. See Numbered Note(s) 22 and 26.
CITE: (W-137 SN332185)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 621-17-99
DUE 070699
POC Charles McCarthy, 423-461-7986
DESC: Provide Medical Transcription Services for the James H.
Quillen VA Medical Center, Mountain Home, Tennessee. Weekly
requirement is approximately 29,000 lines per week. Contractor
will provide, at the contractor's location, central digital
dictation systems accessible via toll-free telephone from anywhere
within the continental United States. Dictation equipment must
be accessible 24-hours/7-days per week via a single telephone
number. The dictation system must be capable of handling a
minimum of 10 concurent dictations from the VAMC. All transcribed
dictation will be documented according to VA specified requirements
and transmitted to the VAMC via modem and uploaded into the
VA's VISTA (DHCP) computer system. Solicitation will be available
on/about June 2, 1999. Requests for solicitation must be in
writing.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-137 SN332193)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REO IN-SERVICE ENGINEERING
SOL N00244-99-R-0170
DUE 071599
POC Jo Escalera, Code 2701, A/C (619) 532-2558
DESC: Modification to CBD-NET Notice posted on 14 May 99. Solicitation
N0244-99-R-0170 will be advertised utilizing full and open
competitive procedures. All responsible sources may submit
a proposal, which shall be considered by the agency. In reference
to the preproposal conference and site visit events scheduled
for 7 June 1999, the following information is provided: (1)
For security requirements into the Government installations
of FISC-SD and NADEP-NI, please provide the name and phone
number of each attendee, including the company name and address.
(2) The FISC San Diego building location can be viewed at site
web link: http://www.sd.fisc.navy.mil/sites/sdbay.html. (3)
San Diego Hotel Web Link: http://sandiego.cc/sandiego/hotels-resorts.htm.
(4) San Diego Visitor Information Center Web Link: http://www.infosandiego.com/#menu.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Home page
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN332280)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: R--VETERINARY SERVICES
SOL NIA-99-JCC019
DUE 060499
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with Dr. Julie
Watson, M.A. Vet.M.B.M.R.C.V.S. for veterinary services to
be supplied to the GRC Animal Resource Section through 12/31/99.
Dr. Watson, in addition to providing regular scheduled visits,
would be available for emergency services, participate in GRC-ACUC
meetings, provide facility inspections, guidance in disease
identification, ensure compliance with AAALAC accreditation
standards, conduct training sessions, and attend NIH committee
meetings as required. Her qualifications include board certification
in 1990, Visiting Scientist and Post-Doctoral Fellow with Laboratory
of Animal Medicine, Division of Comparative Medicine, Johns
Hopkins School of Medicine and served as consultant and site
visitor for the Office for the Protection of Research Risks(OPRR).
An award will be made 6/4/99. All responsible sources may submit
their capabilities which shall be considered by the agency.
This procurement is being awarded as a simplified acquisition
in accordance with FAR subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-137 SN332286)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: R--360 DEGREE MANAGEMENT SURVEY OF RECRUITING COMMAND
AT NAS PENSACOLA FL
SOL N3908899RC
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with Mindsolve Technologies, Gainesville,
Florida for 360 degree survey of the entire Naval recruiting
command using software specifically designed for this managment
analysis. Vendors believing they can provide such service may
submit a written response within 15 days of the publication
date. No contract will be made on the basis of offers/proposals
received in response to this notice. Written responses must
include pricing and technical information sufficient to enable
the government to determine if solicitation will be issued.
If a solicitation is issued no additional synopsis will be
published. Award will be made under Simplified Acquisition
Procedures. CBD numbered note 22 applies. Facsimile responses
are acceptable 850-452-9627.
CITE: (W-137 SN332371)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--NAVIGATION SUPPORT SERVICES
SOL N47408-99-Q-1534
DUE 052499
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to place an order with Racal Pelagos to
provide support services for monitoring and evaluating the
WINFROG Integrated Navigation System during a full test sea
trial conducting deep ocean bottom surveys in the Gulf of Alaska.
The navigation system is proprietary software under a current
licensing agreement. See note 22.
CITE: (W-137 SN332374)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROFESSIONAL SOURCES SOUGHT TO PERFORM REVIEW OF
THE NORTH PACIFIC GROUNDFISH OBSERVER PROGAM.
SOL WASC9-1038
DUE 061499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to perform review of the North Pacific Groundfish
Observer Program (the Program) and provide recommendations
for changes in program operations and organizations to meet
program's mission and goals. Goals of the Program are 1) provide
catch, bycatch, and biological data necessary to support inseason
monitoring and fish stock assessment; 2) provide information
to increase compliance with specific regulations, 3) improve
and maintain the infrastructure necessary to carry out observer
functions; 4) provide information necessary to support management
opf marine mammals and other protected species; 5) provide
information necessary to support other specified science and
management programs; and 6) develop awareness of the goals,
objectives, and activities of the NPGOP. Responses will only
be accepted from organizations which have specific qualifications
and experience in completing fisheries program reviews such
as this one listed. State qualifications and experience with
request, simple requests for the solicitation will not be
honored. State if small business with request. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-134 SN331907)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--MATERIAL HANDLING -- ANTIMONY AND LEAD
SOL SPO833-99-Q-0169
DUE 061799
POC Point of Contact -- Wilbert C. Payne, Contract Specialist
DESC: Quoters are urged to inspect the site where the work will
be performed. A Pre-quote conference will be held June 10,
1999, 2:00 p.m. at the Hammond Depot, Hammond, IN. Quotes may
be submitted to 8725 John J. Kingman Road, Fort Belvoir, VA
22060-6223, C/O Bid Custodian, Suite 4616 (Mail) or Suite 4528
(Hand-Delivered) Telephonic, telegraphic or faxed quotes will
not be accepted. Quotes must be received by close of business
June 17, 1999.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-134 SN331875)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331974)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY OWNED WASTEWATER DISTRIBUTION
SYSTEM, VARIOUS MILITARY INSTALLATIONS ON ISLAND OF OAHU, STATE
OF HAWAII.
SOL N/A
DUE 070199
POC Contract Specialist: Steven Umeda (808) 438-6535, x186; Contracting
Officer: Christine Mendes (808)438-6535, x201
DESC: DESC: Negotiations will be conducted with the City and
County of Honolulu Department of Environmental Services on
a sole source basis, to privatize the U.S. Army owned wastewater
system for certain military installations on the Island of
Oahu, State of Hawaii. The scope of this initiative involves
the purchase, ownership, maintenance and operation of the entire
wastewater distribution system. The wastewater utility system
consists of many separate and distinct systems. These are,
Schofield Barracks East Range, Fort Shafter, Tripler Army Medical
Center, Aliamanu Military Reservation, Fort DeRussy and Waianae
Army Recreation Center. The City and County of Honolulu
is currently treating the wastewater discharge from the foregoing
locations. The Army's wastewater distribution system is connected
to the City and County of Honolulu wastewater treatment plant.
The Schofield Barracks East Range wastewater system consists
of 5 facilities served, 1,400 Linear Feet (LF) of collection
system, one pump station with a rated capacity of 115 Kgal/day,
1,200 LF of force main, and average flow of 16,300 Kgal/month.
The Fort Shafter wastewater system consists of 365 facilities
served, 138,924 LF of collection system, one pump station with
a rated capacity of 76 Kgal/day, 13,912 LF of force main and
average flow of 29,680 Kgal/month. The Tripler Army Medical
Center wastewater system is not measured separately, but its
total volume is included in the Fort Shafter flow. The Aliamanu
Military Reservation wastewater system consists of 699 facilities
served, 95,641 LF of collection system, two pump station with
a rated capacity of 76 K/gal day, 6,900 LF of force main and
average flow of 22,685 Kgal/month. The Fort DeRussy wastewater
system consists of 8 facilities served 10,900 LF of collection
system and average flow of 7,483 Kgal/month. The Waianae
Army Recreation Center wastewater system consists of 48 facilities
served 7,468 LF of collection system and average flow of 1,022
Kgal/month. SEE NUMBERED NOTE 22.
CITE: (W-134 SN331981)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M67861-99-R-0655
DUE 052499
POC Msgt Barbara Gonzales (504)678-1668 or Betty Knight (504)678-4385
DESC: CORRECTION: This notice was originally published/printed
in the CBD on May 14,1999. The following is to be added to
Block 17:The Marine Forces Reserve, New Orleans, LA intends
to solicit and award a firm fixed price acquistion which is
100% small business set aside. Solicitation will be issued
on or around 19 May 99.
EMAILADD: barbara_a_gonzales@marforres.usmc.mil or margaret_r_blunt@marforres.usmc.mil
EMAILDESC:
CITE: (W-135 SN331988)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Grady Health System; 80 Butler Street S.E.; Atlanta,
Georgia 30335
SUBJECT: S--THE GRADY HEALTH SYSTEM IS REQUESTING PROPOSALS FOR
HEALTH CARE HOUSEKEEPING SERVICES AND GROUND MAINTENANCE.
SOL 99612
DUE 062599
POC Point of Contact - Cynthia Carroll, Senior Procurement Specialist,
Purchasing Department, 404-616-1640
DESC: The Grady Health System of Atlanta, Georgia, is requesting
proposals for Health Care Housekeeping Services and Ground
Maintenance for the following facilities: Grady Memorial Hospital,
1,800,000 square feet; Hughes Spalding Children's Hospital,
106,000 square feet; Neighborhood Clinics and Outside Buildings,
366,300 square feet; and Crestview Nursing Home, 137,650 square
feet. Detailed Specifications Packages will be available on
Friday, May 14, 1999. A mandatory Pre-Bid Conference will be
held on Tuesday, May 25, 1999 at 10:00 AM at Grady Health System
in the Imaging Center Conference Room, 56 Butler Street, Atlanta,
Georgia 30335. Request for cost proposal will close on Friday,
June 25, 1999 at 4:00 PM.
CITE: (D-136 SN332073)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: S--PROVIDE LAUNDRY AND DRYCLEANING SERVICES, FORT GEORGE
G. MEADE, MARYLAND
SOL DADW36-99-B-0002
DUE 061899
POC Yolanda Mercedes McMillan (301)677-5146
DESC: This is a solicitation for commercial items prepared in
accordance with the Format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. Offers
are being requested and a written solicitation is being issued.
Solicitation Number DADW36-99-B-0002 is issued as an Invitation
for Bid (IFB). SIC CODE is (7219). This requirement is for
a firm fixed price Requirement contract for a 4 month Base
period and four, 12 month Option period. The proposed requirement
is 100% set aside for Small Business. Small Business Size Standard
is $5.0 million dollars. This requirment consist of furnishing
all labor, supervision, material, facilities, equipment, transportation
for Laundry and Dry Cleaning services between the laundry pickup
and delivery points and take off-post for cleaning for Fort
George G. Meade, Maryland. All bidder's prime location must
be within 150 miles, round trip, from Fort George G. Meade,
Maryland. Solicitation issuing date is 24 May 1999. Bid opening
date is 18 June 1999, 2:00 P.M. EST. All responsible sources
may submit their request in writing. Faxed request will not
be accepted. DFAR 252.212-7001 requires Central Contractor
Registration. DFAR 252.232-7009 requires Payment by Electronic
Funds Transfer.
CITE: (W-137 SN332236)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY-OWNED POTABLE WATER DISTRIBUTION
SYSTEM, VARIOUS MILITARY INSTALLATIONS, ISLAND OF OAHU, STATE
OF HAWAII
SOL N/A
DUE 070199
POC Mr. Steven S. Umeda, Contract Specialist, (808)438-6535,
x186 or Ms. Christine Mendes, Contracting Officer, (808)438-6535,
x201
DESC: Negotiations will be conducted with the Board of Water
Supply, 630 South Beretania Street, Honolulu, Hawaii on a sole
source basis, to privatize the U.S. Army owned potable water
system which provides water utility service on military installations
on the Island of Oahu, State of Hawaii. The scope of this initiative
involves the purchase, ownership, maintenance and operation
of the entire water system, to provide pumping, treatment,
storage and distribution of water to facilities on the various
military installations. The water utility system consists of
many separate and distinct systems. These are Aliamanu Military
Reservation, Fort Shafter, Tripler Army Medical Center, Fort
DeRussy, Schofield Barracks, Wheeler Army Airfield, Helemano
Military Reservation, Dillingham Military Reservation, Makua
Military Reservation, Field Station Kunia and Waianae Army
Recreation Center. The Board of Water Supply currently provides
potable water service, and has emergency connections to provide
back-up potable water service as noted in the following.
The Aliamanu Military Reservation water system is supplied
from Navy Public Works. The system serves 699 facilities, one
pump station, has 142,662 LF of distribution system piping
and has three water storage tanks with a capacity of 950,000
gallons. The system uses an average of 1,000 Kgal/day. The
Fort Shafter water system is supplied from two Army wells with
a rated capacity of 1872 Kgal/day. The system serves 365 facilities,
has three pump stations, provides chlorination and fluoridation
of the water, has 685,191 LF of distribution system piping
and has four water storage tanks with a capacity of 1,650,000
gallons. The system uses an average of 800 Kgal/day. An emergency
connection to the Board of Water Supply system is available.
The Tripler Army Medical Center water system is supplied
from two Army wells with a rated capacity of 3744 Kgal/day.
The system serves 82 facilities, has one pump station, provides
chlorination and fluoridation of the water, has 206,074 LF
of distribution system piping and has two water storage tanks
with a capacity of 1,000,000 gallons. The system uses an average
of 300 Kgal/day. An emergency connection to the Board of Water
Supply system is available. The Fort DeRussy water system
is supplied from the Board of Water Supply. The system serves
8 facilities and has 17,430 LF of distribution system piping.
The system uses an average of 200 Kgal/day. The Schofield
Barracks Military Reservation water system is supplied from
four Army wells with a rated capacity of 8020 Kgal/day. The
system serves 1550 facilities, has five pump stations, provides
chlorination and fluoridation of the water, has 744,458 LF
of distribution system piping and has five water storage tanks
with a capacity of 4,235,000 gallons. The system uses an average
of 4000 Kgal/day. An emergency connection to the Board of Water
Supply system is available. The Schofield Barracks system serves
Wheeler Army Airfield, Field Station Kunia and Helemano Military
Reservation. The Wheeler Army Airfield water system is supplied
from the Schofield Barracks system. The system serves 428 facilities
and has 124,599 LF of distribution system piping. The Helemano
Military Reservation water system is supplied from the Schofield
Barracks system. The system serves 174 facilities, has 61,962
LF of distribution system piping and has two water storage
tanks with a capacity of 100,000 gallons. The system uses an
average of 133 Kgal/day. The Field Station Kunia water system
is supplied from the Schofield Barracks system. This installation
is not metered separately and consumption is a part of the
Schofield Barracks quantity. The system serves 11 facilities,
has 5,240 LF of distribution system piping. The daily use is
included with the Schofield Barracks Military Reservation daily
usage. The Dillingham Military Reservation water system
is supplied from the Board of Water Supply. The system serves
26 facilities, has one pump stations, 39,766 LF of distribution
system piping and has one water storage tank with a capacity
of 100,000 gallons. The system uses an average of 5 Kgal/day.
The Makua Military Reservation water system is supplied
from the Board of Water Supply. The system serves 3 facilities,
has 33,473 LF of distribution system piping and has one water
storage tank with a capacity of 30,000 gallons. The system
uses an average of 10 Kgal/day. The Waianae Army Recreation
Center water system is supplied from the Board of Water Supply.
The system serves 48 facilities and has 11,446 LF of distribution
system piping. The system uses an average of 34 Kgal/day.
SEE NUMBERED NOTE 22
CITE: (W-137 SN332258)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: THEATER SUPPORT BRIGADE, DIRECTORATE OF CONTRACTING,
UNIT 7155 SOCO-CO, APO AA 34004-5000
SUBJECT: T--PRODUCTION OF SPANISH LANGUAGE MAGAZINE "DIALOGO,
EL FORO DE LAS AMERICAS".
SOL W811P5-9077-4101
POC Contract Specialist RENE TURNER (305) 437-2634 Contracting
Officer MAJ GARY E. HICKEY (507) 285-3010 (Site Code DAJN21)
(Site Code DAJN21)
DESC: Provide all personnel, management, material and services
to edit, prepare and physically deliver an electronically processed,
fully composed digital images ready to use for printing a quarterly
issue of a spanish language magazine entitled "Dialogo, El
Foro de las Americas"; delivery also includes a computer prepared
version and its distribution via an INTERNET WORLD WIDE WEB
(WWW) SITE. Projected issue date of solicitation is 28 May
1999. Note: Point of contact is Mrs. Rene Turner at (305) 437-2634
located at U.S. ARMY BASOPS SUPPORT ACTIVITY MIAMI, 7955 N.W.
12th Street, Suite 450, Miami, Florida 33126.
EMAILADD: c32@saacons.panama.army.mil
EMAILDESC:
CITE: (A-137 SN332249)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES, 6490 Saufley Field Rd.,Bldg 808, Pensacola, FL
32509-5243
SUBJECT: U--76
SOL N35697-A169
DUE 053199
POC JAMES R RICKET,Contracting Officer (850)452-1138,
DESC: The Government intends to procure the following requirment:30,000
Books Titled "Need a lift",as a sole source acquisition from
American Legion National Headquarters,P.O. Box 1050, Indianapolis,In.
46206. This requirement is proprietary to and copyright material
of American Legion National Headquarters. Simplified Acquisition
procedures will be used. This synopsis is published for informational
purposes only,no solicitation documents will be issued. The
anticipated award date is June 31,1999.
CITE: (W-137 SN332182)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--COPIES OF CONFERENCE SUMMARY, REPORTS AND DATA
SOL MKQXQ90019
DUE 060599
POC Contact Point, Contracting Officer, Mary Kimble,(919)541-0388
DESC: The National Institute of Environmental Health Sciences
will receive data, reports, summaries and recommendations from
Developmental Toxicity Conference 1999, which is being conducted
by The National Academy of Sciences. SIC/Size 9999/500 employees.
This is a notice of intent and there is no solicitation package.
See Note 22 *****.
CITE: (W-137 SN332194)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES, 6490 Saufley Field Rd.,Bldg 808, Pensacola, FL
32509-5243
SUBJECT: U--76
SOL N35697-A169
DUE 053199
POC POC JAMES R RICKET, Contracting Officer (850) 452-1138
DESC: Correct Anticipated award date to read: May 31,1999
CITE: (W-137 SN332195)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: U--TRAINING SUPPORT SERVICES
SOL N/A
POC Karen A. Berning, (703)607-1256
DESC: The National Guard Bureau/USPFO for Missouri intends to
issue a solicitation to provide Training Support Services for
the National Guard. These services shall include: Section One:
Training Management Services: This includes financial management
and funds tracking procedures, including operational plans
for the receipt, inspection, maintenance, accountability, storage
and issuance of Army equipment, operational plans and procedures
for operation facilities at various installations supporting
training simulations, equipment fielding, Distributed Learning
and Total Army Schools System (TASS). Assist in the planning
and logistics of conferences including local, remote, teleconferences,
nationwide, and/or global and presentations; operational and
readiness reporting for training activities at the installation
level, inspection of unit training procedures; operations training
libraries; development of operational plans and procedures
for operation of contractor training facilities at institutions;
development of planning documents, studies, demand analysis
of various programs, reports, and/or briefing charts, and production
schedules. Section Two: Training Services Support: Provide
comprehensive training, training assessment, design, development,
delivery and support services that serve to produce individuals
with the requisites skills, knowledge and abilities (SKA) to
effectively perform critical sections to the desired standards;
Perform analysis and define requirements relating to all aspects
of the Training Assessment, Design, Development, Delivery and
Support (TADDDES) function, in accordance with the Systems
Approach to Training (SAT), to include but not limited to the
following activities: perform functional and positional analysis,
prepare inventory of relevant tasks relating to specific functions
or positions; prepare inventory of relevant tasks relating
to specific functions or positions; organize and facilitate
conduct of task selection boards to validate and prioritize
tasks; design life cycle training curricula, match tasks to
performance conditions and standards; conduct skill perishability
analyses; identify Terminal Learning Objectives (TLO) and outcome
measurements, to include development of test materials and
hands-on-evaluations; design overarching training curricula
and develop specific Programs of Instruction (POI) within the
context of a life cycle training management approach. Section
Three: Training Automation/Help Desk Support Services: Provide
planning, analysis, troubleshooting, integration, acquisition,
installation, operations, maintenance, training, documentation,
and administration services for training, readiness and operations
office automation systems. Maintain a support facility designed
to provide assistance and help to users, including personalized
assistance, telephone assistance, limited training, etc.; Collect
statistics on hardware, software and system problems, security
incidents, maintenance service calls; Centralized administration
of software licenses, including dynamic allocation. It is anticipated
that multiple awards will be made using various contract types
(base plus 4 option years) and solicited under full and open
competition with some set-asides (if the government determines
there is adequate 8A and small businesses sources to meet the
requirement). This notice is not a request for proposal, but
is a market research announcement to determine if there are
potential 8(a) and small business sources for this requirement.
The evaluation of responses to this Request for Information
(RFI) will be based on the ability of the respondent to satisfy
the governments requirement. The government will not reimburse
the respondent for any costs associated with information submitted
and is under no obligation to award any related contract with
this RFI. Interested 8(a) and small business sources are requested
to e-mail their interest and qualifications to berningk@ngb.ang.af.mil.
Please e-mail response on or before 1 June 1999 and reference
Training Support Services as the title of the e-mail. Phone
calls will not be accepted. It is the potential offerors responsibility
to monitor these sites for the release of any subsequent synopsis
or RFQ.
EMAILADD: berningk@ngb.ang.af.mil
EMAILDESC:
CITE: (W-137 SN332304)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICES (GROUND)
SOL IFB V15-99-113
DUE 080399
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, FAX
(913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, has a requirement for Ambulance Services
(ground) for beneficiaries of the VA Medical Center, Marion,
IL. The SIC code is 4119. This solicitation is unrestricted
and all responsible and responsive offers will be considered.
Award of a requirements contract for a base year is anticipated,
with four additional one-year option periods available for
renewal at the option of the Government. The Issue Date for
the Invitation For Bid (IFB) V15-99-113 is June 22, 1999. All
requests for IFB V15-99-113 shall be submitted in writing on
company letterhead to the Contracting Officer, by U.S. Mail,
Facsimile, or e-Mail, up to and before July 13, 1999, c.o.b.
(Telephone requests for solicitation packages will not be accepted).
BIDS are DUE August 3, 1999, 2:00p.m. local time at place of
bid opening: VISN 15 Contracting (10N15-90), Bldg 71, Room
308, 4101 S. 4th Street Trafficway, Leavenworth, KS 66048-5055.
Facsimile bids or proposals will not be accepted for consideration
for award.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
e-Mail
CITE: (W-134 SN331857)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5275
DUE 051899
POC Cynthia Frye (202)685-5813
DESC: The Military Sealift Command has a requirement for a US
or foreign flag ro/ro and/or ro/ro ferry vessel to transport
24,443 (+/- 10% chop) sq ft of primarily rolling stock. Vessel
must have the capacity to berth 40 supercargoes. Terms are
free in/free out. The MSC DRYVOY Performa can be downloaded
from MSC.navy.mil - look under library of commond documents.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia. vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-135 SN331991)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION SERVICES
SOL N00033-99-R-5276
DUE 051899
POC Cynthia Frye (202)685-5813
DESC: The Military Sealift Command has a requirement for a US
or foreign flag ro/ro vessel(s) or tug and ro/ro barge unit(s)
to transport 67,467 (+/- 10% chop) sq ft of cargo from Puerto
Cortez, Honduras to Mobile, AL. The MSC DRYVOY Performa may
be downloaded from msc.navy.mil - look under library of commond
documents. Laydays are 27/28 May 1999. Terms are liner in/liner
out.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-135 SN331992)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--VAN SERVICES FOR THE MILITARY PROCESSING STATION
(MEPS), 2500 UNIVERSITY AVE W DES MOINES IA
SOL DAKF61-99-Q-0111
DUE 071599
POC Karen Johnson, Contract Specialist, 608-388-2506, Brenda
Heuer, Contracting Officer 608-388-3203
DESC: Requirements contract for a 7-passenger van service, Monday
through Friday with night testing and 15 designated Saturdays.
Hours are from 10:00 A.M to 3:30 P.M. for day service and from
3:30 P.M. to 9:00 P.M. for the night service. Request for Quotes
must be in writing accompanied by a non-refundable certified
check, cashiers check, or money order payable to U.S. Treasury
in the amount of $8.00 per package. Issue date will be on or
about 15 Jun 99. No company, personal, registered checks, or
cash accepted. All responsible sources may submit a bid which
shall be considered. See Numbered Note 1
CITE: (W-137 SN332157)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: W--RENTAL OF HEAVY EARTH MOVING EQUIPMENT AND TRANSPORTATION
SOL F02604-99-Q0380
DUE 051999
POC Doyle Miller, Contract Specialist, Phone 6238567179x264,
Fax 6238564969, Email doyle.miller@luke.af.mil
DESC: This is a combined synopsis/solicitation for the commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation No.: F02604-99-Q0380 is a
Request For Quote (RFQ) for Earth Moving Equipment and Transportation
Vehicles. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-2. This acquisition is unrestricted; SIC: 7353;
Size Std: $5 million dollars. All responsible sources with
Central Contractor Registration Certification may submit a
proposal, which shall be considered. The minimum needs of the
government are as follows: Item 1: Rent the following equipment
for the period 24 May 1999 through 2 Jul 1999 with possible
extentions through 27 Aug 1999. Daily, Weekly and Monthly pricing
is required along with applicable per mile or hourly charges
for all equipment. A delivery charge, if any shall also be
provided for each piece of equipment covering to and from 800A
Hospital Drive, Gallup, NM. The minimum needs of the government
are as follows: Contract Line Item (CLIN) 0001: one (1) Motor
Grader with 12' board, John Deere 570B or equal. CLIN 0002:
five (5) 14 yard (minimum) Dump Trucks. CLIN 0003: two (2)
five yard Wheel Loaders, John Deere 744E or equal. CLIN 0004:
one (1) rubber tire Backhoe with _ size bucket, Case 580L or
equal. CLIN 0005: one (1) 4 WD pickup 12 ton. CLIN 0006: one
(1) 84" pad foot (sheep's foot) Roller, Ingersoll-Rand SD100FB
or equal. CLIN 0007: two (2) one ton 15 passenger vans. Item
2: Rent the following equipment for the period 31 May 1999
through 2 Jul 1999 with possible extensions through 27 Aug
1999. Daily, Weekly and Monthly pricing is required along with
applicable per mile or hourly charges for all equipment. A
delivery charge, if any shall also be provided for each piece
of equipment covering to and from 800A Hospital Drive, Gallup,
NM. The minimum needs of the government are as follows: CLIN
0001: nine (9) 14 yard (minimum) Dump Trucks. CLIN 0002: one
(1) Long Track Dozer, John Deere 750BLT or equal. CLIN 0003:
one (1) 4000 (minimum) gallon water truck. CLIN 0004: one (1)
84" smooth drum roller, Ingersoll-Rand SD100D or equal. Rental
shall include maintenance: Maintenance Requirements: Maintenance
covering all minor and major repairs is to be provided by contractor(s)
at no additional cost to the Government during rental period.
The personnel operating the equipment will lubricate and change
oil and oil filters of the equipment as prescribed by the contractor(s).
However, all lubricants, fluids and filters are to be provided
by the contractor(s). It will be left to the contractor(s)
discretion whether to repair the equipment on site or taken
back to their repair facility, but ether repairs must be made
or equipment replaced within 24 hours of notification. Towing
or recovery of broken vehicles shall be included at no additional
cost. Delivery date: Item 1 delivery will be 24 May 1999. Item
2 delivery will be 31 May 1999 FOB: 800A Hospital Drive, Gallup,
NM. The provisions of FAR 52.212-1, INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS, are incorporated by reference. Reference
FAR 52.212-1 para (c) is hereby tailored as follows: (a) Period
for acceptance of offers. The offeror agrees to hold the prices
in its offer firm for 30 calendar days from the date specified
for the receipt of offers. Reference FAR 52.212-1 para (b)
is hereby tailored as follows: (b) Submission of offers. A.
Purpose: These instructions are designed to ensure the submission
of information to provide for the understanding and comprehensive
validation of the proposal. Offerors are cautioned to follow
the detailed instructions fully and carefully, as the government
reserves the right to make an award based on initial offers
received without discussion of such offers. B. Proposal Contents:
The price proposal shall contain sufficient information for
the government to make a determination of fairness and reasonableness
of price. The information should be sufficient to allow the
government to perform a price analysis. (c) Executed Documents:
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications--Commercial Items to be included in this
part and shall contain the signed original contract documents.
Disposition of Proposals: After contract award, unsuccessful
proposals will be disposed of as follows: one copy will be
retained with the contract file, the additional copies will
be destroyed. No destruction certificate will be provided.
Formal Communications: Formal communications such as request
for clarification and/or information concerning this solicitation
should be submitted in writing to the following address: 56
Contracting Squadron/LGCV, ATTN: Major Miller, 14100 W Eagle
Street, Luke AFB AZ 85309-1217. FAX and e-mail communications
are authorized. FAX Number 602-856-4992, e-mail Doyle.Miller@luke.af.mil.
FAR 52.212-2. EVALUATION--COMMERCIAL ITEMS (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) PRICE PROPOSAL: The price proposal will
be evaluated for fairness and reasonableness. Award will be
made to the lowest evaluated offer that meets all the mandatory
criteria in the solicitation. (2) Understanding of Contract
Requirements: To ensure that the offeror fully understands
the minimum needs of the Government outlined in Item 1 and
Item 2, the offeror must provide commercial literature on equipment
proposed and an explanation of any feature that does not comply
with the requirements in the solicitation. A Written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 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. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program
and 252.227-7015, Technical Data-Commercial Items. Additional
contract clauses that apply are: 52.208-4 Vehicle Lease Payments(Apr
84) 52.208-5 Condition of Leased Vehicles (Apr 84) 52.208-6
Marking of Leased Vehicles (Apr 84) 52.208-7 Tagging Of Leased
Vehicles (May 86) Offers shall be submitted in writing and
received not later than 4:30 PM local time, 19 May 99. Arizona
does not observe Daylight Savings Time!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0380&LocID=509
LINKDESC:
notice
EMAILADD: doyle.miller@luke.af.mil
EMAILDESC:
CITE: (D-134 SN331912)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DASW01-99-Q-0383
DUE 052199
POC Ms. Mattice, 703/697-1271; Major Haider, Contracting Officer,
703/614-8412
DESC: The above referenced solicitation number is hereby cancelled
in its entirety. In accordance with FAR 5.202(a)(13)(ii), this
requirement will be fulfilled utilizing the Federal Acquisition
Computer Network.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: MattiCE@hqda.army.mil
EMAILDESC:
CITE: (W-137 SN332218)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL M6700199R0002
DUE 070199
POC Contact Contract Specialist, Janice Makinson, 910-451-3094
DESC: Lease an estimated 89 vehicles. The vehicles will include
compact pickup trucks, 4X4 utility trucks, compact cargo vans,
delivery vans, compact eight-passenger vans, and compact station
wagons. To be delivered to Camp Lejeune, NC. Contract period
01 October 1999 through 30 September 2000, with two priced
out option periods. Solicitation copy must be requested by
letter or by using FAX 910-451-2332. Request must state solicitation
number, name of Government contact person, contractor's name,
street address, telephone number (Com and Fax), business type
(small, small disadvantaged, or large). All responsible sources
may submit an offer which will be considered.
EMAILADD: SMTP[makinsonj@clb.usmc.mil]
EMAILDESC:
CITE: (D-137 SN332315)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN OKLAHOMA
CITY, OK
SOL 9OK0028
DUE 052899
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Adminisrtation is interested in leasing
approximately 24,679 net rentable square feet which will produce
apromimately 21,460 BOMA usable square feet for the Social
Security Administration, Office of Hearings and Appeals. Indoor,
secure parking for 4 vehicles is required on site. LEASE TERM:
10 years, 5 years firm UNIQUE REQUIREMENTS: All space must
be contiguous on one floor, with the exception of the storage/mail
room, training/multipurpose room, or both which may be separated
from the primary space by a public corridor. LOCATION: Offered
properties must be located in the city limits of Oklahoma City.
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building
name and address 2)Square footage offered 3) Method of measurement
used to determine rentable square feet 4) Name, address, and
telephone number of individual to be contacted 5) Evidence
of authority to represent the owner. AUTHORIZED CONTACTS: In
no event shall the offer enter into negotiations concerning
the space to be leased with representatives of Federal Agencies
other than the officers and employees of General Services Administration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9OK0028&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-137 SN332138)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--VALLEY FENCES '99'
SOL ESQ990006
DUE 062899
POC Lori Mading, Contracting Officer, fax 406-255-2762
DESC: Furnish labor, equipment, supplies, and material, except
for specified Government-furnished property, to construct approximately
3,280 rods of three wire barbed wire fence in Valley County,
Montana. The contractor will furnish all materials except for
the 2 Project Monuments and 16 Gate Closure Devices which are
furnished by the Government. Bid schedule items are: Barbed
Wire Fence (3-wire) 3280 rods; Barbed Wire End Panel Type II
23 each; Barbed Wire Stress Panel 33 each; Five-Post Barbed
Wire Corner Panel Type II 6 each; Barbed Wire Gate (3-wire)
Type B 16 each. The contractor will have 75 days to complete
the project after the notice to proceed is issued. Solicitation
is a Request for Quotations to be awarded on a purchase order
approximately July 1, 1999. See Note 1. All responsible sources
may submit a quote which will be considered.
CITE: (W-134 SN331858)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--PERMANENT PAVEMENT MARKING
SOL N00-99-12
DUE 062499
POC Contact Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The proposed work consist of furnishing all labor, equipment,
material, and other incidental necessary to furnish and apply
Type B Waterborne Traffic Paint on Bureau of Indian Affairs
roads located on the Navajo Indian Reservation within Bureau
of Indian Affairs, Fort Defiance Agency, Fort Defiance, Arizona.
This procurement is a total set-aside for Small Business Concerns
pursuant to FAR219-6. Estimated Price Range is $25,000 - $100,000.
Bonding is required. Telephone request will not be accepted,
written request only.
CITE: (W-134 SN331886)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION AK PFH 9-1(9), BIG SALT LAKE
ROAD
SOL DTFH70-99-B-00030
DUE 081999
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: AK PFH 9-1(9), BIG SALT LAKE ROAD, Tongass National Forest,
Prince of Wales Island, Alaska. This project will bid with
a Base Schedule (B) plus 2 Options (1) & (2). The Options may
be awarded should funding become available. Project length:
(B) 9.52 km (1) 1.76 km (2) 5.85 km. Project includes: survey
& staking; sampling & testing; construction schedules; silt
fence - (B) 4,900 m (1) 520 m (2) 4,500 m; watering for dust
control - (B) 7,000 m3 (1) 1,000 m3 (2) 3,000 m3; clearing
& grubbing - (B) 33.32 ha (1) 6.5 ha (2) 16.9 ha; removal of
guardrail - (B) 579 m (2) 543 m; excavation - (B) 602,600 m3
(1) 116,900 m3 (2) 310,000 m3; rock blasting - (B) 20,500 m
(1) 8,500 m (2) 20,300 m; roadway obliteration - (B) 25,426
m3 (1) 150 m3 (2) 8,420 m3; riprap - (B) 500 m3 (1) 1,500 m3
(2) 1,300 m3; MSE walls - (B) 988 m2 (2) 423 m2; untreated
aggregate courses - (B) 54,000 t (1) 10,000 t (2) 33,000 t;
emulsified asphalt treated base course - (B) 29,500 t (1) 5,500
t (2) 18,500 t; hot asphalt concrete pavement - (B) 21,500
t (1) 4,000 t (2) 13,500 t; minor hot asphalt concrete - (B)
285 t (1) 90 t (2) 235 t; asphalt tack coat - (B) 32 t (1)
6 t (2) 20 t; membrane waterproofing - (B) 720 m2 (2) 281 m2;
headwall for 4.6 m culvert - (B) 1 ea; headwall for 3 m culvert
- (2) 1 ea; headwall for 4.6 m culvert - (2) 2 ea; culverts
- (B) 1,475 m (1) 221 m (2) 1,182 m; structural plate structures
(B)39 m (2) 89 m; underdrains - (B) 200 m; guardrail - (B)
1,800 m (1) 625 m (2) 1,300 m; turf establishment - (B) 18
ha (1) 4.2 ha (2) 12 ha; signs - (B) 5.1 m2 (1) 0.6 m2 (2)
2.7 m2; permanent pavement markings - (B) 38 km (1) 8 km (2)
23 km; permanent pavement recessed markers - (B) 794 ea (1)
150 ea (2) 490 ea; flagger hrs - (B) 10,240 (1) 1,000 (2) 5,120;
pilot car hrs - (B) 1,710 (2) 850; and other smaller items
of work. Project is located approximately 2.5 km north of Klawock,
Alaska. Work shall be completed by (B) November 1, 2001 (1)
November 21, 2001 (2) September 4, 2002. Estimated price range
for Base plus Options is over $10,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-134 SN331977)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--WEDGE 2
DUE 051999
POC Al Moore, (703) 693-7682.
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 19 May 99.
LINKURL: www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN332082)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DREDGING OF VARIOUS SITES ALONG THE LICKING, KENTUCKY,
AND OHIO RIVERS
SOL DACW27-99-B-0020
DUE 062399
POC Technical Point of Contact: Matthew Everett (502)625-7385,
Contract POC: Elaine McKim (502)582-6295
DESC: CORRECTION: This solicitation, advertised on or about 28
April 1999, is corrected as follows: Project is due 23 June
1999 at 1400. All other information remains the same.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Louisville, Kentucky
CITE: (W-137 SN332161)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT KEESLER AFB, MISSISSIPPI
SOL F41622-99-R-0004
DUE 050699
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360
DESC: In reference to synopsis dated 22 Feb 99, Submission No.
300802 concerning Two-Phase Design/Build Turnkey project
at Keesler AFB, Mississippi, Phase I of the process is completed.
One (1) contractor was selected to proceed to Phase II:
Hunt Bldg Corporation (Large Business) , 4401 N Mesa, Ste
201, El Paso, TX 79902; Phone: 915/533-1122. Only this contractor
will be allowed to submit a proposal. A copy of the solicitation
is available to other interested companies via internet at
http://www.brooks.af.mil (Click on Business Opportunities,
then scroll down and click on Military Construction Projects)
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-137 SN332176)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: Y--CONSTRUCT KNEE WALL AROUND OPERATIONS AREA
SOL VOCE200-99-C-0005
DUE 070999
POC Mr. Neal Crenshaw, Phone: 94-32-54579; Facsimile: 94-32-54580
DESC: The United States Information Agency (USIA), International
Broadcasting Bureau (IBB), has a requirement for a contractor
to construct a reinforced concrete knee-wall around the operations
area of the IBB Transmitting Station located in Iranawila,
Sri Lanka. The knee-wall will be approximately 706 meters
in length and stands approximately 1 meter. The duration for
construction is 12 weeks. The magnitude of this effort is
estimated to cost between $250,000 and $500,000. Qualified
offerors may request a copy of the forthcoming solicitation
by submitting a written request to the IBB Station Manager,
Mr. Neal Crenshaw either by mail to: IBB Relay Station Iranawila,
Sri Lanka, or by facsimile at 94 - 32 - 54580 by close of
business (5 p.m. local time), Friday, June 4, 1999. Contractor
proposals are due at the Sri Lanka Transmitting Station by
close of business (5 p.m. local time), Friday, July 9, 1999.
This procurement is set-aside for small businesses. All responsible
(small business) sources may submit a proposal in response
to the forthcoming solicitation document, and all proposals
will be considered by the Government. This CBD Notice is not
an RFP or IFB.
EMAILADD: Neal_Crenshaw@BENG.VOA.GOV
EMAILDESC:
Station Manager via E-mail.
CITE: (W-137 SN332186)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD FAMILY HOUSING, NAVAL AIR STATION, BRUNSWICK,
ME
SOL N62472-99-R-0010
DUE 070299
POC Patti Hemingway, Contract Specilaist, 610-595-0829.
DESC: The contract will provide for the Design/Build of Family
Housing at the Naval Air Station, Brunswick, ME. The Department
of Navy (DON) intends to issue a Request for Proposals (RFP)
for the Design/Build of Family Housing at the Naval Air Station,
Brunswick, (NASB), ME utilizing a two-phase design-build selection
process based on best value to the Government. Phase-One evaluation
will be based on the following factors of equal importance:
1)Past Performance; 2)Management Approach; 3)Technical Experience,
Expertise, and Qualifications, and 4) Commitment to Small Business
Concerns. Offerors will be required to provide information
for both their construction team, as well as their design team
under these factors. Based on its evaluation of the Phase-One,
the DON will invite up to five (5) Offerors judged best qualified
for the Family housing project at NASB, ME to to participate
in Phase-Two. Phase-Two will consist of Price and Technical
proposals which are approximately equal in importance. Phase-Two
technical proposals will be evaluated based on the following
factors: 1) Site Layout and Appearance; 2) Building and Unit
Layout and Appearance; 3)Building and Supporting Facilities
Systems Solutions; and 4)Project Schedule. In Phase-Two technical
factors and sub-factors are equal in importance. The work includes
66 new three bedroom and 6 new four bedroom junior enlisted
family housing units at the Naval Air Station in Brunswick,
ME. The 72 new housing units shall be two-story townhouse or
single story attached units. The unit shall include major kitchen
appliances and fire sprinklers, smoke detection and carbon
monoxide detection systems. Supporting facilities work shall
include site preparation, utility connections, storm water
management, paving, walks, patios, privacy fencing, exterior
storage facilities, recreational facilities, exterior signage,
landscaping and miscellaneous site amenities. Also, included
in the project is the demolition of up to 224 existing family
housing units at an alternate site, including the demolition
of associated site improvements, site utilities and the removal
of hazardous materials. Estimated cost range for this project
is between $5,000,000 - $10,000,000. Estimated contract award
date is September 1999 and the estimated construction start
date is May 2000, with completion date estimated in Novemeber
2001. The SIC Code is 1522 and the size standard is $17.0 million
are applicable to this contract. The solicitation will be issued
as Unrestricted. The Government intends to issue this Request
for Proposals on or about 2 June 1998 and the date for receipt
of Phase-One proposals is on or about 2 July 1999 at 4:00 p.m.,
at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is address: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications, which will be available
on or about 28 May 1999. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. It is anticipated that
the Phase-One Proposals will be due on or about 2 July 1999.
The pre-proposal conference and site visit will be held at
the Naval Air Station, Brunswick on 15 July 1999 at 9:00 a.m.
FAX technical questions concerning this project to Patricia
Hemingway at (610) 595-0671.
CITE: (I-137 SN332361)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--BED TOWER (PHASE 3)
SOL 621-064D/9902AE
DUE 071599
POC Contact: Mr. Jason Palmet (Area Project Leader), 423-232-6945
or Mr. Frederick Neun (Project Manager), 202-565-5235
DESC: The project involves demolition of two existing structures
and construction of a new building, the BED TOWER (PHASE 3)
on the grounds of the VA Medical Center at Mountain Home (Johnson
City). Tennessee. Work includes asbestos abatement in existing
Building Numbers 76 and 78 and demolition/removal of those
two structures. New construction work includes excavation,
foundation, concrete, structural steel, brickwork, HVAC, plumbing,
sanitary, electrical, fire & safety, sprinkler, elevators,
carpentry, drywall, ceramic tile and other finishes; underground
utility installation; storm, sanitary, electrical; sitework:
grading, roads, walkways, landscaping, surface drainage and
other work. Cost Range: Between $10,000,000 and $20,000,000.
Bidding Documents will be available June 7, 1999. Requests
for bidding documents shall be forwarded to Gresham Smith and
Partners, Architects/Engineers, 1400 Nashville City Center,
511 Union Street, Nashville, Tennessee 37219-1733. Telephone:
615-770-8100; FAX: 615-770-8199. (Ms. Margaret Sutton). There
is a refundable charge of $125 per set of documents. When calling,
be prepared to state name, address and solicitation number.
This project is an unrestricted category solicitation. All
responsible sources may submit an offer which will be considered
by the Department of Veterans Affairs.
CITE: (W-137 SN332191)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SAUGUS RIVER NAVIGATION IMPROVEMENT, SAUGUS AND LYNN,
MA
SOL DACW33-99-B-0019
DUE 070899
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of dredging the Federal
Channel from deep water in Broad Sound into the Saugus River
to a point upstream of the Western Avenue Bridge. Two anchorages
will also be dredged. Approximately 90,000 cubic yards of material
will be removed, using a hydraulic dredge, and placed in a
13 acre, diked disposal cell to be constructed on the RESCO
landfill located about 3,500 feet from the river. The maximum
distance to which material will have to be transported hydraulically
will not exceed 3.5 miles. A four acre mitigation area will
be constructed at the I-95 embankment to create an intetidal
habitat. The estimated cost of the work is between $1,000,000.00
and $5,000,000.00. Work shall be completed within 180 calendar
days after receipt of a notice to proceed. Solicitation shall
be available on or about 6/7/99. This solicitation is 100%
set-aside for small business concerns. All responsible sources
may submit a bid which will be considered by the New England
District. See Note 1.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-137 SN332210)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--REPLACE FIRE CRASH RESCUE STATION
SOL DAHA20-99-B-0002
POC Ms. Alana Vedder-Lord (517)483-5709
DESC: PRESOLICITATION NOTICE: Project consists of constructing
a new one/two-story building using steel framing, with masonry
walls, combination single ply membrane and metal roofing, various
interior finishes, construction of all necessary electrical
lighting and power, complete communications system, installation
of complete fire detection and alarm systems and installation
of complete heating and ventilation and air-conditioning systems.
The total size of the structure is approximately 22,000 square
feet. The existing building site is relatively free of trees
and shrubs requiring minimal clearing and earthwork. Project
includes the relocation and/or extension of water, sewer, gas
and electric lines and communications ducts as well as the
removal of some existing asphalt paving and the construction
of new concrete and asphalt parking areas and drives. A firm
fixed price contract award is anticipated. The contractor will
provide all plant, labor, materials and supervision necessary
to accomplish the above described work. All work is located
on the Air National Guard operated area of Alpena County Regional
Airport, Alpena, Michigan. SIC 1542. This procurement may be
considered for HUBZone set-aside. Use DAHA20-99-B-0002 when
referring to this notice. All requests must be in writing and
may be submitted via fax(FAX number 517-483-5900)or e-mail.
Charge for plans and specs is unknown at this time and solicitation
may be sent out on a CD-ROM. Solicitation documents are currently
unavailable but will be available o/a June 18, 1999. BOD O/A
30 days after issuance of Solicitation.
EMAILADD: vedder-lordad@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-137 SN332277)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCTION OF TOILET BUILDINGS AT VARIOUS LOCATIONS
ON THE CHIPPEWA NATIONAL FOREST
SOL RFQ-99-23
DUE 062899
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Three base items to construct two double and one single
stall vault toilet buildings and one optional bid item to construct
one double stall toilet building at various locations on the
Chippewa National Forest, Itasca, Cass and Beltrami Counties,
MN. Project to begin July, 1999. Completion varies depending
on site. See numbered note #1.
CITE: (W-137 SN332354)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--REVITALIZATION OF BUILDINGS 650 AND 654
SOL DAHA04-99-B-0002
DUE 070999
POC Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: Contractor to provide all plant, labor, equipment, supplies
and materials necessary to Revitalization of Buildings 650
and 654, interior and exterior work, Phase III and IV at the
Air National Guard Base, Moffett Federal Airfield, California
94035-0103 (Santa Clara County). The Invitation for Bid will
include a base bid and additive bid items. The magnitude of
proposed construction is between $1,000,000.00 and $5,000,000.00.
The Invitation for Bid will be issued approximately 9 June
1999. This solicitation is advertised as an unrestricted procurement.
Plans and specifications are limited to prime contractors
only. There is a nonrefundable charge of $100.00 for one (1)
set of bid documents. Only cashier's checks or money orders
will be accepted and shall be made payable to: USPFO for California,
P.O. Box 8104, San Luis Obispo, CA 93403-8104. Requests must
be submitted in writing. One set of bid documents per prime
contractor. Firms must annotate on their requests whether they
are small business, large business, minority firm or woman-owned.
FAX requests will not be accepted. The Standard Industrial
Classification Code is 1542 and the applicable small business
size standard is $17 million.
CITE: (W-134 SN331863)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 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--STATEWIDE INDEFINATE DELIVERY - INDEFINATE QUANTITY
SPACE ALTERATIONS & REPAIR FOR THE STATE OF OHIO
SOL GS05P-99-GAD-0121
DUE 061899
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email jerry.lane@gsa.gov - Geraldine Jordan,
Contracting Officer, Phone (312) 353-7619, Fax (312) 353-0240,
Email geraldine.jordan@gsa.gov
DESC: Work includes, but is not limited to, space alterations
and repair, demolition work, and construction of walls and
partitions. The work will be performed in the State of Ohio
and the contiguous metropolitan areas of bordering states.
Award will be made for three or more identical contracts. Delivery
orders will detail the work identified in the line item schedule.
Non-line item work may also be required under the contracts
awarded under this solicitation. The term of the contract is
one year, with four one-year options. The estimated cost is
between $2,000,000 and $10,000,000 per year. The project is
open to all business concerns. The small business size is $17,000,000.
A subcontracting plan will be required if award is made to
large business concerns. Proposals will be opened privately
on May 11, 1999, at 4:00 PM local time, at the General Services
Administration, Public Building Service, Property Management
Division, Contracts Branch, 230 South Dearborn Street, Chicago,
Illinois 60604, Room 3324. Request for Proposals will be available
on or about April 8, 1999. To obtain a copy, please download
from the Internet, at http://www.eps.gov. All responsible sources
may submit an offer which will be considered. Best value method
will be used to determine awardees. Technical and price proposals
will be required. Evaluation factors will consist of: experience
on similar projects; past performance; and price proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P-99-GAD-0121&LocID=130
LINKDESC:
notice
EMAILADD: jerry.lane@gsa.gov
EMAILDESC:
CITE: (D-134 SN331879)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--DEMOLITION AND INSTALLATION WORK FOR NEW STEEL SIDING,
STEEL DOORS AND FRAMES AT CURTIS BAY, BALTIMORE, MD
SOL SP0833-99-B-0124
POC Dorothy S. Bowen, Contract Specialist, (703) 767-5499
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), will solicit bids for demolition and installation
work for new steel siding, steel doors and frames, and associated
trim, hardware, and accessories on Warehouse 1022 located at
its Curtis Bay (Baltimore), MD Depot. Demolition work requires
removing and/or relocating the existing fire alarm/sprinkler
system and electrical components. Only experienced electricians
and fire alarm/sprinkler system personnel shall perform this
work. Masonry work includes toothing out the existing hollow
core terra-cotta block and installing new solid core Concrete
Masonry Units (CMU) around each personnel door. Warehouse 1022
is 600 feet long, 240 feet wide and approximately 18 feet high.
The Curtis Bay Depot is located at 710 Ordnance Road, Baltimore,
MD 21226-1786. Completion of the project is required within
120 calendar days after receipt of the Notice to Proceed. The
estimated dollar value of this project is between $250,000
and $500,000. The solicitation and any subsequent award are
subject to the Small Business Competitiveness Demonstration
Program. The SIC code for this acquisition is 1761 and the
size standard is $7,000,000. Requests for the solicitation
and drawings should be forwarded by facsimile to Dorothy S.
Bowen at: (703) 767-5411. No telephonic requests will be honored.
There is no charge for the solicitation and drawings. Firms
which do not submit a bid should advise the issuing office
as to whether they wish to receive future presolicitation notices.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: dorothy_bowen@hq.dla.mil
EMAILDESC:
CITE: (W-134 SN331898)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331973)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION
SOL N68711-99-R-2501
POC Contract Specialist: Ms. Pat Murrietta, 670/339-2456; Contracting
Officer: Ms. Linda Graham, 670/339-2458
DESC: CBD SYNOPSIS MODIFICATION. This is a modification of a
previous synopsis, which appeared in the CBD on April 12, 1999.
The solicitation number has changed from N68711-99-B-2501 to
N68711-99-R-2501, indicating that this will now be a negotiated
procurement. ATTENTION 8(A) FIRMS: THIS PROPOSED CONTRACT IS
SET-ASIDE FOR 8(A) CERTIFIED FIRMS IN THE SOUTHERN CALIFORNIA
REGION (Certified with the U.S. Small Business Administration
(SBA)). It is the intent of this solicitation to obtain a multi-trade
construction contract for Naval Air Facility, El Centro, California,
to include furnishing all management, supervision, coordination,
labor, transportation, equipment, and materials for miscellaneous
repairs, construction, alterations, equipment installation,
and incidental related work needed to maintain the base. The
Contractor shall be responsible for planning, scheduling, service
writing and quality control. Contract duration is one year
with two possible option periods, each lasting a maximum of
one year or until the maximum dollar amount for each period
of the contract is reached. Work is issued on delivery orders;
the minimum guarantee is $5,000 per period. The maximum estimated
amount of work is between $500,000 and $1,000,000 per period.
Contractor must be able to accept a Government Credit Card
for any work under $2,500 in lieu of issuing a delivery order
and as a method of payment. Work will be subject to the Davis
Bacon Act labor wages. This is an 8(a) competitive solicitation
open to all 8(a) contractors, with SIC 1542 among their approved
SIC'S, in the Southern California Region. The solicitation
package will be available on or about June 15, 1999. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to electronic medium; solicitation will be available
for downloading free of charge via the Internet World Wide
Web on the Electronic Solicitation page accessed at http://www.efdswest.navfac.navy.mil,
referred to as the EBS site. This solicitation is a best-value
procurement for a Firm-Fixed Price contract. The proposal shall
include a price proposal and a technical proposal. The evaluation
criteria are as follows: 1) Past-performance; 2) Overall understanding
and approach; and 3) Price. Award will be based upon best value
to the Government. Price and technical factors are approximately
equal in weight. The response time required by FAR 5.203 begins
on the date of issuance of the solicitation on the electronic
bid site. Electronic solicitation packages will only be available
at the EBS site, no paper copies will be provided. All prospective
offerors must register as plan holders on the EBS Web Site
for this project. Plan Centers are also required to register.
Plan holder lists will not be faxed and will only be available
at EBS site. The Official Plan Holders list will be maintained
on, and can be printed from, the EBS site. All requests for
specifications must include (1) complete solicitation number
and project title and (2) name, address, and phone number of
company, email address, and other information as requested
on the form. A pre-proposal conference with a site visit is
tentatively planned for June 24, 1999--no other site visits
will be allowed or conducted--and registration for the pre-proposal
conference/site visit must be done on the EBS website for this
solicitation. Notification of any changes (amendments) to the
solicitation will be made only on the EBS. It is the offeror's
responsibility to check the EBS for any posted changes. Offerors
must be registered in the Central Contractor Registration (CCR)
database prior to award. For more information see the CCR website
http://ccr.edi.disa.mil.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
click on the link to Electronic Solicitations
EMAILADD: grahamlk@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-134 SN331979)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--REPLACE FURNACE; ADD EXHAUST SYSTEM
SOL RMA990161-1093A
POC ERROR--Rert M Beckwith, Contracting Officer, 503-325-2131,
EXT-133
DESC: ERROR--Tongue Point Job Corps Center in Astoria, OR, is
soliciting proposals from all qualified contractors to replace
an attic furnace and add an exhaust system in our print shop;
engineering has been completed and the report will be in the
bid package. Bid packages may be requested until 4:00 pm,PDT,
6/11/99. Requests may be made by FAX (503-325-5375) US Posatal
Service or E-Mail (BECKWIR@JCDC.JOBCORPS.ORG).
CITE: (W-134 SN331980)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SOUTH FORK BUNKHOUSE SITE WORK
SOL RFQ RMAST-99-121
DUE 063099
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn Contracting
Officer 970/385-1245
DESC: Project includes the disconnection of all utilites from
an existing mobile home. Removal & disposal of mobile home.
Removal of existing septic tank. Installation of new septic
tank. Construction of a concrete foundation for a modular unit.
Modular unit will be provided and installed by others. After
modular unit is in place, reconnectioin of all utilities to
modular unit, construction of concrete sidewalks & porches
w/handrail systems, grading, seeding, and site cleanup is required.
Project is located at the South Fork Guard Station, Rio Grande
County, CO, San Juan-Rio Grande National Forest. Contract time
is 60 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-136 SN332072)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROAD REHABILITATION
SOL 501819B016
DUE 070699
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for Road Rehabilitation at the Occoquan Bay National Wildlife
Refuge, located in Woodbridge, VA. This is an unrestricuted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $25,000
and $100,000. Solicitation issue date is on or about June 3,
1999. All responsible sources may submit a bid which will be
considered. All requests must be submitted IN WRITING to the
address above or faxed to (413) 253-8450, to the attention
of Terry Hammond. TELEPHONIC REQUESTS WILL NOT BE ACCPETED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number in the
title shown above.
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-137 SN332098)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--INSTALLATION OF PREHEAT COILS IN AIR HANDLERS 16
& 17.
SOL GS-03P-99-QNC-0324
DUE 070999
POC Phyllis Gray, Contracting Officer and Building Manager 540-858-2174;
Donald McNabb Mechanical Foreman 540-857-2174; David Ford Engineer
304-347-5574
DESC: This soliciatation is cancelled.
CITE: (W-137 SN332103)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--CHILLER & ELECTRICAL SWITCHBOARD REPLACEMENT, KALAMAZOO,
SOL GS05P99GAC0174
DUE 070799
POC Jennifer Vaughan, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.vaughan@gsa.gov - Chenise
Whitehead, Contract Specialist, Phone (312) 353-2497, Fax (312)
353-0240, Email
DESC: Chiller and Electrical Switchboard Replacement at the Federal
Building & U.S. Courthouse, 410 West Michigan Avenue, Kalamazoo,
Michigan. Contract completion is (200) calendar days from receipt
of notice to proceed. Scope of work includes but is not limited
to the following items of work: Remove two (2) 60 TON water
cooled reciprocating chillers and condenser water and chilled
water pumps in basement mechanical room, remove cooling tower
in parking lot, and cooling coils in four (4) multi-zone air
handlers. Remove and dispose of R-11 refrigerant in compliance
with latest ASHRAE 15R guidelines and EPA requirements. Install
two (2) 80 TON air cooled screw chillers in parking lot, chilled
water pumps, three -way control valves and cooling coils and
drip pans in mutli-zone air handlers, and associated piping,
valves and connections. Remove old switchboard and feeders
in basement switchboard room, and install new switchboard,
panels, and electrical feeders. The Government requires that
portions of the work be performed outside of normal business
hours. This procurement is open to all business concerns. The
Standard Industrial Classification Code (SIC) is 1711 with
a size standard of $7 million. The estimated cost range for
this project is $500,000 and $1,000,000. GSA is issuing this
solicitation electronically only. Interested parties may access
the solicitation via the Electronic Posting System (EPS), http://www.eps.gov,
on or about June 7, 1999. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Prospective offerors downloading
the solicitation shall notify this office by email or fascimile
in order to be placed on the planholders list. Offer due date
and time for receipt of proposals will be July 7, 1999, 4:00
PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0174&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.vaughan@gsa.gov
EMAILDESC:
CITE: (D-137 SN332109)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSPECTION, MAINTENANCE AND REPAIRS TO GUTTERS AND
DOWNSPOUTS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6513
DUE 070799
POC The Contracts Office at (207) 438-4600
DESC: The work in this project is to provide all labor, materials,
equipment, transportation and supervision as necessary to inspect,
clean, and repair gutters, downspouts and roof drains at various
buildings at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1761 with a size standard
of $7,000,000. This solicitation will be issued as unrestricted.
The period of performance is one calendar year with options
for up to an additional four calendar years. This solicitation
will be a combination of Service Contract Act and Davis Bacon
Act requirements. There will be only one Davis Bacon Act wage
determination included in the solicitation. Prospective offerors
are advised they must include in their offered prices for the
option years any increases needed for wages and fringe benefits
for construction work under the Davis-Bacon bid line items
of the contract. The resultant contract will include Service
Contract Act, Davis-Bacon Act, and Fair Labor Standards Act
labor clauses. The response date shown above is an estimated
date. Once the solicitation is issued all firms requesting
the solicitation will be given a copy. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request to: Officer In Charge, NAVFAC Contracts,
P.O. Box 2032, Building H-29, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. One set of plans and specifications will be
sent via First Class U.S. Mail, upon availability, to those
Contractors who have requested the solicitation. The number
of copies of the solicitation are limited and will be furnished
on a first-come first-served basis. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-137 SN332112)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFURBISH PARKING LOTS/CURBS
SOL IFB 621-10-99
POC Charles McCarthy, 423-461-7986
DESC: This Solicitation is cancelled in its entirety.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-137 SN332126)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--REMOVAL OF SEPTIC SYSTEM
SOL 1443IFB42909001
DUE 070699
POC Laura Etheridge (757)898-2406
DESC: Colonial National Historical Park is soliciting bids for
the removal and disposal of a septic system located on Jamestown
Island, Jamestown, Virginia. Written requests for the solicitation
package only. Faxed requests will be accepted. Fax telephone
number is (757)898-6346. No telephone requests for soliciation
package will be accepted.
CITE: (W-137 SN332163)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--SPILL CONTROL, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-99-B-5505
DUE 071099
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: This solicitation notice was published on or about 12 May
1999 under solicitation number N62472-98-B-5738. The number
has changed to N62472-99-B-5505
CITE: (I-137 SN332202)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE PAINTING OF SERVICE AND EMERGENCY GATES,
BENBROOK LAKE, CLEAR FORK, TRINITY RIVER, TEXAS
SOL DACW63-99-B-0043
DUE 070599
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Work will consist of surface preparation (abrasive blast
cleaning) and painting with coal tar epoxy paint of one emergency
and two service gates, gate frames and conduit liners, gate
guides, dogging devices, and ladder rungs and safety railings.
Work will be located at Benbrook Lake, Clear Fork, Trinity
River, Texas. Estimated cost range: $100,000.00 to $250,000.00.
Solicitation to be issued on or about 04 June 1999. Duration
of contract is approximately 90 days. SIC Code for this project
is 1721and the size standard is $7.0 million. Offers from all
qualified business concerns are solicited and will be considered
by the agency. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: linda.d.eadie@swf02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN332231)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BUILDING 22 RENOVATIONS (COMMON AREA), PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6506
POC the Contracts Office at (207) 438-4600
DESC: This corrects a previous CBD Announcement. The correct
solicitation number for the Building 22 (Common Area), Portsmouth
Naval Shipyard, Kittery, Maine project is N62472-99-B-6506.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-137 SN332246)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON 3 SITES USING
GABIONS & ROCK RIPRAP IN CITY OF VICKSBURG, WARREN COUNTY,
MISSISSIPPI
SOL RFQ-16-MS-99
DUE 062499
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 66 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-137 SN332259)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 500 RESURFACING
SOL R1-5-99-22
DUE 062599
POC Contracting, (208) 476-378
DESC: Road 500 Resurfacing on the Lochsa Ranger District of the
Clearwater National Forest, Idaho County, Idaho. Project consists
of removing and installing culverts, roadway reconditioning,
and crushing and placing 22,120 tons of crushed aggregate surfacing
on 9.74 miles of road. Est. price range, $250,000-$500,000.
Persons planning to attend the pre-bid meeting should call
either Norm Steadman (208) 464-2573 or Monte Joersz (208) 476-4541,
before 3:00 p.m., Pacific daylight savings time, June 7, 1999,
for time and place of meeting.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-137 SN332296)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--REPLACE FIRE ALARM SYSTEM
SOL GS05P99GAC0184
DUE 062299
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: Replace Fire Alarm System at the Federal Building, 650
Missouri Avenue, East St. Louis, IL. SIC CODE 1799. "This Solicitation
and any documents related to this procurement will be available
on the internet. These documents will be in .doc format and
will reside on a World Wide Web (www) server, which may be
accessed using a www browser application. The address of the
Website is htt://www.eps.gov." Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile) in order to be placed on the bidder's list.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). It is
the offerors responsibility to monitor this site for the release
of the solicitation, its drawings and amendments (if any).
The Solicitation issue date is on or about 06/07/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0184&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-137 SN332340)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--PROVIDE AND INSTALL NEW MEMBRANE ROOF ON LODGEPOLE
MARKET BUILDING
SOL IB8550-99-001
DUE 070799
POC John P. Bauer, 559-565-3180
DESC: Provide and install a new membrane roof on the Lodgepole
Market Building in Sequoia National Park, Tulare County, California.
The work of this contract consists of removing existing standing
seam metal roofing and fascia, installing new thormoplastic
single-ply membrane (fully adhered)such as FiberTite by Seaman
Corp, or G410 by Sarnafil Inc, or approved equal. Contractor
must be certified by manufacturer and demonstrate at least
15 years of successfule and proven experience with the same
system; construct new utility chimneysreinstall and extend
existing mechanical venting and ducting through utility chimneys;
create new ventilating openings, complete shear wall panel
nailing; install new shower room exhaust system; and other
miscellaneous items. Estimated price is between $250,000 and
$500,000. The date of the Bid Opening is approximate. Contractor
will have 120 days from date of Notice to Proceed to complete
the work. Shower room work will be completed within 45 days
of Notice to Proceed. Solicitation packages will be available
approximatly 15 days after publication of this Notice. Requests
for solicitation package must be in writing or via fax to 559-565-3700.
All respnsible bidders may submit a bid which will be considered.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks, CA
CITE: (W-137 SN332347)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Z--AIR-COOLED CHILLER AND COOLING COIL SYSTEM
SOL RFQ NC-99-11
DUE 063099
POC Debbie Krawczyk, 651-649-5209
DESC: The project is the supply and installation of a complete
air cooled chiller and cooling coil system to provide supplemental
supply air cooling for an existing air to air type heat recovery
unit. Major components of the system include: a) Air-cooled
scroll compressor chiller, nominal 10 ton; b) cooling coil
to fit in existing "heatex" heat recovery unit; c) pipe, fittings,
valves, insulation, hangers and other things necessary; d)
power and control electrical wiring. EXISTING EQUIPMENT: The
existing heat recovery unit is a "Heatex" air to air heat exchanger
Model RHXC-1A-18-7120. Supplier was Climate Sales, Inc., Milwaukee,
WI. Contractor is to verify space available for the cooling
coil. APPLICABLE CODE AND STANDARDS: a) Uniform Mechanical
Code; b) Uniform Building Code; c) National Electrical Code.
DRAWINGS: Mechanical drawings are symbolic and diagrammatic
and we intended to show the general scheme, equipment involved,
and approximate locations of materials and equipment. Because
of the small scale of the drawings, it is not possible to indicate
all offsets, fittings an accessories, which may be required.
Furnish all fittings, anchors, values and accessories as may
be required. SUBMITTALS: a) Submit shop drawings and product
data in accordance with the specifications; b) Submittals shall
include the following: 1) dimensioned plan and elevation view
drawings, required clearances, and location of all field connections.
2) Summary of all auxiliary utility requirements such as: electricity,
water, compressed air, etc. Summary shall indicate quality
and quantity of each required utility. 3) Single line schematic
drawing of the power field hookup requirements, indicating
all items which are furnished. 4) Schematic diagram of control
system indicating points for field interface/connection. 5)
Diagram shall fully delineate field and factory wiring. 6)
Certification of factory run test of chiller unit signed by
company officer. 7) Installation manuals. INSTRUCTION MANUALS:
Upon substantial completion of this project, this Contractor
shall furnish to the Contracting Officer two (2) copies of
a complete manual fully describing the construction, installation,
operation, and maintenance of each piece of equipment and system
installed under this contract. Solicitation documents shall
be available approximately 06/01/99 and may be requested by
fax at (651) 649-5285, Attn: Procurement. Estimated cost is
$25,000 - $100,000.
CITE: (W-137 SN332352)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--PROVIDE AND INSTALL AN ABOVE-GROUND IRRIGATION SYSTEM
IN GIANT FOREST, SEQUOIA NATIONAL PARK
SOL RQ8550-99-001
DUE 061899
POC John P. Bauer, 559-565-3180
DESC: The work of this contract is to provide and install and
above-ground irrigation system in the Giant Forest area of
Sequoia National Park, Tulare County, California. System will
include zones for spray application, and with above-ground
piping, valves, fittings, flexible hose, sleeves, automatic
battery-operated controllers, final adjustments to ensure complete
coverage, water connections, clean-up, tests, and inspection
and approval. The Contractor will be responsible for providing
a complete working sprinkler system by July 15, 1999. Estimated
price is between $25,000 and $100,000. Solicitation packages
will be available approximately 15 days after publication of
this Notice. Requests for the package must be in writing or
via fax at 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks, CA
CITE: (W-137 SN332363)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY/QUANTITY CONSTRUCTION CONTRACT,
TRADES AND CRAFTS FOR MID-BRAZOS PROJECT LAKE OFFICES, I.E;
WHITNEY, AQUILLA, WACO, SOMERVILLE, PROCTOR, HORDS CREEK
SOL DACW63-99-R-0022
DUE 070899
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Furnish all equipment, supplies, fuel, maintenance, and
supervision to perform various construction tasks at and around
the lakes under the Mid-Brazos Project, i.e.; Hords Creek,
Proctor, Somerville, Waco, Whitney and Aquilla. Work will consist
of but not limited to carpentry, plumbing, electrical, stone
and masonry work, painting and roofing. Cost Range: $250,000
to $500,000. No express mail procedures will be utilized on
initial mailing of plans and specs. The solicitation is tentatively
scheduled to issue on or about 8 June 1999, and the bid opening
date will be on or about 8 July 1999. Duration of contract
is 1 year with option years. Offers from all qualified small
business concerns are solicited. SIC code for this project
is 1629 and size standard is $17 million. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments will
be made through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
the Contractor's responsibility to check the following address
daily for any posted changes to this solicitation. Contractors
may view and /or download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil Bidders should
register themselves on the Internet to receive a copy of this
solicitation (CD-ROM). Note: Solicitation (DACW63-99-R-0022)
is offered through the Internet, Bidders must "register" to
receive plans and specifications - registration instructions
are available on the Internet, however, if solicitation is
available on CD and Internet, Bidders can either register themselves
or they can complete this notice and return by mail to the
issuing office, attention: Mr. Ernie Waugh, to receive a copy
of the CD Attention Bidders !! INTERNET ADDRESS TO VIEW SOLICATIONS
AND TO "REGISTER" ON THE PLAN HOLDERS LIST TO RECEIVE PLANS
AND SPECIFICATIONS (CD) IS http://ebs.swf.usace.amry.mil The
contract will contain the requirement that the Contractor shall
perform on site, and with his own organization, work equivalent
to at least 25% of the work to be performed under this contract.
reference notes 1 and 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-137 SN332367)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--OVERLAY ROADS
SOL IFB 1811-82HW-99
DUE 071599
POC Marja Kline 229-5571 or fax 229-5531
DESC: Overlayment of Roads is Required at the USDA, ARS, US MEAT
Animal Research Center, Clay Center, NE. Work includes some
preparation overlayment of Asphalt on existing Roads, parking
lots. This is A 100% set-aside for small business (less time
$17 million per year average for the past 3 years). The Government
estimates the cost of construction between $75,000 and $150,000.
CITE: (W-137 SN332375)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEPWATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
SOL DACW67-99-B-0044
DUE 070299
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers to perform environmental
restoration on the south fork of the Skagit River between Freshwater
and Steamboat Sloughs (referred to as Deepwater Slough), south
of the town of Conway and north of the Skagit Bay estuary,
in Skagit County, Washington. The work will consist of building
new levees, augmenting existing levees, and removing portions
of existing levees. The location of work is on an island and
the only mode of transportation to and from the island is via
boat/barge. It is anticipated the work will include use of
the following equipment with operator: (a) Track Mounted Hydraulic
Excavator with thumb - 32 foot reach, (b) Dump Trucks, 3-4
axle, 10-12 cubic yards (c) Dozers - minimum 110 HP, 6-way
tilt blade (d) Single Drum Self Propelled 5 ton vibrating compactor.
Plans and specs available on or about 3 June 1999 at no charge
per set. Documents will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B-0044 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be FAXed to (206) 764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 27 May 1999. Estimated dollar value is in the range of $250,000
$500,000 and completion period is 90 days. Standard Industrial
Classification Code is 1629. Project is 100% set-aside for
small business concerns. For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $17 Million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil for additional contracting
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-137 SN332379)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEPWATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
SOL DACW67-99-B-0044
DUE 070299
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers to perform environmental
restoration on the south fork of the Skagit River between Freshwater
and Steamboat Sloughs (referred to as Deepwater Slough), south
of the town of Conway and north of the Skagit Bay estuary,
in Skagit County, Washington. The work will consist of building
new levees, augmenting existing levees, and removing portions
of existing levees. The location of work is on an island and
the only mode of transportation to and from the island is via
boat/barge. It is anticipated the work will include use of
the following equipment with operator: (a) Track Mounted Hydraulic
Excavator with thumb - 32 foot reach, (b) Dump Trucks, 3-4
axle, 10-12 cubic yards (c) Dozers - minimum 110 HP, 6-way
tilt blade (d) Single Drum Self Propelled 5 ton vibrating compactor.
Plans and specs available on or about 3 June 1999 at no charge
per set. Documents will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B-0044 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be FAXed to (206) 764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 27 May 1999. Estimated dollar value is in the range of $250,000
$500,000 and completion period is 90 days. Standard Industrial
Classification Code is 1629. Project is 100% set-aside for
small business concerns. For the purposes of this procurement,
a concern is considered a small business if its average annual
receipts are $17 Million or less. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-137 SN332381)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--Z--TREE PLANTING SERVICE FOR NELLIS AFB, NV 89191-7063
SOL F26600-99-Q0388
DUE 052099
POC Leonard Tampkins, Contracting Journeyman, Phone 702-652-9561,
Fax 702-652-5405, Email leonard.tampkins@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Sources sought for services, nonpersonal, to provide all
labor, materials, equipment, and transportation necessary to
plant contractor furnished trees in Military Family Housing,
Manch Manor, and Nellis Terrace at Nellis AFB, NV. The contractor
shall be responsible for clean up and repairs. The contractor
may be required to dig up small trees and plant replacement
trees in their place. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. This solicitation is
set-aside for small business. The standard Industrial Classification
for this project is 0783. Prospective contractor must express
their interest no later than May 20, 1999. The solicitation/synopsis
will be available on or about May 21, 1999. Tentative quotes
due date is June 18, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-99-Q0388&LocID=885
LINKDESC:
notice
EMAILADD: leonard.tampkins@nellis.af.mil
EMAILDESC:
CITE: (D-134 SN331883)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--Z -- TREE, SHRUB AND STUMP REMOVAL SERVICE
SOL F26600-99-Q0387
DUE 052099
POC Leonard Tampkins, Contracting Journeyman, Phone 702-652-9561,
Fax 702-652-5405, Email leonard.tampkins@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Sources sought for services, nonpersonal, to provide all
labor, materials, equipment, transportation and supervision
necessary to remove trees, stumps, shrubs and perform tree
trimming in military family housing, Manch Manor, and Nellis
Terrace at Nellis AFB, NV. Work shall include shrub removal,
tree trimming, and tree removal (including stump removal) in
the military family housing area. Contractor may be required
to trim trees around utility/power lines. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. This
solicitation is set-aside for small business. The standard
Industrial Classification for this project is 0783. Prospective
contractor must express their interest no later than May 20,
1999. The solicitation/synopsis will be available on or about
May 21, 1999. Tentative quotes due date is June 18, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-99-Q0387&LocID=885
LINKDESC:
notice
EMAILADD: leonard.tampkins@nellis.af.mil
EMAILDESC:
CITE: (D-134 SN331895)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--WEED SPRAYING
SOL 99-SQ-40-0136
DUE 052899
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Apply herbicides to approximately 45 acres at Navajo Dam,
New Mexico. An application shall be applied in the spring and
fall. This will be awarded using simplified acquisition procedures.
Small Business Set-Aside. Copies of this solicitation maybe
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801)524-3675.*****
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-134 SN331909)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--PROTECTIVE COATINGS--POTENTIAL
SOL Sources Sought
DUE 060499
POC Arthur Perry, Contract Specialist, (520) 228-4183, e-mail
arthur.perry@dm.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The 355th Contracting
Squadron/LGCV is conducting market research to seek qualified
sources capable of providing protective coating and signage
services. Work includes: painting interiors, exteriors, and
roofs of Government buildings and other structures, with work
heights occasionally exceeding 35 feet; minor repairs to wall
surfaces; striping of streets, parking lots, and airfield runways,
taxiways, and parking ramps; painting fences and fire hydrants;
and producing various types and sizes of signs for use base
wide. Estimated annual quantities include: 750,000 sf exteriors
and roofs; 200,000 sf interiors; 160,000 sf street/airfield;
3,500 sf signage. All sources capable of providing these services
are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY!
Any information submitted is strictly voluntary. The Government
will not pay for any information submitted in response to this
request. Interested businesses are required to submit their
written statement of interest and capabilities to the 355th
Contracting Squadron/LGCV, ATTN: Arthur Perry, 3180 S Craycroft
Rd, Davis-Monthan AFB AZ 85707-3522.
EMAILADD: arthur.perry@dm.af.mil
EMAILDESC:
e-mail
CITE: (W-134 SN331910)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331975)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-99-R-3198
DUE 060799
POC William Mark Mayo, 614-692-1369, Fax 614-692-1608
DESC: NSN 1005-01-257-5386,Ammunition Chute, NOBLE MANUFACRURING
(76793) P/N 1211C20554. Solicitation is for an Indefinite Quanity
Contract with pricing based on quantity ranges and shipment
to multiple stock locations. The estimated award date is 2
AUG 99. A delivery schedule of 240 days will be desired for
the 2,014 EA, with an additional 30 days added for each increase
of 1.0007 EA or less. All responsible sources may submit and
offer/quote which shall be considered. See Note(s)9(X),(X)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. Specification,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
four years. This acquisition is for supplies for which the
Government does not possess complete,unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are:NOBLES MANUFACTURING (76793). 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 Increments Solicited: FROM 1 T0 1007,
1008 TO 3021,3022 TO 8500, 8056 AND UP.
CITE: (W-137 SN332308)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 11--PROVIDE DEPLETED URANIUM (DU) DERBY MATERIAL AND
DU BILLET
SOL CBD2699
DUE 061899
POC Jim Alberico
DESC: Lockheed Martin Idaho Technologies Company (LMITCO) is
seeking a written indication of interest from potential subcontractors
who are capable of providing Depleted Uranium (DU) Derby and
low carbon DU billet material. The subcontractor provided DU
Derby will be blended by the subcontractor with recycled DU
from LMITCO's operation to produce billets. The subcontractor
will be responsible for providing approximately two and one
half to three million pounds of DU Derby over the life of the
subcontract. The Derby will be produced from Government Furnished
Material (GFM) Uranium Tetraflouride (UF4 )and/or Uranium Hexaflouride
(UF6) or other sources. Billet production will be approximately
1 million pounds of DU per year. Subcontract duration is anticipated
to be approximately 5 years. The subcontractor(s) may be required
to produce Derby from UF4, DU billet from Derby and recycled
material, UF4 from UF6 or any combination of these production
steps. The specifications for the derby and billet material
will include details on chemical composition (maximum ppms
for trace elements), dimensional tolerances, inclusions, internal
voids, surface condition, workmanship, cleanliness and manufacturability
requirements. LMITCO will provide chemical analysis on the
GFM but it will be the subcontractor's responsibility to meet
the final material specifications. Potential subcontractors
must be licensed by the Nuclear Regulatory Commission (NRC)
and hold all necessary environmental permits, as well as have
established Quality Assurance and Security & Safeguards programs,
including stringent material storage and transportation requirements.
Potential subcontractors must either have in place, or have
the ability to put in place, security systems necessary to
meet the requirements of Department of Energy (DOE) Manual
5632.1c for a National Security Information Special Access
Program. Potential subcontractors cannot be foreign-owned in
accordance with DOE Order 470.1. In addition, potential subcontractors
must also be able to demonstrate financial stability. LMITCO's
preference is for a single subcontractor to provide all services
and product, although a team approach will be considered. In
addition, LMITCO has some interest in a subcontractor who has
the capability and flexibility to provide billet from either
UF4 or UF6 GFM. Potential subcontractors should also provide
information regarding any UF4 material they possess which may
be available for processing. LMITCO will be issuing a Request
for Proposal (RFP) for this work approximately July 1999. The
anticipated award of the subcontract will be approximately
November 1999 with the delivery of first articles for testing
no later than April 2000. Billet deliveries are expected to
start approximately January 2001. This Request for Interest
(RFI) will close to response 30 days after publication. Interested
parties who can meet LMITCO's requirements are requested to
provide a short letter summarizing their qualifications and
any other pertinent information. Communication can be sent
by e-mail to aaj@inel.gov , or by facsimile at (208)526-4876,
or by regular mail with attention to: Mr. Jim Alberico, Procurement
Agent, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3521.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: aaj@inel.gov
EMAILDESC:
CITE: (W-137 SN332263)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--TIN PLATED FLEX HOSE AND LEADER
SOL N00406-99-R-5143
DUE 062599
POC Carrie Bender (360)476-7175
DESC: This synopsis is a modification to the original synopsis
published 19 Apri1 1999. The following information is added:
All potential offerors are advised that past performance will
be an evaluation factor. The remainder of the synopsis is
unchanged: The Fleet and Industrial Support Center, Puget
Sound (FISCPS) is soliciting for tin-plated flex hose and leader
assemblies in accordance with NAVSEA drawing 5944487 and its
associated drawings in support of the Naval Undersea Warfare
Center, Division Keyport. The solicitation will be set up in
a stepladder pricing format for a base quantity with 4 option
quantities. The base quantity will be for 520 units. The option
quantities will be for a quantity of up to 1,000 units each.
Five first articles will be required from unproven sources,
to be delivered within 180 days of contract award. The base
quantity delivery will be within 120 days after first article
approval. Option one will be exercised within approximately
365 days after first article approval (FAA). Option two will
be exercised within approximately 730 days after FAA. Option
three will be exercised within approximately 1095 days after
FAA. Option four will be exercised within approximately 1,460
days after FAA. Notes 12 and 26 apply. The contract will have
inspection and acceptance at origin, with shipment of the units
to various Government sites via GBL. The first articles will
have initial inspection at source and acceptance at destination.
The solicitation will state that an evaluation cost will be
added to all offerors that require the submission of first
articles to factor in the Government cost of testing. The contract
will include security requirements, as the manufacture requires
access to classified documents and other restricted data.
Past performance will be evaluated, and compliance to the
ISO-9000 quality matrix may be required. All responsible
sources may submit offer/bis which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN332279)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) FULL
RATE PRODUCTION (FRP) REQUIREMENT
SOL DAAH01-99-R-0323
DUE 081699
POC Leslie Lancaster 256-876-3222, Contract Specialist; Sandra
Byars-Smith 256-876-4201, Contracting Officer
DESC: Improved Bradley Acquisition Subsystem (IBAS) Full Rate
Production (FRP) Requirement. The U.S. Army is contemplating
a limited competition, split-buy of 48 IBAS FRP units between
Raytheon Systems Company (RSC) and DRS Corporation for fiscal
year 2000. The IBAS FRP quantities will be awarded on a best
price split basis of 70/30, 60/40, or 50/50 between RSC and
DRS. The IBAS FRP Requirement will contain both classified
and unclassified data and data whose export is restricted by
the Arms Export Control Act (Title 22, U.S.C. Sec 2751 et seq)
or the Export Administration Act (Title 50, U.S.C. Appr 2401-2402).
Foreign industry may participate at the subcontractor level
in relation to the IBAS RFP prime contractor(s). Subcontracting
opportunities must be arranged between the prime and any potential
subcontractors. Foreign industry and/or non-U.S. citizens desiring
a copy of the releasable portion of the request for proposal
(RFP) 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 IBAS FRP RFP MUST submit an
official request to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-SI-CI-TF, Redstone Arsenal, AL 35898; however,
release is not guaranteed. Request from foreign industry and/or
FOCI entities received by any other means will not be honored.
Because this RFP contains SECRET data, it will not be issued
to anyone not holding a SECRET Facility Clearance and therefore
you are requested to provide a CAGE Code with your request
for the RFP. Release date for the IBAS RFP is planned for June
1999. THIS SYNOPSIS IS FOR NOTIFICATION OF SUBCONTRACTING OPPORTUNITIES
AND INFORMATIONAL PURPOSES ONLY.
CITE: (W-137 SN332178)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBE64
DUE 060899
POC B. Williams/BT974/JAPA/8042796143/FAX8042796499
DESC: YPG99127000457, NSN 1560010959051, Stabilizer Assy, Note
26 applies, IAW Northrop P/N 94223-505, Unrestricted, delivery
is 203 DARO, Intended Source is Northrop. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331899)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-99-R-1586
DUE 072299
POC Larry Christian, BU810, 804-279-5581; Contracting Officer:
Patrick Finegan 804-279-6659
DESC: Subject solicitation number is hereby amended to add the
requirement of Government First Article Testing. First Article/Preproduction
approval required by Government Testing. Sample Size 1 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Sample to be sent
to FD2060, DLA Central Receiving, DDWG ER, Special Handling,
First Article Unit, 455 Byron Street, WR-ALC, Robins AFB, GA
31098-1887.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN331989)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 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--DUCT, BLEED AIR
SOL SP0470-99-R-1713
DUE 070199
POC Larry Christian, BU810, 804-279-5581; Contrating Officer
Patrick Finegan 804-279-6659
DESC: NSN 1560-01-449-3762, YPG8316000612, Duct, Bleed Air. EG&G
Pressure Science, CAGE 15284. P/N LH02250-001. Critical Application
Item. Configuration Control Applies. Burst Test is required
make one additional duct for this test. Total Qty= 8 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post/Freight Address: SW3215, Def Dist
Depot Barsto, Central Receiving Whse 7, Barstow, CA 92311-5014.
Deliver within 195 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-4165, ATTN:
Larry Christian, BU810. Anticipated Award Date: 07/30/99. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN331990)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--PLENUM ASSEMBLY
SOL SP0460-99-Q-CC39
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-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: YPG99124000546 NSN 1560-00-140-1872, plenum Assembly
Sikorsky Acft CAGE 78286 P/N 65500-00017-042 Rev R sources;
Rotair industries CAGE 54878 12 -EA del to New Cumberland PA
17070 del 60 DARO intended source: Sikorsky Acft. 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. 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-136 SN332037)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, CARGO, AIRCRAFT
SOL DAAH2399-Q-0776
DUE 062099
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Door, Cargo,
Aircraft, NSN: 1560-00-927-9514, IAW P/N: 205-031-699-16, applicable
to the UH-1 Aircraft. Item 0001, Quantity 23 each. Pron: AX925524AX.
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52-246-16, 52.146-ll, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Stockton, CA., New Cumberland, PA.,
and Texarkana, TX. Level of Preservation/Packing: A. Items
shall be preserved, packed, and marked as coded below iaw MIL-STD-2073-1C.
MP/JI/a: 10, CD/JII: 1, PM/JIII: 00, WM/JIV: 00, CD/JV: LK,
CT/JVI: Y, UC/JVII: FD, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00,
OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of Shipments: The
contractor shall mark all shipments under this contract iaw
the edition of MIL-STD-129N. "Standard practice for military
marking" in effect as of the date of the solicitation. Required
Delivery with First Article Testing is 330 DAC. Required Delivery
without First Article Testing is 300 DAC. First Article Test
Report is due 288 DAC. Certified for National Defense under
the Defense Priority and Allocations System - Rating - DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Chem Fab Corporation, Hot Springs, AR.,
and Bell Helicopter Textron, Inc., Fort Worth, TX. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 18
Feb 88, unit price $3,589.44, quantity 175 each to Chem Fab
Corporation. This history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0776 in your
response. Submit quotations no later than close of business
20 Jun 99. Any award resulting from this RFQ will not be issed
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-l, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
Selection Terminology/Calibration. Quotes may be submitted
in contractor format. See notes 23 and 26.
CITE: (W-137 SN332119)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--PANEL ASSEMBLY
SOL SPO460-97-Q-CG91
DUE 062199
POC Kathleen B. Peterson/BR917 Phone (804) 279-4684 Fax (804)
279-6482
DESC: PR No: YPG97030000334, Solicitation No: SP0460-97-Q-CG91,
NSN: 1560-00-012-8056, Panel Assembly, FAI. Lockheed Martin,
Cage 98897, P/N 3W12030-101 REV B'. Quantities: Line 0001,
8 each delivered Richmond, VA. Line 0002, 2 each delivered
to Robins AFB, GA. Delivery schedule 90 days for 2 First Article
Units Required, Contractor testing. Production delivery 120
days after First Article approval. Critical item application.
Origin Inspection I/A/W QAP 105. Mylar required. A written
solicitation will be issued. Anticipated award is June 28,1999.
The final contract award decision maybe based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. DSCR does not currently have
and approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. All responsible
sources may submit an offer which DSCR shall consider. Notes
1, 13, and 26 apply to this procurement.
CITE: (W-137 SN332147)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--AIRCRAFT COMPONENTS
SOL N00244-99-T-0380
DUE 052899
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: This solicitation, originally published in the CBDNet on
4/1/99, is hereby amended to extend the deadline for quotes.
Quotes are due no later than 3:00 p.m. 5/28/99. All previously
published information remains unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-137 SN332303)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--FITTING ASSEMBLY
SOL SP0470-99-Q-P424
DUE 070199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-00-806-6612; Nomenclature: Fitting Assembly;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 829364-1; Quantity: 35; Unit
of Issue: Each; Delivery To: Richmond, VA 475 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332366)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--ACCESS DOOR
SOL SP0470-99-Q-GD65
DUE 080999
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-027-6730/YPG99124000596.
Drawing #: 81205 5-86559 REV T Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 38 EA, 90 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-137 SN332370)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--ACCESS COVER
SOL SP0470-99-Q-GS66
DUE 080999
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-039-3296/YPG99124000599.
Drawing #: 81205 69-10136 REV D Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Richts Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 26 EA, 135 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-137 SN332376)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE72
DUE 060899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99124000804, NSN 1680992530780, Handle, Note 26 applies,
IAW Martin P/N MB200-757, Unrestricted, Delivery is 121 DARO,
Intended Source is Martin. Other than Full and Open Comp (10
U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331869)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE71
DUE 060899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99124000782, NSN 1680010927270, Cable Assy, Starboard,
Note 26 applies, IAW Martin P/N MB300-1589, Unrestricted, Delivery
is 131 DARO, Intended Source is Martin. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331872)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE70
DUE 060899
POC CPT Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99125000354, NSN 1660001920286, Body Assy, Lower, Note
26 applies, IAW Conax P/N 2154-1, Unrestricted, Delivery is
79 DARO, Intended Source is Conax. Other than Full and Open
Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331878)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE11
DUE 060299
POC CPT Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99125000362, NSN 1660011138382, Hardshell and Facepiece
Assy, Short, Note 26 applies, IAW Scott DWG 834-25 Rev B, Unrestricted,
first article testing required, Delivery is 49 DARO, Intended
Sources are Scott, Gentex. This solicitation will be issued
as an IDPO for indefinite delivery purchase order. Valid up
to $99,999 for base plus 4 year option. The contract is bilateral
for one year.
CITE: (W-134 SN331881)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE68
DUE 060899
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99113000323, NSN 1680011257303, Garter Assy, Leg, Note
26 applies, IAW Martin P/N MBEU-69388, Unrestricted, delivery
is 128 DARO, Intended Source is Martin. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331884)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE69
DUE 060899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99125000373, NSN 1680007951020, Base Assy, Actua, Note
26 applies, IAW Allied P/N 526111-4, Unrestricted, delivery
is 133 DARO, Intended Source is Allied. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331885)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE67
DUE 060899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99119000510, NSN 1560001791406, Duct Assy, Cooling A,
Note 26 applies, IAW Allied P/N 927063-1, Unrestricted, delivery
is 119 DARO, Intended Source is Allied. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331887)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--PROCUREMENT OF PROTOTYPE TEST SAMPLES, ENGINEERING
SERVICES, AND DATA IN RESPONSE TO IRWIN AEROSPACE, LTD UNSOLICITED
RESEARCH PROPOSAL
SOL F41624-99-R-1105
DUE 060399
POC Stephen S. Kelly, 311 HSW/YACL, 7909 Lindbergh Dr., Brooks
AFB, TX 78235 or (210) 536-4538 or stephen.kelly@hermes.brooks.af.mil
DESC: In accordance with Federal Acquistion Regulation Part 5.203(b)(1)
, the "Response Date" of the previously released synopsis is
changed to 06 03 99.
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-134 SN331888)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE66
DUE 060899
POC B. Williams/BT974/JAPA/8042796143/FAX8042796499
DESC: YPG99131000251, NSN 1615012464321, Transducer, Pressure,
Note 26 applies, IAW McDonnell P/N 7-113100115-5 Rev L, Note
1 applies, government fit verification required, Restricted,
delivery is 44 DARO, Intended Sources are McDonnell, Kulite.
CITE: (W-134 SN331896)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE65
DUE 060899
POC B. Williams/BT974/JAPA/8042796143/FAX8042796499
DESC: YPG99127000599, NSN 1680011713871, Panel Assy, Ase, Note
26 applies, IAW McDonnell P/N 7-311D00015, Unrestricted, delivery
is 218 DARO, Intended Source is McDonnell. Other than Full
and Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-134 SN331897)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-R1607
DUE 062499
POC DALE COTTRELL/BE975/JAPB/8042794914/fax6490
DESC: YPG99056000297, NSN 1650-01-095-7624, selector set, directional
control linear, note 26 applies, iaw Vickers, Inc., part number
50465, option to increase quantity by 100%, delivery is 210
DARO, unrestricted, other than full and open comp (10 USC 2304(c)(1))(sole
source)FAR 6.302-1, intended source is Vickers Inc.
CITE: (W-134 SN331908)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-99-R-1608
DUE 070699
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 Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99056000296 NSN 1650-01-095-7623, selector set,
directional control lunear Vickers Inc CAGE 99643 P/N 50467
303 -EA del to Richmond VA 23297 del 250 DARO/duration of contract
period: FY 99 intended source: Vickers Inc. other than full
and open and unrestricted. QPL - far 52.209-1 OR 52.209-2 -
see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-136 SN332068)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--ADAPTER, LATCH PROBE
SOL SP0460-99-Q-CC38
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-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: YPG99113000756 NSN 1680-01-158-9567, adapter, latch
probe Sikorsky Acft Div CAGE 78286 P/N 70250-34065-104 rec
C 13 -EA del to New Cumberland PA 17070 del 60 DARO 21 -EA
del to Stockton CA 95296 del 60 DARO 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. solicitation will be made in writing and orally.
first article test required. 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-136 SN332069)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINEAR TRANSDUCER
SOL SP047599QS676
DUE 052899
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
804-279-6078; Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99102000451 & YPG99124000726,
NSN's: 1650-00-149-7977 & 1650-00-166-7477; Linear Transducer.
Kavlico Corp. (CAGE 22863) P/N GM5622-2 & GM5621-1. Origin
inspection required. FOB Destination. Ship to Jacksonville,
FL; Qty: 144 and Stockton, CA; Qty: 52. Delivery is 115 days
ARO IAW QAP 003. Specifications, plans, or drawings relating
to the procurement are not available and cannot be furnished
by the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as discribed in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332094)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--RUNNER, FLAP TRACK
SOL SP0470-99-QP423
DUE 063099
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-689-8642, Runner. Flap Track. Lockheed Martin
Corp., Cage 98897, P/N 4J33174-109A, Rev. "E". Qty = 10 each.
Origin Inspection I/A/W QAP 007 Required. Delivery at origin,
Parcel Post Address: Defense Distribution Depot Richmond, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight Shipping
Address: Defense Distribution Depot Richmond, Chippenham Pkwy
Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 153 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443 or -6450, ATTN:
Vanessa Jones. Anticipated Award Date: 16 July 1999. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332118)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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-QP422
DUE 063099
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-449-3681, Duct Assembly, Bleed Air. EG&G Pressure
Science, Cage 15284, P/N LH02370-001. Line Item 0001 qty =
45 ea. Critical Application Item. Origin Inspection I/A/W QAP
003 Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 206 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
16 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332144)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--PROCUREMENT OF PROTOTYPE TEST SAMPLES; PARACHUTE
CANOPY RELEASE IN RESPONSE TO H. KOCH AND SONS UNSOLICITED
RESEARCH PROPOSAL
SOL F41624-99-R-1104
DUE 060399
POC Stephen S. Kelly, 311 HSW/YACL, 7909 Lindbergh Dr., Brooks
AFB, TX 78235-5352 or (210) 536-4538 or stephen.kelly@hermes.brooks.af.mil
DESC: In accordance with Federal Acquisition Regulation Part
5.203(b)(1), the "Response Date" of the previously released
synopsis is changed to 06 03 99.
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-137 SN332168)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISK AND TORQUE BUTTON
SOL SP0470-99-QP420
DUE 063099
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1630-01-411-5302, Disk and Torque Button. B.F. Goodrich
co., CAGE 97153, P/N 337-6, Critical Application , Line Item
0001 Qty = 46 each. Origin Inspection I/A/W QAP 0037 Required.
Delivery at origin, Line Item 0001: Parcel Post Address: Fleet
And Industrial Supply Center, 937 North Harbor Drive, San Diego,
CA 92132-5044. Freight Shipping Address: Defense Distribution
Depot San Diego, DDDC Code EOS, Naval Station Facility Bldg
3304, San Diego, CA 92136-0000. Deliver within 183 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6443 or 6450. ATTN: Vanessa Jones, BU716.
Anticipated Award Date: 12 July 1999. Technical Data Package
Availability: DSCR does NOT have an approved technical data
package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332183)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, BRAKE, SUBASSEMBLY
SOL SP0470-99-QP419
DUE 063099
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1630-01-315-1715, Housing, Brake, Subassembly. Aircraft
Braking Systems Corp. Cage 0B9R9, P/N 5010147. Critical Application
Item. Total Qty = 29 each. Line Item 0001 Qty = 5 each. Line
Item 0002 Qty = 8 each, Line Item 0003 Qty =16 each. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin. Delivery
within 135 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450 or 6443, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 12 July 1999.
Technical Data Package Availability: DSCR does NOT have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 1, 9 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332190)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--ADJUSTER ASSEMBLY
SOL SP0470-99-QP418
DUE 063099
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1630-01-412-3880, Adjuster Assembly. B.F. Goodrich
Co. CAGE 97153, P/N 107-406. Line Item 0001 qty = 44 ea. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Delivery within 286 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443 or -6450,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: 12 July
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this p
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332213)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--TRANSDUCER MOTIONAL PICKUP
SOL SP0470-99-QP417
DUE 063099
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-00-389-8349, Transducer Motional Pickup, Collins
G.L. Corp., CAGE 00288, P/N LMI989S10. Line Item 0001 qty =
16 each. Critical Item Application. Origin Inspection I/A/W
QAP 003 Required. Delivery at origin, Parcel Post Address for
Line Item 0001: Fleet And Industrial Supply Center, 937 North
Harbor Drive, San Diego, CA 92132-5044. Freight Shipping Address:
Defense Distribution Depot San Diego, DDDC Code EOS, Naval
Station Facility, Bldg 3304, San Diego, CA 92136-0000. Delivery
is within 124 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Vanessa
Jones, BU716. Anticipated Award Date: 9 July 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 1, 9 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332251)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--BRACKET AND SUPPORT
SOL SP0470-99-Q-P415
DUE 070199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1610-00-887-0386; Nomenclature: Bracket and Support;
Configuration Control Applies; Manufacturer: United Technologies
Hamilton Std. Div., Cage 73030; Part Number: 557652 Rev J'
OR; Manufacturer: Lord Corp., Cage 76005; Part Number: J-6801-15;
Quantity: 180; Unit of Issue: Each; Delivery: 138 ea to New
Cumberland, PA and 42 ea to Stocton, CA 160 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332334)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-X-3355
DUE 060799
POC Cynthia Sumner/BT964/JAPA/804-279-5990/fax 6604
DESC: YPG99127000568, NSN 1660009067536, aneroid assy, note 26
applies, iaw Carleton Technologies p/n 17815, delivery is 90
DARO, unrestricted, intended source is Carleton Technologies.
CITE: (W-137 SN332336)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBE74
DUE 060999
POC Cynthia Sumner/BT964/JAPA/804-279-5990/fax 6604
DESC: YPG99125000355, NSN 1660004281616, valve, regulating automatic,
note 26 applies, QPL applies, p/n MS24350-1, delivery is 90
DARO, note 1 applies, intended sources are Pirgos Trust, Alar
Products, and Essex Industries.
CITE: (W-137 SN332345)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--FILTER, FLUID
SOL DAAH23-99-Q-0867
DUE 061099
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
or Fax#256-955-8683, or Daniel Fuller, Contracting Officer,
256-955-9258.
DESC: The purpose of this modification is to cancel the synopsis
for solicitation DAAH23-99-Q-0867.
CITE: (W-137 SN332351)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BALLASTIC DOORS
SOL N00181-99-Q-0088
DUE 060399
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 - Ballastic Door, quick acting watertight, 6 dog,
left hand, (26 in x 66 in), shall be mfg IAW ARR & DETS non-standard
DWG-53711-6926191-B, Assy No. 7, (1) EA; Item 0002 - Ballastic
Door, quick acting watertight, 6 dog, right hand, (26 in x
66 in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No.8, (1) EA; Item 0003 - Ballastic Door, quick acting
watertight, 6 dog, left hand, (26 in x 66 in), shall be mfg
IAW ARR & DETS non-standard DWG-53711-6926191-B, Assy No.7,
(3) EA; Item 0004 - Ballastic Door, quick acting watertight,
8 dog, left hand, (30 in x 66 in), shall be mfg IAW ARR & DETS
non-standard DWG-53711-6926191-B, Assy No.13 , (1) EA; Item
0005 - Ballastic Door, quick acting watertight, 10 dog, left
hand, (26 in x 66 in), shall be mfg IAW ARR & DETS non-standard
DWG-53711-6926191-B, Assy No.11, (3) EA; Item 0006 - Ballastic
Door, quick acting watertight, 6 dog, right hand, (26 in x
66 in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No. 8, 1 EA; Item 0007 - Ballastic Door, quick acting
watertight, 8 dog, left hand, (26 in x 66 in), shall be mfg
IAW ARR & DETS non-standard DWG-53711-6926191-B, Assy No. 1,
(1) EA; Item 0008 - Ballastic Door, quick acting watertight,
6 dog, left hand, (26 in x 66 in), shall be mfg IAW ARR & DETS
non-standard DWG-53711-6926191-B, Assy No.7, (2) EA; Item
0009 - Ballastic Door, indivdually dogged airtight, 8 dog,
right hand, (26 in x 66 in), shall be mfg IAW ARR & DETS non-standard
DWG-53711-6926191-B, Assy No.2, (1) EA; Item 0010 - Ballastic
Door, watertight, quick acting, 10 dog, right hand, (26 in
x 66 in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No. 12, (1) EA; Item 0011 - Ballastic Door, watertight,
quick acting, 6 dog, left hand, (26 in x 66 in), shall be mfg
IAW ARR & DETS non-standard DWG-53711-6926191-B, Assy No. 7,
(2) EA; Item 0012 - Ballastic Door, watertight, quick acting,
10 dog, left hand, (26 in x 66 in), shall be mfg IAW ARR &
DETS non-standard DWG-53711-6926191-B, Assy No. 11, (7) EA;
Item 0013 - Ballastic Door, watertight, quick acting, 10 dog,
right hand, (26 in x 66 in), shall be mfg IAW ARR & DETS non-standard
DWG-53711-6926191-B, Assy No. 12, (2) EA; Item 0014 - Ballastic
Door, watertight, quick acting, 10 dog, right hand, (26 in
x 66 in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No. 12, INSIDE TYPE HASP,(1) EA; Item 0015 - Ballastic
Door, air tight, quick acting, 6 dog, left hand, (26 in x 66
in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No. 7, INSIDE TYPE HASP, (1) EA; Item 0016 - Ballastic
Door, watertight, quick acting, 10 dog, left hand, (26 in x
66 in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No. 11, INSIDE TYPE HASP, (1) EA; Item 0017 - Ballastic
Door, quick acting airtight, 6 dog, right hand, (26 in x 66
in), shall be mfg IAW ARR & DETS non-standard DWG-53711-6926191-B,
Assy No. 8, (2) EA; ORDERING DATA: (a) Ballastic Doors, Hatches
& Scuttles ARR & DET non-standard dwg 53711-6926191, Rev B;
(b) Without fixed light; (c) Without dead light cover; (d)
With hasp assy (outside type unless otherwise noted); (e) With
grab handles; (f) With label plate; (g) With bulkhead frame
30.6# HY-80 plate; (h) With gasket, silicone rubber, Fed Spec
ZZ-R-765. 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 written solicitation will
not be issued. DFARS 252.204-7004 - "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.246.2,
52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002
and 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard Industrial Code is 3442; business size standard is
500 employees. Procurement is being conducted under simplified
acquisition procedures. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Response to this solicitation may
be faxed to Debby Spain, (757) 396-8503, mailed to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Code
532.3B/Debby Spain, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000
or via E-Mail. Offers are due by close of business June 4,
1999.
LINKURL: na
LINKDESC:
EMAILADD: dspain@nnsy.navy.mil
EMAILDESC:
CITE: (W-135 SN331984)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DOOR, METAL MARINE, EXTERIOR LEFT-HAND WITH NO FIXED
LIGHT AND NO HASP ASSY.
SOL SP0760-99-Q-7903
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99109001132 NSN 2040-00-542-0198, CAGE 80064
part No 803-6397268 assy 23 door, metal, Marine structural.
I/A/W Dwg NR 803-6397268 assy 23. 20 -EA del to Tracy CA 95376
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN331999)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 23--PURCHASE OF OFFICE TRAILERS AND STORAGE BOXES
SOL SSA-RFQ-99-3905
DUE 060499
POC SHARON HALL, 410-965-9534
DESC: A. Introduction: The Social Security Administration has
the need to purchase office trailers and storage boxes. One
(1) 50' x 12' office trailer, one (1) 32' x 8' office trailer,
and three (3) 40' x 8' storage boxes. The contractor's offer
shall include delivery, blocked (leveling), anchored, and skirted
(office trailers only). The 50' x 12' office trailer should
include a bathroom with a shower. The three- (3) storage boxes
and the two- (2) office trailers should be able to set flat
on the ground. This is a combined synopsis/solicitation for
commercial items prepared in accordance with Subpart 12. 6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The Solicitation
Number SSA-RFQ-99-3905 issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisitions Circular 97-11.
Offerors should be alert for any amendments that may revise
offer submission dates. This requirement is 100% small business
set-a-side. Quotations submitted from other than small business
sources will be rejected. All responsible small business sources
may submit a quotation, which will be considered by the Agency.
Written quotations in response to this RFQ shall be submitted
by June 4, 1999, by 4:00 p.m. Eastern Standard Time, addressed
to the Social Security Administration Attn: Sharon I. Hall,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207 or faxed to
(410) 966- 9310. Should you need to contact me my telephone
number is (410) 965-9534. (B). Additional Information: The
delivery schedule shall be forty-five (45) days or sooner from
date of award. Expected award date is five (5) days after receipt
of offers. (C). Provision of the FAR Part 52.212- 1, Instructions
to Offerors-Commercial Items apply to this solicitation especially:
(a) The Standard Industrial Classifications (SIC) code for
this acquisition is 3716. The small business size standard
is 1,000 employees, (b) 1- 11; (c), (f), (g). (D) Provision
of the FAR Part 52.212- 2, Evaluation-Commercial Items apply
to this solicitation. The Government will award a contract
resulting from this solictation to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government price and other factors considered.
The following factors shall be used to evaluate offerors: technical
acceptabilities and lowest price. (E). Offerors are advise
to include a completed copy of the P ovision at FAR Part 52.212-3,
Offerors Representations and Certifications-Commercial Items,
with their offer. (F). Provisions at FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this acquisition.
(G). Provision at FAR Part 52. 212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition, especially: (a); (b) 11;
(b) 12; (b) 13; (b) 14; (b) 15; (b) 16; (b) 23. A copy of the
above provisions clauses maybe obtained from the contracting
point of contact.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-137 SN332377)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 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--FRAME,FRONT TURBINE
SOL N0038399QM208
DUE 062399
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6266-EQ, Ref Nr 6007T13G01, Qty 41 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. NAVY
source approval procedures apply., See Note 22 (ACAVI0514028-216)
CITE: (I-134 SN331892)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FLAMEHOLDER NSN: 2940-01-326-4066PT P/N: 4075497
SOL F41608-99-R-0074
DUE 060499
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: This requirement is initiated to obtain a requirements
CFM type contract with a basic one year period and four option
years for repair/overhaul of F100PW-220 engine flameholder.
The estimated BEQ's are as follows: Basic year 231 Opt year
1 231 Opt year 2 231 Opt year 3 231 Opt year 4 231 Estimated
RFP issue date is 14 Jun 99 to Turbocombustor Technology, CAGE
64043. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331978)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROD, COMPRESSOR ROTOR
SOL SP0480-98-Q-NA93
DUE 062599
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Alice S Collier/4556.
DESC: PR-NO: YPG98208000509 NSN 2840-00-962-1254, rod, compressor
rotor this modification is due to incorrect solicitation number
SP0480-98-Q-NA83 being replaced with correct solicitation number:
SP0480-99-R-2195. The new issue and closing dates are 6/4/99
and 7/6/99 respectively. Everything else remains unchanged
as follows: mfr: Pratt & Whitney CAGE 77445 P/N 495875 Rev
"G" specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 2,321 -EA del to Tinker AFB OK 73145-9013 del 135 days.
Option to Inc qty 100%. Unrestricted. ABVM applies. More than
one source. Intended sources: SPS technologied Inc CAGE 56878,
Mecair aerospace CAGE 0HL40, EMI Inc CAGE 33617, northbridge
fasteners CAGE 71338 and Pratt and Whitney CAGE 77445. Ref
note 26. Issue date is 6/04/99 and closing date is 7/06/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-136 SN332067)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUGMENTOR DUCT SEALS KIT
SOL F41608-99-R-52079
DUE 061199
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: AUGMENTOR DUCT SEAL KIT; NSN: 2840-KO-214-778EPT; P/N:
4082978; QTY: 92 EA; DELIVERY: OCT 1999; Appl to F100 engine.
MATERIAL: Titanium Alloy; SIZE/DIMENSIONS: 12X8X8 inches; FORM/FIT/FUNCTION:
Incorporation of an improved durability duct fingerseals to
increase fingerseal life and reduce the potential of fingerseals
jamming and nozzle burn through events. To be eligible for
contract award offerors must be approved sources IAW I-70 of
the solicitation. First Article tests required. Government
furnished drawings are not available. Approximate solicitation
date: 11 JUN 99. 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) 23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332242)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0750-99-R-2621
DUE 070799
POC FOR INFORMATION ONLY: CONTACT: Lori Spang, 614-692-4214 FAX
614-693-1574
DESC: NsN: 2815-01-207-2493; HOUSING ASSEMBLY, OSHKOSH TRUCK
CORP (45152) P/N 5JC25; JACOBS MFG CO (75078) P/N 012474; JACOB
MFG CO (75078) P/N 12474. THIS SOLICITATION IS FOR AN NSN INDEFINITE
QUANTITY TYPE CONTRACT. THIS SOLICITATION WILL RESULT IN AN
AWARD OF INDEFINITE QUANTITY CONTRACTS, AGAINST WHICH DELIVERY
ORDERS MAY BE PLACED FOR ONE(1) year. THE OPTION WILL BE FOR
ADDITIONAL ONE (1) YEAR PERIODS NOT TO EXCEED FOUR (4) YEARS
FOR THE OPTIONS. 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. PROPOSED PROCUREMENT CONTAINS A 100% OPTION FOR
INCREASED QUANTITIES. SOLICITATION IS AN RFP WITH AN ESTIMATED
AWARD DATE OF 9/7/99. DELIVERY IS 100 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. SEE NOTE 26.
CITE: (W-137 SN332255)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--ROD COMPRESSOR, ROTOR
SOL SP0480-99-R-2195
POC Contract Specialist: Shirlene Claiborne/BO671/804-279-5405
DESC: NSN 2840-00-962-1254, MFR Pratt & Whitney, P/n 495875 Rev.
"G". PR YPG98208000509 for quantity of 2321 each. Sol. SP0480-99-R-2195
was submitted in error and is hereby cancelled in its entirety.
Terms and conditions in accordance with Simplified acquisition
procedures apply and the original sol. SP0480-98-Q-NA83 applies.
CITE: (W-137 SN332285)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSY, PTO SH GEAR SYSTEMS INC
SOL SP0480-99-R-2108
DUE 070699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Kathy Hicks/BP153/804-279-3929. KO: Capt rod Murphy/4100.
DESC: PR-NO: NPG99116000631 NSN 2995-01-243-8850, housing assy,
pto SH mfr: Gear Systems Inc CAGE 82402 P/N 42312R254 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 37 -EA
del to Stockton CA 95296 del 200 days. 10 -EA del to Jacksonville
FL 32212-0097 del 200 days. Option to Inc qty 100%. Non-commercial:
note 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (note 22). Intended source: Gear Systems Inc CAGE
82402. Trade Agreements Act (note 12). Soliciting A firm qty
buy for 47 EA, with 100% option. See Sol pkg for locations,
etc. Issue date is 6/4/99 and closing date is 7/6/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-136 SN332066)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--FUEL PUMP, KIT
SOL DAAE07-99-Q-N032
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Fuel Pump, Kit. NSN: 2910-00-678-4673. PN: 8725292.
Qty: 153. Option: None. FOB: Destination. See Note 01. The
offer due date is on or about 5 Jul 99 (See solicitation for
actual offer due date). All responsible sources may submit
an offer which will be considered.
CITE: (W-137 SN332250)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP074099QA398
DUE 070799
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3734
DESC: PR number YPC99130000929, NSN 3020-00-495-8884, GEAR SET,
SPUR,MATCHED. SUNDSTRAND AEROSPACE (99167) P/N 902-137-02.
38 each to be delivered to STOCKTON CA., 22 each to be delivered
to TEXARKANA TX., and 15 each to be delivered to NORFOLK VA.
60 days after date of award. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: SUNDSTRAND
AEROSPACE (99167) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-137 SN332184)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-X-4104
DUE 060799
POC Mark Strahl, 614-6921-1354
DESC: NSN 3040002880651. This solicitation is for an Indefinite
Purchase order not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery location to be
delivered within 80 days after the date of order. All responsible
sources may submit and offer/quote which shall be considered.
PR IS BEING RESOLICITATED AS AN IDPO. See Notes(s): (x)26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. This solitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.htmml.
This solicitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
Government does not possess complete,unrestrictive technical
data;therfore, 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:AERO ENGINEERING
AND MFG CO (17772) P/N 1292478-101, MERCER PRODUCTS AND MFG
CO (30205)P/N 1292478-101,NORTHROP GRUMMAN CORP.(80378)P/N
1292478-101,LOCKHEED MARTIN CORP(98897)P/N 1292478-101. 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-137 SN332252)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY
SOL SP)760-99-Q-7597
DUE 060799
POC Michael Dejournett, 614-692-3036
DESC: YPC99111000705 NSN 3010-01-201-2572 Brake Disc, Pack
Assembly. Philadelphia Gear Corp (17454) P/N 14-380-0003-3
11 EA Delivered to Norfolk, VA. Deliver 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s)(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.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-137 SN332257)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND SHAFT ASSEMBLY
SOL SP0760-99Q-7857
DUE 060799
POC David Beckwith, 614-692-3455
DESC: YPC99127000851 NSN 3020-01-180-8436 Gear and Shaft Assembly,
Coltec Industries Inc (82796) P/N P12613004. 3 EA Delivered
to Barstow, CA. Deliver 90 days after date of award. All responsible
sources may sumbit an offer/quote which shall be considered.
See Note(s)(26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This sollicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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-137 SN332267)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--EXPANSION JOINTS
SOL F40650-99-Q-0011
DUE 060299
POC Sue Tate (931)454-7801
DESC: This requirement is for one each Hinged Expansion Joint
and two each Gimbal Expansion Joints delivered FOB Destination
to Arnold Engineering Development Center(AEDC), Arnold AFB
TN. Hinged Expansion Joint must be 12" NPS, 500 PSIA Design
Pressure, -100 Degrees F to 1300 Degrees F Air, +/- 5 Degrees
Angular rotation, 1700 IN/LB/DEG Angular Spring Rate, SCH 80S-A316H
Butt Weld Ends, 316H SS Internal and external, 26" overall
length. Gimbal Expansion Joints must be 12" NPS, 500 PSIA Design
Pressure, -100 Degrees F to 1300 Degrees F Air, +/- 5 Degrees
Angular Rotation, 1700N IN-LB/DEG Angular spring rate, SCH
80S-A316H Butt weld ends. 316H SS internal and external, 26"
overall length. Specifications for this requirement will only
be available electronically at www.pixs.wpafb.af.mil. Specifications
will be available at this Internet site May 19, 1999. Any responsible
business may submit a quote. Faxed quotes will be accepted.
Any questions concerning this requirement may be e-mailed to
tate@hap.arnold.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (W-137 SN332365)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 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 SPO44199QDF57
DUE 061599
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-093-9650 Aircraft Braking Systems Corporation
(0B9R9) P/N 5R3-203 Quantity: 180. 110 to be delivered
to Tracy, CA and 70 to be delivered to New Cumberland, PA within
120 DARO or best possible delivery. FOB, Inspection and Acceptance
at Destination. Critical Item. Unrestricted. ABVM applies.
100% option applies. See Notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN331983)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-DF65
DUE 061199
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942, fax 804-279-6620, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 3120-00-913-6609, YPG99124000985, Bearing, Plain, Rod
End, Sargent Controls & Aerospace, Kahr Bearing Division (97613),
P/N KBEL10-25, Specline (16746), P/N 42F10-108. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 26. ABVM applies, the final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 185
each to W31G1Z Anniston, AL.
CITE: (W-137 SN332096)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-DF77
DUE 061499
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942, fax 804-279-6620, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 3120-01-304-1547, YPG99125000506, Bushing, Sleeve.
Ogden Air Logistics Center (98747), P/N 8121215-01 Basic. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is a Configuration Control Item -- you must be a source approved
by the OEM in order to be considered for award. Request delivery
FOB Destination in 135 days ARO. Notes 1 and 26 apply. ABVM
aplies, the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Line Item 0001: 1600 each to
Richmond, VA
CITE: (W-137 SN332104)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-DF60
DUE 061499
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942, fax 804-279-6620, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 3110-00-004-7494, YPG99120000507, Bearing, Roller,
Cylindrical. General Electric Co. (07482), P/N 9600M91P05 and
P/N 9600M91P07. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is a Source Control Item
-- you must be a source approved by the OEM iin order to be
considered for award. This is an unrestricted buy. Request
delivery FOB Destination in 206 days ARO. Note 26 applies.
ABVM applies - the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 51
each to Tracy, CA. Line Item 0002: 10 each to New Cumberland,
PA.
CITE: (W-137 SN332108)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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 sp044199qx841
DUE 062999
POC joyce easter/bx876,contract specialist,(804)279-4665,fax(804)279-6669,contracting
officer,stephanie fogg
DESC: NSN 3110-01-237-9416 Bearing,Plain,Spherical.Configuration
Control Item. Boeing Helicopters (77272). p/n a02cs037-1 Basic.
acceptable sources: NHBB-Astro Div (15860) and RBC Transport
Dynamics Corp (09455)Requested Delviery is 90 DARO. This procurement
is for an Indefinite Delivery Order (IDPO). The term for this
contract will be One (1) Base Year Plus (4) Option Years.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332117)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-99-Q-LB38
DUE 053199
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99111000529, Bearing, Plain, Rod-End, NSN 3120-00-494-1755,
Pratt & Whitney, cage 77445, P/N 670542 or option 6704545 or
option 670546,Configuration control item, Origin inspection
required. Critical application item. Stock buy for a total
of 239 ea with 139 ea going to Tracy, CA and 100 ea going to
Bremerton,WA
CITE: (W-137 SN332295)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 34--EXHAUST FILTER CHAMBER (PAINT BOOTH)
SOL F11623-99-T0873
DUE 060799
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The new closing date for Exhaust Filter Chamber Paint Booth
is changed to 07 June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0873&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-137 SN332158)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--TRACKED EXCAVATOR
SOL 401819Q141
DUE 061899
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for the purchase of a tracked
excavator with long reach boom, and an additional bucket and
boom swing for Savannah Coastal Refuges, Savannah, GA. The
proposed contract is 100% set-aside for Small Business concerns
with a Size Standard of 750 employees. The SIC Code is 3531.
Tentative issue date for RFQ is on or about 06/04/99. A firm
fixed price order will be issued. Request for RFQ shall be
in writing, stating RFQ number 401819Q141, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0517030-02)
CITE: (I-137 SN332318)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--STAKE, GUY
SOL SPO490-99-Q-N704
DUE 062199
POC Don Caplinger CLC08, 804-279-3410
DESC: YPG99053000579, NSN 4030-00-357-2487, Guy Stake, IAW P/N
3141200-004-101, Cage 99696, Lockheed Martin Corp. Unrestricted.
Note 26, Note 22. DSCR does not have tech data package available
for this item. The final purchase order decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in solicitation. Delivery is 60 days
ARO. Quantity 420 EA
CITE: (W-137 SN332092)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--BALL END, WIRE ROPE, SWAGING
SOL SP0490-99-Q-N705
DUE 062199
POC Don Caplinger, CLC 08, 804-279-3410
DESC: YPG99127000871, NSN 4030-00-272-7750, Swaging wire rope
ball end. IAW Mil-T-781E and MS20664 Rev D. Note 1, Note 26,
Note 23, Note 9. The final purchase order decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Delivery is 60 days
ARO. Quantity is 866 HD
CITE: (W-137 SN332167)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--VANEAXIAL FAN, NSN: 4140-01-012-8614
SOL F41608-99-Q-13911
DUE 063099
POC The Point of Contact is Kyle Donah, LDKSG, Phone: (210) 925-4340,
FAX: (210) 925-6555, E-MAIL: kyle.donah2@kelly.af.mil
DESC: This is a Sole Source requirement for a Vaneaxail Fan,
applicable to the E3 aircraft. Drawings are not available.
The sole source is: Allied Signal, Inc. 1300 W. Warner Road
Tempe, AZ 85285 Cage Code: 02LU7 The total quantity is 14 each
with a required delivery date of 30 Dec 99. Part Number: 605385-5-1
Form, Fit and Function: Circulating Fan Predominant Material:
Steel/Aluminum All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26,26
EMAILADD: kyle.donah2@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332235)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QG384
DUE 060199
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI99133000636 NSN 4210-01-429-3863, extinguisher,
fire. Compressed air fire suppression system. 30 gal capacity
foam tank 2 scba bottles. Mounted on 3-wheel card with regulators
and 50 ft hose. Stanley Mfg P/N Tri-Max 30. 10 -ea del to Mechanicsburg
Pa 17055 del by 11 Aug 99. 12 -ea del to Tracy Ca 95376 del
by 11 Aug 99. Specs: Stanley Mfg P/N Tri-Max 30. Primary Qty:
22. Delivery Schedule: 45 days. Offers will be evaluated with
a 10% preference for small disadvantgaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www. disc.dla.mil (procurement gateway).
CITE: (W-137 SN332083)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--DRY CHEMICAL FIRE EXTING
SOL SP056099QC358
DUE 053199
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI99095001751 NSN 4210-00-752-9343, dry chemical,
fire extinguishing. 50 pound can. I/A/W -cn del to Richmond
Va 23297 del by 10 Jul 99. Specs: Anusl P/N 9357; Pyro-Chem
P/N 0-D-1407; Chemcard Inc P/N PP/00 3MS: Budkey Fire P/N 61250.
Primary Qty: 1189. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 75 days. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtaina copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www. disc.dla.mil (procurement gateway).
CITE: (W-137 SN332085)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HIGH PRESSURE AIR & PNEUMATIC CONTROLS TEST FACILITY
SOL N00406-99-R-5185
DUE 062899
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure one each High Pressure Air and Pneumatic Control Test
Facility constructed/fabricated into four modules in accordance
with drawing TN4-200-6893907 Rev A and specifications. Operation,
maintenance and repair technical manuals including spare parts
list for the system will be required. An optional line item
for Installation Support and Operation & Maintenance Training
at the Taiwan Navy Fourth Naval Shipyard will also be included.
The Facility desired delivery date is 30 Jul 99, with the optional
services estimated during Aug-Oct 2000 if awarded. Inspection
at source by Government Representative; final acceptance at
destination. Delivery to: Puget Sound Naval Shipyard, Bremerton,
WA, FOB Destination. This is a Foreign Military Sales (FMS)
purchase for Taiwan. This procurement is 100% set aside for
small business. This acquisition will be made using FAR Part
15, Contracting by Negotiation. A firm-fixed price supply type
contract is anticipated. Notes 1 and 26 apply. The RFP will
be available at neco.navy.mil on or about 31 May 99. The drawings
will not be available via NECO. A written request for the complete
RFP package must be sent to FISCPS. All responsible sources
may submit a proposal which, if timely received, shall be considered
by Fleet & Industrial Supply Center Puget Sound. No telephone
or email requests for the RFP will be accepted. Requests may
be faxed to (360) 476-2931.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN331856)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER UNIT, FLUID, PRESSURE.
SOL SP0760-99-Q-7906
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99077000640 NSN 4330-01-044-7992, CAGE 58536
part No A-A-50400-16-115 filter unit, fluid, pressure. This
item is A portable filtration cart that must meet the following
dimensional constraints: A maximum height of 48 inches with
A width & length that will allow passage through A 24 inch
diameter hatch. In accordance with commercial item description
NR. A-A-50455; 16 gal/min flow rate, 115 volt motor. 14 - EA
del to Norfolk VA 23512-0001 del by 240 days after date of
award. All responsible sources may ssubmit an offer/quote which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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 RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN332009)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VARIOUS PUMP & COMPRESSOR NSNS
SOL SP0760-99-R-6096
DUE 061799
POC For Information Only, Point of Contact - Charles Pirrone,
Telephon Number - (614) 692-2462, Fax Number - (614) 692-3028/3796
DESC: This modification to the solicitation is issued to change
the response date from July 17, 1999 to June 17, 1999.
CITE: (W-137 SN332097)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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. COPPER-NICKEL ALLOY (70-30); 3-1/2
INCH O.D., 0.095 INCH WALL THICKNESS,
SOL SP0760-99-Q-7887
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99104000908 NSN 4710-00-829-3036, tube, metallic.
Copper alloy material, 3-1/2 inch o.d., 0.095 inch wall thickness,
annealed, in accordance with military specification MIL-T-16420;
type I, class 200, grade 1. 1,434 -Ft del to Tracy CA 95376
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitatio
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center columus, 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 RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN331998)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--HOSE, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
SPEC TITLED "HOSE, RUBBER, PETROLEUM BASED FUELS
SOL SP0760-99-Q-7891
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99099000784 NSN 4720-00-817-7781, CAGE 01276
part No 2560-7 CAGE 32142 part No H0S-22240-7A-420L CAGE 81349
part No M22240-70-A hose, nonmetallic. 7 IN. ID, 35 Ft. length,
IAW MIL-H-22240. 50 - EA del to comm 757 443 5434 DSN 646 del
by 240 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 614-692-22344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described int HE solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN332010)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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, GLOBE.
SOL SP0760-99-Q-7889
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99102001709 NSN 4820-00-585-7567, CAGE 80064
part No 803-1385711-BW CAGE 80064 part No 810-1385711 valve,
globe. In accordance with NAVSEA Dwg 803-1385711; P/N 803-1385711-BW.
205 -EA del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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 RFQ99 number, opening/closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN331997)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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. SIZE 5 INCH. IN ACCORDANCE WITH, NAVY
STANDARD DRAWING.
SOL SP0760-99-Q-7904
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99111000809 NSN 4820-00-058-3630, CAGE 76364
part No 1260-001-5IN CAGE 80064 part No 1385637-5-250F valve,
check. size: 5 inch, 250 PSI. Made in accordance with Navy
standard drawing number 803-1385637 and the latest revision.
41 -EA del to Norfolk VA 23512-0001 del by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. 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 RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal military and commercial specifications cannot
be provided by DSCC. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and othe evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN332000)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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, STOP-CHECK. IDENTIFICATION PLATE SHALL BE
SECURELY ATTACHED
SOL SP0760-99-Q-7902
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99112000703 NSN 4820-00-184-9182, CAGE 16236
part No CS4820-0049 valve, angle stop check. 8 inch valve size.identification
plate shall be securely attached to each valve showing CID
882032968. " procure in accordance with naval ship systems
command drawing CAGE 80064, drawing number 803-1385541. 7 -EA
del to Norfolk VA 23512-0001 del by 280 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn DSCC-VTCD, P O Box 3990, Columbus, OH 43215000; by FAX
614-692-2998 or call 614-692-2344. Requests should include
the RFQ number, opening/closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-136 SN332011)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038399QJ022
DUE 062499
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-424-1401-GF, Ref Nr 3213946-7-2, Qty 10
EA, Delivery FOB Origin--only known approved source is AlliedSignal
MCS Tempe AZ facility; 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 (ACAVI0517031-219)
CITE: (I-137 SN332331)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 49--AUTOMATED PAINT/MIX ELECTROSTATIC SPRAY SYSTEM
SOL FO863799T0318
DUE 052899
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a wall-mount air-assisted airless
spray system for high solids, high production applications,
to include installation, training, and service forms. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-99-T0318 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 5084, size standard
100. The contractor shall provide the following: LINE ITEM
0001 Automated P/mix electrostatic spray system with high pressure
air-assisted airless spray gun typically handling solventborne,
waterborne (SST model), acid-catalyzed (SST model), high solids,
plural components; handling coatings like primers, enamels,
alkyd and acrylic paints, sealants, urethane, epoxy and polyesther
paints, lacquers with electrostatic and pattern control at
the gun, removeable hook on the top, in-line fluid filter,
and hight performance air cap. Technical Specifications: voltage
output _ 0-85 kV DC; Max. fluid pressure _ 3000 psig; Max.
air pressure _ 100 psi; Air inlet _ 1/4 npsm (L.H.); Fluid
inlet _ 1/4 - 18 npsm. Complete with the following attachments:
(5) pumps 15:1 president (or equal); (1) pump 12:1 glutton
(or equal); (6) fluid hoses, 25_ 1/4'ID; (4) grounded air hoses,
75_ 1/4'ID; (4) fluid hoses, 50_ 1/4' ID; (5) pro AA4500 E/S
gun; (6) gauges, 3000 psi; (2) agitator/siphon; (2) pails,
5 gallon; (2) pail covers, 5 gallon; (2) agitator, 5 gallon;
(1) desiccant dryer kit; (1) siphon bung adaptor; (1) siphon
tube/hose; (6) siphon hose; (2) flanges; (1) plumbing accessory
kit, ball valves and hardware; (1) painters pendant; (8) spray
tips; (1) air manifold supply line. Equipment will include
labor, installation, training, and associated manuals. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted or any alternative
proposal shall clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications. Discussions may or may not be held; therefore,
each offeror_s initial proposal should be complete and accurate.
FOB destination is required by the Government. FOB point is
Bldg 315 on Tyndall AFB. The required delivery date is 6 Aug
1999. Contractor shall provide all materials, labor, and transporation
necessary to deliver and install the items. Offerors must provide
warranty information specific to all equipment. The following
provisions and clauses can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance
with FAR 52.252-1 and FAR 52.252-2, the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items, with the following: technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation, Commercial Items. Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: A combination
of the technical evaluation, past performance, and price will
determine the best value to the Government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the specifications reflect the Government_s desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. Past
performance information should be submitted by 24 May 1999.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: _Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government._; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items; FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government (Alt 1); FAR 52.222-26,
Equal Opportunity (Deviation); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-18, European Sanction
for End Products; FAR 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment is required; 52.247-34, F.O.B.
Destination. In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract
award, contractors must be registered in the Central Contract
Registration (CCR). If not already registered, you should immediately
register with CCR by calling 1-888-227-2423 or via the Internet
at http://ccr.dlsc.dla.mil. On-line registration with the CCR
is also available at the Small Business Administration Internet
address (www.sbaonline.sba.gov). Confirmation of CCR registration
must be obtained before award can be made. DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; DFARS 252.225-7007,
Buy American Act _ Trade Agreements _ Balance of Payment Program;
DFARS 252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7036, Buy American Act -- North American Free
Trade Agreement Implementation Act _ Balance of Payment Program;
DFARS 252.227-7015, Technical Data -- Commercial Items; DFARS
252.227-7037, Validation of Restrictive Markings in Technical
Data; DFARS 252.232-7009, Payment by Electronic Fund Transfer;
DFARS 252.243-7002, Certification of Requests for Equitable
Adjustment. Quotes should reference RFQ No. F08637-99-T0318.
Offers must be sent in writing to the administrator TSgt Barnes
no later than 28 May 1999 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: TSgt Barnes, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact TSgt Barnes at
(850) 283-8624 or SSgt Leos at (850) 283-8618. You may also
email TSgt Barnes at darryl.barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO863799T0318&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-134 SN331882)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 49--FUEL MGMT ASSY, AIR COMBAT MANEUVER, ARRESTING HOOK
ASSY
SOL N61339-99-T-0015
DUE 060799
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0015 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Photo Etch Corporation,
Ft Worth, TX. The SIC Code for this solicitation is 4581 with
a size standard of 1000 employees. The following items are
required: CLIN 0001, Fuel Mgmt Assembly, P/N: 506171S, 1 each;
CLIN 0002, Air Combat Maneuver, P/N: 506191S, 1 each; CLIN
0003, Arresting Hook Assembly, P/N: 506199S, 1 each; CLIN 0004,
ARA 63 Control Assembly, P/N: 506263S, 1 each; CLIN 0005, Air
Conditioning Assembly, P/N: 506273S, 1 each. Delivery shall
be made no later than 90 days after award to Virginia Beach,
VA 23460; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 6/7/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332091)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, KIT COOLING
SOL F41608-99-Q-13775
DUE 053199
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: PREDOMINANT MATERIAL: ALUMINUM & RUBBER SIZE/DIMENSIONS:
30"L X 30"W X 45"H WEIGHT: 163 LBS. FORM, FIT & FUNCTION: SYSTEM
IS FOR THE INTERMEDIATE ENGINE TEST SITE. A THREE WAY VALVE
ALLOWS OPERATOR TO SWITCH FUEL SUPPLY FROM FUEL AHEAD OF MATERIAL.
NO BID SETS AVAILABLE!!!!!!!!!!!!!!!!!!!!!!! NO BID SETS AVAILABLE!!!!!!!!!!!!!!!!!!!!!!!
NO BID SETS AVAILABLE!!!!!!!!!!!!!!!!!!!!!!! NO 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) 22, ,26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332256)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--ROCKETDYNE RETRACTABLE PIN-TOOL SUPPORT
SOL 8-1-9-EH-C2801
DUE 052699
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to open this procurement
to all interested parties on an unrestricted basis. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. The following
Statement of Work is to be used for the preparation of quotations.
The closing date is extended to CLOSE OF BUSINESS 5/26/99.
STATEMENT OF WORK FOR FRICTION STIR WELDING SUPPORT This SOW
consists of two tasks. Task one will modify two retractable
pin-tools (RPTs) to provide force-detecting capability on the
pin-tool probe. The force detecting capability will be used
to characterize penetration control techniques for key-hole
elimination, weld repair and tapered thickness joining. The
current configuration of the MSFC retractable pin-tool (RPT)
does not allow for force detection capability of the RPT probe.
This capability is required for RPT implementation into production.
Improvements for a more robust design RPT will also be identified.
Finally, Task I will design an interface so that either the
Phase II or Phase IIA RPT can be integrated with the new FSW
system on the CWT. Task two will provide a new welding fixture
for the K&T Horizontal Boring Mill located in Bldg. 4711. TASK
1 - FSW Retractable Pin-Tool Modifications and Testing Task
1.1 Load-detecting capability will be incorporated into the
Phase II and Phase IIA RPTs. Specifically, drawing identified
as part number 7R90464-3, entitled "Tee, Square Slide, Phase
II and IIA RPT", will be considered for strain/pressure gage
technology, to enable load data to be transmitted to the RPT
control system. The new design will be fabricated, integrated
into the RPTs and tested for functionality. The load-detecting
capability will be demonstrated by welding six (6) 24 inch
long weld test panels .320 inch thick, six (6) 24 inch long
weld test panels .200 inch thick, and six (6) 24 inch long
weld test panels which taper in thickness from .320 inch to
.200 inch thick over a distance of 20 inches. Task 1.2 Key-hole
elimination will be characterized using the axial load-detecting
capability completed in Task 1.1. Weld parameters and welding
techniques will be generated for closing out the FSW key-hole
characteristic in circumferential welds and in localized weld
repairs. RPT hardware modifications will be completed to attain
optimal welding techniques to accomplish the key-hole characterization.
Key-hole close-out techniques will be demonstrated on the circumferential
weld tool by welding a weld test panel measuring approximately
24 inches long. The weld test panel will be of a curved geometry
consistent with the radial characteristics of the circumferential
weld tool. Localized weld repair will be demonstrated on flat
plate, constant thickness test panels containing embedded flaws,
including root side indications. The test panels will be approximately
.250 inch and .375 inch thick, approximately three feet long.
A minimum of six segments of the welded test panel will then
undergo a simulated repair sequence. The repair technique will
then be demonstrated on the circumferential weld tool by first
welding a weld test panel measuring 24 inches long, and then,
conducting six (6) localized weld repairs in the weld. The
weld test panel will be of a curved geometry consistent with
the radial characteristics of the circumferential weld tool.
Task 1.3 The Phase II RPT design includes surfaces that slide
across each other and is showing signs of wear. A study will
be conducted to characterize the wear and provide recommendations
on optimal lubricity coatings, bearing design and material
selection. Task 1.4 The Phase II or Phase IIA RPT will be modified
to become integrated with the CWT. TASK 2 - Weld Fixture Design
and Fabrication Task 2.1 A new flat panel weld fixture will
be designed and fabricated for the K&T horizontal Mill located
in the shop area of Bldg. 4711. Test panels will be secured
with over center clamping devices and be modular in design
to accept panels of various widths and lengths. The fixture
will be able to accommodate weld test panels measuring up to
two feet long. Auxiliary cooling features will be considered
for heat-sink capabilities. Deliverables: Two modified RPT's
with load sensing capability. One weld holding fixture. Recommendations
for a more robust RPT design. One RPT compatible with the CWT.
Final report. Period of Performance: One year.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2801
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332274)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 53--CAP,FILLER OPENING
SOL DAAE0799QN034
DUE 070599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136
DESC: NSN: 5340013874007, QTY: 760, FOB: DESTINATION, OPT: NONE
ITEM NAME: CAP, FILLER OPENING; PART NUMBER: 12386974. MFG
PN: 10540 (SHAW SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
070599 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-134 SN331914)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SP054099QP785
DUE 060199
POC KO NAME: Betty Diamond, JAB31, 215-697-3200, BUYER: Kristina
Dormer, JAA19, 215-697-6589
DESC: PR-NO: YPI99110001164 NSN 5310-00-796-4396, 21,400 -ea
del to Tracy Ca 95376 del by 19 Nov 99. 10,800 -ea del to New
Cumberland Pa 17070 del by 19 Nov 99. Specs: 9610M50P01. Primary
Qty: 32200. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 102 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Governemtn 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: Kaynar
LTechnologies, Inc., Fairchild Industries, Sps Technologies
Inc and Bristol. 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 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-137 SN332088)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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, PLAIN
SOL SP054099QP732
DUE 060599
POC KO NAME: Barbara Hinton, LDC31, 215-697-3294, BUYER: A. McNicholas,
LDC24, 215-697-3294
DESC: PR-NO: YPI99116002124 NSN 5330-00-925-9688, 465 -ea del
to New Cumberland Pa 17070 del by 27 Jul 99. Specs: CR (80201)
P/N 515360040, Crane (5F893) P/N CB126-23 CR (63769) P/N 515360,
Sikorsky (78286) P/N 65103-11005. Primary Qty; 465. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days ado.
Numbered note 26 applies. Offers will be evaluated with 10%
preference for small disadvantaged business concerns. While
price will be a signicant 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 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-137 SN332095)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--STRAP, RETAINING
SOL SP056099QD216
DUE 060199
POC KO NAME: Kay Nobel, MAB13, 215-697-2809, BUYER: Marilynne
Davis, MAB15, 215-697-0302
DESC: PR-NO: YPI99077001072 NSN 5340-00-007-8930, 650 -ea del
to Tracy Ca 95376 del by 28 Aug 99. Specs: I/A/W Ati Tools,
Inc P/N 1223451-6. Primary Qty: 650. Delivery Schedule: 125
days. Indefinite Type Contract. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-137 SN332113)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 56--80 EA APE GROUT LIQUID COMPONENTS A AND B, ONE UNIT=
10 GALLON, 480 EACH A-P-E GROUT COMPONENT C, 3 EACH GROUT HANDLING
UNIT, EACH BRUTEM EPOXY HOSE LINE LUBRICANT.
SOL N46450-99-Q-BR08
DUE 051499
POC Contact TRACY GREEN, PURCHASING AGENT, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: 80 each A-P-E Grout Component C; 80 EACH A-P-E Grout liquid
component A and B. one unit equals 10 Gallons of A and B Components;
3 each grout handling unit(Rental); 10 Each Brutem Epoxy hose
line lubricant. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored.
CITE: (I-137 SN332200)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: 56--AMENDMENT TO EXTEND THE RECEIPT OF PROPOSAL
SOL GS04P98EXC0020
DUE 052899
POC Thomas F. Waller
DESC: The purpose of this amendment is to extend the Receipt
of Proposal date from 5/18/99 to 5/28/99. Time of submission
for the Receipt of proposals remains unchanged. Contractors
may modify their price proposal by fax in accordance with the
time of receipt for proposals as listed in the solicitation.
The fax number for modifications is (404) 331-7063.
CITE: (W-137 SN332300)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 56--DEEPWATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
SOL DACW67-99-B-0045
DUE 070299
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers to perform environmental
restoration on the south fork of the Skagit River between Freshwater
and Steamboat Sloughs (referred to as Deepwater Slough), south
of the town of Conway and north of the Skagit Bay estuary,
in Skagit County, Washington. The work will consist of barging
approximately 55,000 cubic yards of pit run material up Freshwater
Slough and off loading the material on the island. The material
will be used to build new levees and augment existing levees.
The location of work is on an island and the only mode of transportation
to and from the island is via boat/barge. IFB available on
or about 3 June 1999 at no charge per set. Documents will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACW67-99-B-0045 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-
cenws-ct@usace.army.mil, an additional confirmation copy of
your request need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. IFB may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 AM and 3:30 PM. Submit requests by 27 May 1999. Estimated
dollar value is in the range of $500,000 to $1,000,000 and
completion period is 90 days. Standard Industrial Classification
Code is 1429. Project is 100% set-aside for small business
concerns. For the purpose of this procurement, a concern is
considered small if its number of employees is less than 500.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-137 SN332380)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 56--DEEPWATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
SOL DACW67-99-B-0045
DUE 070299
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers to perform environmental
restoration on the south fork of the Skagit River between Freshwater
and Steamboat Sloughs (referred to as Deepwater Slough), south
of the town of Conway and north of the Skagit Bay estuary,
in Skagit County, Washington. The work will consist of barging
approximately 55,000 cubic yards of pit run material up Freshwater
Slough and off loading the material on the island. The material
will be used to build new levees and augment existing levees.
The location of work is on an island and the only mode of transportation
to and from the island is via boat/barge. IFB available on
or about 3 June 1999 at no charge per set. Documents will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACW67-99-B-0045 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-
cenws-ct@usace.army.mil, an additional confirmation copy of
your request need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. IFB may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 AM and 3:30 PM. Submit requests by 27 May 1999. Estimated
dollar value is in the range of $500,000 to $1,000,000 and
completion period is 90 days. Standard Industrial Classification
Code is 1429. Project is 100% set-aside for small business
concerns. For the purpose of this procurement, a concern is
considered small if its number of employees is less than 500.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-137 SN332382)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--CREW DISPLAY UNITS
SOL N00164-99-R-0104
DUE 062599
POC Ms. Stacy McAtee, Code 1163, telephone 812-854-1988, FAX
812-854-3465
DESC: The Navy requires a quantity of 30 each Crew Display Units,
Palomar Products, Inc., Part Number 1161220-100. Two option
quantities of 10 each will also be included in the solicitation.
These units are components of the AN/AIC-34 Intercommunications
system. Award will be a firm-fixed price supply type contract.
Delivery of 30 each will be required within 180 days after
contract award. Accelerated deliveries are acceptable to the
Government at no additional cost. FOB destination terms apply
with final inspection and acceptance at destination. The acquisition
of Palomar Products, Inc. part number 1161220-100 is essential
to the Government's requirements thereby precluding consideration
of any product manufactured by another company. Palomar Products,
Inc. has been fully tested and proven to meet system integration
requirements. This acquisition will be issued on a sole source
basis in accordance with FAR 6.302-1(c) for Palomar Products,
Inc., brand name only. All responsible sources may submit an
offer which will be considered by the Agency. This solicitation
will be available to download via WWW on the Naval Surface
Warfare Center Crane Division homepage at www.crane.navy.mil.
When calling, be prepared to state company name, address and
solicitation number. Requests for the solicitation may be made
in writing to the above address or by facsimile. See numbered
note 22.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-137 SN332107)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NETWORK, MICROWAVE
SOL SP0920-99-R-X206
DUE 071999
POC Eric Miller (614) 692-7627
DESC: This is a modification to a previous submittal. Increments
to be solicited: 5-9,10-24,25-49-50-75
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332270)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--EYECUP
SOL SP0920-99-R-XG070
DUE 070899
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: YPE99069069000347. NSN 5855-01-246-8273. ITT Industries
Inc. (13567) P/N A3144422 or Power Plus Inc (5X557) P/N A3144422
I/A/W U.S. Army Communications (80063) P/N A3144422 Rev. C.
3387-each to be delivered to W62G2T Stockton CA, 5826-each
to SW3100 Mechanicsburg, PA, 179-each to N00406 Bremerton WA,
and 141-each to W31G1Z Anniston, AL in 60 Days ADO. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. Offerors are requested
to quote on the following Quantity Breaks or submit a separate
schedule of breaks for consideration. Various Increments Solicited:
3700 4999, 5000 7499, 7500 9999, 10000 12499, 12500 12999,
13000 - 14999. Award evaluation will be based on the basis
of the current requisition quantity. 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 an offer which shall be
considered. See notes 1 and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/rfq.
The small business size standard is 750 employees. This solicitation
is not available until 08-JUN-99. Inadequate/Illegible data
available. Approved source is ITT Industries Inc (13567) and
Power Plus Inc (5X557).
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332372)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS FOR SATELLITE-LINKED DATA
RECORDERS.
SOL WASC9-1149
DUE 053199
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotations WASC-9-1149 issued for Wildlife
Computers brand satellite-linked data recorders with ST-10
integrated transmitter, qty. 16 ea. Also battery type M1 option
rectangular military grade, qty. 64 ea. Purchase for the National
Marine Fisheries Service (NMFS) in Honolulu, HI, the NMFS
has standardized on Wildlife Computers brand to be consistent
with established sampling protocols. This is a simplified
acquisition with an estimated value of less than $100,000.
Provide availability, Federal Tax ID number, and DUNS number
with quote. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-134 SN331890)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL F04606-99-R-25240
DUE 060299
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email haas.noelani@email.mcclellan.af.mil - Noelani Haas, Buyer,
Phone 916-643-4458, Fax 916-643-0203, Email haas.noelani@email.mcclellan.af.mil
DESC: Item 0001 NSN 5985-01-331-0554SN P/N: 12023611-2, Data
is proprietary. Government hs no data or drawings for this
item. Buyer is Niki Haas Ph: 916/643-4458 (Fax 916/643-0203).
7ea. Applicable to: N/Fsq-151. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 30 NOV 1999 7 ea No data or drawings
are available. Data is proprietary. Reuests for RFP must be
written & may be faxed to Niki Haas at 916/643-0203, or email
The approximate issue/response date will be 02 JUN 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Conic, San Diego Ca 92123 0507. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-25240&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-134 SN331854)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331968)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--FILTER, RADIO FREQUENCY
SOL sp090599zg009
DUE 060199
POC georgia a. peace 614-692-7688
DESC: dscc: nsn: 5915-01-340-5766; ype99098000372; filter, radio
frequency; amphenol corp (77820) p/n 21-900075-035; sikorsky
aircraft (78286) p/n 70550-00800-113; this solicitation includes
provision which may allow you to receive awards against this
quote for a period of 1 year. clauses s-40, s-84 and s-86 apply.
increment quantities from 1 - 100 solicted. delivery 180
days ado aq5 and sae. note 26 applies. 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-137 SN332081)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL sp090599xg382
DUE 062199
POC Ruth Henson (614) 692-7737 fax 618-692-6917/18
DESC: nsn: 5950-00-615-0655, YPE99134000404, transformer power,
approved sources: (10001) p/n 1248008, Freed Transformer (73386)
p/n 42305, Sola Basic Inc (55814) p/n 60179, all quotes shall
be IAW (10001)1248008. 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. This
is for solicitation purposes only and does not apply for award.
Other than full and open competition - p/n item-product offered
clause applies. Delivery 14 each to Richmond VA. within 60
days. Size standard 750/unrestricted. Various increments solicited
from 1 to 50 each. while price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance,
and other evaluation factors, note 26 applies. "a 12-Month
IDPO/IQ award is anticipated."
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332116)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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, VARIABLE
SOL sp090599xg387
DUE 061599
POC georgia a. peace 614-692-7688
DESC: dscc: pr # ypej99095001995; nsn: 5910-00-113-2468; approved
sources: jennings tech (73905) p/n cvdd1000-15S; comet (ouyh7)
p/n cvic1000ew15kv; set-aside type: unrestricted; other than
full and open competition, part numbered item products offered
clause applies. no data available. the alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. various
increments solicted from 1 - 9, 10 - 24, 25 - 50. this solicitation
will include provisions which may allow you to receive awards
against this quote for a period of 1 year. you will need to
annotate your concurrence or nonconcurrence to clauses s-40,
s-84 and s-86. will be required; required delivery 150 ado
to sre, richmond va; note 26 applies.
CITE: (W-137 SN332169)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0920-99-R-X162
DUE 070299
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99077000001 NSN:5996-01-326-9766 Noun:Amplifier,
Electronic Control Size, Dimensions, or Form, Fit or Function:
Various Increments Solicited:1-9, 10-19,20-39,40-60 Destination(s):Various
Inventory Control locations (CONUS) Delivery Schedule: 25
in 270 days and 20 every 30 days therafter, not to exceed 20
in any 30 day period. FOB point is destination with Inspection/Acceptance
at Origin. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing (614) 692-2262. The following notes
apply: Note 26 The Small Business size standard is _500_
employees. This solicitation is not available until at least
14 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _3_ years. This 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 (1). Approved source is:Pacific Scientific
(02101) P/N 200248-2 Conditions for evaluation and acceptance
of offers for part numbered items Alternate offers must include
data in their proposals for both the alternate item and the
required item. Contracting Officer is David Glasscoe, (614)
692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332174)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP096099RA112
DUE 070199
POC David Bloomer 614-692-7407
DESC: No. 26 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.
NSN 5960 00 523 9749 Electron Tube Approved Source:
Raytheon TI (96214) p/n 596209-1 Communications and Power
Industries (88236) p/n BTR-229 Desired Delivery: 90 days
Delivery: 15 to SRE (Richmong, VA) All responsible sources
may submit an offer/quote which shall be considered. Quantity
Variance: 1-4, 5-9, 10-24, 25-49, 50-99 Anticipating an
RFP contract with an option qty
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332244)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS, BRAN
SOL DAAH01-99-T-0390
DUE 060799
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: PRON: D19V0193. Nomenclature: Wiring Harness, Bran, NSN:
5998-01-381-0263, Army P/N: 13265521, Qty: 34 each. Destination
to be furnished. Delivery Schedule 90 days after contract award.
Offerors 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 firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted Source(s) is Packard- Hughes Interconnect,
Incorporated, Wiring Systems Division, 1 Old Coal Mine Road,
Fort Defiance, AZ 86504. All responsible sources may submit
a quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-TC,
FAX Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-381-0263,
Award date 042899, Qty: 91 each, Unit price: $1,002.92. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-137 SN332262)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C042
DUE 060799
POC For Info Only, Point of Contact: Judith White, Phone 614-692-7950
or fax: x6924
DESC: 5935-01-029-4100. Connector, Plug, Electrical, MFG: Amphenol,
(77820) I/A/W type no: Ms17345C18C11S, Qty: 50-200, Stock Item
to be delivered to Stockton, CA within 90 days after award.
Please pay special attention to clause S-46, Indefinite Delivery
Order (IDPO) Contract agreement. There are "fill-ins" for this
clause. Cost breaks will be as follows: 50 - 100, 101 - 150,
151 - 200. See Note 26. This solicitation is available on the
internet at http://www.dla.mil/rfq/. Requests for 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.
All responsible sources may submit a quotation which shall
be considered.
EMAILADD: http://www.dscc.dla.mil/rfq/
EMAILDESC:
CITE: (W-137 SN332288)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSY (CPU, KA66A)
SOL F04606-99-Q-80479
DUE 070299
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pkl-2/[916]643-3571
DESC: Item 0001 NSN 5998-01-434-8010MZ P/N: 203305-001, Test,
inspect and repair one (1) each circuit card assembly. The
Government does not have any data for this item. 1ea. Applicable
to: Milstar. Destn: FB2029, Hill Air Force Base UT. Delivery:30
Nov 1999 1 ea The approximate issue/response date will be 02
JUN 1999. The anticipated award date will be 30 Jul 1999. Written
procedure will be used for this solicitation. To: Datametrics
Corp, Orlando Fl 32809 0000. 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: Pullen.Don@email.Mcclellan.Mil.Af
EMAILDESC:
CITE: (I-137 SN332327)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-99-R-40201 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Bloodworth/Lkka/[912]926-9097
DESC: Information on subject solicitation may be found on the
listed WEB site. Written or FAX request are not being filled.
Download all needed information from the web site provided.
All other terms and conditions remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mbloodwo@pk.robins.af.mil
EMAILDESC:
CITE: (I-137 SN332330)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 59--POWER SUPPLY
SOL DAAH13-99-R-0010
DUE 052899
POC POC Contract Specialist, Jacqueline Adekanbi (361) 961-2561,
fax (361) 937-1126
DESC: Power Supply-- Rectodyne Power Supply. Source Christie
Electric Corp. 18120 South Broadway Gardena, CA. (310) 751-1402.
The Part Number is H28-600RAP24S.Desired delivery date is 30
days from date of award. Firm Fixed price contract is anticipated.
This is a commercial item. Firms interented in requesting solicitation
package may do so by faxing (512) 937-1126 and include cage
code, taxpayer identification code and business size. The proposed
contract listed here is restricted to small business only.
All responsible sources may submit an offer which will be considered.
Notice: All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
register (CCR) to be awarded DOD contracts. Further information
may be obtained through the Internet at HttpL//www.acq.ods/mil/ec
faqs. The Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register, you
may contract the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assitance
packet for competion. CITE: (w-053 SM300644)
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-137 SN332341)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT, , ,
SOL F41608-99-Q-36565
DUE 060799
POC The Point of Contact is BLANCA E. RUIZ, CONTRACT SPECIALIST,
Telephone: 210-925-7661 E-Mail: blanca.ruiz@kelly.af.mil
DESC: 5998-01-423-2613DQ 121615 ELECTRONIC COMPONENT 6 EACH
, , , NOUN: POWER MODULE ASSY, CCA; NHA: 2215170-001; FORM/FIT/FUNCTION/
DESCRIPTION: POWER MODULE ASY, 40V, 10A, PROVIDES VARIABLE
DIRECT CURRENT VOLTAGES FOR LRU TESTING. PREDOMINANT MATERIAL
OF MANUFACTURER: ELECTRONIC COMPONENTS. GOVERNMENT DOES NOT
HAVE/OWN DATA/DRAWINGS. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-36565.html
LINKDESC:
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332342)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SP0935-99-Q-4889
DUE 060799
POC For Info Only, Point of Contact: Judith White, Phone 614-692-7950
or fax: x6924
DESC: 5935-01-376-2656, Connector Assembly, I/A/W DWG NR: 80063
A3131399, Type NO: A3131399-3, First Article Test Required.
Waived sources for First Article Testing: (0HGX3) and (58795).
Qty: 500 EA going to stock at Meachanicsburg, PA. This solicitation
is available on the internet at http://www.dla.mil/rfq/. Requests
for copies of this solicitation will not be accepted. All responsible
sources may submit a quotation which shall be considered.
CITE: (W-137 SN332349)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: 59--SOURCES SOUGHT - WHIPP AND BOURNE CIRCUIT BREAKERS
OR EQUAL
SOL NA
POC Jim Bartha, Contracting Officer, Phone (415) 744-2924, Fax
(415) 744-2576, Email jim.bartha@marad.dot.gov - Patricia Russo,
Contracting Officer, Phone (415) 744-2593, Fax (415) 744-2576,
Email
DESC: The Western Region of the US Maritime Administration is
seeking information on suppliers of components (new and reconditioned)
for Whipp and Bourne circuit breakers. Circuit breakers components
of interest include generator breakers, buss tie breakers,
and auxillary circuit breakers, including "Navy Type ACB 1600
HR" breakers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=NA&LocID=803
LINKDESC:
notice
EMAILADD: jim.bartha@marad.dot.gov
EMAILDESC:
CITE: (D-134 SN331964)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 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 Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--INVERTER POWER STA
SOL F04606-99-Q--41019
DUE 060299
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email haas.noelani@email.mcclellan.af.mil - Noelani Haas, Buyer,
Phone 916-643-4458, Fax 916-643-0203, Email haas.noelani@email.mcclellan.af.mil
DESC: 61--]NVERTER POWER STA SOL F04606-99-Q-41019 DUE 070299
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional
information contact Haas.5ak/Pkl-1/[916]643-4458 Item 0001
NSN 6130-01-266-8710 P/N: 710340-01, P/N LE495-0002-0001 Inverter,
power, stat, single Fan Fungus proof 18.000 inches nominal
7.6200 inches nominal -65.0 to 130.0 Deg celsins Nhcf hardened
navication 30.00 pounds No other information is available.
Government has no data, no drawings. Data is proprietary. 3ea.
Applicable to: B1-B Aircraft. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 30 Aug 1999 3 ea No data. No drawings.
Data is proprietary. Requests for solicitations must be written
& may be faxed to Niki Haas at 916/643-0203 (Ph: 916/643-4458)
The approximate issue/response date will be 02 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Boeing North American Inc, Long Beach Ca 90807 5309. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q--41019&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-134 SN331864)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A377
DUE 062399
POC Valerie Hahn/(614) 692-7709 FAX-x6924
DESC: YPE99132000537; NSN 6145-01-225-1387; Cable, Special Purpose,
500 Ft/Reel, 250 ft minimum lengths. I/A/W Spec NR MIL-C-24640/9C
basic 95JUN27 type M24640/9-05UN and I/A/W Spec NR MIL-C-24640A
basic 95JUN27 type 2XS-14. Only Rev "A" material shall be accepted!
Quotes must include QPL manufacturer and test number to be
considered responsive. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total Quantity requested: 9,000 Ft (6,000
to Mechanicsburg PA and 3,000 to Tracy CA) (also requesting
price breaks as applicable) delivery requested 45 days after
date of order. FOB destination; source inspection/acceptance
including traceability documentation. Quantity variance +05/-00%.
All responsible sources may submit an offer/quote which shall
be considered using Automated Best Value Model (ABVM). RFQ
will be available after JUNE 07, 1999, via DSCC website (see
below for direct access (AFTER JUNE 07!) bids will be due by
COB JUN 23, 1999. POC: Valerie Hahn (614) 692-7709 or fax x6924
(or see below for e-mail direct access to Contract Specialist).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after JUN 07!)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-137 SN332101)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5261
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG99047001176, NSN 6150-01-433-3462; Cable Assembly,
Special purpose, Electrical; Lockheed Martin., Cage 09205,
P/N: 261620. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0002, qty of 17ea., ship to San
Diego, CA.; Inspection and acceptance destination. A written
solicitation will be issued 6/3/99, and will close on 6/7/99.
The anticipated award date will be 6/10/99. 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-137 SN332196)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--CONVERTER, UP NSN# 6130-01-110-6677
SOL DAAB07-99-Q-D152
DUE 061599
POC Grace A. Battle, 732-532-1119, Edward F. Schindel, 732-532-1532
DESC: THE U.S. COMMUNICATIONS COMMAND (CECOM) INTEND A REQUEST
FOR QUOTE (RFQ) TO PROCURE 8 EACH, CONVERTER, UP NSN# 6130-01-110-6677,
DRAWING NUMBER B4014407. THIS IS A 100% SMALL BUSINESS SET
ASIDE. A FIRM FIXED PRICE CONTRACT IS ANTICIPATED. A TOTAL
QUANTITY OF 8 EACH IS REQUIRED, WITH A 100% OPTION. MOST RECENT
REPRESENTATIVE WAS $2,809.00 AWARDED 24 JUL 1990. THE GOVERNMENT
PROVIDES THIS DATA WITHOUT ASSUMING RESPONSIBILITY FOR ITS
ACCURACY OR ANY CONCLUSIONS OR INTERPRETATIONS WHICH MAY BE
DRAWN FROM THIS DATA. THIS DATA IS PROVIDED FOR INFORMAIONAL
PURPOSES ONLY. POTENTAIL OFFERORS MAY SUBMIT REQUEST FOR BID
SET VIA EMAIL TO battle@mail1.monmouth.army.mil or by fax at
732/532-1119, ATTTENTION GRACE A. BATTLE. SOLICITATION WILL
CLOSE ON 15 JUNE 1999 AT 1:30. SOLICITATION CAN BE FOUND AT
http://abop.monmouth.army.mil AND WILL BE POSTED ON OR BEFORE
25 MAY 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-137 SN332271)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99QMZ68
DUE 062299
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105009694644, YPG99116001297,
Stator, Motor, manufacture: ARGO-TECH CORP, Aircraft Accessories
DIV, cage: 59875, P/N: 208712, Sundstand CORP, Sundstrand Aviation
Operations, cage: 99167, P/N 959C570-1. Incremental QTY: Primary:
110. Delivery is 150 DARO. Unrestricted. Automated best value
model. More than one source. Intended source(S): ARGO-TECH
CORP, Sundstand Aviation Operation. Solicitation is to made
in writing. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-137 SN332283)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99R2016
DUE 070799
POC Richard King/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105011853187, ARG99098045003,
Motor, Direct Current,manufacture: Warn IND, cage: 27647, P/N:
15665. Incremental QTY: EST 325 each. Delivery is 200 DARO.
Unrestricted. Trade agreements act (note). IQC + 3 Option years.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-137 SN332291)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99R2014
DUE 070799
POC Richard King/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105009622512, ARG99098045001,
Motor, Direct Current,manufacture: Borg-Warner Fluid Controls,
Borg Warner Corp, cage: 79294 P/N: 43088, Motor TECH, INC,
cage 57090, P/N 607A112. EST 800 each. Delivery is 200 DARO.
Unrestricted. Trade agreements act (note 12). IQC. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-137 SN332302)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONACTOR, MAGNETIC
SOL SP0430-99QMZ72
DUE 070799
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110-01-207-8061, YPG99132000799,
Contractor, Magnetic, manufacture: Ward leonard Electric Co
INC, cage: 63743 P/N: N160-300741, Incremental QTY: Primary:
4, 1ST ALT: 10, 2ND ALT: 16, 3ND ALT: 22. Delivery is 160 DARO.
Automated best value model. Other than full and open comp (10
U.S.C. 2304(C)(1) (SOLE SOURCE) FAR 6.302-1. Intended source(s)
Ward Leonard Electric CO. INC. Set-ASIDE type: A, A=Total small
business (SB) SET-ASIDE (NOTE 1). Orgin inspection requested.
QAP 001. Solicitation is to be made in writing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-137 SN332309)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 61--POWER SUPPLY
SOL F09603-99-Q-22419
DUE 070799
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 6130-01-208-8522FX P/N: 8002027-902, Dimension:
4" X 6" X 2"; Material: Fiberglass & Metal Alloy; Function:
Provide critical voltages at various levels. 3ea. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:31 DEC 1999 3 ea FAX: 912-926-7572. +Option 1 - Max
7. The approximate issue/response date will be 07 JUN 1999.
The anticipated award date will be 30 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Albuquerque Nm 87113-2227. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-137 SN332329)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP0430-99QMZ74
DUE 070799
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012688739, RPG99116001298,
Electron Control, manufacture: Eaton Corp, cage: 52304 P/N:
599730, Incremental QTY: Primary: 94. Delivery is 150 DARO.
Automated best value model. Other than full and open comp (10
U.S.C. 2304(C)(1) (SOLE SOURCE) FAR 6.302-1. Only one source
(note 22). Intended source(s) Eaton CORP. Solicitation is to
be made in writing. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-137 SN332333)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--BODY ASSEMBLY, LANTERN
SOL SP056099QG386
DUE 060199
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99118000885 NSN 6230-00-783-6519, body assembly,
lantern type it -incand. class 1 -detail illumination O/A/H
5-625 in nom, O/A L 6.50 in nom, box and cover yellow, fed
std 595, no 13655, neoprene rubber gasket, par-36 sealed beam
lamp no 4546, uses 2 typ BA200U batteries, not furnished tech
date package availability: 700 -ea del to Tracy Ca 95376 del
by 16 Sep 99. 700 -ea del to Mechanicsburg Pa 17055 del by
16 Sep 99. Specs: I/A/W Specs nr Mil-Dtl-16377/53B, Basic dtd
96 Nov 24 type number M16377/53-001 I/A/W Spec nr mil-dtl-16377H
basid dtd 96 Aug 02 type number II, class 1. Primary Qty: 1400
ea. Tentative. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days as required. Size Standard: 500. Notes 1,
9 and 12 apply. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-137 SN332100)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 62--POWER SUPPLY
SOL F04606-99-R-90092
DUE 070199
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pkl-2/[916]643-3571
DESC: Item 0001 NSN 6220-01-209-1973UH P/N: 13450-401-1, Requirement
is for repair of 24 power supplies. Repair is IAW T.O. 8A2-11-3,-4.
Special test equipment required: 10C22000 Panel Test Set, 44A38000
Interface Cable. 6126-135 Extractor. There is no data available.
Software which is proprietary is required to repair items.
Point of Contact is Contract Specialist, Donald C. Pullen,
Phone: 916/643-3571, Fax 916/643-6356. 24ea. Applicable to:
B-1b Aircraft. Destn: FB2039, Tinker Air Force Base, OK. Delivery:30
Nov 1999 24 ea The approximate issue/response date will be
01 Jun 1999. Written procedure will be used for this solicitation.
To: Boeing North American, Autonetics, Anaheim Ca 92803-4921.
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: No URL listed
LINKDESC:
EMAILADD: Pullen.Don@email.Mcclellan.Mil.Af
EMAILDESC:
CITE: (I-137 SN332328)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--HAND HELD CONTRABAND DETECTION KITS
SOL CS-99-046
DUE 071999
POC James Lieberman , Contracting Officer (202) 927-0435
DESC: The U.S. Customs Service requires the Model K-910B and
Model CT-30 portable contraband detection kits, which are proprietary
products of Campbell Security Equipment Company of Pleasant
Hill, California. This equipment uses gamma ray backscatter
technology with a radioactive source of Barium 133 (with a
half life of 11 years) not to exceed 10 uCi. The government
intends to negotiate only with Campbell Security Equipment
Company for a requirements type contract to include one base
year and four option years. See Note 22.
CITE: (W-137 SN332290)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-134 SN331970)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BREAST PUMPS
SOL 2040367
DUE 060299
POC Crystal Lysinger, 615-741-1836
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-1836.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-137 SN332289)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--RADIOGRAPHIC/FLUOROSCOPIC SYSTEM
SOL 689-70-99
DUE 052899
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs is seeking sources under
this Sources Sought ad for a Radiographic and Fluoroscopic
System. The system must have a PC Tower enclosure 25"H X 10"W
x 26"D; 20" 1280 x 1024 monochrom monitor; progressive 72Hz
flicker-free display; alphanumeric for keyboard data entry;
20" 1280 x 1024 monochrome monitor progressive 72 Hz flicker-free
display pointing devices; in-room touchpad and control room
mouse; CCD Camera, high resoultion 1024 x 1024 CCD camera,
lens and mount camera autocalibration/set-up with image quality
analysis software; 30 FPS 1024 x 1024 line progressive digital
radiographic aquisition; 30 FPS 1024 x 1024 line progressive
digital fluoro acquisition. Imaging capabilities shall have
digital fluoroscopy imaging 1024 x 1024 x 12-bit single fluoro
frame acquisition (stored to hard drive - fluoro store); 1024
x 1024 x 12-bit rapid fluoro frame (fluoro store) acquisition;
.5 to 15 FPS 1024 x 1024 x 12-bit realtime cine fluoro loop
acquisition; 30, 15, 7.5 and 3.75 FPS digital radiographic
(spot) imaging; 1024 x 1024 x 12-bit image single frame acquisition;
1024 x 1024 x 12-bit rapid acquisition; .5 to 15 FPS (note
15 FPS is generator dependent) RAM memory configuration; 32
MB RAM hard drive storage; 2.1 GB SCSI hard drive, stores 1,000
digital radiographic images. Shall also have at least Windows
95 point & clik user interface; universal generator; interface
instantaneous on-line review and 10-bit storage of all acquired
image; P.A.C.E. automatic image optimization & hardcopy automatic
hands-off hardcopy printing; autoprint background (multi-tasking)
hardcopy printing with digital host laser image interface;
operates with 3M, Kodak, AGFA, and Dupont laser printers; window,
level and polarity inversion dynamic; 2X zoom, pan & scroll
multi-tasking image processing for simultaneous zoom, plan,
edge enhancement, subtraction, etc.; last image hold remote
on-line system diagnostics via modem 4 and 16 on 1 multiple
image display; automatic electronic shutters; realtime 4 level
edge enhancement (3x3) 7-level fluoro noise reduction filter
(frame interation) with automatic motion correction; post-acquisition
mask subtraction with sub-pixel reregistration & multi-image
mask refresh shotsave and single image delete tagging; patient
data editing; movable image annotation with pointers & library.
Options shall include infrared remote control pointing device
DICOM 3.0 network interface with background (multi-tasking)
image transfer/replacement of 13" Siemens image intensifier(Part
#T1296SR). VA would also be interested in a scan convertor.
All interested parties shall submit their capabilities in writing,
in accordance with SIC Code 3844, to the Contracting Officer
named above by the above date.
CITE: (W-137 SN332225)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 66--LASER CEILOMETER
SOL F04606-99-Q-80090
DUE 060299
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email
DESC: 66--LASER CEILOMETER SOL F04606-99-Q-80090 DUE 070299 POC
For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458 Item 0001 NSN 6660-01-248-6444
P/N: CT12K, No drawings. No data available. Data proprietary.
Buyer is Niki Haas Phone: 916/643-4458, Fax: 916/643-0203)
4ea. Applicable to: Gmq-34. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 30 Aug 1999 4 ea Government does not
have data/drawings for competition. Data is proprietary. Requests
for solicitations must be written. Fax to Niki at 916/643-0203
The approximate issue/response date will be 02 JUN 1999. The
anticipated award date will be 02 Aug 1999. Written procedure
will be used for this solicitation. To: Vaisala Inc, Plain
City Oh 43064 9005. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80090&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-134 SN331906)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--WATTMETER
SOL SP090099TA445
DUE 052899
POC Buyer - LeAnne Six (614)833-6354
DESC: PR NO(s) YPE99053000065, YPE99081000073, YPE99089000068,
YPE99085000588 NSN:6625-01-186-8157. Approved sources: A &
M Instrument (15309), Hughes, Weschler Electric (6Z382), Basic
Spec Number MIL-W_19088 (SHIPS), QPL number:QPL-19088-15. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Please include any incremental pricing that
may be available. Quantity is 104 to be delivered within 120
days after date of order to DGSC, Richmond, VA, Naval Submarine
Base , Groton CT, . Contracting Officer is Michael Lyons, (614)692-8725.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-134 SN331963)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 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 sp044099qw390
DUE 062499
POC sandra jackson/az653/8042794682/fax8042796495/jgpc
DESC: pr NUMBER: YPG99104000511, NSN NUMBER: 6685008849944, SOLITITATION
NUMBER: SP044099QW390, CAGE(S): 99207, 97424, 65410, NOMENCLATURE:
THERMOCOUPLE ASSEMBLY, MANUFACTURER: 99207, 97424, 65410, PART
NUMBER: 6005T78P02, 8TE4AAR, 6005T788P02, SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE PROCURMENT DISCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 20, OPTION
TO INC QTY: 100%, DELIVERY SCHEDULE(# DAYS ARO) 239, UNRESTRICTED,
ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATIO
FACTORS AS DECRIBED IN THE SOLICITATION. MORE THAN ONE SOURCE,
INTENDED SOURCE(S): GENERAL ELECTRIC CO, 99207, AMETEK AEROSPACE
PRODUCTS INC, 97424, THERMOCONTROL INC, 65410, PURCHASE ORDER
WITH 100% OPTION. OPENING/CLOSING DATE: 6/24/99. SOLICITATION
BETWEEN $25,000 - 100,000. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6495/CONTRACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-135 SN331985)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 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 sp044099qw389
DUE 062199
POC sandra jackson/az653/8042794682/fax8042796495/jgpc
DESC: pr NUMBER: FPG99110000754, NSN NUMBER: 6615012901454, SOLITITATION
NUMBER: SP044099QW389, CAGE: 0CDN3, NOMENCLATURE: CONTROLLER,
FLIGHT, A, MANUFACTURER: ENGINEERING DEVELOPMENT LABORATORIE,
PART NUMBER: 2001-0200-03-1, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 11, DELIVERY SCHEDULE
(# DAYS ARO): 270, 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.
ONLY ONE SOURCE (NOTE 22), INTENDED SOURCE: ENGINEERING DEVELOPMENT
LAB (OCDN3), OPENING/CLOSING DATE: 06/21/99, SOLICITATION BETWEEN
$25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING. FOR
MORE INFORMATION CONTACT: SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6495/CONTRACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-135 SN331986)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 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 sp044099qw388
DUE 062199
POC sandra jackson/az653/8042794682/fax8042796495/jgpc
DESC: pr NUMBER: YPG99117000203, NSN NUMBER: 6615003689710, SOLITITATION
NUMBER: SP044099QW388, CAGE (88818), NOMENCLATURE: HINGE AND
MAGNET ASSEMBLY, MANUFACTURER: KEARFOTT GUIDANCE AND NAVIGATION,
PART NUMBER: B200031523, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 4, DELIVERY SCHEDULE
(# DAYS ARO): 30, UNRESTRICED, ABVM, THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PROCE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ONLY ONE SOURCE (NOTE 22), INTENDED SOURCE(S): KEARFOTT GUIDANCE
& NAVIGATION (88818), OPENING/CLOSING DATE: 06/21/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6495/CONTRACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-135 SN331987)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 66--NIKON EPIHPHOT 200 INVERTED METALLURGICAL MICROSCOPE
SOL N00015990029
DUE 052799
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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 be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure:
a Nikon EPIHPHOT 200 inverted metallurgical microscope. The
FAR provisions at 52.212.1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications-Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commerical Items pertain
to this acquisition. Offers may be telefaxed to 301-669-5905,
to the attention of Imy Niemiec prior to the close-of-business
May 27, 1999.
CITE: (W-137 SN332165)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TWO CHANNEL TESTSTAR II SERVO CONTROLLER
SOL 1-074-DMC.4949
DUE 060399
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a Two Channel TestStar II Servo Controller package. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3825
and 500, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 1-074-DMC.4949
is on or about 5/19/99 with an anticipated quote due date of
on or about 6/3/99. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMC.4949
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332220)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THERMOGRAVIMMETRIC ANALYSIS (TGA)UNIT FOR FTIR
SOL RFQ3-124077
DUE 060199
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a Thermogravimmetric Analysis Unit for FTIR. The instrument
is designed to detail decomposition chemistry of precursors
for CVD deposition. The Instrument is made to work with Nicolet
FTIR System currently at NASA Glenn Research Center. This is
an upgrade to the current system. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Cahn Instruments
on a sole source basis. The statutory authority permitting
other than full and open competition is Federal Acquisition
Regulation (FAR) 6.302-1, 10 U.S.C. 2304(c)(1). Cahn Instruments
specializes in Thermogravimmetric Analysis and has several
proprietary interfaces which are required for the upgrade of
the existing equipment. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are 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/GRC/date.html#RFQ3-124077
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332223)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--INDICATOR, TORQUEMET
SOL DAAH23-99-Q-0777
DUE 062099
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Indicator,
Torquemet, NSN: 6620-01-029-6706, IAW P/N: 209-075-654-5, applicable
to the AH-1 Aircraft. Item 0001, Quantity 37 each. Pron: AX9J5043AX.
Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52-246-16, 52-146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to Stockton, CA. Level of Preservation/Packing:
B. Items shall be preserved, packed and marked as coded below
iaw MIL-STD-2073-1C. MP/JI/a: 31, CD/JII: 1, PM/JIII: 00, WM/JIV:
00, CD/JV: NA, CT/JVI: X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a:
F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of
Shipments: The contractor shall mark all shipments under this
contract iaw the edition of MIL-STD-129N. "Standard practice
for military marking" in effect as the date of the solicitation.
Required Delivery with First Article Testing is 180 DAC. Required
Delivery without First Article Testing is 150 DAC. First Article
Test Report is due 138 DAC. Certified for National Defense
under the Defense Priority and Allocations System - Rating
- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Transicoil, Inc., Trooper, PA., and Allied
Signal, Inc., South Montrose, PA and Bell Helicopter Textron,
Inc., Fort Worth, TX. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 31 Aug 93, unit
price $1,068.00 quantity 309 each to Horizon Aerospace LLC.
This history provided has not been screened in any manner to
ascertain the actual circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) DAAH23-99-Q-0777 in your response. Submit
quotations no later than close of business 20 Jun 99. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than than
listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252-204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
Selection Terminology/Calibration. Quotes may be submitted
in contractor format. See notes 23 and 26.
CITE: (W-137 SN332233)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--20,000 LB SHAKER AND SLIP TABLE WITH AMPLIFIER,
CONTROLLER, AND SOFTWARE
SOL RFQ9019-4706
DUE 052799
POC Laura B. Rochester, Contract Specialist, Phone 407-867-3291,
Fax 407-867-1188, Email Laura.Rochester-1@ksc.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) and the Test Program
for Certain Commercial Items. 1.0 Specification This specification
covers the requirements for the performance of an electrodynamics
vibration system. As supplied, this system shall consist of
an electrodynamics exciter integrated with a sliptable assembly,
its associated power amplifier with digital vibration controller,
and a cooling system, as required. 2.0 Overall System: 2.1
Sine sweep from 180 Hz to 2000 Hz at 73g with a 200 lb payload
2.2 Minimum Random PSD spectrum flat from 20 Hz to 2000 Hz
at 45g rms with up to a 340-lb payload. 2.3 Minimum Half Sine
shock test of 100g, 4 rms with 300-lb payload and Mil standard
1 5% pre-pulse and 30% +20% post-pulse. 2.4 Provide maintenance
requirements to operate the equipment for the first five years.
2.5 Identify all licenses, limited life components, and maintenance
agreements required or recommended to operate the equipment
for 5 years. Be specific and provide priced estimates in the
quotation response. 2.6 All interconnecting cables and hoses
between system components to be supplied shall be a minimum
of 50 ft. 3.0 Vibration Exciter: 3.1 Minimum of 22,000-force
pounds Sine, 20,000 pounds rms Random, and 40,000 lbs Shock
force 3.2 Minimum 2 inches displacement. 3.3 Minimum of 75
in/second peak velocity continuous duty. 3.4 First major resonance
above 2200 Hz bare table. 3.5 Frequency range shall be at least
2 to 3000 Hz 3.6 Armature table diameter shall be at least
17 inches. Specimen attachment points shall be replaceable
stainless steel raised inserts. In order to utilize existing
fixtures, the armature attachment pattern must include one
threaded insert at center, 4 on 4 inch bolt circles, 8 on 8
inch bolt circles, 8 on 12 inch bolt circles, and 8 on 16 inch
bolt circles, total of 29 threaded inserts 3.7 Describe Exciter
cooling requirements. 4.0 Power Amplifier: 4.1 The power amplifier
shall be high efficiency, class D. Specify cooling requirements
for the amplifier. 4.2 Describe the sequencing and safety interlocking
to ensure that functions operate in sequence. How is the amplifier
protected against sequence malfunctions, overvoltage, and overcurrent?
Provide a list and short functional summary of the switches,
lights, and meters to be provided as system monitoring and
operational capabilities. Identify all safety equipment and
optional safety features necessary to operate the equipment.
4.3 Describe the harmonic distortion at rated output at the
following measures: DC to 500Hz 500 to 2000 Hz 2000 Hz to 3000
Hz 4.4 Describe the power amplifier frequency response in the
sine mode which shall be 11 dB, from 5 to 3000 Hz. 4.5 Describe
the housing for the power amplifier. Describe the plates and
seals at all mating surfaces at panels, doors, frame joints,
etc.. Three phase power lines should be isolated from the amplifier
by an included EMI filter to prevent conduction of EMI energy
into the three-phase power source - discuss. 5.0 Combined Sliptable
Assembly with Exciter : 5.1 Shaker and slip table should be
mounted on a combined base and permanently aligned at the factory.
No on-site adjustments or modification should be required.
5.2 The slip plate shall have a 48" x 48" working area with
a 4" x 4" grid of = - 13 mounting holes. All threaded inserts
in the plate shall be stainless Taplock design. 5.3 Describe
the material used in the bearing surface for the slip plate
and state the flatness tolerance. 5.4 Describe the hydraulic
or hydrostatic bearings used for the slip plate. 5.5 Describe
the horizontal and vertical direction isolation resonance of
the shaker from the floor to the base. 5.6 Explain the operations
required to change the Vibration Exciter from vertical mode
to the horizontal mode and steps necessary to connect the slip
table. 6.0 Work Station, Digital Vibration Control, Data Signal
Processing and Printer: 6.1 The computer shall be based on
the Microsoft Windows 98 or System NT operating system and
Intel Pentium processor. It shall also support other Windows
applications. The computer hardware shall, as a minimum, be
a 333Hz Pentium Processor, 32 MB RAM, 256k Secondary Cache
RAM, 2 GB Hard Disk Drive, 20 inch SVGA Color Monitor , SVGA
Graphics with 1 MB Video RAM. 6.2 Provide a description of
the data processing system and the control features necessary
to measure the overall system performance and monitor the test
specimen response to the vibration environment. 6.3 The vibration
control and monitoring system shall be configured for a minimum
of sixteen (16) channels with a full set of signal conditioners
as spares. Provide at a minimum, four full compliments sets
of accelerometers. These sets must provide the necessary data
to monitor testing over the entire range of the overall system
performance requirements. 6.4 Provide a photo or drawings and
a narrative of the operations required to start, safely operate,
and power down the Digital Vibration Controller and Work Station.
Include how to create/edit/print tests (test setup), select
tests to run, and any review options for the saved data. Describe
any and all software interlocks to minimize operator error,
loss of data, or equipment damage. 6.5 Provide as a minimum
a Laserjet or ink jet type color printer with all the necessary
cables. 6.6 Provide a remote operational monitor, a remote
safety shutdown switch and 50 feet of the necessary cables
for the test personnel very near the Shaker Table. 6.7 Describe
any and all calibration hardware, software, or licenses necessary
to trace all measurements to a national standard. Identify
built-in or external calibration equipment necessary to generate
a calibration report that indicates pass/fail for each measurement
check prior to each test. 6.8 Provide annually priced software
upgrades, hardware maintenance, on-site support, and software
help desk support for 5 years. 6.9 All system components, including
test software, shall be warranted for a period of one year
from date of shipment. 6.10 The minimum vibration control programs
are Sine Control, Random Control, Random-on-Random, Classical
Shock Control, Shock-Response Spectrum Control. Describe each
and include any operator options, data and safety or abort
interlock features. 7.0 System Acceptance Testing and Delivery
7.1 The US Government may send technical personnel to witness
full performance tests of selected system components, which
may include the combined slip table, at the vendor factory
before shipment. If there would be a charge associated with
the performance of such test, identify and price separately.
The provisions and clauses in the RFQ are those in effect through
FAC 97-11. All FAR clauses may be obtained via the internet
at http://procurement.nasa.gov/FAR/. The SIC code and the small
business size standard for this procurement are 3826 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 KSC is required within seven months
ARO. Delivery FOB Destination is preferred. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include: solicitation
number, shipping terms, 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
provided by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
Paragraph(i) of this clause is hereby deleted. 1)Transportation
charges, and related insurance charges shall be separately
identified. 2)The specification description identifies many
minimum requirements. These minimums indicate the size and
capacity requirements of the system being purchased. Failure
to meet these minimums may result in your quote being considered
unacceptable. IN AN EFFORT TO OBTAIN MAXIMUM COMPETITION, THE
GOVERNMENT SEEKS COMMENTS OR QUESTIONS REGARDNG THESE MINIMUMS,
SHOULD A SYSTEM BE AVAILABLE THAT CAN MEET THE GENERAL SIZE
AND CAPACITY THROUGH DIFFERENT SPECIFICATIONS. The Government
reserves the right to amend the solicitation based upon any
comments received. The quoter must respond to each numbered
paragraph in the specification in order to enable the Government
to evaluate compliance with such specification. When technical
details about a particular part of the system are requested,
be direct and detailed enough to allow evaluation of the response
to the requirements in the paragraph. Any additional items
not specified, that may be required by the system you offer,
shall be separately identified and priced. 3)Prices for maintenance
requirements, software upgrades, limited life components, hardware
maintenance, technical support, etc. for a five year period
are mentioned in the specification and requested in order to
evaluate life cycle cost. QUESTIONS REGARDING THIS ACQUISITION
MUST BE SUBMITTED IN WRITING NO LATER THAN MAY 24, 1999. Facsimile
and e-mail are acceptable. 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 are included as
an attachment to this solicitation. Alternates I, II, and III
are applicable and are incorporated therein. FAR 52.212-4 is
applicable. Addenda to FAR 52.212-4 are as follows: YEAR 2000
COMPLIANCE (MAY 1998) (a)Definition: "Year 2000 compliant",
as used in this clause, means that the information technology
(hardware, software and firmware, including embedded systems
or any other electromechanical or processor-based systems used
in accordance with its associated documentation) accurately
processes date and date-related 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
and date-related data with it. (b)Any information technology
provided, operated, and/or maintained under this contract is
required to be Year 2000 compliant. To ensure this result,
the contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: a certification document signed by the vendor and/or original
equipment manufacturer, and/or standard product literature,
or test reports for commercial items. (c)The contractor warrants
that any IT items or services provided under this contract
that involve the processing of date and date-related data are
Year 2000 compliant. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. (d)The remedies available under
this warranty shall include repair or replacement, at no additional
cost to the Government, of any provided items or services whose
non-compliance is discovered and made known to the contractor
in writing within 90 days after acceptance. In addition, all
other terms and limitations of the contractor's standard commercial
warranty or warranties shall be available to the Government
for the IT items or services acquired under this contract.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (end
of clause) FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.203-6 with Alt I;
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-3; 52.225-9; and 52.232-34. QUOTATIONS ARE
DUE BY JUNE 2, 1999 to the address specified above and to the
attention of the point of contact specified below. FAR 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999)(MODIFIED) - Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, and
past performance; other critical requirements (e.g., delivery,
transportation) if so stated in the RFQ will also be considered.
Technical merit will include such factors as the capability
of the system, built-in safety features, operator tasks, and
the longevity of the life of the components. Initial cost and
life cycle cost will be considered in the evaluation. It is
critical that quoters provide adequate detail to allow evaluation
of their quote (see FAR 52.212-1(b)). A written notice of award
or acceptance of a quote, mailed or otherwise furnished to
the successful quoter within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Before the quoter's specified expiration
time, the Government may accept a quote (or part of a quote),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. QUOTERS
MUST PROVIDE COPIES OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATION
AND CERTIFICATIONS - COMMERCIAL ITEMS WITH THEIR QOUTE. A copy
of the form is available as an attachment to this solicitation.
An ombudsman has been appointed - See Internet Note "B". Fill-in:
James L. Jennings, (407)867-2355. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
There are no other referenced notes. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ9019-4706
LINKDESC:
EMAILADD: Laura.Rochester-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332301)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--TRANSMITTER,PRESSUR
SOL N0038399RM213
DUE 062499
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-6620-01-436-5661-TN, Ref Nr 5049T10P03, Qty 213
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., See Note 22 (ACAVI0517031-220)
CITE: (I-137 SN332332)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--20,000 LB SHAKER AND SLIP TABLE WITH AMPLIFIER,
CONTROLLER, AND SOFTWARE
SOL RFQ9019-4706
DUE 060299
POC Laura B. Rochester, Contract Specialist, Phone 407-867-3291,
Fax 407-867-1188, Email Laura.Rochester-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 20,000 LB Shaker and Slip Table with Amplifier,
Controller, and Software. 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 insert correct
response date. The due date for receipt of offers is extended
to June 2, 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/KSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ9019-4706
LINKDESC:
EMAILADD: Laura.Rochester-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332337)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REFERENCE STANDARD,P/N 16A11033-1, NSN 6635-01-054-8590AX
SOL F41608-99-Q-13795
DUE 053199
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-6603, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: Noun: Reference Standard, NSN 6635-01-054-8590AX, P/N 16A11033-1.
Quantity 1 ea. Predominant Material of Manufacture: Composite.
Size/Dimensions: 20"long X 14" Wide X 8" Height. form, fit
and Function: F-16 Acft. No drawings or CD-ROM are available.
Delivery 30 Dec 99, for Foreign Military Sales.Approved source:
MFC: 81755 Lockheed Martin Corp Tactical Aircraft Systems Lockheed
Blvd/P O Box 748 Fort Worth, TX 76101-0748 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: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332364)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE CONCENTRATE
FORM
SOL SPO45099QA346
DUE 062299
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6840-01-108-9578, HERBICIDE, ISOPROPYLAMINE SALT OF
GLYPHOSATE CONCENTRATE FORM. Manufacturer is Monsanto. Part
Number is Roundup Pro. EPA Reg No 524-475. Unit box contains
two, 2.5-gallon containers. Total quantity required is 180
BX. For delivery to Defense Distribution Depot San Joaquin.
Delivery schedule is 60 days ARO. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Commercial
off-the-shelf item. Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy, fax or mail a request to the Defense
Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000. Fax phone is (804)
279-6008. Please reference SPO450-99-Q-A346 in the request.
CITE: (W-137 SN332209)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--BULK LIQUID CARBON DIOXIDE (CO2)
SOL N68936-99-Q-A133
DUE 053199
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 930-3095
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
Ca, intends to procure on a Competitive basis, 350 tons of
bulk liquid carbon dioxide (CO2). This contract is anticipated
to be Firm Fixed-Price, Indefinite-Delivery, Purchase Order
for a performance of (16 )months. The minimum is 350 tons and
the maximum is 1200 tons. Respondents should submit, at a minimum,
their qualifications and any other information considered pertinent
to of the contract specialist within 10 days after publication
of synopsis. The solicitation will be issued on or about 01
Jun 99 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Award date will be on or about June 4. All responsible source
shall include your firm's Tax Identification Number (TIN) including
your Corporation Status, and commercial and government Entity
(CAGE) Code if one has been assigned. Respond to Esther A.
Cook, NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or
by Email Address: cookea@navair.navy.mil. All responsible sources
may submit and after which will be considered by the agency.
CITE: (I-137 SN332311)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--ELECTRONIC WHITEBOARDS
SOL RFQ2-37064-ANG
DUE 052199
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR SMARTBOARD ELECTRONIC WHITEBOARD. 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 clarify the requirements, revise identified
clauses incorporated by reference and add the requirement for
drop shipments. Clarification: The Combined Synopsis/solicitation
does not include the purchase of NEC 1020 Projectors. The equipment
being purchased must meet the compatibility requirement for
operation with a NEC 1020 projector. Revision: FAR 52.212-5
is revised as follows: Delete reference to 52.232-33 and insert
52.232-34, Payment by Electronic Funds Transfer--Other than
Center Contractor Registration (31 U.S.C. 3332). Delivery Points:
Require quantity of 1 each to be drop shipped to the following
locations: 1.Astrobiology Arizona State University Physical
Sciences Building, F Wing 6th Floor, Room 686 Tempe, AZ 85287-1604
Attn: Maria Farmer (602) 965-7384 2.Carnegie Institution Department
of Terrestrial Magnetism Main Building, Room 220 5241 Broad
Branch Rd NW Washington, DC 20015 Attn: Michael Acierno (202)
686-4370 ex4380 3.Harvard University 26 Oxford Street Dept
of OEB Botanical Museum Building OEB Admin Office, 1st Floor
Cambridge, MA 02138 Attn: Jay Taft (617) 495-5891 4.Marine
Biological Laboratory 7 MBL Street Lilly Building Room 103
Woods Hole, MA 02543-1015 Attn: Dave Kysela (508) 289-7290
5.Johnson Space Center Solar System Exploration Division Building
31 Room 129 Houston, TX 77058 Attn: Mary Sue Bell (281) 483-5046
6.Penn State University Burrows Road Deike Building Room 436
University Park, PA 16870 Attn: Professor Hiroshi Ohmoto (814)
865-4074 7.The Scripps Research Institute 10550 N. Torrey Pines
Road Beckman Building Room BCC 104 La Jolla, CA 92037 Attn:
Alan Kennan (619) 784-2711 8.UCLA 595 Charles E Young Drive
East Geology Building Room 5834 Los Angeles, CA 90095-1567
Attn: Kate Graham (310) 794-4122 9.LASP, University of Colorado
1234 Innovation Drive LSTB Building Room 214 Boulder, CO 80303
Attn: Phil Evans (303) 492-6951
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37064-ANG
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331903)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331967)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--LASER SCANNER KIT
SOL 51-9-6845
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to purchase the following
Brand Name only item, manufactured by Symbol Technologies:
125 ea. LS-4004 Keyboard Wedge (small connector) Laser Scanner
Kit to include: LS-4004 Laser Scanner, PS/2 Interface Cable
and Symbol Synapse Adapter Cable. Quotations are due fifteen
calendar days from the publication date of this synopsis. Quotations
must include an itemized price, delivery time, descriptive
literature, detailed specifications of the product offered
and delivery charges if applicable (delivery will be to 13
Census locations within the United States). All responsible
sources may submit a quotation which if timely received shall
be considered by the agency. Quotations must be submitted in
writing to the above address. No solicitation document exists
and request for such document will be considered nonresponsive.
CITE: (W-137 SN332089)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--S-VHS, FULLY QUALIFIED NTSC VIDEO RECORDER
SOL N61339-99-T-0016
DUE 060799
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0016 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Sekai Electronics,
Inc, Sante Fe Springs, CA 90670. The SIC Code for this solicitation
is 3577 with a size standard of 1000 employees. The following
items are required: CLIN 0001, S-VHS, Fully Qualified NTSC
Video Recorder, P/N: NR-20S, 2 each. Delivery shall be made
no later than 90 days after award to Camp Pendleton, CA 92055
and Jacksonville, NC 28540; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035,
252.225-7036. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 6/7/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332093)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--KIOSK W/17" TOUCHSCREEN COLOR MONITOR
SOL N61339-99-T-0017
DUE 060799
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0017 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 3577 with a size standard of 1000
employees. The following items are required: CLIN 0001, Kiosk
with 17 inch Touchscreen Color Monitor. Specifications: Enclosure
- customer logo, stereo speakers, lockable casters, hinged
door with lock, 29" x 29" footprint, 17" touchscreen color
monitor. External Panel - VGA splitter, RJ45 connector, 1/8"
stereo plug. Warranty - 1 year parts and labor. Quantity 10
each. Delivery shall be made no later than 90 days after award
to Cherry Point, NC 28533; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following evaluation criteria shall be used as addenda to FAR
52.212-2 (a): technical capability of the item offered to meet
the Government requirement such as price and past performance.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 5.212-2, 52.212-3, 52.212-4, 52.212-5,
252.212-7001, 252.225-7035, 252.225-7036. The following subparagraphs
of FAR 52.212-5(b) apply: (6), (7), (8), (9). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration", FAR 52.227-19 "Commercial
Computer Software -- Ristricted Rights" and "Year 2000 Warranty
- Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 1 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 6/7/99 and may be made by
FAX to 407-380-4069 (Attn: Linda Hill) or to the address above.
For information regarding this solicitation, contact Linda
Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contact/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332106)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--HARDWARE MODELER AND MAINTENANCE
SOL 1-9-15-C3584
DUE 052199
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 a Synposys MS3401 Hardware Modeler with First Year Maintenance
and additional 2 year update. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Synopsys, Inc., 3501 Quadrangle
Blvd., 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 May 21, 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 May 21, 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-C3584
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-137 SN332222)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 70--INTEGRATED SUITE OF SOFTWARE TO PLAN OPERATION OF
POWER SYSTEM
DUE 060199
POC Christopher Ungate, e-mail: cdungate@tva.gov
DESC: The Tennessee Valley Authority (TVA) is requesting proposals
for information planning purposes only, to identify firms that
are the most qualified to provide TVA with an integrated suite
of software programs for planning the operation of the TVA
power system. This is NOT a Request For Proposal and no award
will be made as a result of this Request for Information (RFI).
The results of this RFI may or may not result in a RFP. Responses
to this RFI will be utilized to determine recipients of future
RFPs. TVA maintains and operates a variety of software tools
for load forecasting, production costing and simulation, maintenance
planning and scheduling, transmission planning, bulk power
trading, market price forecasting, and associated decision
and financial analyses. The planning horizon for these models
is the next day to the next 25 years. This project will replace
these models with an integrated set of models supported by
a single vendor. These models would share a common database,
and model outputs and inputs would be easily transferred between
applications. Training and software support would be provided
by a combination of TVA and vendor personnel. The models and
database must be able to access information from existing TVA
systems, such as the Energy Management System (EMS), corporate
financial system, reservoir operations system, and other databases.
The total number of users of the system will be more than 50
and fewer than 100. Data will be accessed and updated from
multiple locations. The total number of concurrent users will
be as many as 50. The system must be Year 2000 compliant.
Please direct all responses to Christopher Ungate, e-mail
address is cdungate@tva.gov
CITE: (W-137 SN332260)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--RUGGEDIZED LAPTOP COMPUTERS
SOL F19628-99-Q-0004
DUE 052599
POC Cathy Mirra, 781/377-6317; Contracting Officer, Dale M. Pease,
781/377-6395
DESC: NOTICE OF CONTRACT ACTION (NOCA) - Electronic Systems Center
(ESC) seeks to procure the following Panasonic items (or equivalent):
Laptop Computer CPU P/266MMX, 32 MB,/160MB, 4 GB 24xCD option,
10.4" TFT Display, Anti-glare standard (Model CF-27RG48AAM)
Qty 14. The items and quantities are to be acquired and priced
under one order. The Government is seeking evidence of technical
qualifications for the procurement, such as a current catalog
or other material demonstrating that your company sells the
specified items, or if offering equivalent items, technical
information documenting that the substitute items are the functional
equivalent of the specified items. The Government will review
the technical qualifications, notify the qualified vendors
and will request submission of a written quote. Award will
be made to the lowest priced technically qualified vendor.
Anticipated award date is 4 June 1999. Delivery by 30 June
1999. FOB point is destination. Delivery will be to the following
seven (7) locations: Shaw AFB, SC; Dyess AFB, TX; Elmendorf
AFB, AK; Davis-Monthan AFB, AZ; Tinker AFB, OK; RAF Lakenheath
Brandon, Suffolk, England; and Cannon AFB, NM. Specific shipping
instructions will be provided in the awarded purchase order.
Each offeror must state whether they are a large business,
small business, small disadvantaged business, 8(a), or woman-owned
small business. Defense Priorities and Allocation Systems (DPAS):
The DPAS assigned rating for orders is DO. Additional Information:
Technical qualification packages are due at ESC/DIGK, Bldg
1612, 5 Eglin Street, Attn: Cathy Mirra, Hanscom AFB, MA 01731-2100
by close of business 25 May 1999. Technical qualification packages
may be emailed as a Word attachment. E-mail address: mirrac@hanscom.af.mil.
Call Cathy Mirra at (781) 377-6317 for information regarding
this notice of contract action.
LINKURL: N/A
LINKDESC:
EMAILADD: mirrac@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN332292)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--POWER SUPPLIES, INTERFACE CARDS AND SUPPORTING CABLES
SOL F19628-99-Q-0003
DUE 052599
POC Cathy Mirra, 781/377-6317; Contracting Officer, Dale M. Pease,
781/377-6395
DESC: NOTICE OF CONTRACT ACTION (NOCA) - Electronic Systems Center
(ESC) seeks to procure the following LTI DataComm items (or
equivalent): T1 (1.544 Mbps) High-Bitrate Digital Subscriber
Line Stand-alone Unit with internal 100-240VAC Power Supply
(Part No. 150-1150-01), 14 each; Fractional T1 (FT1) Interface
Card for T1 applications (2 high density data ports and 1 DSX-1
port) (Part No. 150-1173-02), 14 each; Adapter Cable (Part
No. RS 530, RS 449, or V 35) (Model FLEX/T1); 14 each; and
12' High-Bitrate Digital to RS 530 Cable for Interface with
150-1173-02 (Part No. 150-1057-03) (Model No. CAC-HD53); 14
each. The items and quantities are to be acquired and priced
under one order. The Government is seeking evidence of technical
qualifications for the procurement, such as a current catalog
or other material demonstrating that your company sells the
specified items, or if offering equivalent items, technical
information documenting that the substitute items are the functional
equivalent of the specified items. The Government will review
the technical qualifications, notify the qualified vendors
and will request submission of a written quote. Award will
be made to the lowest priced technically qualified vendor.
Anticipated award date is 4 June 1999. Delivery by 30 June
1999. FOB point is destination. Delivery will be to the following
seven (7) locations: Shaw AFB, SC; Dyess AFB, TX; Elmendorf
AFB, AK; Davis-Monthan AFB, AZ; Tinker AFB, OK; RAF Lakenheath
Brandon, Suffolk, England; and Cannon AFB, NM. Specific shipping
instructions will be provided in the awarded purchase order.
Each offeror must state whether they are a large business,
small business, small disadvantaged business, 8(a), or woman-owned
small business. Defense Priorities and Allocation Systems (DPAS):
The DPAS assigned rating for orders is DO. Additional Information:
Technical qualification packages are due at ESC/DIGK, Bldg
1612, 5 Eglin Street, Attn: Cathy Mirra, Hanscom AFB, MA 01731-2100
by close of business 25 May 1999. Technical qualification packages
may be emailed as a Word attachment. E-mail address: mirrac@hanscom.af.mil.
Call Cathy Mirra at (781) 377-6317 for information regarding
this notice of contract action.
LINKURL: N/A
LINKDESC:
EMAILADD: mirrac@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN332293)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--ROUTERS, SOFTWARE, AND SUPPORTING CABLES
SOL F19628-99-Q-0005
DUE 052599
POC Cathy Mirra, 781/377-6317; Contracting Officer, Dale M. Pease,
781/377-6395
DESC: NOTICE OF CONTRACT ACTION (NOCA) - Electronic Systems Center
(ESC) seeks to procure the following items (or equivalent):
Cisco 2500 Series Internet Operating System Internet Protocol
(S25C-12.0.2) Qty 7; Cisco 2514 Dual Ethernet/Dual Serial Router
(CISCO2514) Qty 7; RS-530 Cable, Data Terminal Equipment, Male,
10 feet (CAB-530MT) Qty 21; Cisco 2524/25 Synchronous Serial
5-in-1 Interface (SM25-5IN1) Qty 21; Cisco 2500 Series Internet
Operating System Internet Protocol (S25C-12.0.1) Qty 7; Cisco
4500/4700 Series Internet Operating System Internet Protocol
(S45C-12.0.1) Qty 7. The items and quantities are to be acquired
and priced under one order. The Government is seeking evidence
of technical qualifications for the procurement, such as a
current catalog or other material demonstrating that your company
sells the specified items, or if offering equivalent items,
technical information documenting that the substitute items
are the functional equivalent of the specified items. The Government
will review the technical qualifications, notify the qualified
vendors and will request submission of a written quote. Award
will be made to the lowest priced technically qualified vendor.
Anticipated award date is 4 June 1999. Delivery by 30 June
1999. FOB point is destination. Delivery will be to the following
seven (7) locations: Shaw AFB, SC; Dyess AFB, TX; Elmendorf
AFB, AK; Davis-Monthan AFB, AZ; Tinker AFB, OK; RAF Lakenheath
Brandon, Suffolk, England; and Cannon AFB, NM. Specific shipping
instructions will be provided in the awarded purchase order.
Each offeror must state whether they are a large business,
small business, small disadvantaged business, 8(a), or woman-owned
small business. Defense Priorities and Allocation Systems (DPAS):
The DPAS assigned rating for orders is DO. Additional Information:
Technical qualification packages are due at ESC/DIGK, Bldg
1612, 5 Eglin Street, Attn: Cathy Mirra, Hanscom AFB, MA 01731-2100
by close of business 25 May 1999. Technical qualification packages
may be emailed as a Word attachment. E-mail address: mirrac@hanscom.af.mil.
Call Cathy Mirra at (781) 377-6317 for information regarding
this notice of contract action
LINKURL: N/A
LINKDESC:
EMAILADD: mirrac@hanscom.af.mil
EMAILDESC:
CITE: (D-137 SN332297)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TAPE, ELECTRONIC DATA
SOL DAAH01-99-T-0389
DUE 060799
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1942939D1, NSN 7045-01-435-9551, NOUN: TAPE, ELECTRONIC
DATA, Army Part Number: 11470853, 3,314 each. Delivery schedule
100 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase this item from
other than the approved sources. Request for Proposal will
be issued to Sony Corporation of America, Kansas City, MD 64195
and Exabyte Corporation, Boulder, CO 80301, all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-AB, FAX Number 256-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 7045-01-435-9551, Award
Date 061897, Qty 6,775 each, Unit Price $11.98. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Number
Note: 22.*****
CITE: (W-137 SN332305)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 70--REAR SCREEN PROJECTION SYSTEM
SOL F6460599Q0338
DUE 052899
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x604,
Fax (808)449-7026, Email michael.allen@hickam.af.mil - Brian
Corrigan, Contracting Officer, Phone (808)449-6860 x603, Fax
(808)449-7026, Email
DESC: Projection Room for rear screen Projection System is 80"
deep, requiring a multi-mirror system to achieve proper throw
distance necessary to fill entire built-in, glass-wall projection
screen. Also require the ability to display two projections
simultaneously on the screen, split screen style. The suggested
system configuration requires three projectors; The unit has
one Proxima 5610, requirement for two additional to achieve
full capability. Alternate solutions to achieve the same capabilities
may be considered. Screen Size:70"h x 117" wide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460599Q0338&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-137 SN332373)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: 70--ACQUISTION OF MASS DATA STORAGE DEVICES
SOL N/A
DUE 060199
POC Dave Sibik (703)305-4176
DESC: The United States Patent and Trademark Office (PTO) is
seeking potential sources to provide maintenance and support
services for its existing EMC data storage systems, and for
expanding its capacity with compatible data storage systems
with price/performance that is equal to or better than is currently
provided by EMC. The PTO's requirements may consist of the
following: 1. Maintenance for existing EMC data storage
systems. The PTO currently operates 31 EMC RAID-array storage
systems with a combined capacity of 37.5 Terabytes formatted
and available to its nearly 100 Hewlett Packard Unix (HP/UX)
and more than 200 NT servers. Maintenance support required
for these devices is 24-hour, 7 days per week with a maximum
2-hour response and maximum 4-hour repair to all reported failures.
This maintenance will be needed as warranty maintenance expires
over a staggered schedule beginning in June 1999. 2. Storage
Area Network (SAN) capabilities. The PTO requires storage systems
that can provide SAN capabilities such as through fiber-channel
switches to HP/UX and NT servers. This includes storage management
that allows dynamic reallocation of storage and concurrent
updates to multiple redundant devices. 3. Estimated 10-15%
increase in capacity by 2001, or another 4-6 Terabytes to handle
growth, and maintenance for these additional devices. 4.
Up to 100% increase in capacity starting in late 2001/early
2002 for operating from a second data center and include warranty/maintenance
for these additional devices. The 2nd data center will be required
to provide open systems storage capacity with multi-host connectivity.
Storage sub-systems will need to be able to concurrently connect
to UNIX, and Windows NT. Requirements include multiple connections
per host with channel fail over and multi-pathing, establishment
of a storage area network utilizing hubs and switches, with
high availability and mission critical capability, and same
level of operational performance from the data centers. Also
required is software capable of managing the entire storage
pool from one host, providing data protection and dynamic allocation
between different hosts. Synchronous channel communication
capabilities are required between potentially three data centers.
Data communication between the potential the data centers should
be able to support transfer of only changed data upon the execution
of any updates or insertion of new data. 5. Support Services
to support moves and data migration, including on-site customer
engineer(s) and systems engineer(s) to assist with moves, migration
of data, architecture and engineering services for a SAN and
a tape backup system. Vendors with capabilities to meet
any or all of the above requirements should submit within 10
working days of this RFI announcement a Capabilities Statement
of less than 25 pages, product brochures, and at least 3 Past
Performance references from customers with commensurate storage
volume and complexity. The PTO will review the Capability Statement
and select which vendor(s) warrant further consideration. The
PTO may select up to three vendors for tests at the PTO ETC
laboratory and a second site and/or the vendor's location.
There will be a Requirements Briefing and/or more detailed
capacity specifications provided to the selected vendors. The
PTO is open to all alternatives, including hybrid configurations
with EMC and other products. Further technical information
is available on the PTO's home page (USPTO.Gov). Questions
should be directed to Dave Sibik at (703) 305-4176.
CITE: (W-137 SN332272)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICE
SOL RFQ 8-95CV-99
DUE 070699
POC Rita Abeyta, Contracting Officer (510)559-6019 FAX: (510)559-6023
DESC: The USDA, Agricultural Research Service, Albany, California,
intends to issue an RFQ to existing Basic Ordering Agreement
holders for the placement of new and renewal FEDLINK subscription
services on behalf of the Western Regional Research Center
(AGWV) for domestic and foreign serials and publications and
for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
Request for Quotation No. 8-95CV-99 will be available on or
about June 3, 1999. The order will be placed under the FEDLINK
program. If you do not have an established FEDLINK BOA, you
would need to respond to both the original FEDLINK Request
for Proposal directly to the Library of Congress, Contracts
and Logistics Service, 1701 Brightseat Road, Landover, MD 20785
and to Request for Quotation 8-95CV-99. Those responding to
the FEDLINK Request for Proposal should refer to FEDLINK ID
number AGWV. Anyone requesting a copy of the Request for Quotation
should fax their request to the attention of Rita Abeyta at
(510)559-6023 and reference RFQ No. 8-95CV-99.
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-134 SN331874)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REPOSTING OF SOLICITATION 6FER-B8-998305-N
SOL 6FER-B8-998305-N
DUE 052899
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: Reposting of Solicitation 6FER-B8-998305-N as previouse
posting to the Electronic Posting System (EPS) was incomplete.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B8-998305-N&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-137 SN332369)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038399RN345
DUE 062399
POC Point of Contact - 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
DESC: NSN 6K-8145-01-148-1368-VH, SPEC NR TDP VER 002, Ref Nr
380E001, Qty 3 EA, Deliver to Defense Distro. Depot Jacksonville
FL --"See note 26". (ACAVI0514028-217)
CITE: (I-134 SN331893)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP050099R0051
DUE 061199
POC KO NAME: Joseph McHenry, HBA11, 215-697-3708, BUYER: Sheila
Jones, HBA11, 215-697-3708
DESC: This solicitation is cancelled due to request of S. Jones
DISC HBA11.
CITE: (W-137 SN332080)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP050099RA009
DUE 070799
POC KO NAME: Joseph McHenry, HAB11, 215-697-3708, BUYER: Sheila
Jones, HBA11, 215-697-3708
DESC: PR-NO: YPI99021000867 NSn 8145-01-458-4640, 17 -ea del
to Richmond Va 23297 del by 09 Nov 99. Specs: Ver-Val Enterprises
Inc P/N VV94203100. Incremental Bidding: Primary Qty: 17. 1ST
Alt Qty: 30. 2ND Alt Qty: 40. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-137 SN332177)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS THREADS
SOL 1PI-R-1340-99
DUE 070799
POC Minnie B. James, Contracting Officer PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., This is a Firm
Fixed Price Requirements Type Contract. This requirement is
a Commercial Item. Conforming to FED-SPEC: V-T-295E Dated 8/1/85.
All or none. Period of Performance one year with one option
year. Product: Various Thread for all phases of mattress production.
The Estimated Quantity: 12,000 CJ, Unit of measure: Cone. Three
Line Items. Delivery is required 30 days after receipt of delivery
order upon award. Delivery is FOB Destination to Unicor, USP
Atlanta, GA. Additional information will be provided in the
solicitation. Only sources may submit an offer, which shall
be considered by the Agency. No telephone request. Fax or E-Mail
your request to the Attn: Ms. Minnie B. James, Contract Specialist,
Fax. No. 202/305-7363/7365 or mjames@central.unicor.gov, No
P.O. Box addresses. Indicate your business size Large/Small
on your company letterhead. (Note) The evaluation for this
requirement will be based on the offerors Past Performance,
Best Value Price not by the price alone. Past Performance will
be valued at 50%, Price 25% and Specifications 25%.
LINKURL: www.unicor.gov/procuement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-134 SN331867)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, SLACK, MATERNITY, UTILITY WORK UNIFORM, WOODLAND
CAMOUFLAGE
SOL SP0100-99-R-0054
DUE 051799
POC Herbert Sterling/215-737-5637
DESC: Detailed Description/Requirements SOLICITATION NO:SP0100-99-R-0054/PIN:99PC0018
ITEMS: 0001 - COAT, MATERNITY, UTILITY WORK UNIFORM, WOODLAND
CAMOUFLAGE MIL-C-44111B DATED 28 DEC 1990 AND INTERIM SPECIFICATION
CHANGES PATTERN DATE: 5 JUNE 1995 NSN:8410-01-170-7522 QUANTITY:
MINIMUM/MAXIMUM:4,655/24,500 EACH BASIC/4 TERM OPTIONS
0002 - SLACK, MATERNITY, UTILITY WORK UNIFORM, WOODLAND CAMOUFLAGE
MIL-S-44110B DATED 10 JAN 91 AND INTERIM SPECIFICATION CHANGES
PATTERN DATE:29 DEC 86 NSN:8410-01-170-7543 QUANTITY:MINIMUM/MAXIMUM:4,680/25,000
PAIR BASIC/4 TERM OPTIONS BASIC MATERIAL: CLOTH, WOODLAND
CAMOUFLAGE PATTERN, WIND RESISTANT POPLIN COTTON, TYPE III,
TO BE PROVIDED BY CONTRACTOR. The Government intends to
solicit for an Indefinite Delivery Type Contract utilizing
Best Value Source Selection procedures. Offers will be required
to submit as part of their Technical Proposal the following
(which are listed in descending order of importance): 1. Product
Demonstration Model (PDM) 2. Past Performance Information
3. Electronic Data Interchange (EDI)/Bill and Hold Capability
4. Manufacturing Plan 5. Socio Economic Consideration 6.
DLA Mentoring Business Agreement 7. Javits, Wagner, O'Day
(JWOD) This acquisition will be issued on an Unrestricted
Negotiated basis. The Production Leadtime is 120 days after
date of award. In lieu of shipments to Defense Depots Bill
and Hold Provisions will apply. All material to be used in
fabrication of the end item will be furnished by the contractor.
NOTE: This is a non commercial item see notes 9 & 26
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-137 SN332266)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL SALE OF F76/DFM AND JP5 AT THE NATO SARDINIA/CAGLIARI,ITALY
SOL SP0600-99-R-0090
DUE 052199
POC Kim L. Freeze, 703/767-9496
DESC: Overseas sale of F76, DFM, Fuel, Naval Distillate (161,227
United States Gallons) and JP5, Aviation, Turbine Fuel (162,000
United States Gallons) at the NATO Sardinia/Cagliari, Italy
location. The removal period is June 23, 1999. The time
and date set forth for receipt of offers under RFP SP0600-99-R-0090
is Friday, May 21, 1999 at 1:00 PM, local time, Fort Belvoir,
Virginia, USA. This solicitation is available on the World
Wide Web at http://www.desc.dla.mil. If you do not have access
to the Internet, a hard copy of the solicitation may be requested.
Request should be faxed to Kim Freeze at 703/767-9044. If you
intend on submitting an offer, you are required to return all
certifications (Section H) and the Exhibits (A, B, C and D)
to the bid custodian before the closing date and time, e-mail
offers will not be accepted. Facsimile offers are authorized,
703-767-8506. All responsible sources may submit a proposal
which shall be considered. See Note #12
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: kfreeze@desc.dla.mil
EMAILDESC:
CITE: (W-137 SN332368)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STRUCTURAR STEEL
SOL SP050099R0055
DUE 072299
POC KO NAME: James Lewicki, YAB11, 215-697-1358, BUYER: Same
DESC: PR-NO: IDT99126005100 NSN 9520-00-954-5666, 1 -sh del to
(Call Contracting Office del by Dec 99. FSC: 9520. This solicitation
contains 200 nsns. The first nsn is 9520-00-954-5666. The toral
yearly estimated quantity of all 200 nsns is 100,000 ft. Specs:
ASTM-A36 carbon steel; stainless steel. Drawings are not required.
Primary Qty: 100,000 ft. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Other
notes: Vendor must bo on DISC Qualified Supplier List. Delivery
is 7/15 days days after date of delivery order to Conus destinations.
This solicitation contains 1 100% option to extend the term
of the contract for 4 additional years. To obtain a copy of
this solicitation please send fax request to 215-737-9301 or
215-737-9302 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-137 SN332079)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 95--PROVIDE DEPLETED URANIUM (DU) DERBY MATERIAL AND
DU BILLET
SOL CBD2699
DUE 061899
POC Jim Alberico
DESC: Lockheed Martin Idaho Technologies Company (LMITCO) is
seeking a written indication of interest from potential subcontractors
who are capable of providing Depleted Uranium (DU) Derby and
low carbon DU billet material. The subcontractor provided DU
Derby will be blended by the subcontractor with recycled DU
from LMITCO's operation to produce billets. The subcontractor
will be responsible for providing approximately two and one
half to three million pounds of DU Derby over the life of the
subcontract. The Derby will be produced from Government Furnished
Material (GFM) Uranium Tetraflouride (UF4 )and/or Uranium Hexaflouride
(UF6) or other sources. Billet production will be approximately
1 million pounds of DU per year. Subcontract duration is anticipated
to be approximately 5 years. The subcontractor(s) may be required
to produce Derby from UF4, DU billet from Derby and recycled
material, UF4 from UF6 or any combination of these production
steps. The specifications for the derby and billet material
will include details on chemical composition (maximum ppms
for trace elements), dimensional tolerances, inclusions, internal
voids, surface condition, workmanship, cleanliness and manufacturability
requirements. LMITCO will provide chemical analysis on the
GFM but it will be the subcontractor's responsibility to meet
the final material specifications. Potential subcontractors
must be licensed by the Nuclear Regulatory Commission (NRC)
and hold all necessary environmental permits, as well as have
established Quality Assurance and Security & Safeguards programs,
including stringent material storage and transportation requirements.
Potential subcontractors must either have in place, or have
the ability to put in place, security systems necessary to
meet the requirements of Department of Energy (DOE) Manual
5632.1c for a National Security Information Special Access
Program. Potential subcontractors cannot be foreign-owned in
accordance with DOE Order 470.1. In addition, potential subcontractors
must also be able to demonstrate financial stability. LMITCO's
preference is for a single subcontractor to provide all services
and product, although a team approach will be considered. In
addition, LMITCO has some interest in a subcontractor who has
the capability and flexibility to provide billet from either
UF4 or UF6 GFM. Potential subcontractors should also provide
information regarding any UF4 material they possess which may
be available for processing. LMITCO will be issuing a Request
for Proposal (RFP) for this work approximately July 1999. The
anticipated award of the subcontract will be approximately
November 1999 with the delivery of first articles for testing
no later than April 2000. Billet deliveries are expected to
start approximately January 2001. This Request for Interest
(RFI) will close to response 30 days after publication. Interested
parties who can meet LMITCO's requirements are requested to
provide a short letter summarizing their qualifications and
any other pertinent information. Communication can be sent
by e-mail to aaj@inel.gov , or by facsimile at (208)526-4876,
or by regular mail with attention to: Mr. Jim Alberico, Procurement
Agent, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3521.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: aaj@inel.gov
EMAILDESC:
CITE: (W-137 SN332264)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 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--ENGINE ANALYZER SET
SOL N0033899YC1004
DUE 070999
POC Point of Contact - Contact Point, Joyce L Curry, 0223.01,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-0000-00-000-0000-NA, SPEC NR (97424) 8KE131AAE1,
Ref Nr 8KE131AAE1, Qty 5 EA, Delivery FOB Origin, RDD 270--
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 (ACAVI0514028-218)
CITE: (I-134 SN331894)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331965)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-134 SN331976)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF ASSEMBLY, NSN: 7360 01 432 8324
SOL DAAD15-99-R-0012
DUE 061499
POC JAY F. BRITTON, Use E-mail
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division has a requirement for 64 each Roof Assembly,
NSN: 7360 01 432 8324. A complete copy of the Solicitation
and the Technicial Data Package (# 5-13-2520) may be downloaded
from our web site listed below.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Technicial Data Package (when issued).
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this Solicitation.
CITE: (W-136 SN332070)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF CANOPY ASSEMBLY, NSN: 7360 01 043 8477
SOL DAAD15-99-T-0033
DUE 061499
POC JAY F. BRITTON, Use E-mail
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division has a requirement for 600 each ROOF CANOPY
ASSEMBLY, NSN: 7360 01 043 8477. A copy of the Solicitation
and Technicial Drawing Package (when posted) may be downloaded
from our web site listed below.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Technicial Data Package (when posted).
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-136 SN332071)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF THE "EUROPEAN COMMISSION - UNITED
STATES
SOL DTFH61-99-Q-00058
DUE 060299
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the Eno Transportation Foundation to co-sponsor
the "European Commission - United States Forum." This forum
is the third in a series of annual forums to support and promote
a continuing dialogue between the United States and the European
Commission to improve the efficiency of intermodal freight
transportation between the two regions. This is a co-sponsorship
of this forum, the Eno Transportation Foundation organized
and hosted the first two forums, they are uniquely qualified
because they possess the knowledge of international intermodal
policy needed to conduct the forum and therefore the only available
source. This is a Simplified Acquisition and the anticipated
award date is 06/02/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00058&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-137 SN332181)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--PACKAGE,LABEL,LOAD/UNLOAD,TRANSPORT AND DISPOSE
AND/OR RECYCLE MERCURY AND MERCURY-CONTAMINATED MATERIALS.
SOL RFQ H-18-99
DUE 070199
POC Carol Harle (915) 832-4120
DESC: The International Boundary and Water Commission (USIBWC)
has various types of mercury containing manometers and excess
liquid mercury generated from the operation and maintenance
of its flow metering stations along the U.S. Mexico border.
Tables of an inventory of the estimated quantites of mercury
and mercury contaminated material will be provided with the
Request for Quotation. Vendor shall properly package, label,
load/unload, transport and dispose and/or recycle mercury and
mercury-contaminated materials as stated in Scope of Work,
Section B of Request for Quotation. Vendor shall provide all
labor, materials, and personal-protective equipment and training
for performing the work required. Vendor shall be responsible
for compliance of all Federal, State, and local regulations
governing packaging, labeling, placarding, handling, transporting,
and disposing and/or recycling of mercury and mercury-contaminated
waste. This includes the proper completion of all manifests
and land-ban notices as applicable. The vendor shall also follow
proper safety and health precautions to protect the workers,
the public, and the property of others. The vendor shall be
responsible for the cleanup and disposal of any material spilled
or caused to be spilled by the vendor. Approximate date for
issuance of RFQ is June 14, 1999. This requirement is a 100%
set aside for small business.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: carolharle@ibwc.state.gov
EMAILDESC:
CITE: (W-137 SN332211)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY OF PIPE ARCHES AND MULTI-PLATE ARCHES
SOL 7-99-R20
DUE 060299
POC Contact point - Sandra Chandler, 541-416-6531, FAX 541-416-6661
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The purchase card (VISA) may be used for procurement
and payment under this contract. (ii) 7-99-R20. This solicitation
is issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. (iv)
Standard Industrial Classification Code is 3498; the small
business size standard is 500 employees. This is a 100% small
business set aside. (v & vi) Item 1) Upper Big Log - corrugated
steel pipe arch - 1 each, 2050mm x 1500mm, thickness - 2.01mm,
corrugations - 75mm x 25mm, length - 22m, 600mm dimpled band
with neopreme gasket, step bevel both ends at 1 1/2:1, 2 lifting
eyes per section, bolted flange connection with gasket, fabricated
galvanized fish baffles installed. Item 2) Lower Big Log -
steel structural plate arch - 1 each, 2700mm span x 1400mm
rise, thickness - 2.77mm, corrugations - 150mm x 50mm, length
- 21.5m, step bevel both ends at 1 1/2:1, with base channel
and assembly hardware. Item 3) Cartwright - steel structural
plate arch - 1 each, 2400mm span x 1270mm rise, thickness -
2.77mm, corrugations - 150mm x 50mm, length - 23.8m, step bevel
both ends at 1 1/2:1, with base channel and assembly hardware.
Item 4) Dutchman - steel structural plate arch - 1 each, 3000mm
span x 1350mm rise, thickness - 2.77mm, corrugations - 150mm
x 50mm, length - 22m, step bevel both ends at 1 1/2:1, with
base channel and assembly hardware. Item 5) Bull Creek - corrugated
steel pipe arch - 1 each, 1850mm x 1400mm, thickness - 2.01mm,
corrugations - 75mm x 25mm, length - 21.5m, 600mm dimpled band
with neopreme gasket, step bevel both ends at 1 1/2:1, 2 lifting
eyes per section, bolted flange connection with gasket, fabricated
galvanized fish baffles installed. (vii) Items 1-4 to be delivered
between July 6 and July 16, 1999 to job sites, approximately
46 km northwest of Prineville, OR. Item 5 to be delivered between
July 6 and July 16, 1999 to Lamonta Warehouse, 1175 N Lamonta
Rd., Prineville, OR 97754. Vicinity maps to be provided at
time of award of contract. Specific date of delivery shall
be coordinated with the COR to ensure equipment is available
to offload material. Offloading will be by others. Inspection
and acceptance will be made by Government at the place of delivery.
Items 1 & 5 - Government may inspect at plant prior to shipment.
FOB points will be the delivery locations. (viii) The provision
at 52.212-1 Instructions to Offerors - Commercial Items, applies
to this acquisition. (ix) The provision at 52.212-2 Evaluation
- Commercial Items applies. The specific evaluation criteria
to be included in paragraph (a) of that provision is past performance
and price. (x) Offerors shall include a complete copy of the
provision at 52.212-3, Offeror Representatives and Certifications
- Commercial Items, with offer. (xi) Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. (xiii) To obtain drawing for fish
baffles on Items 1 & 5, please submit request by facsimile
to 541-416-6661 or by email. (xiv) N/A (xv) N/A (xvi) Submit
quotations to Ochoco National Forest, Attn: Purchasing, 3160
NE Third St., PO Box 490, Prineville, OR 97754 or by facsimile
to 541-416-6661 by 4:30 PM Pacific Daylight Time on June 2,
1999. Quotation shall include 1) Signed and dated quotation
on letterhead stationery, 2) Item No. and unit price, 3) FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, and 4) Past Performance information to include recent
and relevant contracts for the same or similar items and other
references including contact name and phone number. (xvii)
Contact for information - Sandra Chandler, 541-416-6531
EMAILADD: schandler/r6pnw_ochoco@fs.fed.us
EMAILDESC:
submit fax number or mailing address.
CITE: (W-137 SN332212)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--FILLER CAP, BATTERY
SOL spo43099qc467
DUE 070199
POC mary clark/zy183/dscr-jepb/804-279-4975/fax 4361
DESC: nsn 6140-00-731-9144, filler cap, battery,arrester, flash,
main storage battery, ypg99102000801. in accordance with spec
nr mil spec mil-a-22681/1c/ships/basic dd 72 mar 24. amend
nr 01 dtd 89 oct 02, type number type 1, p/n m22681/1-001 basic
dtd 72 mar 24. amend nr 01 dtd 89 dec 01 qpl applies, origin
inspection required, fob destination
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-137 SN332228)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--ARMATURE-ROROR, MOTOR-GEN.
SOL spo43099qc552
DUE 060799
POC helen pleasants/zy184/dscr-jepb/804-279-4659/fax 4361,contr
ofcr:emma pfeiffer/804-279-4905
DESC: nsn 6125-00-643-0768, armature-rotor, motor-gen, ypg99124001414,
leland electrosystems inc., cage 07639, p/n sb6041. fob destination,
60 days aro delivery
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hpleasants@dscr.dla.mil
EMAILDESC:
contr ofcr:epfeiffer@dscr.dla.mil
CITE: (W-137 SN332237)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--PROVIDE DEPLETED URANIUM (DU) DERBY MATERIAL AND
DU BILLET
SOL CBD2899
DUE 061899
POC Jim Alberico
DESC: Lockheed Martin Idaho Technologies Company (LMITCO) is
seeking a written indication of interest from potential subcontractors
who are capable of providing Depleted Uranium (DU) Derby and
low carbon DU billet material. The subcontractor provided DU
Derby will be blended by the subcontractor with recycled DU
from LMITCO's operation to produce billets. The subcontractor
will be responsible for providing approximately two and one
half to three million pounds of DU Derby over the life of the
subcontract. The Derby will be produced from Government Furnished
Material (GFM) Uranium Tetraflouride (UF4 )and/or Uranium Hexaflouride
(UF6) or other sources. Billet production will be approximately
1 million pounds of DU per year. Subcontract duration is anticipated
to be approximately 5 years. The subcontractor(s) may be required
to produce Derby from UF4, DU billet from Derby and recycled
material, UF4 from UF6 or any combination of these production
steps. The specifications for the derby and billet material
will include details on chemical composition (maximum ppms
for trace elements), dimensional tolerances, inclusions, internal
voids, surface condition, workmanship, cleanliness and manufacturability
requirements. LMITCO will provide chemical analysis on the
GFM but it will be the subcontractor's responsibility to meet
the final material specifications. Potential subcontractors
must be licensed by the Nuclear Regulatory Commission (NRC)
and hold all necessary environmental permits, as well as have
established Quality Assurance and Security & Safeguards programs,
including stringent material storage and transportation requirements.
Potential subcontractors must either have in place, or have
the ability to put in place, security systems necessary to
meet the requirements of Department of Energy (DOE) Manual
5632.1c for a National Security Information Special Access
Program. Potential subcontractors cannot be foreign-owned in
accordance with DOE Order 470.1. In addition, potential subcontractors
must also be able to demonstrate financial stability. LMITCO's
preference is for a single subcontractor to provide all services
and product, although a team approach will be considered. In
addition, LMITCO has some interest in a subcontractor who has
the capability and flexibility to provide billet from either
UF4 or UF6 GFM. Potential subcontractors should also provide
information regarding any UF4 material they possess which may
be available for processing. LMITCO will be issuing a Request
for Proposal (RFP) for this work approximately July 1999. The
anticipated award of the subcontract will be approximately
November 1999 with the delivery of first articles for testing
no later than April 2000. Billet deliveries are expected to
start approximately January 2001. This Request for Interest
(RFI) will close to response 30 days after publication. Interested
parties who can meet LMITCO's requirements are requested to
provide a short letter summarizing their qualifications and
any other pertinent information. Communication can be sent
by e-mail to aaj@inel.gov , or by facsimile at (208)526-4876,
or by regular mail with attention to: Mr. Jim Alberico, Procurement
Agent, LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3521.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: aaj@inel.gov
EMAILDESC:
CITE: (W-137 SN332265)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL N46450-99-Q-SK17
DUE 060299
POC Nina A. Miller, Contract Specialist, 912-673-2001, X6963,
Facsimile Machine Number 912-673-2191.
DESC: Maintenance on the Financial Software called Solomon. Annual
Maintenance. The following additional specifications are required
for this contract (A) Provide technical assistance in installation
of new versions of Solomon Software. (B) Interface with SWFLANT'S
ADP Contractor, CST, to ensure Solomon Software is operationally
compatible with SWFLANT'S Local Aera Network System (LAN).
(C) Provide two-hour response time if system crashes. Provide
eight-hour response to correct other deficiencies. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 22.
CITE: (I-137 SN332362)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--AVISTRAP, NON METALLIC STRAPPING
SOL n/a
POC joan keen 202-512-2010, ext 31190
DESC: Strapping shall meet the requirements of ASTM Standard
d-3950-96 for type IA, grade 2, woven polyester cord
EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-137 SN332087)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USAFM/MUX 1100 Spaatz St WPAFB OH, 45433-7102
SUBJECT: 99--MARTIN MB-2 BOMBER REPLICA
SOL USAFM99-003
DUE 063099
POC Barbara Young,(937) 255-5174, Ext 375
DESC: The USAF Museum is soliciting proposals for construction
of an authentic replica of a 1919 era Martin MB-2 bomber. The
replica must conform to original manufacturer?s specifications.
All responsible sources may submit a proposal to USAFM/MUX,
1100 Spaatz St, Wright-Patterson AFB OH 45433-7102.. Any interested
parties should contact Barbara Young at (937) 255-5174, Ext
375 to obtain a proposal package. Proposals must be received
in the USAFM/MUX office no later than 1600 on 30 June 1999.
The USAF Museum reserves the right to refuse any and all proposals.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact above.
Potential offerors with serious concerns, issues, disagreements,
and/or recommendations are invited to contact ASC?s Ombudsman,
Mr. Stephen J. Plaisted, ASC/SYI, 1790 10th Street, Room 102.01,
WPAFB OH 45433, (937) 255-9095 or 255-5535.!! MATERIAL AVAILABLE
FOR REVIEW: MB-2 drawings, incomplete set on eleven rolls of
microfilm. Eight (8) boxes of drawings for the Martin MT-1,
to be used as reference material on component and equipment
location etc. CONSIDERATION OF PROPOSALS: 1. All proposals
must be received by 1600 hours local time on 30 Jun 99. Proposals
must be clearly marked on envelope as follows: ?USAFM99-003,
Due: 30 Jun 99 at 1600 hours?. Offerors using commercial carrier
services shall ensure that the proposal is addressed and marked
on the outermost envelope or wrapper. 2. Proposals should be
submitted on company letterhead and signed by an authorized
representative. Proposals must be valid for a six month period
commencing on 30 Jun 99. 3. Proposals should include, but not
be limited to the following: a. A breakdown of costs for materials
and labor, a list of all materials to be used and where in
the construction they will be used. Three separate proposals
should be submitted, one using linen fabric, one using grade
?A? cotton fabric and one using synthetic fabric to cover the
aircraft. b. Proposed construction methods to be employed.
c. Major milestones in the construction of the replica must
be given along with an estimated completion time. d. References
from professional organizations your company has performed
services for in the past. Include mailing address, point of
contact and phone numbers. e. A brief history of your company.
f. Credentials of employees. g. Submission of a portfolio is
required. Bid Evaluation: Final award will be based on price,
estimated performance period, demonstrated ability and past
performance and accomplishments in replication of vintage aircraft.
Telephonic (including fax) and telegraphic proposals are not
acceptable. Standards: Authenticity: 1. The finished product
shall present a Martin MB-2 bomber completed to original manufacturer?s
specifications for the time period of 1919. This aircraft shall
be indistinguishable from a fully authentic, operational airworthy
aircraft. The completed artifact shall represent the article
exactly as it was originally manufactured and employed operationally.
2. All pieces, parts, and components shall be acquired or manufactured
and shall conform to original manufacturer?s specifications.
Original manufacturer?s blue prints, drawings and technical
data will be required and used. All work accomplished in the
reproduction process shall be in accordance with and conform
to original manufacturer?s specifications, styles, and techniques
cannot be determined, use standards in Federal Aviation Administration
Manual EA-AC-43-13-1A and 2A. Restoration of various systems
to an operational condition is not required, however all components,
parts, plumbing, wiring, and equipment shall be present and
give the impression of being fully operational. 3. All materials
used shall be of similar composition, type and dimension as
original, using original specifications. Deviation in some
techniques, paints, and materials may be advisable for longevity
in the museum environment, however significant deviation (such
as but not limited to changes in materials, shape, form or
technique) must be documented and approved by the Museum Restoration
Division. Specific Instructions: Airframe: 5. The re-manufacture
of this structure shall be accomplished following original
manufacturer?s drawings and specifications, using materials
as used in original construction. All brackets, cables, boxes,
fittings and fasteners shall be constructed to manufacturer?s
specifications and installed in proper locations on the airframe.
Five (5) machine gun positions for Lewis .30 caliber machine
guns shall be fabricated and operational. This will include
a scarf ring for two (2) guns in aircraft front cockpit and
one (1) firing downward from the bottom of the fuselage, and
scarf ring for two (2) guns in rear cockpit. All brackets and
fixtures for gun mounts shall be fabricated and installed.
6. Jig fixtures shall be manufactured and used to maintain
alignment, proper forming, and construction. All jig fixtures
will become the property of the USAF Museum. Engines: 7. Two
(2) 420 horsepower Liberty 12 engines shall be supplied by
the Museum and installed by the Provider. Wheels and tires:
8. These will be procured by the Provider and meet manufacturer?s
specifications for size and material. If the wheels are to
be fabricated they shall comply with manufacturer?s specifications
for size, shape and material. Wings: 9. Wing jig fixtures shall
be constructed and utilized to assure proper alignment, shipping,
and construction of the wings. All materials used in construction
of the wings shall conform as closely as possible to the original
materials utilized by the manufacturer. All fittings, fasteners
and hardware shall be installed and shall meet original manufacturer?s
specifications. All jig fixtures will become the property of
the USAF Museum. 10. The Wings shall be coated with proper
materials (fabric) to meet original manufacturer?s standards
and specifications. The wings shall also contain bomb compartments,
including all racks, shackles, brackets, fittings and hardware.
These shall be one per wing (lower wings only) and capable
of carrying a total bomb load of 200 lbs. Flight Controls:
11. All structures shall be fabricated to meet standards of
authenticity for size, shape, construction specifications,
and materials as per manufacturer?s drawings and prints. All
structures shall have proper preservative coating applied (i.e.
spar varnish, primer). These coatings shall meet original manufacturer?s
specifications. Alternative coatings may be used, but only
with approval of the Museum Restoration Division. 12. The controls
shall be complete with all brackets, pulleys, flanges and hardware.
All surfaces shall be covered with appropriate material consistent
with the 1919 time frame and meeting original manufacturer?s
specifications. 13. All flight controls will be rigged and
functional. Cockpit: 14. The cockpit shall be fully re-manufactured.
All cockpit controls, pulleys, boxes, flight control levers
and knobs, seats, harnesses, placards, lighting, indicators,
instruments, wires and lines shall be installed and connected.
All cabling shall be present and fully connected. All components
shall be original equipment or completely accurate reproductions
approved by the Museum Restoration Division. Systems: 15. Electrical,
hydraulic, fuel, and vacuum need not be operational, but all
system components (to include but not limited to) wiring, plumbing,
harnesses, brackets, pulleys and hardware must be installed.
Replacement of original equipment with accurate replica is
acceptable. Propeller: 16. A propeller meeting manufacturer?s
specifications shall be obtained or reproduced by the Provider.
17. Propeller must meet all requirements of authenticity in
material composition, size, shape and adherence to manufacturer?s
specifications for a Martin MB-2 aircraft. Appearance: 18.
The completed product shall present a Martin MB-2 of 1919 vintage
to the viewer. The aircraft shall be indistinguishable from
a fully authentic, operational, airworthy aircraft to the trained
viewer. Transportation: 19. All cost for movement of the MB-2
replica will be the responsibility of the Provider. The completed
MB-2 replica will be delivered to the USAF Museum, Hangar 4D,
Area B, Wright-Patterson AFB OH and assembled. Performance
Period: 20. The performance period will be determined during
negotiations between the selected Provider and the Museum.
Projected performance period will be a factor in the selection
process. The performance period will commence upon signature
of both parties on a Memorandum of Agreement for construction
of the MB-2. ITEMS PROVIDED BY THE MUSEUM: 21. The Museum will
provide the following: a. Two (2) each 240-hp Liberty 12 engines.
b. Eleven (11) rolls of microfilm on the MB-2. c. Eight (8)
boxes of drawings for the Martin MT-1, to be used as reference
material on component and equipment location etc. Any drawings
or microfilm provided by the Museum remain the property of
the Museum and will not be reproduced without prior consent
from the Museum. Inspections of Construction in Progress: 22.
The Museum will inspect progress of the construction on a monthly
basis. The Provider will pay all travel costs for these inspections.
Prior to delivery to the Museum, the Museum will perform a
final acceptance inspection at the Provider?s site. The Museum
reserves the right to accept or reject the replica aircraft
prior to delivery, based on compliance with construction standards
established by the Museum and listed in this agreement. If
found to be unacceptable, the Provider will correct all discrepancies
within 90 days of notification by the Museum.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99003/99003.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN332344)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC , (810)57
CNT DAAE0798CL012P00013
AMT $267,436
DTD 042199
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-134 SN331917)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--EXPLOR DEVELOP
POC , (810)57
CNT DAAE0798CL013P00007
AMT $500,000
DTD 042299
TO ROBOTIC SYSTEMS TECHNOLOGY, 1234 TECH COURT WESTMINSTER, MD
211570000
CITE: (D-134 SN331920)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00061
AMT $79,981
DTD 041399
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-134 SN331934)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00062
AMT $3,675,943
DTD 042899
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-134 SN331936)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--STS EFFORT
POC DENNIS OROSZ, (810)5747250
CNT DAAE0799CM011P00003
AMT $36,890
DTD 041599
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-134 SN331938)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADV DEVELOP
POC CAROL SHIPP, (810)5747135
CNT DAAE0799CL001P00004
AMT $653,619
DTD 042899
TO ADVANCED CONCEPTS AND TECHNOLO, 6603 SANGER AVENUE WACO,,
TX 767100000
CITE: (D-134 SN331945)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--STRIKER SYS TEC
POC DENNIS OROSZ, (810)5747250
CNT DAAE0797CX111P00011
AMT $165,565
DTD 042299
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-134 SN331947)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH & DEVE
POC , (810)57
CNT DAAE0799CL047
AMT $375,000
DTD 042999
TO SURFACES RESEARCH AND APPLICAT, 8330 MELROSE DR LENEXA, KS
66214
CITE: (D-134 SN331954)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH DEVELO
POC , (810)57
CNT DAAE0798CL018P00001
AMT $374,999
DTD 042699
TO LIONHEARTH TECHNOLOGIES, 25401 SPANISH RANCH ROAD LOS GATOS,
CA, CA 950300000
CITE: (D-134 SN331961)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Bill Miller, Code D211, (619)553-3445.
Contracting Officer, Mr. T.M. McKamey, (619)553-4500.
CNT N66001-99-D-8503
AMT $2,500,352
LINE 0001-0002
DTD 051499
TO Oregon Graduate Institute of Science and Technology, PO Box
91000, Portland, OR 97291
CITE: (W-134 SN331962)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT EXPERTISE IN THE AREA OF
PROGRAM MANAGEMENT, DOCUMENTATION, SYSTEMS ENGINEERING SPACE
AND AEROSPACE SYSTEMS.
POC Dan Brinkworth, Contract Specialist, Code 3230.DB (202) 767-6746,
Contracting Officer, John Adams Code 3230.JA (202) 767-6746
CNT N0173-99-C2025, RFP N00173-98-R-DB06
AMT $97,039,769
LINE 0001-0006
DTD 051499
TO AlliedSignal Tech Corp., 7000 Columbia Gateway Drive, Columbia
MD 21046
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-137 SN332134)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-D-0022/0021
AMT $35,209.65
DTD 051499
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1B, Huntsville,
AL 35806
CITE: (W-137 SN332224)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INNOVATIVE IMPROVEMENTS TO SLOTTED CYLINDER PROJECTOR
(SCP) TECHNOLOGY FROM BAA N66001-98-X-6005 DATED 042398.
POC Mary A. Wolff (619) 553-4516, Contract Specialist; L. Hunt
(619) 553-4541, Contracting Officer
CNT N66001-99-C-6007
AMT $504,846
LINE 0001, 0002
DTD 051299
TO Sanders, A Lockheed Martin Company; Advanced Systems Directorate;
Advanced Technology Division; 955 Perimeter Rd.; Manchester,
NH 03108-8500
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-137 SN332245)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--PHOTONIC A/D CONVERSION TECHNOLOGY
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0022
AMT $7942868
DTD 042299
TO HRL Laboratories, LLC 3011 Malibu Canyon Road Malibu CA 90265
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0022&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-137 SN332299)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--PROBABILISTIC HCF PREDITION SYSTEM (PRDA 98-25-MLK)
POC Ann Marie Telepak, Contracting Officer, Phone (937)255-4818,
Email annmarie.telepak@ws.afrl.af.mil - Daniel Thomson, Project
Engineer, Phone (937)255-2081, Email daniel.thomson@ws.afrl.af.mil
CNT F33615-98-C-2928
AMT $1988328
LINE N/A
DTD 051499
TO STI Technologies, Inc., 1800 Brighton-Henrietta Town Line,
Rochester, NY 14623
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-98-C-2928&LocID=904
LINKDESC:
notice
EMAILADD: annmarie.telepak@ws.afrl.af.mil
EMAILDESC:
CITE: (D-137 SN332343)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--THIN-FILM MIXED GAS FUEL CELL FOR PORTABLE APPLICATIONS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAD19-99-C-0030
AMT $593,493
DTD 050199
TO Motorola, Inc., Physical Sciences Rsch Labs., 2100 E. Elliot
Rd., Tempe, AZ 85284
CITE: (W-137 SN332356)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR NAVY WATERFRONT FACILITIES IN THE PUGET SOUND
AREA
POC Joan Kaimikaua (360)396-0262
CNT N44255-98-D-9808
AMT NTE $5,000,000
DTD 050799
TO Moffatt & Nichol Engineers, 3720 South Susan Street, Suite
200, Santa Ana, CA 92704
CITE: (W-134 SN331901)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--A/E SERVICES FOR DESIGN WORK FOR NEW CONSTRUCTION
USING SUSTAINABLE DESIGN PRACTICES (GREEN BUILDING)
POC George Schramm, Project Manager (201) 714-5458
CNT 332495-99-J-1255
AMT $514,727.76
DTD 050499
TO Croxton Collaborative Architects, 475 Fifth Avenue, New York,
NY 10017-6220
CITE: (W-137 SN332215)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--DESIGN OF MILITARY OPERATIONS ON URBAN TERRAIN (MOUT),
FT CAMPBELL, KY
POC Contract Specialist - Diana J Lewis (502) 625-7402
CNT DACS27-99-C-0026
AMT $224,523.00
LINE N/A
DTD 051799
TO Polyengineering Inc, 1935 Headland Ave., Dothan, AL 36302
CITE: (W-137 SN332353)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--INFO TECH SERV
POC DENNIS PEKAR, (810)5748085
CNT DAAE0798DQ201T00303
AMT $380,974
DTD 030499
TO NCI INFORMATION SYSTEMS, 8260 GREENSBORO DR STE 400 MCLEAN,
VA 22102
CITE: (D-134 SN331949)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--UPGRADE M1A2 PT
POC , (810)57
CNT DAAE0799CN019
AMT $278,230
DTD 042399
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-134 SN331925)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SUPPORT FOR ABCCC INTEROPERATIONAL
TESTING.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ35
AMT $61,867
LINE 0001AA
DTD 051799
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-137 SN332115)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--H60 REPAIR & T & E
POC J. Terenzi, Contract Admnistrator, (203)386-7781
CNT N0038398G004NLF81
AMT $92,000.00
LINE 0001, 0002
DTD 051199
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-137 SN332188)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--CONTRACT AWARD FOR OPERATION OF THE QUENTIN N. BURDICK
JOB CORPS CENTER, MINOT, ND
POC Judy Milleret, Contract Specialist, or Donna Kay, 816-426-3661
CNT JCC-8005-38 and JCC-98-02
AMT $10,763,935
LINE 1-5
DTD 042999
TO Minact, Inc., 5220 Keele Street, Jackson, MS 39206
LINKURL: jmilleret@doleta.gov
LINKDESC:
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
CITE: (W-134 SN331855)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00011
AMT $2,248,698
DTD 042399
TO RAYTHEON SUPPORT SERVICES CO, 2 WAYSIDE RD BURLINGTON, MA
01803
CITE: (D-134 SN331913)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00010
AMT $327,800
DTD 041599
TO RAYTHEON SUPPORT SERVICES CO, 2 WAYSIDE RD BURLINGTON, MA
01803
CITE: (D-134 SN331937)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Force Reserve Command, 439
LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: P--DEMOLITION OF 3 BUILDINGS, SOLICITATION#F1961799T0381
POC Robin Brown, Contract Specialist, Phone 4135573924, Fax 4135572017,
Email robin.brown@cef.afres.af.mil - Daniel McCarthy, Contract
Specialist, Phone 4135573110, Fax 4135572017, Email daniel.mccarthy@cef.afres.af.mil
CNT F1961799P0105
AMT $50500
DTD 051299
TO Charlie Arment Trucking, Inc 47 Warehouse St Springfield,
MA 01118
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F1961799P0105&LocID=519
LINKDESC:
notice
EMAILADD: robin.brown@cef.afres.af.mil
EMAILDESC:
CITE: (D-137 SN332219)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICE (MRI)
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-99-0061
AMT $180,600.00
DTD 060199
TO Alliance Imaging, Inc., 1065 PacifiCenter Drive, #200, Anaheim,
CA 92806
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-137 SN332227)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--JTX MODULE
POC DAVID G FORSGREN, (810)5748046
CNT DAAK0195D0042BR0504
AMT $272,685
DTD 043099
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-134 SN331923)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--FIELDING TACT V
POC PAT CLEMONS, (810)5747237
CNT DAAE0794CR019P00035
AMT $950,197
DTD 042999
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-134 SN331950)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TRANSCRIPTION SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-664
AMT $141399
LINE 1,2,3,4
DTD 051399
TO Intelemed, Inc. 1250 Barnstaple Circle, Wellington, FL 33414
CITE: (W-137 SN332217)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LIFE GUARD SERVICES
POC Julie Peterson (360)476-5004
CNT N00406-99-P-B839
AMT $57550
DTD 050799
TO University of Northern Iowa, 1223 West 22nd Street, Cedar
Falls IA 50614
CITE: (W-134 SN331865)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--SECURITY SERVICES FOR THE FLETC OPERATION AT ARTESIA,
NM
CNT Tftc 99-17
AMT $2272216.00
DTD 051399
TO Basic Contracting Services, Inc., 6747 Academy Road, Suite
A, Albuquerque, NM 87109
CITE: (W-137 SN332149)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PESTICIDE APPLICATIONS, TIOGA-HAMMOND/COWANESQUE
LAKES, TIOGA, PA
POC N/A
CNT DACW31-99-D-0024
AMT $144,965.20
LINE N/A
DTD 051499
TO Utilities Forestry Services, Inc., P. O. Box 1027, Clearfield,
PA 16830
CITE: (W-137 SN332294)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--NEWSLETTER
CNT Program C631-S
AMT $52,052.00
DTD 051499
TO John B. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-137 SN332074)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC J. T. Reingruber (215) 364-6465, Ext. 20 or H. M. Benton
(215) 364-6465, Ext. 11
CNT 1238-S
AMT $137,800.00
LINE 1238-S
DTD 051499
TO Standard Register Company, 3010 N. Industrial Road, Kirksville,
MO 63501
CITE: (W-137 SN332248)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: T--FABRICATE & INSTALLATION OF EXHIBIT STRUCTURES, OLD
SOUTH MEETING HOUSE, 310 WASHINGTON STREET, BOSTON, MA
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
CNT 1443-CX1720-99-001
AMT $281,112.77
LINE All
DTD 050599
TO Hadley Exhibits Inc., 1700 Elmwood Ave., Buffalo, NY 14207
CITE: (W-137 SN332276)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--HOBBYCRAFTS INSTRUCTOR
POC Penny Lyle Norton, Contracting Officer, (678) 686-1418
CNT J234c-038
AMT $8,580.00
LINE N/A
DTD 051799
TO Welch Design Group, P.O. Box 3538, McDavid, FL 32568-3538
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-137 SN332111)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM KUWAIT TO JEBEL ALI, U.A.E.
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5141
AMT $135,000.00
DTD 051199
TO Varun Shipping c/o Reshamwala Private Ltd. Jiji House Raveline
St. Mumbai 00 001 India
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-137 SN332229)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM MALTA TO MARSEILLES
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5148
AMT $380,000.00
DTD 051499
TO Total Transport c/o MJLF 2187 Atlantic St. Stamford, CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-137 SN332240)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. CROIX TO KEFLAVIK, ICELAND
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5149
AMT $775,000.00
DTD 051499
TO Amerada Hess c/o MCA Associates 60 Arch St. Greenwich, CT
06830
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-137 SN332243)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, DUNN, NC
28334
POC Sharon Weber
CNT 362575-99-B-0542
AMT $2,259,500.00
LINE n/a
DTD 051499
TO Summit Companies, Post Office Box 5707, Pinehurst, NC 28374-5707
LINKURL: sweber1@email.usps.gov
LINKDESC:
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-134 SN331911)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF HEADQUARTERS BUILDING, UPPER MISSISSIPPI
NATIONAL WILDLIFE AND FISH REFUGE, SAVANNA, IL
POC Richard L. Schreifels, 612/713-5277
CNT 301819C012
AMT $431,983.00
LINE Sched I, II, and III
DTD 051399
TO TASC Contracting Inc., 1670 Rockview Road, Dixon IL 61021
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-137 SN332099)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Z--DELAWARE, OH HVAC SYSTEM RENOVATION AND REPLACEMENT
POC PATRICIA PIERCE 610-975-4248
CNT 50-3604-9-001
AMT $259,000
LINE 1,2
DTD 041999
TO Julian Speer Company, 600 Oakland Park Avenue, Columbus, OH
43214
CITE: (W-134 SN331891)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Z--DESIGN/BUILT TO REPLACE & RENOVATE HVAC SYSTEM AT
DURHAM, NH
POC Patricia Pierce 610-975-4248
CNT 50-3604-9-002
AMT $256,861
LINE 1,2,3
DTD 043099
TO Mattie & O'Brien Contracting Corporation, 68 Fargo Street,
Boston, MA 02210
CITE: (W-134 SN331902)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--ROOF REPAIRS/BUILT-IN GUTTER REPLACEMENT AT THE US
SECRET SERVICE - ROWLEY TRAINING CENTER, BELTSVILLE, MD
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov
CNT GS11P99ZGC0053
AMT $226000
DTD 051199
TO South Oldham, Inc., 527 S. Oldham Street, Baltiomre, MD 21224;
Bill Psaromatis, Vice President, (410)631-9183.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99ZGC0053&LocID=317
LINKDESC:
notice
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (D-137 SN332114)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Z--REPAIR SEWER LINES, OFFICER, HOUSING, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA 28533-0006
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-6225
AMT $588,311
LINE N/A
DTD 051699
TO TRI-STATE UTILITIES CO., 917 EXECUTIVE COURT, CHESAPEAKE,
VA 23320
CITE: (I-137 SN332201)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, B.K.
Moore, (860) 694-3536
CNT N62472-99-C-5496
AMT $97,400
LINE 0001
DTD 051399
TO OMEGA SERVICE MAINTENANCE CORP., 401 LAKE STREET, LAKEHURST,NJ
08733
CITE: (I-137 SN332205)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOF, MAIN BLDG, NAVAL RESERVE CENTER, CHEYENNE,
WY
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114
CNT N68950-98-C-0143
AMT $67,986.16
DTD 051199
TO Weathercraft Company, Inc., 3355 North 10th Street, Gering,
NE 69341
CITE: (W-137 SN332232)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--INSTALL STANDING SEAM METAL ROOF, BUILDING 1456,
FORT POLK, LA
POC Contract Specialist, Charlotte Cramer, (817) 978-2986
CNT DACA63-99-C-0015
AMT $361,000.00
LINE L.I. 0001
DTD 051499
TO Sun Belt Builders, Inc., P O Box 1720, Sierra Vista, AZ 85636
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Charlotte.Cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-137 SN332238)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--EAGLE ISLAND CELL NO. 1 DIKE RAISING, BRUNSWICK COUNTY,
NC
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-99-C-0017
AMT $864,150.00
DTD 051399
TO Atlas Resource Management, Inc., 815 Cedar Creek Road, Fayetteville,
NC 28301
CITE: (W-137 SN332254)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--MOUNT MAHINE GU
POC , (810)57
CNT DAAE0799CT042P00001
AMT $301,425
DTD 042099
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE WINTER PARK, FL
327926672
CITE: (D-134 SN331926)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--5 YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY
AWARD FOR TWO (2) SEGMENT RING, ELECTR USED ON THE M109A6 (PALADIN)
SELF PROPELLED HOWITZER
POC Kathy Warner, AMSTA-AC-PCW-B, (309) 782-3148
CNT DAAE20-99-D-0063 with Delivery Order 0001
AMT $5 year total for both items $1,388,280.00 with Delivery
Order 0001 $252,785.00 (both items, quantity 65 each)
LINE 0001AA & 0002AA
DTD 051299
TO Airflyte Electronics Co. Inc., 56 New Hook Rd., Bayonne, NJ
07702-5020
CITE: (W-137 SN332135)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--INITIATOR/F-15 --1377002991512ES
CNT F42630-99-M-0397, F42630-99-Q-20506
AMT $28,470
DTD 051299
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-137 SN332321)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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 --1377012501292ES
CNT F42630-99-M-0444, F42630-99-Q-20429
AMT $39,631
DTD 051199
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-137 SN332322)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-CB60
CNT N00383-97-G-012N-XHGT
AMT $39,328.50
LINE 0001
DTD 051499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-136 SN332014)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-99-Q-Q941
CNT SP0470-99-M-R717
AMT $55,786.50
LINE 0001
DTD 051599
TO Flight Logistics Inc DBA Pacific Aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-136 SN332015)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0470-98-X-R739
CNT N00383-97-G-006A-TYG2
AMT $40,293.00
LINE 0001AA THROUGH 0001AK
DTD 051499
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-136 SN332024)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COLLAR
SOL SP0460-99-R-0003
CNT N00383-96-G-001N-TYEC
AMT $111,767.35
LINE 0001AA THROUGH 0002AB
DTD 051499
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-136 SN332030)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-98-R-1838
CNT SP0475-99-C-5431
AMT $508,806.00
LINE 0001AA THROUGH 0001AM
DTD 051499
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-136 SN332048)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR, C
SOL SP0475-99-Q-S289
CNT SP0475-99-M-T971
AMT $64,680.00
LINE 0001 THROUGH 0002AC
DTD 051499
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-136 SN332050)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--GEARBOX, ASSEMBLY
SOL SP0460-99-Q-BB82
CNT SP0460-99-M-3839
AMT $29,358.00
LINE 0001
DTD 051499
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-136 SN332017)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--CLAMP AND COUNTERWEIGHT
CNT SP0460-99-M-3824
AMT $40,551.86
LINE 0001 THROUGH 0004
DTD 051499
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-136 SN332018)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--BELLOWS, PRESSURE
SOL SP0460-99-Q-CB91
CNT SP0460-99-M-4792
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 051499
TO Kinemotive corp 222 Central Ave Farmingdale NY 11735
CITE: (I-136 SN332029)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL ELECTRICAL
SOL SP0475-99-Q-R523
CNT SP0475-99-M-PA83
AMT $48,140.00
LINE 0001
DTD 051499
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-136 SN332033)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--SENSOR, TEMPERATURE,
SOL SP0475-99-Q-R397
CNT SP0475-99-M-PA62
AMT $50,050.00
LINE 0003
DTD 051499
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-136 SN332034)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, TI
SOL SP0470-99-Q-Q300
CNT SP0470-99-M-KB12
AMT $74,613.24
LINE 0001 THROUGH 0002AD
DTD 051499
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-136 SN332035)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--FILLER VALVE, AIRCRAFT
SOL SP0475-99-Q-R605
CNT SP0475-99-M-PA74
AMT $46,788.00
LINE 0001
DTD 051499
TO Aero Union Corp 100 Lockheed Ave chico CA 95926-9098
CITE: (I-136 SN332036)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON ROD CENTERING CYLINDER MAIN GEAR.
SOL SP0411-99-Q-ER60
CNT SP0411-99-M-EG95
AMT $80,647.12
LINE 0001 THROUGH 0004
DTD 051199
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-136 SN332039)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--GOVERNOR ASSEMBLY, DESCENT
SOL SP0460-99-Q-BB12
CNT SP0460-99-M-3833
AMT $26,117.85
LINE 0001
DTD 051499
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-136 SN332044)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--CAP, BRAKE SYSTEM
SOL SP0475-99-X-S786
CNT N00383-95-G-M121-TY32
AMT $34,400.00
LINE 0001AA THROUGH 0001AD
DTD 051499
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-136 SN332045)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0460-99-X-4680
CNT SP0460-99-M-4759
AMT $25,667.74
LINE 0001
DTD 051499
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-136 SN332053)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND CYLINDER.
SOL SP0460-99-Q-CA67
CNT SP0460-99-M-4769
AMT $51,664.70
LINE 0001 THROUGH 0002
DTD 051499
TO Engineering CAD/CAM Consultants 3883 Via Pescador Suite B
Camarillo CA 93012
CITE: (I-136 SN332054)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--VALVE, SELF-SEALING
SOL SP0460-99-R-0968
CNT SP0460-99-C-5378
AMT $495,770.00
LINE 0001AA THROUGH 0001AC
DTD 051499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-136 SN332055)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--SHUTTLE VALVE ASSY
SOL SP0470-99-Q-Q720
CNT SP0470-99-M-R724
AMT $72,128.00
LINE 0001
DTD 051499
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-136 SN332057)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, HYDRAULIC BRAKE, MASTER
SOL SP0460-99-Q-2785
CNT SP0460-99-M-4762
AMT $92,064.00
LINE 0001 THROUGH 0002
DTD 051499
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-136 SN332058)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--HANDLE, DOOR
SOL SP0460-99-Q-BA24
CNT SP0460-99-M-4800
AMT $37,515.00
LINE 0001AA THROUGH 0001AB
DTD 051499
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-136 SN332059)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--REPARABILITY QUALIFICATION TESTING FOR THE H-46
HELICOPTER
POC Melissa Alton (301) 342-1825 x133
CNT N00019-98-G-0018/0008
AMT $1,350,533.00
LINE 0001, 0001AA, 0001AB, 0001AC, AND 0002
DTD 032499
TO Boeing, Rotorcraft Divsion Philadelphia, PA 19142-0858
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332275)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--CAP, DRIVE ANTISKID, F16 --1630010448890
CNT F42630-99-M-0464, F42630-99-Q-21894
AMT $35,733
DTD 051399
TO Hrk Enterprises, 5003 Mlk Freeway, Fort Worth Tx 76119 0000
CITE: (I-137 SN332324)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RETAINER, RING.
SOL 99TN28-32-P-0700
CNT SP0740-99-M-QW48
AMT $27,300.00
LINE 0001
DTD 051299
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-136 SN332007)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ADU-433 A/E AND ADU-434 A/E HEIGHT ADAPTERS
POC Contract Specialist-- Cindy Rolenc (732) 323-2408
CNT N68335-99-C-0103
AMT $224,777
LINE 0001 $2,800, 0002 $2,800, 0003 $109,588.50, 0004 $109,588.50,
0005 XXXX
DTD 051099
TO Computa-Base Machining, Inc., 5 Atlantic Avenue, Berlin, NJ
08009
CITE: (W-137 SN332078)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: 18--NPOESS
POC David Keller, Contracting Officer, Phone (310)336-4345, Email
david.keller@losangeles.af.mil - John McIvers, Contract Negotiator,
Phone (310)336-2855, Email john.mcivers@losangeles.af.mil
CNT F04701-99-C-0044
AMT $91078702
DTD 051499
TO Ball Aerospace & Technology Corp. 1600 Commerce Street P.O.
Box 1062 Boulder, CO 80306
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-C-0044&LocID=901
LINKDESC:
notice
EMAILADD: david.keller@losangeles.af.mil
EMAILDESC:
CITE: (D-137 SN332234)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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 TOPSIDE AND UNDERWATER HULL REPAIRS
AND PRESERVATION
POC Dave Dawley (808)474-7354
CNT 99-0009H
AMT $226734
DTD 050599
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-137 SN332278)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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 TOPSIDE REPAIRS
POC Dave Dawley (808)4747354
CNT 99-0004K
AMT $47945
DTD 051499
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-137 SN332287)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK TANK
POC LAURA ARTZ, (810)5748041
CNT DAAE0795DR0100007
AMT $345,126
DTD 041399
TO ISOMETRICS INC, 1266 N SCALES ST REIDSVILLE, NC 273205635
CITE: (D-134 SN331919)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK TRCTRS WHLD
POC JACK BROWN, (810)5746792
CNT DAAE0796CX159P00072
AMT $106,866
DTD 041499
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-134 SN331924)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MISC PLS ITEMS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00075
AMT $262,311
DTD 042999
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-134 SN331927)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV ECV KITS
POC CHERRYL REHS, (810)5747131
CNT DAAE0796DX001002012
AMT $26,863
DTD 041499
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-134 SN331929)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV RETROFIT
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010051
AMT $16,658,053
DTD 043099
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-134 SN331930)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN, (810)5746792
CNT DAAE0796CX100P00063
AMT $79,075
DTD 042299
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-134 SN331931)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--VMS UPGRADE
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0796CX036P00048
AMT $487,970
DTD 042699
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-134 SN331932)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MLRS DENMARK CA
POC RON THOMPSON, (810)5748822
CNT DAAE0796CX069P00021
AMT $2,725,000
DTD 042699
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-134 SN331935)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--SEWER CLEANER_T
POC JIM VIZE, (810)5747202
CNT DAAE0799CS014
AMT $390,292
DTD 042199
TO SEWER EQUIPMENT CORP OF AMERIC, 1148 DEPOT STREET GLENVIEW,,
IL 600252994
CITE: (D-134 SN331943)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00131
AMT $601,336
DTD 042699
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-134 SN331944)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--DRAWBACK FAILUR
POC R MORENCY, (810)5747175
CNT DAAE0794CR014P00067
AMT $227,649
DTD 050499
TO RAYTHEON E-SYSTEMS, INC., 1301 EAST COLLINS BLVD RICHARDSON,,
TX 758031359
CITE: (D-134 SN331946)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV XM1114
POC PAUL MUELLER, (810)5747185
CNT DAAE0794C0406P00050
AMT $17,456,250
DTD 043099
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-134 SN331948)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1A1 AIM PROGRA
POC LORETTA BURSEY, (810)5748115
CNT DAAE0798CN002P00003
AMT $11,774,125
DTD 042999
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-134 SN331951)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--AGMS
POC DENISE MIKA, (810)5747221
CNT DAAE0799DS0040001
AMT $4,798,678
DTD 032999
TO A V TECHNOLOGY, LLC, 14920 23 MILE ROAD NEW BALTIMORE, MI
483151000
CITE: (D-134 SN331953)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LINE HAUL ESP
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0798DS001000301
AMT $100,396
DTD 042299
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-134 SN331955)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M915A4 GLIDER_K
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0798DS001000202
AMT $111,349
DTD 042199
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
CITE: (D-134 SN331959)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HMT DRAWBAR RET
POC , (810)57
CNT DAAE0799CT046
AMT $742,345
DTD 041699
TO PORTER MFG CORP, 1106 AVE B LUBBOCK, TX 79408
CITE: (D-134 SN331916)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FIT VEH
POC , (810)57
CNT DAAE0799CT047
AMT $274,940
DTD 042299
TO JOHNSON JOHN CO THE, 1481 14TH ST DETROIT, MI 482161806
CITE: (D-134 SN331918)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FINAL DRIVE VEH
POC , (810)57
CNT DAAE0798DT0730002
AMT $360,000
DTD 042399
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-134 SN331921)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--STS OPTION
POC , (810)57
CNT DAAE0796CX195P00057
AMT $69,003,130
DTD 041699
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-134 SN331928)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--KUWAIT FSR
POC , (810)57
CNT DAAE0796CX195P00057
AMT $749,451
DTD 041699
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-134 SN331952)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HMMWV SOFT TOP
POC VIVIAN CUSENZA, (810)5748076
CNT DAAE0799DT0240002
AMT $333,860
DTD 032999
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON, MI 480600000
CITE: (D-134 SN331960)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0799PV115
AMT $338,284
DTD 032399
TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-134 SN331958)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENG REPAIR
POC , (810)57
CNT DAAE0796DT0250012
AMT $40,000
DTD 042399
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-134 SN331915)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--BLADE TURBINE R
POC GARY M DYCIO, (810)5747222
CNT DAAE0797DT0500003
AMT $2,122,800
DTD 042699
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
CITE: (D-134 SN331933)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE SET, COMPRESSO
SOL SP0480-99-Q-7582
CNT SP0480-99-M-9622
AMT $99,940.96
LINE 0002
DTD 051499
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-136 SN332028)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--ROD, TURBINE EXHAUST
SOL SP0480-98-Q-U353
CNT SP0480-99-M-9572
AMT $46,691.55
LINE 0001
DTD 051499
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-136 SN332051)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--ARM, PROP CONTROL
SOL SP0480-99-Q-7403
CNT SP0480-99-M-9605
AMT $37,035.00
LINE 0001 THROUGH 0002
DTD 051499
TO APEX Precision Technologies Inc an independently owned and
operated business 2060 Yandes St Indianapolis In 46202-1939
CITE: (I-136 SN332052)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--BRACKET, ENGINE SUPPORT
SOL SP0480-99-Q-6438
CNT SP0480-99-M-8672
AMT $96,747.00
LINE 0001 THROUGH 0002
DTD 051499
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-136 SN332062)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
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--FRONT TURBINE BEARING CAGE--RE:F41608-99-Q--46023
POC SA-ALC/LPKBC Attn: K. Eaton 485 Quentin Roosevelt Rd./Bldg
171 STE #8 Kelly AFB TX 78241-6427
CNT F41608-99-C-0280
AMT $1,991,192.00
LINE 0001
DTD 051299
TO Cage Code: 33617 ELECTRO-METHODS INC., 330 Governors Highway
P.O. Box 54 South Windsor, CT 06074-0054
EMAILADD: kathy.eaton.@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332357)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
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--BLADE, TURB, ROTOR, STG 1--RE:FD2050-98-46153
POC SA-ALC/LPKBC Attn: Maria Ortiz 485 Quentin Roosevelt Rd.STE
#8 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA48
AMT $7,640,316.64
LINE 0001
DTD 051499
TO Cage Code: 99207 General Electric Co. Aircraft Engines 1000
Western Ave. Lynn, MA 01910-0445
EMAILADD: Maria.Ortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332358)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR
POC GARY M DYCIO, (810)5747222
CNT DAAE0799CN015
AMT $2,136,750
DTD 042999
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,
AZ 852852200
CITE: (D-134 SN331940)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--SERVOVALVE, PNEUMATIC
SOL 99TD97-12-P-0700
CNT SP0740-99-M-1334
AMT $71,454.46
LINE 0001 THROUGH 0002
DTD 051499
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-136 SN332008)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE ASSY, FUEL
SOL SP0480-99-Q-6871
CNT SP0480-99-M-U755
AMT $96,000.00
LINE 0001 THROUGH 0002AB
DTD 051499
TO Engineered products Co the 601 Kelso St Flint MI 48506-4034
CITE: (I-136 SN332012)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL RING, THREADED INTERNALLY
SOL SP0480-99-Q-7231
CNT SP0480-99-M-9549
AMT $39,505.50
LINE 0001 THROUGH 0002
DTD 051499
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-136 SN332047)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TURBOSUPERCHARGER
SOL SP0480-99-Q-T195
CNT SP0480-99-M-U733
AMT $29,088.54
LINE 0001
DTD 051499
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-136 SN332061)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE ASSEMBLY
SOL SP0480-99-Q-7262
CNT SP0480-99-M-9621
AMT $50,700.00
LINE 0001 THROUGH 0004
DTD 051499
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-136 SN332065)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP P/N: 3080596-B881--RE:FD2050-99-13725
POC Charles McBride/SA-ALC/LDKSG 485 Quentin Roosevelt rd Kelly
AFB Tx. 78241-6426
CNT F41608-99-M-1069
AMT $47680.40
LINE 0001
DTD 050699
TO CUMMINS NORTHERN ILLINOIS INC 7145 SANTA FE DRIVE HODGKINS
IL 60525
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-137 SN332084)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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
CNT N00383-97-G-012N-UBZ4
AMT $116,523.00
LINE 0001AA THROUGH 0001AN
DTD 051499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-136 SN332001)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
CNT N00383-97-G-012N-UBZ5
AMT $271,798.50
LINE 0001AA THROUGH 0001AQ
DTD 051499
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-136 SN332002)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--DRIVE UNIT, ANGLE, RIGHT HAND, CENTER FUSELAGE
CNT SP0700-99-G-0007-0017
AMT $27,587.00
LINE 0001
DTD 051499
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-136 SN332003)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-J556
CNT SP0441-99-M-K991
AMT $32,874.00
LINE 0001 THROUGH 0002
DTD 051499
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-136 SN332023)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-J888
CNT SP0441-99-M-K987
AMT $85,010.13
LINE 0001 THROUGH 0003
DTD 051499
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-136 SN332027)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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 UNIT, PLAIN
CNT SP0441-99-M-LC90
AMT $35,900.00
LINE 0003 THROUGH 0004
DTD 051499
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-136 SN332031)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G401
CNT SP0441-99-M-DE92
AMT $43,608.00
LINE 0001 THROUGH 0002
DTD 051499
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-136 SN332032)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN ROD END
SOL SP0441-99-Q-H302
CNT N00383-96-G-005D-TYWL
AMT $98,743.95
LINE 0001AA THROUGH 0001AC
DTD 051599
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-136 SN332038)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-V665
CNT SP0441-99-M-LA70
AMT $26,085.60
LINE 0001 THROUGH 0002
DTD 051599
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-136 SN332042)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G946
CNT SP0441-99-M-DF01
AMT $39,494.46
LINE 0001 THROUGH 0003
DTD 051499
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-136 SN332049)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-X431
CNT SP0441-99-M-QB66
AMT $53,220.00
LINE 0001 THROUGH 0003
DTD 051499
TO Jay bee Machine works Inc 120 S keswick Avenue Post Office
Box 485 Glenside PA 19038-4510
CITE: (I-136 SN332060)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SLEEVE --3120014182204LE
CNT F42630-99-C-0189, F42630-99-R-21853
AMT $47,322
DTD 051499
TO Connectec, 1721 Reynolds Avenue, Irvine Ca 92614 0000
CITE: (I-137 SN332320)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--REPLENISHMENT OF CUTTING TOOLS-ANNISTON ARMY DEPOT,
AL. BASE YR:$94,408.30, 1ST OPT: $94,461.60, 2ND OPT: $100,402.38,
3RD OPT: $102,376.51, 4TH OPT: $106,611.41, TOTAL EST: $498,260.20
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
(Site Code DAAC01)
CNT DAAE24-99-C-5020
AMT $94,408
DTD 050399
TO NEWMAN INDUSTRIAL SUPPLY INC, P O BOX 2569, ANNISTON, AL 36202
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (A-137 SN332313)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
CNT GS-07F-J0064
AMT $90000
LINE 1-8
DTD 031999
TO Shipping Room Products 19400 St. Clair Avenue Cleveland, OH44117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0064&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-134 SN331904)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
CNT GS-07F-J0092
AMT $762000
LINE 21-23 and 32-51
DTD 041399
TO Independent Metal Strap Co. Inc. 34 Lumber Roslyn, NY 11576
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0092&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-134 SN331905)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--CHILLER
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
CNT F08650-99-M-0537
AMT $30500
LINE 1
DTD 051499
TO G.S.A. Inc. 4509 S. I-90 Service Road Rapid City SD 57703-9523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-M-0537&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-137 SN332273)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--CHILLER 60 TON
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
CNT F08650-99-M-0536
AMT $23643
LINE 1
DTD 051299
TO Sand Castle Design Corp. 16107 Turnbury Oak Dr. Odessa, FL
33556
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-M-0536&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-137 SN332281)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--BAKER PORTABLE LIFE CHUTE
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
CNT F08650-99-M-0535
AMT $26060
LINE 1
DTD 051299
TO Baker Safety Equipment, Inc. One Pyles Lane New Castle, DE
19720
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-M-0535&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-137 SN332298)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--MOBILE SHAFTLESS PINTLE MACH
POC James Kilen (360)476-3338
CNT N00406-99-P-B785
AMT $41421
DTD 050699
TO Ree Neat Systems Inc, 6408 S Eastern Ave, Oklahoma City OK
73149
CITE: (W-134 SN331870)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--PORTABLE WATER
POC RON ROBINSON, (810)5748044
CNT DAAE0797DX0120006
AMT $134,761
DTD 041599
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-134 SN331922)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--DIRT BUCKET
POC N/A
CNT 401819M270
AMT $56,762.00
LINE N/A
DTD 051499
TO Heartland Equipment, Inc., P.O. Box 1050, Wynne, AR, 72396
(AC0517030-01)
CITE: (I-137 SN332317)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
POC Bill Juneau (360)476-1130
CNT N00406-99-P-B902
AMT $36166
DTD 051099
TO Newbegin Enterprises, 940 Berlin Plank RD, Somerset PA 15501
CITE: (W-134 SN331866)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--MATL HAND EQUIP
POC ELOIS WASHINGTON, (810)5747263
CNT DAAE0797CX106P00007
AMT $724,044
DTD 042899
TO HYUNDAI PRECISION AMERICA, INC, 8880 RIO SAN DIEGO DR. SUI
SAN DIEGO,, CA 921080000
CITE: (D-134 SN331957)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RACKING COMPONENTS
POC Nancy Day, phone: 717-770-4425, fax: 717-770-5689
CNT SP3100-99-M0050
AMT $28,280.25
DTD 051399
TO Harrison Equipment Co., Inc, 8230 South 192nd Street, Kent,
WA 98032-1130
CITE: (W-137 SN332180)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-99-Q-A256
CNT SP0450-99-M-NA76
AMT $29,146.80
LINE 0001 THROUGH 0002
DTD 051499
TO M and I Supply Inc 4035 Nine/Mcfarland Dr P.O.Box 1127 Alpharetta
GA 30009-1127
CITE: (I-136 SN332063)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--350 GPM FUEL PU
POC DAVID FORSGREN, (810)5748046
CNT DAAK0196D0050BR02
AMT $692,530
DTD 040599
TO ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST LOUIS, MO 63132
CITE: (D-134 SN331941)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--PUMPS AND COMPRESSORS
POC Robert Sinagra 614-692-3623
CNT SP070099D1202
AMT $95,650.80
DTD 051399
TO KAYDON Corp 1571 Lukken Industrial Dr W LaGrange GA 30240-5756
CITE: (W-137 SN332214)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--AIR MEMBRANE DEHYDRATOR
POC Shirlee Harrison (360)360-8844
CNT N00406-99-P-B848
AMT $28000
DTD 051099
TO Howell Laboratories Inc, PO BOX 389, Bridgeton ME 04009
CITE: (W-134 SN331876)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--ELBOW, SWIVEL FLANGE TO TUBE.
CNT SP0740-99-C-1368
AMT $122,413.23
LINE 0001 THROUGH 0002
DTD 051499
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-136 SN332004)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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 SP0740-98-R-2012
CNT SP0740-99-C-2058
AMT $329,355.00
LINE 0001AA THROUGH 0002AG
DTD 051499
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-136 SN332005)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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. TUBE AND HOSE
SOL SP0740-99-Q-7701
CNT SP0740-99-M-MB95
AMT $49,771.05
LINE 0001
DTD 051499
TO Titeflex corp Sub of Bundy corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-136 SN332006)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC D J Quinene (360)304-1602
CNT N00406-99-M-9785
AMT $39223
DTD 032299
TO Pacific Coast Valve & Supply Inc., 9859 Mission Vega Rd, Santee
CA 92071
CITE: (W-134 SN331873)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--AAFARS TRAINING
POC CHERYL OEDER, (810)5746504
CNT DAAK0193C0036P00020
AMT $49,534
DTD 041499
TO LEAR ASTRONICS CORP, 1930 S. VINEYARD AVE ONTARIO,, CA 917610000
CITE: (D-134 SN331939)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--AAFARS TRAINING
POC CHERYL OEDER, (810)5746504
CNT DAAK0193C0036P00019
AMT $29,017
DTD 041399
TO LEAR ASTRONICS CORP, 1930 S. VINEYARD AVE ONTARIO,, CA 917610000
CITE: (D-134 SN331956)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DEFLECTOR, A/B SHAFT APPLICABLE TO DTS --4925011807331NM
CNT F42630-99-M-0481, F42630-99-Q-03070
AMT $43,686
DTD 051399
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-137 SN332325)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HABITABILITY MATERIAL
POC Diane Gordon (360)476-5086
CNT N00406-99-P-B716
AMT $71966
DTD 050499
TO Spec Built Systems, 840 W 19th Street, National City CA 91950
CITE: (W-134 SN331862)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--TK ASSY FUEL
POC DAVID FORSGREN, (810)5748046
CNT DAAK0194D0039BR02
AMT $3,110,842
DTD 041699
TO BELL AVON INC, 1200 MARTIN LUTHER KING JR PICAYUNE, MS 394665427
CITE: (D-134 SN331942)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--INTERFACE CABLE KIT
CNT SP0920-99-M-3730
AMT $76,092.00
LINE 0001 THROUGH 0002
DTD 051599
TO Renau corp 8465 Canoga Ave Canoga Park CA 91304-2607
CITE: (I-136 SN331996)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TRAILING WIRE, ANTENNA
SOL SP0451-99-Q-5035
CNT SP0451-99-M-7405
AMT $79,384.65
LINE 0001
DTD 051499
TO Orscheln Co Inc 1177 N Morley St Moberly Mo 65270
CITE: (I-136 SN332026)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE EQUIPMENT
POC Brian Wilkins, 202-927-7715
CNT AT9901451
AMT $30,801.00
DTD 051799
TO General Dynamics ATS, Inc., Guilford Center, PO Box 26002,
Greensboro, NC 27420
CITE: (W-137 SN332350)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-Q-A090
CNT N00383-95-G-M120-YM9C
AMT $99,987.90
LINE 0001AA THROUGH 0001AJ
DTD 051299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-135 SN331993)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-99-Q-A227
CNT SP0930-99-M-5329
AMT $26,411.40
LINE 0001
DTD 051199
TO Rockwell Collins Inc Govt Systems Div 400 Collins Rd NE Cedar
Rapids IA 52498-0001
CITE: (I-135 SN331994)
[Commerce Business Daily: Posted in CBDNet on May 15, 1999]
[Printed Issue Date: May 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, PAPER
SOL SP0905-99-R-A044
CNT SP0905-99-C-0014
AMT $138,320.00
LINE 7001AA THROUGH 7002
DTD 051599
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-135 SN331995)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PROB
SOL SP0451-99-Q-5818
CNT SP0451-99-M-7677
AMT $38,217.03
LINE 0001
DTD 051499
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-136 SN332013)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-3472
CNT SP0451-99-M-HB43
AMT $91,597.00
LINE 0001 THROUGH 0002
DTD 051499
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-136 SN332020)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--RUGGEDIZED VME CHASSIS
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
CNT N66604-99-C-2247
AMT $231,270.
LINE 0001
DTD 051199
TO Dawn VME Products, 47073 Warm Springs Blvd., Fremont, CA 94539
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-137 SN332102)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY.
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA , 256-842-7555,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-876-5244
CNT DAAH01-94-G-S003/0700
AMT $135,930.00
DTD 051199
TO Raytheon Co. 350 Lollell St. Andonfer MA 01810
CITE: (W-137 SN332226)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SYNCHRO ELECTRICAL --5990010110683LE
CNT F42630-99-M-0462
AMT $35,100
DTD 051399
TO Kearfott Guidance & Navigation Corp, Asheville Operation,
Route 70, Black Mountain Nc 28711-6001
CITE: (I-137 SN332323)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B343
CNT SP0430-99-M-Y813
AMT $25,000.00
LINE 0001
DTD 051499
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-136 SN332016)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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 99AB98-92-P-0400
CNT SP0414-99-M-1630
AMT $46,476.00
LINE 0001
DTD 051499
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-136 SN332019)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G783
CNT SP0430-99-C-5432
AMT $110,421.00
LINE 0001
DTD 051499
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-136 SN332021)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-0113
CNT SP0430-99-C-0106
AMT $93,060.00
LINE 0001AA THROUGH 0001AB
DTD 051499
TO Primex Aerospace Co 11441 Willows Rd NE P.O.Box 97009 Redmond
WA 98073-9709
CITE: (I-136 SN332022)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--DISTRIBUTION BOX
SOL SP0430-98-X-D587
CNT SP0430-99-M-CD34
AMT $73,473.24
LINE 0001
DTD 051499
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-136 SN332041)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-99-C-5428
AMT $126,650.00
LINE 0003 THROUGH 0004
DTD 051499
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-136 SN332064)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR (1), SHIPS COURSE
SOL SP0451-99-Q-5702
CNT SP0451-99-M-7692
AMT $25,680.00
LINE 0001
DTD 051499
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-136 SN332025)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0255J
AMT $125000
LINE SIN 246-52 Professional Services
DTD 051799
TO International Training, Inc. P.O. Box 709 West Point, VA 23181
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0255J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-137 SN332348)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 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--LENS, IR OPTICAL
CNT SP0411-99-M-EH07
AMT $46,000.00
LINE 0001 THROUGH 0002AB
DTD 051499
TO Exotic Materials Inc 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-136 SN332040)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K099
CNT SP0440-99-M-L709
AMT $42,237.00
LINE 0001
DTD 051499
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-136 SN332043)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FRAME, ASSEMBLY, GIMBAL
SOL SP0440-99-R-0098
CNT SP0440-99-C-5419
AMT $139,008.00
LINE 0001
DTD 051499
TO Lrg corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-136 SN332046)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--REPAIR, F 16 ANGLE OF ATTACK TRANSMITTER --6620012226439WF
CNT F42620-99-M-0211
AMT $99,930
DTD 051499
TO Avionics Specialties Inc, Route 743/Po Box 6400, Charlottesville
Va 22906-6400
CITE: (I-137 SN332319)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--MOTOROLA MVME PROCESSOR BOARDS AND MEZZANINES
POC Susan J. Denham, Contract Specialist, (301) 862-8925 ; J.
Larry Mattingly, Contracting Officer, (301) 862-8119
CNT N00421-99-C-1564
AMT $113,752.00
LINE 0001,0002,0003
DTD 051099
TO Unitec Systems, Inc., 15791 Rockfield Blvd., Suite "O", Irvine,
CA 92618-2811
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
CITE: (W-137 SN332075)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--REPAIR OF HI SPEED PRINTERS --7025014296898MZ
CNT F04606-99-C-0068, F04606-99-R-80071
AMT $228,250
DTD 051399
TO Datametrics Corp, 1717 Diplomacy Row, Orlando Fl 32809 0000
CITE: (I-137 SN332326)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 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--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov - JoAnn Stanley,
Contracting Officer, Phone (817) 978-2505, Fax (817) 978-8672,
Email joann.stanley@gsa.gov
CNT GS-07F-0253J
AMT $125000
LINE 302-16, 17, 19
DTD 060199
TO Jet-Tech Systems 7014 Cote de Lisse Montreal, Quebec, Canada
4HT1E7
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0253J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-137 SN332206)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BLUE POLY BAGS
POC Patricia Blackwood (360)476-4394
CNT N00406-99-D-5084
AMT $59700
DTD 050399
TO Open Door Center, 209 Second St SE, Valley City ND 58072
CITE: (W-134 SN331860)
[Commerce Business Daily: Posted in CBDNet on May 16, 1999]
[Printed Issue Date: May 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC STRIP, ADHES
SOL SP0490-99-Q-M525
CNT SP0490-99-M-NA13
AMT $51,942.18
LINE 0001 THROUGH 0002
DTD 051499
TO Minnesota Mining and Mfg Co 3m Ctr Saint Paul MN 55144-1000
CITE: (I-136 SN332056)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-137 SN332076)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITYR DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.
CITE: (W-137 SN332077)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: WEDGE 2
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 19 May 99.
LINKURL: www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-137 SN332086)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RAYTHEON EVENT CENTER - INFORMATION PROTECTION FOR A
GLOBAL SOCIETY
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332120)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PUBLIC KEY INFRASTRUCTURE
CONFERENCE
DESC: There will be a one day PKI (Public Key Infrastructure)
conference & exposition held in Langley, Virginia on Wednesday,
June 23, 1999. Companies interested in exhibiting at this event
should focus on PKI. This includes PKI products or services
and companies that are involved in issuing, maintaining, managing,
and collecting public/private keys. The audience for this event
is the INTEL Community. 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: liz@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332121)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF ENERGY
DESC: There will be a one day information technology expo held
at the Department of Energy in Walkersville, Colorado on June
22, 1999. Requested technologies include but are not limited
to: microcomputers, peripherals, workstations, laptops/notebooks,
presentation equipment, presentation solutions, digital imaging
input, information security, networking products, ethernet
cards, computer upgrades, and software/hardware. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332122)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PAX RIVER NAVAL AIR STATION
DESC: There will be a one day information technology exposition
held on May 26, 1999 at Pax River Naval Air Station on in Pax
River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332123)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORTHROP GRUMMAN ESSD
BWI COMPLEX
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on June 8, 1999. Requested technologies include but are not
limited to: Engineering/Manufacturing Services, Systems Integration,
Simulation Systems, Software Development, Real-Time Apps, and
Multi-Media. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x238 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332124)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF STATE'S
MAIN STATE EXHIBIT HALL
DESC: There will be a one day information technology expo held
at the Department of State's Main State Exhibit Hall on Tuesday,
June 15, 1999. It is entitled, "The Small Business Exposition."
This event is sponsored by the office of small and disadvantaged
business utilization. Their mission is to promote small business,
women owned, 8-A Firms, and disadvantaged business to the Department
of State. The primary target for this event is the promotion
of companies that specialize in office supply products, energy
efficient "green products," office furniture, environmental
products, and related products and services. Vendors that specialize
in information technology products are asked to exhibit in
our other regular DOS events which are held quarterly. The
event will be held at the main state location in Washington
DC, between 10am and 2pm. The estimate attendee rate for the
DOS small business event is between 200 -250 attendees. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332125)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA HEADQUARTERS
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on June 10, 1999.
All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
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-137 SN332127)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - THE PENTAGON
DESC: There will be a one day information technology exposition
held on June 10, 1999 at The Pentagon in Washington DC. Requested
technologies include: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training, And All Other Applicable Technologies. 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-137 SN332128)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NATIONAL NAVAL MEDICAL
CENTER
DESC: There will be a one day information technology exposition
held on June 17, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, 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-137 SN332130)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PICATINNY ARSENAL/ARDEC
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on June 1, 1999 in Rockaway,
New Jersey. Requested technologies include: Internet, Forms
Automation, Windows NT, Microcomputers, Servers, Database,
Microsoft Exchange and other IT related products and services.
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-137 SN332131)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT MONMOUTH/CECOM
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey on
June 2, 1999. Requested technologies include: Information and
Management Systems, Database Management/Design, Computer Graphics,
Network Management/Design, Software Engineering, Hardware/Software
Design, Artificial Intelligence, and Decision Support 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-137 SN332132)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCGUIRE AFB
DESC: There will be a one day information technology exposition
held at McGuire AFB on June 3, 1999 in Cookstown, NJ. Requested
technologies include all Information Technology products and
services. 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-137 SN332133)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NEW YORK FEDERAL BUILDING
DESC: There will be a one day information technology expo held
on July 29,1999 at The New York Federal Building. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. 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-137 SN332136)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORFOLK NAVAL BASE
DESC: There will be a one day information technology expo held
on June 7, 1999 at the Norfolk Naval Base in Norfolk, Virginia.
Due to the nature of the base and the size, all technologies
are applicable for this event. 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-137 SN332137)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA LANGLEY RESEARCH
CENTER
DESC: There will be a one day information technology exposition
held at Nasa Langley Research Center on June 8, 1999 in Hampton,
Virginia. Requested technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. 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-137 SN332139)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DAM NECK FLEET COMPOUND
TRAINING CENTER
DESC: There will be a one day information technology exposition
held at Dam Neck Fleet Compound Training Center on June 10,
1999 in Virginia Beach, Virginia. Requested technologies include
all information technology related products and services. 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-137 SN332140)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - CINCLANT FLEET COMPOUND
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound on June 11, 1999 in Norfolk,
Virginia. All Technologies Are Requested Including: BOA Contractors,
Desktops, Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and other related products. 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-137 SN332141)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - EPA
DESC: There will be a one day information technology expo held
on June 3, 1999 hosted by the EPA at Research Triangle Park
in North Carolina. 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-137 SN332142)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSWC CRANE
DESC: There will be a one day information technology expo held
at NSWC Crane in Crane, IN on June 3, 1999. Requested technologies
include: Video Processors, Communication & Detection Equipment,
Networking, Tape Back-up, Battery Back-up, Hardware/Software,
Electronic Components, Connectors and other IT related products.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email to
deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332143)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - SHEPPARD AFB
DESC: There will be a one day information technology expo held
at Sheppard AFB in Wichita Falls, TX on June 25, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332145)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MIKE MONRONEY AERONAUTICAL
CENTER
DESC: There will be a one day information technology expo held
at the Mike Monroney Aeronautical Center in Oklahoma City,
OK on June 22, 1999. Requested technologies include all IT
related products. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332146)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - TINKER AFB
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on June 23, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332150)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT SILL
DESC: There will be a one day information technology expo held
at Fort Sill in Lawton, OK on June 24, 1999. Requested technologies
include: all IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332151)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LEMOORE NAS
DESC: There will be a one day information technology expo held
on June 29, 1999 at Lemoore NAS in Lemoore, California. Requested
technologies include all products and services demonstrating
information technology with an emphasis on: Training, Windows
NT, Network Diagnostic Tools, and desktop machines. 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-137 SN332152)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - IRS SERVICE CENTER
DESC: There will be a one day information technology expo held
on June 30, 1999 at the IRS Service Center in Fresno, California.
Requested technologies include all products and services demonstrating
information technology with an emphasis on: Training, Windows
NT, Network Diagnostic Tools, and desktop machines. 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-137 SN332153)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL POSTGRADUATE SCHOOL
DESC: There will be a one day information technology expo held
on Tuesday, June 8, 1999 at the Naval Postgraduate School in
Monterey, California. Requested technologies include all Information
Technology related products and services. 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-137 SN332154)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - TRAVIS AFB
DESC: There will be a one day information technology expo held
on Wednesday, June 9, 1999 at Travis AFB in Fairfield, California.
Requested technologies include all Information Technology related
products and services. 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-137 SN332155)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCCLELLAN AFB
DESC: There will be a one day information technology expo held
on Thursday, June 10, 1999 at McClellan AFB in Sacramento,
California. Requested technologies include all Information
Technology related products and services. 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-137 SN332156)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCCHORD AFB
DESC: There will be a one day information technology expo held
on June 21, 1999 at McChord AFB in Tacoma, Washington. Requested
technologies include all Information Technology related products
and services. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x216 or respond
by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332159)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PUGET SOUND NAVAL SHIPYARD
DESC: There will be a one day information technology expo held
on June 22, 1999 at Puget Sound Naval Shipyard in Bremerton,
Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332160)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - BANGOR NAVAL SUBMARINE
BASE
DESC: There will be a one day information technology expo held
on June 23, 1999 at Bangor Naval Submarine Base in Silverdale,
Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332162)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - WHIDBEY ISLAND NAVAL AIR
STATION
DESC: There will be a one day information technology expo held
on June 24, 1999 at Whidbey Island Naval Air Station in Oak
Harbor, Washington. Requested technologies include all Information
Technology related products and services. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332164)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT RICHARDSON/ELEMENDORF
AFB
DESC: There will be a one day information technology exposition
held at Fort Richardson/Elemendorf AFB in Anchorage, Alaska
on May 18, 1999. Requested technologies include: Desktops,
UNIX, Storage Devices, Presentation Systems, Workstations,
Communications, Peripherals, Internet Technology, Storage Devices,
Database Management, and Networking Solutions. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332166)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUSINESS EXPO - (DIA) BOLLING AIR FORCE BASE
DESC: There will be a one day business exposition held on Wednesday,
August 25, 1999 hosted by the Defense Intelligence Agency at
Bolling Air Force Base. Host groups include: DIA, the Deaf
and Disabled Employees Accommodations Committee (DDEAC), the
Deaf & Disabled Program, and the Directorate for Information
Systems and Services. All types of disability & ergonomic equipment
companies are welcome to exhibit including those involved with:
Medical Needs, Safety, Ergonomics, Information Technology,
Communications, Hotels, and Airlines. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-137 SN332170)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: OPTIMIZATION OF MICROPROCESSOR MANUFACTURING EQUIPMENT
DESC: The U.S. Department of Energy (DOE), its laboratories and
production facilities are committed to helping businesses in
the U.S. to improve the cycle from new ideas and product innovation
to product development and commercialization. In order to achieve
this goal, the DOE has put in place a program to transfer technologies
developed at its laboratories to the private sector for commercial
applications. DOE's objective in doing this is to establish
mutually beneficial partnerships that can leverage advanced
technologies and enhance the U.S. position in the ever changing
global marketplace. Sandia National Laboratories (Sandia)
is one of the participating laboratories in this program. By
this announcement, Sandia is soliciting expressions of interest
from U.S. businesses for potential licensing of the following
technology for which patent application has been filed and
allowed recently by the U.S. Patent Office. OPTIMIZATION
OF MICROPROCESSOR MANUFACTURING EQUIPMENT The demands placed
on the performance of semiconductor wafer processing equipment
are approaching the limits of conventional tool designs. In
particular, "stagnation-flow" reactors (in which the flow
of etching or deposition precursors is forced down onto a
single wafer) have inherent uniformity limitations at low
pressures. Sandia National Laboratories has developed an
invention which improves the performance of both etch and deposition
stagnation-flow reactors through modifications of the internal
reactor configuration. Demonstration tests were successfully
performed by retrofitting a commercial etch tool, resulting
in a factor of four improvement in uniformity with very little
change in etch rate. These improvements were first predicted
with reacting-flow computer simulations that further indicate
even greater improvements if tool modifications are incorporated
into the original design. This invention will deliver improved
uniformity for a much wider range of process conditions than
is possible with current chamber designs. In addition, using
the methods of this invention should reduce the development
time to perfect new chamber designs and result in a robust
design capable of operating over a much wider range of process
conditions. A patent has been filed by Sandia and allowed by
the U.S. PTO. If you are interested in this technology,
please send a written expression of interest to Sheila Pounds,
MS 1380, Sandia National Laboratories, P.O.Box 5800, Albuquerque,
NM 87185 (FAX: 505-843-4163) by June 1, 1999. This should include
details about your company and its product line, potential
commercial interest for the invention and any other details
of interest.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-137 SN332187)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 DSS-W "MAINTAINING COMPETITIVENESS IN A NEW CONTRACTING
ENVIRONMENT" CONFERENCE AND EXPO
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In A
New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-137 SN332192)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL NETWORKING BREAKFAST
AND PROCUREMENT OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-137 SN332197)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BLISS/EL PASO, TX. REGIONAL NETWORKING BREAKFAST
& PROCUREMENT OPPORTUNITIES EXPO
DESC: The El Paso/Fort Bliss Area Regional Networking Breakfast
& Procurement Opportunities Expo Tuesday, July 29, 1999
On Thursday, July 29, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso/Ft. Bliss Area Regional Networking Breakfast & Procurement
Opportunities Expo at The Centennial NCO Club, on Biggs Army
Airfield, at Fort Bliss, TX. The Fort Bliss military post has
become the largest Air Defense Training Center in the world.
There are more than 15,000 active military personnel stationed
in the area, and Fort Bliss procures about $80 million in products
and services a year. The following agencies are being invited
to attend and/or support government counseling tables: All
personnel from Fort Bliss, White Sands Missile Range, Holloman
AFB, and Beaumont Army Medical Center. Participants will enjoy
a hearty buffet-style breakfast, enlightening speakers, and
a chance to confer with representatives from local DoD agencies.
This is an easy way to network, meet with key government personnel,
and increase federal market share. Everyone is encouraged to
participate. There is space available for those companies who
wish to display their products or services on a six foot table
top display to the over 300 personnel from various area government
agencies who will attend. All technologies and services are
requested. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-137 SN332207)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: TECHNOLOGY TRANSFER IMPROVEMENTS BRIEFING
DESC: The US Army Aviation And Missile Command, Missile Research,
Development, And Engineering Center (MRDEC), Office Of Research
And Technology Applications (ORTA), Huntsville, AL, In Accordance
With The Federal Technology Transfer Act Of 1986, 15 USC 3701-3715,
And Other Such Technology Transfer Improvements, Is Interested
In Finding A Corporate Partner To Develop, Exploit, Transfer
Technology To And Commercialize Certain Technologies Having
Applications In The Sporting Ammunitions Industry. Specifically,
MRDEC Is Interested In Entering Into A Cooperative Research
And Development Agreement (CRDA) To Further Develop Certain
Lethality Simulation Software Currently Available Within MRDEC
That Has Applicability For Game Bird Hunters In Determining
Their Probability To Obtain A Hit And A Kill When Hunting The
Canadian Goose Or Other Fowl. This Effort Is Anticipated To
Produce Copyright Software That May Be Sold To The Public To
Compare Ammunition Types As Well As Demonstrate A Hunter's
Shot Improvement Using Special Ammunition; And Patentable Design(s)
For Special Sporting Munitions That Will Minimize Crippling.
A Briefing Discussing The Current MRDEC Software Simulation
Capabilities That Apply To This Endeavor As Well As Other Related
Subject Material Will Be Conducted At Redstone Arsenal, Bldg.
5400, Huntsville, Alabama On Or About 17 June 1999. Partners
Must Be Willing To Actively Participate In A Research And Development
Effort, Provide Technical Data For Their Ammunition (Velocity
Vs Range, Shot Size, Temperature At Time Of Tests, Altitude,
And Relative Humidity ), Provide Resources (Manpower And Funding),
Demonstrate Market Penetration And Capture Capabilities, Pay
Royalties For Exclusive Intellectual Property Rights. For More
Information Or To Request An Invitation Please Contact The
Office For Research And Technology Applications At Telephone
Number 256-876-5066 Or 256-955-6018.
CITE: (W-137 SN332216)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A-ONE SEMI-AUTOMATED FORCES (ONESAF)
DESC: Request For Information From All Sources on the OneSAF
Objective System. U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) is gathering information regarding the development
of OneSAF that will provide the Army's next generation Semi-Automated
Forces (SAF). OneSAF will be a software product only, which
will be composable, scalable and distributed among diverse
computing platforms. It will support Training Exercise Military
Operations (TEMO), Advanced Concepts Requirements (ACR), and
Research, Development and Acquisition (RDA) domain requirements
from the individual combatant to Brigade level. OneSAF will
replace current legacy SAF systems (i.e., Modular SAF (ModSAF),
Close Combat Tactical Trainer (CCTT) SAF, and Janus) and will
interoperate with Warfighters' Simulation 2000(WARSIM 2000).
Information received from interested sources will be used
to develop plans for a full and open competitive solicitation
and award. The estimated time period for Request for Proposals
(RFP) release through contract award is April 2000-March 2001,
with an Initial Operational Capability in 2004. Responses to
this RFI must be received 45 days after the posting of this
notice. The Standard Industrial Code (SIC) for this acquisition
is 8711, and the small business standard size is $20 Million.
Firms that have an interest in this potential procurement are
requested to respond in writing to STRICOM, Attn: Terri Ferguson,
Code 25737, 12350 Research Parkway, Orlando, FL 32826-3224:
(407) 381-8943; or e-mail Terri_Ferguson@stricom.army.mil.
Responses should include the firm's business size, minority
status, and any commercial literature, brochures, or pamphlets
that describe the qualifications of the firm to perform this
service. Commercial, government, and academic sources involved
with SAF related developments are invited to respond. STRICOM
is requesting information on how the government can satisfy
its needs; alternative approaches for acquisition; technology
availability and risk; the identification of cost drivers;
suggestions on ways to enhance or sustain competition; and
identification of potential commercial/government solutions.
Technical Risk Areas include, but are not limited to:
Composability Interoperability Scalability Simulation Services
Physical, Behavioral and Environmental Modeling Usability
Technical responses may be made within the context of the
technical risk areas listed above. Additional areas of risk
may be identified as appropriate. The responses should address
new and emerging technologies where applicable (i.e., Java,
web-enabled solutions and game development approaches).
To provide industry with a better understanding of the OneSAF
requirements, the DRAFT Operational Requirements Document (ORD),
Version 1.1, is available on the STRICOM Home page, internet
address WWW.STRICOM.army.mil. After accessing the home page,
select "Acquisition," then "STRICOM Business Opportunities
(Solicitation)," then "STRICOM Solicitations and Sources Sought/Market
Surveys," then "Document Type: ALL," then "OneSAF Objective
System." STRICOM is neither negotiating nor calling for
proposals during this process. This RFI does not constitute
a commitment on the part of the government to purchase or acquire
services. All responses to this request for information (RFI)
are voluntary and the government will not reimburse travel
or response preparation expenses for this RFI.
LINKURL: www.stricom.army.mil
LINKDESC:
EMAILADD: terri_ferguson@stricom.army.mil
EMAILDESC:
CITE: (W-137 SN332282)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 5980, SPARES FOR LIGHTWEIGHT HIGH GAIN X-BAND ANTENNA
(LHGXA), AS-4429/TSC
DESC: The purpose of this notice is to comply with the requirements
of FAR 5.207. The US Army CECOM intends to buy the following
list LHGXA Spares by modification to Contract DAAB07-95-C-A273,
Harris Corporation, Melbourne, FL. These spares are unique
to the Harris built LHGXA. The Government does not possess
the drawings for these spares. These spares must be fielded
with LHGXAs beginning in 1999. The list of spares is as follows:
ACTUATOR, MECH., 302-7433-101, 4 Ea.;ACTUATOR, MECH.,302-7434-101,
4 Ea.;CABLE ASSY, SPEC.,3032151-101, 4 Ea.;CABLE ASSY,SPEC.,3032139-101,
4 Ea.;CABLE ASSY, SPEC.,3032147-101, 4 Ea.; CABLE ASSY, SPEC.,3032148-101,
4 Ea.;CABLE ASSY, SPEC.,3032138-102, 4 Ea.; CABLE ASSY, SPEC.,3032142-101,
4 Ea.;CABLE ASSY, SPEC.,3032140-101, 4 Ea.; CABLE ASSY, SPEC.,3032149-102,
4 Ea.;CABLE ASSY, SPEC.,3032149-101, 4 Ea.; CABLE ASSY, SPEC.,3032138-101,
4 Ea.;CABLE ASSY, SPEC.,3032187-101, 4 Ea.; CABLE ASSY, SPEC.,3032187-102,
4 Ea.;DEHYDRATOR, DESICCANT,AE01A-D1369-101, 4 Ea; FILTER,
AIR ELECT.,AE01K-C0561-002, 4 Ea.;LIGHT, WARNING,2786788, 8
Ea.; FILTER, AIR ELECT.,AEO1D-D1569-001, 4 Ea.;JACK, LEVELING
SUPPORT,TJ1055, 4 Ea.; JUNCTION BOX,3036701-101, 4 Ea.;LIGHT,
WARNING, 3584703, 8 Ea.; MOTOR, ALTERNATING,3033221-101,
4 Ea.;MOTOR, DIRECT CURRENT,3033198-101, 4 Ea.; MOTOR, DIRECT
CURRENT, 3033199-101, 4 Ea.; ROLLER-LINEAR-ROT., SR0018, 8
Ea.; RELECTOR, ANTENNA, 3022709-101, 4 Ea.; SWITCH, PUSH, 1EN577-RB,
4 Ea.; BRACKET, MOUNTING,3036720-101, 4 Ea.; BRACKET, MOUNTING,
3036720-103, 4 Ea.; BRACKET, MOUNTING,3036722-101, 4 Ea.; BRACKET,
MOUNTING, 3036722-102, 4 Ea.; BRACKET, MOUNTING,3036721-101,
4 Ea.; BRACKET, MOUNTING, 3036721-103, 4 Ea.; WAVEGUIDE ASSY,3032177-101
8 Ea.; WAVEGUIDE ASSY, J170-677, 4 Ea.; WAVEGUIDE ASSY, J170-704,
4 Ea., WAVEGUIDE ASSY,J170-732, 4 Ea.;SEAL, WAVEGUIDE, VWJ1076,
4 Ea.; FILTER, AIR ELECT., A301A-D1385-001, 8 Ea., SPAR, VERTICAL
CURB, 3020287-001, 4 Ea.; SPAR, VERTICAL ROADSIDE, 3020287-104,
4 Ea.; ANTENNA, ELEVATOR, 3036726-001, 4 Ea.; ANTENNA, ELEVATOR,
3036725-001, 4 Ea.; BELLOWS. PROTEC.,SK-2099-132-81, 4 Ea.;
BELLOWS, PROTEC., SK-3821-4-548, 4 Ea.; BELLOWS, PROTEC., SK-3821-4-615,
4 Ea.; BRAKE, SHOE TYPE, 3160716, 8 Ea.; and BRAKE, SHOE TYPE,
3160717, 8 Ea. Point of Contact - Donald L. Baldwin, Contract
Specialist, 732-532-3926. Contracting Officer - Theodore Kordower,
732-427-6095.
EMAILADD: baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-137 SN332284)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: ASC/EMK 1801 TENTH ST. RM 201 WPAFB OH, 45433-7626
SUBJECT: Z --AFP 42 O AND M
DESC: This acquisition is a 100% small business set-aside. Industry
day is scheduled for 26 May 1999 at AFP 42, Palmdale CA. Please
read CBD announcement for details of who to contact to attend.
The purpose of this notice is to invite all interested parties
to attend an informational conference/industry day on 26 May
1999 at the American Red Cross Facility, 2175 East Avenue P,
Palmdale CA from 0800 to 1800. In order to accommodate all
prospective firms, each firm desiring to attend must notify
the Contracting Officer in writing (via letter or by facimile
(937)656-7781) with a list of attendees (name, address, project
title) and submit a visit notification to ASC/Detachment 1,
attn: Capt Thomas Sparaco (via letter 2503 East Avenue P, Palmdale
CA 93550 or facimile (805)273-7558) no later than 24 May 99.
NOTE: Each firm is limited to two representatives. All additional
information concerning this conference will be posted on the
Wright Patterson AFB PIXS Home Page: www.pixs.wpafb.af.mil.
This industry day is in support of the upcoming source selection
for the Operations and Maintenance of Common Areas at Air Force
Plant 42, Palmdale CA. The successful contractor will be required
to provide the personnel, program management staff, services,
and limited equipment to accomplish the total contract operation
of the common areas of Air Force Plant 42. The Performance
Work Statement is published in the Wright Patterson AFB PreAward
Information Exchange System (PIXS) at www.pixs.wpafb.af.mil.
Other proposal documents will be posted in PIXS as they become
available. The Air Force is contemplating setting this acquisition
aside for Small Businesses. SIC Code 8744, Base Maintenance
applies to this acquisition with a small business standard
of $20M gross revenue average over the last three years. Comments
regarding the PWS are solicited and welcomed to improve.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-137 SN332346)
[Commerce Business Daily: Posted in CBDNet on May 17, 1999]
[Printed Issue Date: May 19, 1999]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: SOLE SOURCE PROCUREMENT OF ESRI SOFTWARE
DESC: The National Imagery and Mapping Agency intends to purchase
51 Arcview for Windows NT licenses and maintenance on an additonal
12 licenses on a sole source basis from ESRI.
CITE: (I-137 SN332199)