[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 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--TRANSURANIC WASTE TRNASPORTATION PROBLEM
SOL Cbd2199
DUE 061199
POC Whitney St. Michel
DESC: This is a Request for Information (RFI). The Mixed Waste
Focus Area (MWFA) acting on behalf of the Department of Energy
is seeking a solution(s) to a transuranic waste transportation
problem. The Nuclear Regulatory Commission has imposed a flammable
(i.e. hydrogen, methane, etc.) gas concentration limit on contact-handled
transuranic waste transported using the Transuranic Package
Transporter, Model II (TRUPACT-II). This limit is set at the
lower explosive limit of 5% by volume for hydrogen in air.
Accident scenarios and resulting safety analyses, developed
as part of the TRUPACT-II Safety Analysis Report, requires
that this limit be complied with for a period of 60 days. Hydrogen
gas build-up in transuranic waste is the result of radiolysis
of hydrogenous materials. Typically, TRU waste is packaged
within one or more polyethylene or polyvinyl chloride bags
prior to placement within a drum or box. The polyethylene or
polyvinyl chloride bags have a nominal thickness of 5 to 15
mils, with a surface area of at least 1.6 meters squared. One
or more of these multi-layer bags of waste may be placed in
one container (drum or box). Termed "inner layer confinement,"
these layers of bags impede diffusion of hydrogen from the
innermost bag to the container cavity, contributing to the
presence of potentially flammable mixtures of hydrogen and
air in the container. One solution to this problem is the demonstration
of technologies that minimize potential hydrogen buildup due
to restricted hydrogen gas diffusion through the confinement
layers. The technologies would focus on breaching each set
of multi-layer bags of TRU waste contained in standard 55-gallon
DOT Type 17C and UNC steel drums, providing a direct path for
hydrogen diffusion. The MWFA desires information from interested
parties having either of the following: 1) a commercially available
technology that can be adapted to breach the layers of inner
confinement or 2) ongoing research and development activities
that can be expeditiously demonstrated to breach the inner
layers of confinement in TRU waste containers. Responses will
be evaluated based on the following criteria: 1) ability to
use existing ports in the container, 2) minimum addition of
materials that will become waste, 3) ability to control drum
off-gassing and external contamination during the breaching
operation, 4) no impact on drum integrity, 5) minimum disturbance
of waste materials, 6) negligible change in waste matrix chemical
composition, 7) ease of operability, 8) cost of implementation,
9) throughput, 10) minimum received radiation dose and chemical
exposure to personnel, 11) degree of technology maturity, and
12) development and demonstration schedule meeting DOE needs.
This is not an opportunity to provide goods or services to
LMITCO or the Department of Energy. Interested parties need
to provide a written letter of interest by June 11, 1999, to
Whitney St. Michel (whitney@inel.gov); Lockheed Martin Idaho
Technologies Company; 2525 N. Fremont Avenue; Idaho Falls,
ID 83415-3875. This letter must include a brief statement of
qualifications, technology summary, and any pertinent questions
or comments.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: whitney@inel.gov
EMAILDESC:
CITE: (W-105 SN320992)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PREPARATION AND DISTRIBUTION OF RESEARCH DRUG PRODUCTS
SOL N01DA-9-7074
POC Patricia W. Mummaugh, Contract Specialist, 301-443-6677,
FAX:301-443-7595, E-Mail:pm69j@nih.gov
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the in-house capability
to analyze and characterize cannabinoid contents; produce dosage
forms of cannabinoids and other drugs of abuse, such as morphine
pellets; and maintain an inventory and supply of various DEA
scheduled and unscheduled chemicals and drugs. The offeror
must possess extensive experience to carry out the project
tasks, and demonstrate the availability of adequate facilities
and equipment. The successful offeror must indicate possession
of a current Schedule I and II manufacturer license, Schedule
I and II researcher license, Schedule I and II distributor
license, and a Schedule I and II exporter license. Offerors
must possess these required licenses or demonstrate their ability
to obtain them at the time of proposal submission. Award will
not be made to any offeror who has not obtained the specified
licenses. NIDA anticipates awarding a cost-reimbursement, completion-type,
five-year contract with five optional years. RFP No. N01DA-9-7074
will be available electronically on or about April 30, 1999,
and may be accessed through the Internet at the following address:
(URL:http://www.nida.nih.gov/RFP/RFPList.html). All information
required for the submission of an offer will be contained in
the electronic RFP package. Please note that the RFP for this
acquisition will be streamlined to include only the Work Statement,
Deliverables and Reporting Requirements, Special Requirements
and Mandatory Qualifications, Technical Evaluation Criteria,
and other necessary proposal preparation instructions. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation. Response to the RFP will be due on
or about June 14, 1999. Any responsible offeror may submit
a proposal that will be considered by the Government. This
advertisement does not commit the Government to award a contract.
Point of Contact: Patricia W. Mummaugh, Contract Specialist;
Electronic Mail Address: pm69j@nih.gov; Telephone:(301)443-6677;
FAX:(301)443-7595.
CITE: (W-105 SN320993)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: A--PROVIDE ESSENTIAL TECHNICAL RESEARCH, ENGINEERING
AND DEVELOPMENT SUPPORT IN THE BROAD TECHNICAL AREAS OF ENVIRONMENT,
SAFETY AND HEALTH.
SOL DE-RP08-99NV13609
DUE 050599
POC Beverly Colbert, Contract Specialist, (702) 295-1466, fax:
(702) 295-1202
DESC: DOE/NV intends to contract by means other than full and
open competition with the Desert Research Institute (DRI),
a nonprofit division of the University and Community College
System of Nevada, using the exception at 41 U.S.C. 253(c)(3)(B):
"To establish or maintain essential engineering, research,
or development capability to be provided by an educational
or nonprofit institution or a federally funded research and
development center." Since 1959, DRI has pursued a full-time
program of basic and applied environmental research on a local,
national, and international scale. Under the proposed cost
no-fee contract, DRI support, in the areas of research, engineering,
and development, will include technical fields of chemistry;
hydrology; geology; atmospheric, meteorology, radiological
and biological sciences; energy and technology development;
environmental monitoring, protection, and compliance; archaeology;
historic preservation; statistics and data base management;
science and environmental education; and community relations.
Programs supported are nuclear experimentation, stockpile stewardship,
waste disposal, environmental restoration/monitoring, historic
preservation, technology development and other national security
and environmental management programs managed by the DOE at
Nevada. Interested persons may identify their interest and
capability to respond to the requirement; however, this notice
of intent is NOT a request for competitive proposals. Information
received will be considered solely for the purpose of evaluating
the intent of this notice.
EMAILADD: colbert@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-105 SN321008)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--PUBLICATION SUPPORT
SOL 2H9X29
DUE 042799
POC Felicia M. Williams - NO PHONE CALLS ACCEPTED
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to: The Pacific Institute for Studies
in Development, Environment and Security; 9514 Garwood Street,
Silver Spring, Md 20901. The contract will support and augment
a portion of the annual costs of publishing the institute's
Global Change Magazine and Global Change Electronic Edition.
The magazine covers the impacts of climate change and assists
in presenting global climate change research and related policy
discussions to a non-scientific audience. The issues and research
covered by the magazine benefits and is consistent with the
Office of Research and Development's goals and objectives to
deliver balanced information on recent developments in climate
change and stratospheric ozone depletion to the public. The
EPA is FACNET certified. NO PHONE CALLS ACCEPTED. You may contact
the contracting official Felicia M. Williams by E-mail at williams.feliciam@epamail.epagov.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-106 SN321078)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--CO-SPONSORSHIP OF THE 50TH ANNUAL INTERNATIONAL SCIENCE
AND ENGINEERING FAIR
SOL DDE940
DUE 042799
POC Felicia M. Williams - No Phone Calls Accepted
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to: Science Service; 1719 N Street,
NW, Washington, DC 20036. The contract will support through
co-sponsorship the 50th Intel International Science and Engineering
Fair on May 2-8, 1999 being held in Philadelphia, Pennsylvania
which is being administered by Science Service. The support
of the ISEF benefits and is consitent with the Office of Research
and Development's goals and objectives to improve the ability
of the American public to participate in the protection of
public health and the evnivronemnt by increasing the quality
and quantity of general environmental eduction, outreach and
data availability programs. The EPA is FACNET certified. NO
PHONE CALLS ACCEPTED. You may contact the contracting official
Felicia M. Williams by E-mail at williams.feliciam@epamail.epagov.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-106 SN321079)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SPACEBORNE PAYLOAD TECHNOLOGY
SOL NRL BAA 01-99
DUE 123199
POC Mark Johnson, Code 8133, (202)767-0892
DESC: The Naval Research Laboratory's Broad Agency Announcement
number 01-99 is hereby amended to add topic number 980 as follows:
BAA 980, SPACEBORNE PAYLOAD TECHNOLOGY (CODE 8133). The Space
Systems Development Department of the Naval Research Laboratory
(NRL) is soliciting proposals for basic and applied research
in optical payload technology. The intent of this research
is to advance the state of the art through innovation in spaceborne
optical payload components, subsystems and techniques. Proposals
for cooperative research are encouraged. Relevant areas of
interest include, but are not limited to: space qualified CCD
arrays and associated on board processing and reporting capability
to be incorporated into an experimental satellite to measure
the positions and motion of the stars in the 5th to 15th visual
magnitude. The optical reference frame defined by the positions
of the bright stars (visual magnitude <<9) has an accuracy
of one milliarcsecond (10-10 radians). Improvement in this
reference frame is needed for precise position determination
in space. Space measurements have the ability to improve this
optical reference frame to accuracies of the order 10 - 50
microarcseconds (10-13 radians). Additional relevant areas
of interest include, but are not limited to: (1) optical
scanning systems; (2) very large format CCD's; (3) highly
stable thermal platforms; (4) innovative Optical to Electrical
conversion techniques, and (5) very high throughput data handling
systems. The following aspects are of special interest:
(1) Applicability to the space environment. (2) Improvement
of performance vs. size, weight, and power over existing technology.
(3) Flexibility and adaptability of functionality and performance.
Proposals for all, portions of, or stand-alone subsets of
the above areas of interest are encouraged. Address Initial
Proposals to Code 8133, or e-mail johnson@ssdd.nrl.navy.mil,
Telephone (202) 767-0892. Allow one month before requesting
confirmation of receipt of initial proposal, if confirmation
is desired. Substantive contact should not take place prior
to evaluation of an initial proposal by NRL. If necessary,
NRL will initiate substantive contact.
LINKURL: http://heron.nrl.navy.mil/contracts/baa.htm
LINKDESC:
CITE: (W-106 SN321174)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--TOXICOLOGY EXPERTISE AND SUPPORT
SOL DL90334
DUE 050199
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Gloria D.
Jahnke, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to continue the services
of this individual to provide the scientific expertise and
administrative support necessary to ensure the effective functioning
of two testing and data evaluation contracts. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Gloria Jahnke.
The SIC Code/Size is 8731/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-106 SN321176)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--INTERNATIONAL EDUCATION ACTIVITIES
SOL RFP-ED-99-R-0020
DUE 060399
POC Yolanda L. Abney, 202-708-6498, Dean Pike, Contract Specialist,
202-708-8569
DESC: The U.S. Department seeks offerors to provide the National
Center for Education Statistics(NCES) with additional analytic
skills and capabilities to carry out its international program.
Task Orders and quick-turnaround work requests will be issued
under this contract to obtain this support as it is needed
over the anticipated 5 year term of the contract. NCES participates
in a wide variety of international activities including design
and implementation of surveys, indicator development, research
and analysis, quality assurance, data dissemination, and the
development of policies and procedures governing these activities.
In performing these activities, NCES works with large international
organizations, foreign ministries of education, and statistical
agencies around the world. Authority for this activity is found
in the enabling legislation Section 406(b) of the General Education
Provision Act, as amended (20 U.S.C. 1221-e-1). This procurement
will take place as a full-and-open competition. Questions about
this procurement should be submitted in writing to the contracting
officer at the following address: U.S. Department of Education,
Contracts and Purchasing Operations, ROB-3, Room 3616, MS-4447,
Washington, D.C. 20202-4447, Attention, Dean Pike, Contract
Specialist.
CITE: (I-106 SN321209)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EFFECTS OF STRATOSPHERIC AIRCRAFT ON STRATOSPHERIC
OZONE
SOL RFO5-12068-268
POC Michael R. Stewart, Contract Specialist, Phone (301) 614-5603,
Fax (301) 614-5619, Email MStewart@pop200.gsfc.nasa.gov - Claudette
Parent, Contracting Officer, Phone (301)614-5602, Fax (301)614-5619,
Email Claudette.D.Parent.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO) 5-12068/268
to Atmospheric Environmental Research, Inc. (AER) of Cambridge,
MA. The proposed cost-plus-fixed-fee contract will span one
year. The proposed procurement is for the continuation of providing
model results to assess the effects of stratospheric aircraft
on stratospheric ozone. Specific tasks to be accomplished by
AER are the following: (a) modification of model transport
parameters, (b) Resolution of AER/LLNL/GSFC model differences,
(c) Contribution to assessment reports. The statuatory authority
for Other Than Full and Open Competition is 10 U.S.C. 2304
(c) (1), Only One Responsible Source. AER's previous work in
NASA's High Speed Research Program and unique knowledge of
analyzing and assessing the effects of stratospheric aircraft
on stratospheric ozone makes them uniquely qualified to perform
the concluding phase of this effort. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-12068-268
LINKDESC:
EMAILADD: MStewart@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN321235)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--GUIDANCE APPLICATION PROGRAM FOR TRIDENT II (D5)
MISSILE GUIDANCE SUBSYSTEM
SOL N00030-00-Q-0013
POC Jodie LaFreniere-Dajc, Code SPN-P1, (703) 607-3397; Contracting
Officer: Mel Reichling, Code SPN-10 (703) 607-0813
DESC: Research and Development services in support of U.S. guidance
systems and test equipment used in the TRIDENT II (D-5) missile
guidance subsystem. The development of alternate technologies
for TRIDENT II (D-5) Guidance hardware including the Accelerometer,
Gyro, Stellar Sensor, and Radiation-Hardened Electronics with
a potential application to the strategic environment. Procurement
will be issued to Charles Stark Draper Laboratory, Cambridge,
MA, the only known source with the uniquely qualified personnel
and facilities in the field of precision guidance design and
testing to support the TRIDENT II missile program. See Note
22.*****
CITE: (W-106 SN321273)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--STERLING SOFTWARE
SOL DAAD17-99-Q-0571
DUE 050599
POC Bobbie McKoy, Buyer, 301/394-1202, Contracting Officer, Beth
A. Smith 301/394-3371
DESC: The contractor shall provide Sterling software to operate
on Sterling's Tactical CSP system, SCSD-266,267. In order to
maintain commonality between the system and software, it is
the government's intent to award this contract, on a Sole Source
basis, to Sterling Software, Information Technology Division,
1404 Fort Crook Road South, Bellevue, NE 68005. Sterling Software
has a sole Proprietary ownership of their software and is the
only authorized distributor. All responsible sources may submit
a bid, proposal, or quotation by facsimile to Bobbie McKoy
at (301) 394-4910, which shall be considered by the agency.
No telephone requests will be honored. See note 22
CITE: (W-106 SN321299)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: A--MILITARY OPERATIONS IN URBAN TERRAIN (MOUT) ACTD
ADVANCED CONCEPT EXCURSION
SOL CBD001-99-S-MOUT
POC Dr. Kenneth Parham, 508-233-4796, Jerry Jeffrey, 508-233-6257
DESC: SUBJECT: A--MILITARY OPERATIONS IN URBAN TERRAIN (MOUT)
ACTD ADVANCED CONCEPT EXCURSION SOL CBD001-99-S-MOUT POC
Ken Parham (508)233-4796, Jerry Jeffrey (508)233-6257 DESC:
The Military Operations in Urban Terrain (MOUT) Advanced Concept
Technology Demonstration (ACTD) joint program, under the auspices
of the Soldier and Biological Chemical Command, the U.S. Army
TRADOC Dismounted Battlespace Battle Laboratory and the U.S.
Marine Corps Warfighting Laboratory, announces a unique opportunity
for industry and government agencies to demonstrate emerging
technologies that have significant MOUT application. This
event, called the Advanced Concept Excursion (ACE), provides
a venue in which MOUT-related science and technology (S&T)
products can be demonstrated to a carefully selected panel
of military personnel comprised of senior NCOs and field grade
officers possessing considerable MOUT knowledge and experience.
This "User Jury" will rate the advanced technologies for expected
significant military utility in the MOUT environment. The
demonstrations will take place during 1QFY00 at the McKenna
MOUT site, Fort Benning, GA. The purpose of ACE is to support
S&T investment strategy for future, high payoff MOUT capabilities.
Thus, we seek technologies that provide a significant increase
to existing capabilities, or are revolutionarily new, and
can transition from S&T in the 2000-2005 timeframe and then
be fielded in the 2005-2015 timeframe. Because ACE is technology/capability
driven, not requirements driven, such technologies may address
the full spectrum of operations within a MOUT environment.
Consequently, they are not limited to the suite of specific
requirements that the MOUT ACTD is addressing (see website
indicated below for general MOUT ACTD information). Furthermore,
consideration of technologies is not constrained by current
doctrine, with the exception of violation of current human
use policy or treaties. Candidate technologies must meet the
following criteria to be considered for ACE: For all candidate
technologies: (1) they must have MOUT application; (2) they
must apply to at least one Battlefield Operating System (BOS)[The
BOSs are Maneuver, Command and Control, Combat Service Support,
Fire Support, Mobility and Survivability, Air Defense, and
Intelligence]; (3) they must be applicable to Brigade level
and below; and (4) the developer will bear the cost of development
and getting the product to the demonstration. In addition
to meeting the four criteria above, if the technology is hardware
or equipment: (1) it must be at the breadboard/brassboard
level; and (2) it must still require a minimum of 2-3 years
additional R&D investment to achieve a mature capability.
In addition to meeting the four criteria above, if the technology
is a simulation that is to be used with a recognized force-on-force
simulation model: (1) it must have readily compatible data
for use in a recognized force-on-force simulation model; and
(2) it must not require source code modification for demonstration.
It must be noted that there is no obligation on the part of
the Government to enter into any type of contractual arrangement
with any of the entities for any of the candidate technologies
submitted. The application procedure for each candidate technology
will involve submission of a short questionnaire (not exceeding
two pages) that addresses the information noted above as well
as other pertinent information. The period for submission
is 1 Mar 99 to 15 Aug 99. Agencies interested in taking advantage
of this extraordinary opportunity to influence the ultimate
customers, Soldiers and Marines, by showcasing new technologies
that address future capabilities for optimal performance in
the MOUT environment should call up the following website:
"http://mout.actd.org". Upon entering the website, follow
these instructions to access the ACE questionnaire: (1) Click
on the word "DOCUMENTS" located in the menu to the left. This
will lead you into a login page. (2) Ignore the login and
password boxes at the top, then click on the lower box that
reads "ANONYMOUS LOGIN". This will lead you into a public
access page with a table of contents for public access documents.
[Note: Before entering the public access page, a "Security
Information" window may appear. If it does, click on "continue"
at the bottom of the window.] (3) Scroll down to subheading
"F. Advanced Concept Excursion (ACE)" and click on the title.
This will lead you into a document information page. (4) Click
on the document title "ACE Technology Candidate Submission
Form" located under "Related Documents". This will lead you
into a file name page. (5) Click on the file name "aceform.doc".
This will automatically launch the file into Microsoft WORD
on your computer. [Note: Before launching the file, a security
window may appear. If it does, click on "OPEN IT " located
at the lower third of the window. Then click on "OK" at the
bottom of the window.] (6) Once you access the file, save
it onto your computer, then fill out the questionnaire according
to the instructions on the introductory page. The questionnaire
can also be obtained by contacting the MOUT ACE Coordinator,
Dr. Kenneth R. Parham, at (508) 233-4796 or email "kparham@natick-amed02.army.mil".
LINKURL: http://mout.actd.org LINKDESC:
MOUT web page EMAILADD: kparham@natick-amed02.army.mil EMAILDESC:
Click here to contact MOUT technical POC CITE: (W-064 SN305372)
LINKURL: http://mout.actd.org
LINKDESC:
EMAILADD: kparham@natick-amed02.army.mil
EMAILDESC:
CITE: (W-106 SN321327)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: A--STUDY OF FINE PARTICULATE/BIOLOGICAL INDOOR AIR POLLUTION
SOL APPCD 99-1
DUE 052599
POC M.P.Huneycutt (919)541-2903
DESC: As authorized by the Superfund Amendments and Reauthorization
Act of 1996, the Environmental Protection Agency desires to
stimulate and support research to contribute to a better understanding
of the sources and causes of fine particulate/biological indoor
air pollution. EPA will provide up to $500,000 in FY99/00 under
a cooperative agreement to a qualified non- or not-for-profit
research organization. Cost sharing will be mandatory. Interested
and qualified organizations may request a copy of the solicitation,
to be issued on or about 4/30/99 by writing to the above address.
Oral requests will not be accepted.
LINKURL: http://www.epa.gov/docs/crb/iemb/index.htm
LINKDESC:
EMAILADD: mhuneycutt@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-106 SN321349)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PROGRAM EVALUATION AND STRATEGIC ASSESSMENT SUPPORT
TO THE SENSOR TECHNOLOGY OFFICE
SOL Sole Source 99-11
POC Technical: James Carlini, DARPA/STO, FAX: (703) 516-7360;
Contractual: Kristen Huff Numrych, DARPA/CMD, FAX: (703) 696-2208
DESC: DARPA intends to award a sole source purchase order to
The Blue Ridge Consulting Group, Inc. to perform an independent
evaluation and analysis of proliferating technologies and systems,
particularly with respect to proliferating asymmetric threats
to U.S. superiority. The Blue Ridge Consulting Group, Inc.
has both the historical and the contextual knowledge to properly
evaluate the rapid advances being made in the technologies
of interest. This notice of intent is not a request for competitive
proposals. Contractors capable of offering their service must
respond within 15 days of the date of this notice by submitting
specific technical capability to provide this service. All
responses received within 15 days after publication of this
synopsis will be considered by the Government solely for the
purpose of determining whether to conduct a competitive procurement.
SEE NOTE 22.
CITE: (W-106 SN321364)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--ARCHWAY CLINIC
SOL N01DA-9-9056
DUE 071299
POC Dale Weiss, Contracting Officer, 301-443-6677
DESC: The National Institute on Drug Abuse (NIDA), Intramural
Research Program (IRP) is soliciting proposals from qualified
organizations for the following project currently being performed
by Johns Hopkins Bayview Medical Center under Contract No.
N01DA-5-9050: General support services for the ARCHWAY Clinic.
The ARCHWAY Clinic is an 80-slot outpatient drug abuse research
treatment clinic that is dedicated to finding new treatment
modalities for drug abuse. Federal Research Scientists conduct
intramural drug abuse treatment research protocols at the ARCHWAY
Clinic. The contractor will be required to provide the basic
clinical care to the outpatient research patients. The outpatient
treatment care will include counseling (both group and individual),
nursing, pharmacy, clinical, and specimen collection services.
Contractor services will be provided at the NIDA/IRP on the
Johns Hopkins Bayview Medical Center Campus in East Baltimore.
The clinic space and general equipment will be provided by
the Federal Government. NIDA anticipates that a 5-year cost
reimbursement type contract will result from this procurement.
RFP No. N01DA-9-9056 will be available electronically on or
about May 10, 1999, and may be accessed through the Internet
at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about July 12,
1999. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Dale S. Weiss, Contract Specialist Electronic Mail Address:
dw79f@nih.gov Telephone: (301) 443-6677 Fax: (301) 443-7595
CITE: (W-106 SN321403)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TECH SUPPORT FOR VISITING SCIENTISTS PROGRAM
SOL RFO5-12396-261
DUE 050199
POC Cosimo Lucchese, Contract Specialist, Phone (301)614-5584,
Fax (301)614-5619, Email clucches@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA's GSFC plans to expand the ordering limitations under
Indefinite Delivery/ Indefinite Quantity Contract NAS5-98181
to allow the issuance of task orders whose performance periods
will extend beyond the current limitation of September 30,
1999. No change will be made to the expiration date of the
ordering period under this contract. This action is planned
on a sole-source basis in accordance with FAR 6.302-1; "Only
One Responsible Source". NASA/GSFC intends to obtain services
to support the Visiting Scientists Program from the University
Space Research Association (USRA), 10227 Wincopin Circle, Suite
212, American City Bldg., Columbia MD 21044. Performance periods
for orders issued under this contract will not exceed 30 Sep
2000. These services are a continuation of existing scientific
research services for two laboratories within the Earth Sciences
Directorate, Code 900, including the Laboratory for Atmospheres
and the Laboratory for Hydrospheric Processes. Award to any
other source for this work would jeopardize ongoing scientific
investigations and cause significant disruption to the Code
900 mission. The support sought is a continuation of work provided
by USRA under Contract NAS5-98181. See numbered notes 22 and
26. An Ombudsman has been appointed, see internet Note B. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
Interested firms have fifteen (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 fifteen (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. All qualified
responsible sources may submit an offer which shall be considered
by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-12396-261
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN321415)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR NON-LETHAL TECHNOLOGIES
SOL BAA-99-R-1045
DUE 060499
POC Dwight B. Micheal, Sr., Contracting Specialist, (703) 784-3367
DESC: Broad Agency Announcement for Non-Lethal Technologies
The Marine Corps Systems Command, supporting the Joint Non-Lethal
Weapons Directorate, is interested in industry submission of
new non-lethal technology ideas, which may include the assimilation
of new and/or existing technologies. The requirement is for
one- to two-year concept demonstration projects that will be
funded up to the $700K level. These projects will have very
specific deliverables such as a proof-of-principle demonstration,
delivery of a prototype, or a feasibility report. All proposals
selected for funding will be required to submit monthly status
reports to include financial data as well as a comprehensive
report to be delivered at the end of the project. At the conclusion
of each project, an evaluation will be made as to whether or
not to pursue this technology further. The goal of this solicitation
will be to explore new non-lethal capabilities in application
of measured, selectable force that will reduce risks in both
noncombatant and combatant casualties, friend and foe, and
minimize collateral damage to equipment and structures. Consideration
will be given only to proposals that address one or both of
the following operational capabilities: 1. Clear Facilities
of Personnel - The desired capability will facilitate military
operations on urbanized terrain (MOUT) by reducing risk to
noncombatants and minimizing casualties and collateral damage.
By clearing facilities of personnel through integration of
non-lethal capabilities, friendly forces should be afforded
an enhanced ability to deny facilities (military advantage)
to an enemy attempting to occupy and hold built-up areas. The
proposed solutions should be capable of either: 1) causing
individuals to evacuate the targeted facility of there own
accord, or 2) incapacitating the inhabitants of the building
for a duration not shorter than 10 minutes thereby allowing
forces to manually clear the facility without risk. For purposes
of this BAA, incapacitation is defined as either physical inability
(real or perceived) or mental disinclination to resist or pose
a threat to friendly forces. The desired capability should
include an effective engagement range to target personnel of
not less than 500 meters. The weapon should be able to produce
repeatable effects, be able to engage multiple targets, be
used selectively against portions of buildings/structures and
not leave detrimental or harmful residuals after use. And must
be safe for the soldier to operate in relation to physiological
functions, such as sight and hearing. 1. Disable/Neutralize
Vehicles, Aircraft, Vessels, and Facilities - This capability
encompasses a wide range of desired effects and subcategories
based on the variety of equipment types and systems to be targeted.
A non-lethal effect that neutralizes or disables vehicles,
aircraft (on the ground), vessels and/or facilities can render
these systems inoperable; however, physical destruction of
the target is not a primary goal. The use of these systems
should not cause permanent injury or death to personnel in
or on the target, or in the vicinity of the target. The desired
effects should include an engagement range and tracking time
to target vehicles, aircraft, vessels and/or facilities of
not less than 1,000 meters for period of at least 60 seconds
and produce repeatable effects to engage multiple targets,
must possess an inherent ability to significantly disable or
neutralize these systems or facilities and render them inoperable
beyond expedient repair capability of the operators, or uninhabitable
for a period not less than one hour. Size and configuration
of the target vehicles, aircraft, vessels and/or facilities
should not be a factor in the ability of the proposed system
to produce desired effects on the target. Targeted material
or facilities can be damaged below the catastrophic threshold,
but must not leave detrimental or harmful residuals after use.
Desired qualities for any non-lethal system proposed to address
the above operational capabilities are: 1. Augment Lethal Force
- The non-lethal system(s) will not degrade or reduce the soldier's
ability to use lethal force when necessary. 2. Expeditionary
- The system should be easily transportable within the framework
of existing logistics systems, survive the rigors of intensive
military operations, and be easy to maintain and operate. The
system should minimize the demand for additional hardware and
equipment, additional individual carrying requirements and
for additional specialized training requirements. 3. Reversible
Effects - Counter-personnel non-lethal systems are required
to have reversible effects (permanent/severe injuries are unacceptable).
The desire is for the weapon effects to become inert and/or
have no residual human effects with the simple passage of time.
4. Any weapon produced must be safe for the soldier to operate.
Excessive safety equipment beyond traditional hearing and/or
sight protection is not acceptable. Proposals will be considered
within the scope of the guidance provided above. Respondents
shall submit a "white paper" summarizing the proposed effort
along with a cost estimate. The white paper shall be one to
five pages in length inclusive of drawings, pictures, etc.,
be submitted on 8.5 by 11 paper at 12 pitch or greater font
size. The white paper must address the following topics: 1.
Description of proposed concept to include how it will be used
to facilitate one or more of the capabilities listed above,
2. Background information (technical, historical, applicability,
etc.), 3. Description of work to be done under this effort
(to include technical detail), 4. Discussion of associated
risk areas, 5. Description of the deliverables required under
the scope of this effort, and 6. Cost estimates for materials
and labor. The presentation/concept papers may be supported
by drawings and/or initial experimentation results/test data,
within the five-page limit. Working presentation/concept papers
shall be submitted in original form with three copies, only
to the following address: DIRECTOR, JOINT NON-LETHAL DIRECTORATE,
3097 RANGE ROAD, QUANTICO, VA 22134, REF: BAA-99-R-1045. Offerors
will be requested to submit in-depth proposals should the Joint
Non-Lethal Directorate deem the proposed working presentation/concept
papers of significant scientific and technical merit as well
as suitable military utility. In-depth proposals shall be divided
into three sections: 1. Technical section which will clearly
state and define the objectives, technical approach and methodology,
supporting technical data/information noting the proprietary
aspects of the effort, and delineated plan of execution to
include milestones; 2. A management section which will identify
key expertise, experience, facilities, resumes of key personnel;
and 3. A cost section providing detailed work/cost breakdowns
of the proposed effort, (materials and labor). Options and
assumptions shall be clearly identified, defined and discussed
in detail. The proposal evaluation effort and final award decisions
will be based equally upon the technical approach and best
value that can be achieved within the funds available. Key
evaluation considerations are: 1. Applicability to BAA -
Does the proposed idea address one or more of the desired capabilities
identified in the BAA? 2. Clear Objectives and Deliverables
- How well defined are the proposal objectives? Is there a
clear systematic program plan which leads to clearly defined
deliverables? 3. Advancing State of the Art - Has this idea
been effectively demonstrated before? How successful were prior
attempts to implement the proposed idea, and if there was a
technical problem does the proposal, address the problem and
present an innovative solution? 4. Ability to Achieve Proposed
Technical Objectives - This criterion addresses the technical
feasibility of the proposed idea. In other words, how likely
is it that the stated technical objectives can actually be
met? 5. Offeror's Expertise in the Technology Area - How long
has the offeror been working in this technology area? Does
the offeror have the appropriate technical background to successfully
meet the objectives? 6. Ability to Meet Schedule - How likely
is it that the developer can accomplish the technical objectives
within the proposed time frame? 7. Reasonable Cost - Does the
cost seem appropriate for the proposed idea? 8. Logistically
Supportable - How logistically supportable is the proposed
concept? Would it be repairable in the field? How is it powered
(does it use gas, diesel, batteries, solar power)? Will it
be hand-held or platform mounted? How would it be transported?
9. Acceptable Risk to User and/or Environment - For counter-personnel
NLWs, is the user of the system at risk to its effects? For
counter-material NLWs, are there potential risks to the human
users? Does the proposed system present a hazard to the environment?
10. Countermeasure Offset Risk - Can the proposed system weapons
effect on the target set be easily countered? 11. Reversible
Effects Risk (for Counter-Personnel Only) - The desired mechanism
for reversible effects is simply the passage of time (anywhere
from minutes to hours) for full recovery. How likely is the
proposed weapon to have reversible effects on humans? 12. Risk
to Personnel (for Counter-Material Only). There is no requirement
for anti-material weapons to have reversible effects, however
the anti-material weapon should not cause irreversible effects
to personnel in or around the intended target. How likely is
the weapon to have adverse impact on personnel in or around
the intended target? White papers will be received until June
4, 1999. Evaluations will follow receipt of white papers, and
solicitation for in-depth proposals from selected white papers
will occur by July 16, 1999. The in-depth proposals will be
due by August 13, 1999, and selection will be made by September
30, 1999. Negotiations and awards are anticipated by Jan 1,
2000. This BAA is not an authorization to incur cost in anticipation
of a resultant contract. Information provided herein is subject
to amendment and in no way binds the Government to the award
of a contract. Technical questions must be addressed in writing
to Mr. John Busic, (703) 784-2997 x232, Fax (703) 784-3178,
E-mail busicj@quantico-usmc.mil, Address Joint Non-Lethal Weapons
Directorate, 3097 Range Road, Quantico, VA 22134. Contractual
questions may be addressed to Mr. Dwight Micheal, Sr., (703)
784-3367. CITE: ________________
EMAILADD: michealdb@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-105 SN320964)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: B--GENESIS DISCOVERY MISSION LASER DESORPTION ANALYSIS
SOL 9-BH3-29-9-02P
POC Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
Genesis Discovery mission laser desorption analysis. The contract
will be cost reimbursement. The contractor shall be required
to evaluate the use of direct laser beam heating of amorphous
diamond collector surfaces to remove absorbed gases and reduce
equilibrium vacuum residual gases. NASA/JSC intends to purchase
the items from Charles Evans and Associates under a Justification
For Other Than Full And Open Competition pursuant to 10 U.S.C.
2304(c)(1). There is no other known source that can meet the
requirements of this solicitation. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Firm date for receipt of offers will be
stated in the RFO. All qualified responsible sources may submit
an offer which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH3-29-9-02P
LINKDESC:
EMAILADD: carrie.l.ash1@jsc.nasa.gov
EMAILDESC:
CITE: (D-106 SN321226)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: B--PROVIDE RESEARCH AND WRITING OF A SCHOLARLY HISTORY
OF THE EXPORT-IMPORT BANK IN A FORM SUITABLE FOR PUBLICATION.
SOL EXIM-99-R-0003
DUE 043099
POC Tobin Gatto (202)565-3333
DESC: This is Amendment 0001 to Request for Proposal number EXIM-99-R-0003.
Request for Proposal EXIM-99-R-0003 was issued via CBD on April
6, 1999 as a combined synopsis/solicitation for the services
of a historian to provide research and writing of a scholarly
history of the Export-Import Bank in a form suitable for publication.
Several questions were submitted. The following questions and
answers are hereby made a part of this Request for Proposal
and any resultant contract. A). By incorporating the following
questions and answers: 1) QUESTION: How extensive are the in-house
archives and how well are they organized? ANSWER: The Bank
recently retained a professional archivist to examine the Bank's
records and other sources of information and records on the
Bank and its activities. The archivist concluded that it appears
that among the Bank, the National Archives, and the National
Records Center the institution's records are as complete as
one would need to conduct serious, scholarly historical research.
2) QUESTION: Does the Bank have an archivist on staff? ANSWER:
No. We do have a central records branch which has extensive
case files and manages the Bank's records retention policy.
3) QUESTION: What resources will be Government furnished? ANSWER:
The Bank will provide a working space to include a desk, computer,
and telephone for local calls only. 4) QUESTION: How will the
awardee receive payment? ANSWER: Partial payments will be authorized
based on work completed and/or deliverables. 5) QUESTION: Will
there be a peer review process with the Export-Import Bank
history manuscript? ANSWER: There will not be a peer review
process as such with the Ex-Im Bank manuscript. The members
of the Bank's History Committee will review it. 6) QUESTION:
Who is on the History Committee and if differences of opinion
arose between the historian and the committee on issues of
fact or interpretation, how would they be resolved? ANSWER:
At this time, the members of the Committee consist of the Chairman
of the Bank, several senior officers and staff who have been
with the Bank for 25-35 years, and a former Director of the
Bank who served for over 16 years. We would expect that any
differences of fact or interpretation between the historian
and the Committee would be resolved through discussion. 7)
QUESTION: Will the historian's name appear as author on this
work, and will he/she hold the copyright to the work? ANSWER:
We would expect that the historian's name would appear as author.
The Bank would hold the copyright. 8). QUESTION: Is there any
pressing need to have a book come out at the end of the year
2000? ANSWER: The history is being written concurrently with
the Bank's 65th anniversary. The material needed as a basis
for writing the history is virtually all located either at,
or in close proximity to, the Bank's headquarters in Washington
and is relatively easily available, and the Bank's activities
are fairly narrowly focused on export trade finance. We want
the history to be published as soon after the anniversary as
possible. 9). QUESTION: Who exactly is going to publish the
history? ANSWER: At this time, we do not have a particular
publisher in mind. B). By including the following sentences
to the combined synopsis/solicitation. The contracting officer
reserves the right to request limited cost and pricing data
if it becomes necessary. Offerors are requested to submit one
original and 2 copies of their proposal. The Government may
award a contract based on initial offers received without discussion
of such offers. Accordingly, each initial offer should be submitted
on the most favorable terms from a price and technical standpoint,
which the offeror can submit to the government. However, if
negotiations become necessary they will be conducted with only
those offerors whose proposals fall within a competitive range
both technically and with respect to cost. The hour and date
for submission of proposal is not extended and remains at April
30, 1999, 4:30 p.m.
EMAILADD: tobin.gato@exim.gov
EMAILDESC:
CITE: (W-106 SN321255)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sistema Administrador de Empresas/Corporacisn de Fomento
de la Produccisn, Matias Cousiqo 150, 20 Piso, Santiago, Chile;
Att: Manuel Rivera Mella, Exec Dir; Tel: 56-2-365-6400, Fax:
56-2-360-9016
SUBJECT: B--LOTA PORT INTEGRAL DEVELOPMENT PROJECT IN CHILE,
PHASE I
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Sistema Administrador de Empresas (SAE)/Corporacisn
de Fomento de la Produccisn (CORFO) ("Grantee") invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
Phase I of a feasibility study for the transformation of the
current facilities at the Port of Lota into a multipurpose
port that would address demand in Chile's central-southern
region. SAE/CORFO is Chile's economic development agency and
the public entity responsible for economic development and
industrial promotion throughout Chile's 13 regions. It has
been an effective program of the Chilean government for more
than 40 years. The Port of Lota is currently owned by SAE/CORFO
and is located in the city of Lota, in south-central Chile.
The city of Lota was the site of one of Chile's most important
coal mines, employing 4,000 Chileans. In 1996, SAE/CORFO decided
to close the mine. Prior to closing the mine, SAE/CORFO initiated
a development plan to attract investment and facilitate growth
of non-mining industries in the region. Transformation of the
Port of Lota, which previously had been used exclusively for
the distribution and storage of coal, is central to the regional
development plan. The objective of Phase I of the feasibility
study is to develop a sound evaluation of the market potential
for transforming the Port of Lota into a multipurpose port.
Phase I of the feasibility study will include a commodity forecast
and market analysis. The market demand analysis and commodity
forecast will consider Chile's south-central region (Region
VIII) and possible southwestern provinces of Argentina for
5, 10, and 15 year projections. The study requires that a comprehensive
analysis of cargoes and container movements be used as the
basis for facility planning and development. Phase I of the
feasibility study will concentrate on the cargo analysis and
a determination of the market potential and viability of new
facilities at the Port of Lota. The U.S. firm selected will
be paid in U.S. dollars from a $106,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The total
cost of Phase I of the Feasibility Study is estimated at U.S.
$132,000. The Contractor and/or its subcontractors must cover
the remaining costs, or U.S. $26,000, to complete the full
Terms of Reference for Phase I of the Feasibility Study. A
detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study 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 Spanish
and English directly to the Grantee by 5:00pm local time, on
June 4, 1999 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-106 SN321398)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR "ENVIRONMENTAL ENGINEERING
SERVICES"
SOL 9-1-AE-00012-AE-4-99
DUE 043099
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: Architect-Engineering Services under Solicitation Number
9-1-AE-00012-AE-4-99 is herein amended by removing the following:
"(s) Perform corrective actions utilizing innovative technology
to meet MSFC cleanup goals. Tasks shall also include oversight,
performance verification, and reporting. (t) Maintain and operate
water, wastewater, waste, or air emission controls or treatment
systems or process units." The response date is unchanged and
remains April 30, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#9-1-AE-00012-AE-4-99
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN321010)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR LOCH RAVEN ADULT
DAY HEALTH CARE
POC Kevin R. Davis, Contracting Officer, 410-477-7170
DESC: Previous advertisement for responses of interest for potential
sources for Architect and Engineering Services for Project
512-251, "Loch Raven Adult Day Health Care," due 4/30/99, is
hereby canceled in its entirety.
CITE: (W-106 SN321124)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: C--REPLACE UNDERGROUND STORAGE TANKS, ENVIRONMENTAL
ANALYSIS
SOL 655-32-99
DUE 060399
POC Marsden,Charles, (517) 793-2340, ext. 3074
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center, Saginaw, Michigan is soliciting for the services of
an Architect Engineer firm for Project Number 655-110, Replace
Underground Storage Tanks. The A/E will conduct an environmental
analysis, prepare contract drawings and specifications, cost
estimates, construction schedules, provide necessary construction
period services, including remediation if necessary, and prepare
as-built drawings, all in accordance with the current VA design
guides, standards and requirements, NFPA, EPA, local and federal
codes. The A/E selection criteria shall include the following
elements (a) through (m) (not necessarily listed in order of
importance or merit): (a) Professional qualifications of the
team proposed for this project necessary for satisfactory performance
or required services; (b) Specialized experience and technical
competence in the type of work required; (c) Specific previous
experience and qualifications of personnel proposed for this
project, including project description; (d) Proposed management
plan and team organization during the design and construction
phases; (e) Proposed design approach fro this project. Describe
design philosophy, any problems anticipated to accomplish work,
how to solve them and innovative approaches in production and
design; (f) Cost control to include what techniques to be utilized,
and who is responsible. Discuss recent projects to demonstrate
ability to meet project cost target; (g) Estimating effectiveness.
Review the ten most recently bid projects to demonstratng estimating
effectiveness; (h) Schedule control to include techiques utilized
to assure schedules will be met, who is responsible for them
and discuss recent projects to demonstrate ability to meet
project schedule; (i) Geographic locations and facilities of
working office of prime and all consultants/subcontractor;
(j) Capacity to accomplish work in the required time; (k) Past
performance on Government and private industry contracts to
show cost control, quality or work and compliance with performance
schedules; (l) Describe experience and capabilities in the
following areas: Value Engineering, Life Cycle Cost Analysis,
Critical Path Method, Energy Conservation, New Energy Resources
Envirnmental Assessment Computer Aided Design and Drafting;
(m) Describe awards received for excellence. Describe litigation
the firm has been involved in within the last five years. Estimated
construction cost is $250,00 to $500,000. The successful A/E
firm must establish a field office witin commuting distance
of said VA Medical Center. This is not a request for proposal.
All firms meeting or exceeding the stated requirements described
in this announcement may respond by submitting four (4) copies
of Standard Form (SF) 254 and (SF) 255 to the issuing office
of this procurement on or before the closing date. All request
for information must be in writing and faxed to (517) 791-2221.
This procurement is restricted to A/E firms within one-hundred
and fifty mile radius of the Aleda E. Lutz VA Medical Center,
Saginaw, Michigan and is subject to the availability of funds.
EMAILADD: Marsden,Charles@Saginaw VA
EMAILDESC:
CITE: (W-106 SN321198)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--REPLACEMENT OF THE EMERGENCY GENERATOR CONTROL CONSOLES
AND REPLACEMENT OF THE FACILITY'S COOLING TOWERS
SOL 629-12-99
DUE 051499
POC Shrylin S. Lewis (504) 589-5284
DESC: Provide Architectual/Engineering Services to accomplish
the design of two (2) mutually exclusive designs. The A/E is
to provide all investigations, design surveys, verification
of as-built conditions, construction drawings, cost estimates,
phasing plan, and estimated construction time required for
each project for a fully design developed set of construction
documents for replacement and upgrade of the Emergency Generator
controls as one separate construction project. This solicitation
is also for the same firm under the same contract to provide
all of the same information for a second independent set of
fully developed setof construction documents for the installation
of a new Cooling Tower to replace the existing cooling towers
(two, two cell units). The A/E design firm team will be comprised
of at least the services of licensed architect, licensed mechanical
(with cooling tower design expertise) engineer, licensed electrical
engineer (with generator control expertise), and licensed structural
engineer. The construction budget range has not been determined
at this time and will be the first item for the consulting
firm to determine for each phase. All designs shall meet applicable
national codes and VA design criteria. Selection will be based
upon recent specialized experience, professional capacity to
accomplish work, professional qualifications of staff and consultants
assigned to the contract. Interested firms shall submit two
(2) copies of their 254's and 255's no later than close of
business (4:00 p.m.) Friday May 14, 1999. The area of consideration
is restricted to within a 100 mile radius of the New Orleans
Metrpolitan area. This procurement is subject to the availability
of funds.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-106 SN321263)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 051799
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-106 SN321337)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING
SERVICES UNDER A FIRM-FIXED PRICE CONTRACT, CORRECT DOCK DEFICIENCIES,
B-411, DAYTON VETERANS AFFAIRS MEDICAL CENTER, 4100 WEST THIRD
STREET, DAYTON, OH 45428
SOL 552-99-241
DUE 052199
POC Donna K. Schwartz, Contracting Officer, phone (937) 262-2138,
fax (937) 262-2183
DESC: Architectural-Engineering Services are required to provide
complete design and engineering services, including all necessary
schematics, design development, cost estimate, and construction
drawings and specifications, to improve loading dock access
at Building 411 at the Dayton Veterans Affairs Medical Center,
4100 West Third Street, Dayton, OH 45428. The existing dock
access will be modified so that the height will match that
of the trucks, which load and unload at Building 411. The new
dock will also have an enclosure installed on the sides and
above. This project will also involve some site work to existing
driveway around the dock area. Design completion time is 100
days. Construction cost range is between $100,000 and $250,000.
The Standard Industrial Classification (SIC) Code is 8712 -
Architectural Services. The small business size standard is
$2.5M. This project is set-aside for Small Business. All firms
must provide written documentation confirming them as a small
business in accordance with the above criteria. Failure to
do so may result in your firm not being considered for this
project. Firms will be evaluated upon the following criteria.
Criteria numbers one and two are of equal importance, and the
other criteria are shown in descending order of importance.
(1) Professional qualifications necessary for satisfactory
performance of required services including professional registration
of members of the firm and outside consultants (2) Specialized
experience and technical competence of the team proposed for
this project (including outside consultants) in related areas
of the type of work required - correcting dock deficiencies
(3) Capacity to accomplish the work in the required time (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules (describe the process
and qualifications of key persons responsible). This list of
previous contracts should include the name and phone number
of the person who was the point of contact representing the
Government or private industry for each contract (5) Location
in the general geographic area of the project (within an 80
mile radius) and knowledge of the locality of project; provided,
that application of this criterion leaves an appropriate number
of qualified firms. Architect-engineer firms which meet the
requirements described in this announcement are invited to
submit completed SF254, Architect-Engineer and Related Services
Questionnaire (unless already on file and less than 12 months
old) and SF255, Architect-Engineer and Related Services Questionnaire
for Specific Project (required for this project). All information
relating to the firm's qualifications must be contained in
these Standard Forms. Inclusion by reference to other materials
is not acceptable. The Standard Form 255 is limited to the
eleven pages of the form itself plus five additional pages
of information concerning the firm's qualifications related
to this specific project. Please do not call for an exception
to this limitation, as it will not be considered. Firms responding
to this announcement NLT 4:30 PM, EST, 05-21-99 will be considered.
SEE NOTE 24. THIS IS NOT A REQUEST FOR PROPOSAL (RFP).
EMAILADD: Donna.Schwartz @med.va.gov
EMAILDESC:
CITE: (W-106 SN321126)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--T1 SERVICES BETWEEN FT. BELVOIR VA AND COROZAL, PANAMA
POC Patricia r. Turner, (618) 229-9541
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 3 month sole source extension to
Contract DCA200-94-C-0016, a firm fixed price contract, which
provides leased T1 serices between Ft. Belvoir VA and Corozal,
Panama. The contractor is AT&T Alascom, 210 E. Bluff Rd., Anchorage,
AK 99501-1100. The purpose of the extension is to provide support
for the withdrawal of US Army Southern Command (USARSO) from
Panama, IAW the Panama Canal Treaty. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1). This contract action continues services to ensure sufficient
support is available for the withdrawal of USARSO from Panama.
See Numbered Note 22.
CITE: (W-106 SN321158)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 EIW LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 342ND RCS/RSSL, MANKATO
MN, 56001
SOL F34608-99-Q-5055
DUE 050699
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342nd RCS/RSSL,
Mankato MN. The proposed contract is for five years. The local
exchange service provider certified by Minnesota PUC shall
provide local commercial communications service for 342nd RCS/RSSL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
call waiting, call forwarding, 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-5055&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-106 SN321168)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF), 110 Hartwell
Avenue, Suite 310, Lexington, MA, 02421-3134
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES (ACES)
SOL TIBA-98003-A
DUE 041999
POC Siobhan Frongillo, Contracting Officer, Phone (781) 860-7141,
Fax (781) 863-9659, Email siobhan.frongillo@gsa.gov - D. Davis,
Contracting Officer, Phone (781) 860-7138, Fax (781) 860-9659,
Email
DESC: Notice of release of the Questions and Answers to the Request
for Proposal (RFP), Access Certificates for Electronic Signature
(ACES) Solicitation Number TIBA980003A, and information on
the Certificate Arbitrator Module (CAM), Phase I. The information
included in the document entitled Phase I, Certificate Arbitrator
(CAM)(DRAFT), is being provided in the early stages of the
development process to: 1. Offer operational information to
all interested parties as early as possible. 2. Allow interested
parties an opportunity to provide feedback on critical CAM
operation issues. In the near future, there will be a web site
and moderated mailing list available. In the meantime, technical
comments and questions may be addressed to the PKI-TWG mailing
list or e-mailed directly to mrespres@mitretek.org. There is
a CAM Industrial Exchange being planned. The agenda, date,
and location information will be announced within the next
two(2) weeks. The first CAM Indusrial Exchange meeting was
held on Wednesday, April 7, 1999, at Mitretek Systems in McLean,
VA, There were 40+ participants. This meeting was informative
to all who attended. Copies of the briefing slides are available
at the CAM web site: cam.fts.gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIBA-98003-A&LocID=244
LINKDESC:
notice
EMAILADD: siobhan.frongillo@gsa.gov
EMAILDESC:
CITE: (D-106 SN321172)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--TELECAST AND SUMMARY REPORT
SOL RFQ90090-NS
DUE 050399
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Cancer Institute (NCI), National Institutes
of Health (NIH) plans to procure telecast and a summary report
information from The Jackson Laboratory, 600 Main St., Bar
Harbor, ME 04609, to provide a symposium entitled "The Genetics
Revolution in the New Millenium Science, Practice and Policy"
which is taking place on July 30, 1999. The NCI Director and
NIH Director will be speaking at and participating in the Annual
Short Course at Jackson Laboratory. This is a unique opportunity
for prominent biomedical investigators, clinicians, advanced
graduate students and teachers to exchange ideas and learn
the latest advances in genetics. The symposium brings together
some of the greatest minds in the field of genetics and biomedicine
and will serve as a forum to discuss the future of genetics
over the next 40 years. The conference is pertinent to the
fields of genetics, neuroscience, metabolism. Thus, a broad
spectrum of view points will be presented. Questions and answers
from the panels will generate many ideas and insights. Given
the breadth of the subject matter and participants, NCI requires
the information that will be presented to assist in ongoing
and future research and to train/educate the NIH community
about the latest advances in genetics. Therefore, a telecast
to NIH for training purposes, and a summary report of the
proceedings as a resource is required. Furthermore, the meeting
report will encompass the exchanges for others to review at
NIH as they perform pertinent research. Since Jackson Laboratory
is hosting this meeting, they are the only known source that
can provide the telecast and summary document to NCI or set
up arrangements for such communication. This notice is for
informational purposes only. It is not a solicitation for competitive
quotations. However, if any interested party believes it can
meet the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow the NCI to determine if the party can perform
this requirement. Capability statements must be received in
the contracting office by 1:00 p.m. EST, on May 3, 1999. If
you have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-106 SN321199)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 342ND RCS/RSSL LACROSSE
WI
SOL F34608-99-Q-5053
DUE 050799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342nd RCS/RSSL,
LaCrosse WI. The proposed contract is for five years. The local
exchange service provider certified by Wisconsin PUC shall
provide local commercial communications service for 342nd RCS/RSSL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
call waiting, 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-5053&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-106 SN321201)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 FOR 342ND RCS/RSSL, IRON MOUNTAIN
MI 49801, MARQUETTE MI 49855
SOL F34608-99-Q-5054
DUE 050799
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342nd RCS/RSSL,
Iron Mountain MI, Marquette MI and Escanada MI. The proposed
contract is for five years. The local exchange service provider
certified by Michigan PUC shall provide local commercial communications
service for 342nd RCS/RSSL. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, call waiting, 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-5054&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-106 SN321217)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--PRODUCTIVITY TRAINING COURSES
SOL 99-OA-038SRB
DUE 051099
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: This is a combined synopsis/solicitation for commercial
items (Productivity Training for HRSA employees) prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
number is 99-OA-038SRB and is being issued as a Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The provisions at 52.212-1, Instructions to
Offerors Commercial; 52.212-4, Contract Terms and Conditions
Commercial items; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items;
52.217-8 Option to Extend Services; 52.217-9 Option to Extend
the Term of the Contract; and 52.217-5, Evaluation of Options
apply to this acquisition. Offerors are hereby advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with their offer. Period
of Performance will be 12 months from the Effective Date of
Contract (EDOC) with 3 one-year option periods. Offers are
due May 10, 1999 no later than 4:00 pm EST to HRSA/OA/DGPM/OA
Attn: Sarah Bueter, 5600 Fishers Lane Rm 13A-27, Rockville
MD 20857. It is preferred that you send an electronic version
(in Word 97 or compatible format) to sbueter@hrsa.gov. A.
Statement of Work: 1.0 Training shall be provided for HRSA
employees at contractor-provided facilities as close as possible
(preferably walking distance) to the following locations: JFK
Federal Building, Boston, MA 02203; 26 Federal Building New
York City, NY 10278; 150 S Independence Mall West, Philadelphia,
PA 19106; 61 Forsyth St, SW, Atlanta, GA 30303; 105 West Adams
St, Chicago, IL 60603; 1301 Young St, Dallas, TX 75202; 601
E 12 St, Kansas City, MO 64106; 1961 Stout St, Denver, CO 80294;
50 UN Plaza San Francisco, CA 94102; and 2201 Sixth Ave, Seattle,
WA 98121. 2.0 The following courses represent the scope of
the training to be offered: Windows 95/98 Introduction, Windows
95/98 Intermediate, Word 97 Introduction, Word 97 Intermediate,
Word 97 Advanced, Excel 97 Introduction, Excel 97 Intermediate,
Excel 97 Advanced, Access 97 Introduction, Access 97 Intermediate,
Access 97 Advanced, Power Point 97 Introduction, Power Point
97 Intermediate, Power Point 97 Advanced, Microsoft Internet
Explorer Introduction, Netscape Introduction, Microsoft Office
Integrated Functions, Microsoft Exchange Introduction, and
cc:Mail Introduction. Note 1: The versions of the software
listed above are expected to change over the course of this
contract, however the overall categories (word processing,
electronic mail, etc) will remain the same. The contractor
shall be required to conduct courses in the latest versions
of these software packages as requested by the Project Officer.
The contractor will be given a minimum of 45 days to prepare
for software packages other than those listed above. 3.0 Vouchers
shall be supplied to HRSA by the Contractor (up to the number
provided for each of the years of the contract shown below),
and these vouchers may be redeemed by individual HRSA employees
for instruction in one of the contractor's ongoing public courses.
Where space and scheduling permit, multiple vouchers may be
aggregated and the Contractor shall provide a class for HRSA
employees only (HRSA-only Classes). Nine vouchers shall provide
exclusive HRSA training in a 10-seat classroom no matter how
many HRSA attendees there are, up to the normal capacity of
the classroom. 4.0 Each class shall include at least 6 hours
of instruction from approximately 8:30 a.m. to 4:00 p.m. with
one hour for lunch and morning and afternoon breaks. 5.0 The
training shall include a variety of teaching techniques including,
lecture, demonstration, discussion, trainee exercises, and
handouts. 6.0 The Contractor shall at a minimum provide for
each course being held: Training facilities, including: Training
room; Computers (one per classroom seat) loaded with the software
to be taught; Other audio and video accessories and materials
as are needed; Trainer's manuals; Participant handouts, and
workbooks as required--The Contractor shall provide each student
with a manual which includes the material covered in the class.
7.0 The contractor shall supply 1,032 training vouchers. The
Contractor shall invoice only for those vouchers provided within
the scope of this contract. The Contractor shall not invoice
for vouchers not provided within the specified period of time.
8.0 Upon agreement of the Contractor and HRSA, specific classes
may be designed for the needs of HRSA employees. The Contractor
will assemble the curriculum for these classes with the assistance
and approval of the HRSA Project Officer (PO). These classes
shall be offered to HRSA employees as HRSA-only Classes, unless
incorporated into the regular public curriculum of the Contractor.
9.0 Once scheduled for a public class, a HRSA employee may
reschedule or withdraw from the class with 2 days notice to
the Contractor. 10.0 The Contractor shall provide the PO with
a monthly report of training activity for each location. The
exact format of the report shall be agreed upon by the PO and
the Contractor. 11.0 The Contractor shall provide staff which
possess the necessary expertise and experience to successfully
conduct these training classes in accordance with established
commercial practices. B. SCHEDULE OF DELIVERABLES: Meet with
Project Officer (PO) within 7 days of EDOC; Present training
manuals to the PO for Approval Within 14 days of EDOC; Provide
hands-on classroom instruction to HRSA employees As Required;
Provide a Monthly Report by location to the PO to include:
Voucher utilization, Courses taken with student name and date;
Printouts of student evaluations; other reports that may be
required to show voucher utilization, etc. C. PROPOSALS. All
offerors shall submit both a price and technical proposal in
accordance with the following guidelines: 1. General Instructions
1.a The evaluation of proposals will be based on the demonstrated
capabilities of the prospective contractors in relation to
the requirements of the tasks set forth in the RFQ. The merits
of each proposal will be considered carefully. Proposals must
be organized using the headings of the criteria listed below.
1.b No cost or pricing data shall be included in Technical
Proposal. Conversely, no technical or management information
shall be contained in the cost proposal except for basic cross
referencing purposes. However, resource information may be
contained in the technical proposal so that your understanding
of the scope of the work may be evaluated. It must disclose
your technical approach in sufficient detail to provide a clear
and concise presentation that includes, but is not limited
to, the requirements of the technical proposal instructions.
1.c. The proposal must be signed by an official authorized
to bind your organization. 1.d No offeror shall submit more
than one proposal. 1.e The Government will evaluate proposals
in accordance with the evaluation criteria set forth in the
evaluation criteria outlined below. 1.f It is understood that
your proposal will become part of the official contract file.
1.g Understanding of this requirement must be demonstrated
by more than a reiteration of the Statement of Work (SOW).
Proposals which merely offer to conduct a program in accordance
with the requirement of the Government's scope of work shall
not be eligible for award. 1.h. The offeror must stipulate
that the proposal is predicated upon all the terms and conditions
of this RFQ. In addition, the proposal must contain a statement
to the effect that it is firm for a period of at least 90 days
from the date of receipt by the Government. 1.i. It is HHS
policy that contractors provide all equipment and facilities
necessary for performance of contracts. 2. TECHNICAL PROPOSAL
INSTRUCTIONS -- You shall submit an explanation of the proposed
technical approach in conjunction with the tasks to be performed
in achieving the project objectives. Your technical approach
should be in as much detail as you consider necessary to fully
explain your proposed technical approach or method. The technical
proposal should reflect a clear understanding of the nature
of the work being undertaken. All weights assigned to each
proposal criteria are listed beside that criteria in parentheses.
Specifically, the data and information in the technical proposal
should be organized according to the following requirements:
2.a (50 points) Training Facilities. Offerors shall provide
locations of the proposed training facilities, showing that
they are accessible to the Field Offices (addresses shown above)
by public transportation, but preferably within walking distance
of the HRSA office. 2.b. (7.5 points) Instructional Experience.
The offeror's instructor selection policies should show a high-value
on prior successful hands-on type teaching of productivity
software courses. Resumes of sample instructors may be provided,
along with other materials to show accessibility to or current
staffing of instructors with successful hands-on productivity
software teaching experience. 2.c. (7.5 points) Software Experience.
The technical proposal should show instructors with knowledge
of the specific software they would be responsible for teaching.
As stated in 2b, resumes or other material showing this capability
should be provided. 2.d. (15 points) Materials/Facilities.
Offerors shall provide a sample training book/curriculum (for
the basic Microsoft Office 97 [Word, Access, Excel] or other
materials that will be provided to students. These materials
should show a thorough understanding of the application to
be taught and shall be useful for reference by students after
training is complete. Offerors shall show proposed equipment
to be used, showing a minimum of one computer per student.
2.e. (5 points) Guarantee. All offerors shall provide a written
guarantee that a course may be retaken at no cost to the Government
if the student was not satisfied. Administrative Reports. All
offerors shall show qualities of their reporting capability.
The proposals should show the ability to provide monthly reports
detailing students/course title/location/price. 2.f. (15 points)
Past Experience/Capability and Past Performance. All offerors
shall submit the following information (for both the offeror
and proposed major subcontractors): A list of the last three
contracts completed during the last three years and all contracts
currently in process under which the offeror has performed
tasks that are most similar to the work required under this
solicitation and that are representative of the offeror's capability
to perform the services described herein. In citing these past
contracts, the offeror shall give preference to the Government
and then commercial contracts. References other than those
identified by the offeror may be contacted by the Government,
with the information received and used in the evaluation of
the offeror's past performance. The specific information to
be provided includes: the work performed, including cross-references
of similar projects, identifying personnel proposed to work
on this contract, and describing their previous roles and contributions.
Special notation should be made of similar or related projects
conducted for the Government, including documentation with
reference to applicable contract numbers, the respective supervising
agencies, time frame, dollar amount, for whom work was performed
and phone numbers and dates work was performed. This information
will be used both as an evaluation factor and to make a responsibility
determination. 3. PRICE PROPOSAL. All offerors shall provide
a breakdown of the cost of each class (using proposed class
titles above) for each location, and then a total for the full
performance period, using the estimated level of training per
field office. For a breakdown of the estimated number of users
to be trained for each location, offerors are required to submit
an email request (NO telephone requests will be honored)to
the address above and will receive an electronic version in
Word 97 format showing quantities. For a total # of classes
for that location, we estimated 3 classes for the base year
and 2 classes for each option year, based on an average. For
example, Boston will have approximately 22 users. Therefore
the total number of classes for Boston will be 66 and 44 for
each option year. 4. EVALUATION OF PROPOSALS 4.a. Relative
Weighting to Cost/Price. It should be noted that technical
expertise (including past performance) is significantly more
important than cost. If the technical evaluation reveals that
two or more offerors are approximately equal in technical ability,
then the proposed price of performance will become paramount.
4.b. Selection of Offerors 4.b.1. The acceptability or unacceptability
of the technical portion of each contract proposal will be
based upon an evaluation by a technical review committee. 4.b.2.
The Contracting Officer will, in concert with program staff,
decide which proposals are in the competitive range. It is
important that your proposal be submitted initially on the
most favorable terms from both the technical and cost standpoints.
The Government reserves the right to make an award without
further discussion of the proposals received, however discussions
may be held with all offerors in the competitive range. 4.b.3.
The Government reserves the right to make a single award, multiple
awards, or no award as a result of this RFP.
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (W-106 SN321277)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--PRODUCTIVITY TRAINING CLASSES
SOL 99-OA-038SRB
POC Sarah Bueter (301) 443-5352; fax (301) 43-5462
DESC: Any questions regarding this solicitation must be submitted
in writing no later than 2 pm EST April 22, 1999. They must
be submitted via fax to 301.443.5462. Answers will be provided
via an announcement in the CBD. You may also fax a request
for the number of classes/personnel chart to the above number,
or email that request, as stated in the previous announcement.
CITE: (W-106 SN321281)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: D--FINANCIAL REPORTING SOFTWARE
SOL YS-CFRS
DUE 053199
POC Andy Holmes (423)632-2075 awholmes@tva.gov
DESC: OMB NO. 3316-0062 (Exp. 7-31-2000) April 16, 1999
REQUEST FOR INFORMATION - Corporate Financial Reporting
Software DUE DATE: May 31, 1999 This is not a solicitation;
however, your response to this REQUEST FOR INFORMATION (RFI)
will demonstrate your interest in subsequent REQUEST FOR PROPOSALS
(RFPs). Responses to this RFI will be utilized to determine
recipients of future RFPs. TVA has established as its vision;
Generating prosperity in the valley, with corporate goals of;
TVA employees will set the standard for supplying low-cost
reliable power, supporting a thriving river system, and stimulating
economic growth to improve the quality of every life. We
have determined that one very effective way we can contribute
to the accomplishment of this corporate vision is to continually
improve the systems which support our business processes. Because
of these corporate goals TVA is pursuing information concerning
improvements in our current corporate financial reporting process.
The system must integrate with existing related systems currently
in place. To assess and maximize our opportunities in this
area, the following business objectives have been identified:
BUSINESS OBJECTIVES: Deliver a year 2000 compliant system
Improve the efficiency and effectiveness of TVA's corporate
reporting process Automate the manual collection of data to
spreadsheet (MS Excel) processes Provide tools which allow
the user to define standard reports, produce ad-hoc reports
and perform financial analysis. To make the corporate financial
reports easier to use (graphical user interface) and more accessible
to appropriate TVA personnel Integrate the Corporate Financial
Reporting System with TVA's general ledger and other TVA systems
across multiple platforms ( MVS, Unix, Desktop PCs, etc.)
Interface with TVA's existing MS Exchange email system Reduce
the necessity to key and store redundant information Provide
7 x 24 operational support Prevent disruptions to the operations
of the existing systems during implementation. Provide training
on the functionality, capabilities and operations of the system
Provide tools which allow for multiple reporting hierarchies
PROJECT SCOPE: The project scope itself includes the following
functions: Development of a Corporate Financial Reporting
System Create a centralized data Warehouse as a repository
for financial and non-financial data Create and post reports
for access via the TVA Intranet and Internet Perform ad_hoc
analyses using historical financial reporting data Perform
calculations using financial and non-financial data Interfaces
with existing systems in a unix and MVS environment Training
for system functionality, capabilities and use Provide initial
setup of security and control features such as users, responsibilities,
roles, etc. Provide documentation, procedures and controls
to maintain the Data Warehouse and the new system Perform
allocations for intercompany transfers and distributions Provide
data views to allow for drillback capabilities Provide ability
to link a note to values in reports Allow for automatic generation
and distribution via e-mail of a report package Provide ability
to display or download data to a file for use with other software
To assist you in participating in this process, we have provided
a series of questions. As you respond to these questions, please
identify your response with the corresponding question number.
(If there are questions we should be asking but are not, we
want to know that too, along with the answer.) Finally, it
is important that you treat this inquiry, and any information
we furnish relative to this matter, as confidential. We will
likewise treat information provided by you as confidential.
We appreciate your participation and request that your reply
be directed to the following address by May 31, 1999. Andy
Holmes Tennessee Valley Authority Manager, Financial Reporting
and Analysis 400 West Summitt Hill Dr., WT4E Knoxville,
Tennessee 37902 awholmes@tva.gov If you have any questions
about this request, please contact Andy Holmes, preferably
by e-mail, at awholmes@tva.gov. Attachment 1 QUESTIONAIRE
GENERAL 1. Please furnish a copy of your company's last
2 Annual Reports. 2. Please furnish information that completely
describes your company's capabilities as related to the scope
of this RFI. 3. Does your company want to participate in this
lowest total ownership cost effort with TVA? If no, why? 4.
Is your company willing to commit to a long-term relationship
with common goals as a vehicle for your compensation? If no,
why? 5. Is your company capable of supplying : (Y/N) Implementation
Support, Training, On-site installation support, Detailed Implementation
Documentation, Software Documentation, Performance testing
6. If you are currently performing or have performed any of
the activities listed in (5), please furnish a summary of your
company's involvement including scope, customer, and schedule.
7. Would it require alliances with other companies for your
company to supply a total package of the items in (5) above?
If yes, which items and with whom? 8. Provide specific experience
your company has had regarding such a total package. 9. What
additional information can TVA supply to assist you in this
effort? 10. What, if any, are your company's concerns about
participating in this effort? 11. What can TVA do to address
your company's concerns? 12. What approaches have you taken
with other customers to form alliances to achieve the vision
that TVA has? 13. What makes your company's qualifications
and capabilities unique? Planning/Forecasting 1. What systems
are utilized by your company to track progress of projects
and components through design, manufacturing, and installation?
By what means do you transfer that information to the customer
now and what is the most cost effective way to do this in the
future? Information Technology 1. What plans does your company
have in the area of electronic commerce? 2. What are your
company's future goals for the software that you are proposing
as a solution? 3. Are your proposed products Year 2000 certified
or compliant? 4. Are your proposed products Web enabled applicable
for an Intranet and Internet environment? 5. What database
management system(s) does your products support? Quality
1. What total quality management (TQM) programs and qualified
process control systems and certifications do you have? How
long have they been in place? 2. Explain in detail your company's
quality philosophy and approach. 3. Does your company track
customer satisfaction? If so, what are your major strengths
and weaknesses? What corrective actions are employed? 4. Does
your company track product reliability after the sale? If so,
please share your data. What corrective actions are employed?
5. Does your company track customer found defects? If so,
please share your data. What corrective actions are employed?
6. What benefits or successes has your company realized from
implementing your TQM program? Marketplace 1. What is your
company's current and future strategy for: Diversification
Growth Enhanced or eliminated services New Offerings (Emerging
Technology) Total Quality Management Industry Trends 1.
What industry trends are gaining momentum, beginning to emerge,
declining, dead and what time frames do you see these occurring?
2. What specific competencies differentiate your company from
others?
EMAILADD: awholmes@tva.gov
EMAILDESC:
CITE: (W-106 SN321340)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--OPERATE, MAINTAIN, AND ENHANCE THE U.S. DEPARTMENT
OF LABOR'S OSHANET
SOL RFP L/A 99-13
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor's Occupational Safety
and Health Administration has a requirement for the efficient
and effective administration and control of the work involved
in providing the services necessary to operate, maintain, and
enhance the OSHANET. The OSHANET components encompass the cable
plant, servers (file, database, and WEB), desktop and laptop
computers (or nodes) attached to the cable plant, printers
on either a server or PC, and any other device connected to
the cable plant, PC, or server. OSHANET services include E-mail,
Internet, client server, communications, remote administration,
software distribution to servers, personal computers and mainframe
access. The Government has not yet determined whether one or
two awards will be made. The proposed contract(s) is/are a
100% set aside for 8(a) concerns. The applicable SIC code is
7379 and the small business size standard is $18 million. The
period of performance will be one year, and the Government
will have the option of renewing the contract(s) for three
one-year periods. Offerors must submit written requests for
the solicitation, and those requests must reference the solicitation
number (RFP L/A 99-13). Requests may be faxed to (202) 219-6853.
Please do not send a duplicate request through the mail. The
Government will consider proposals from all qualified 8(a)
concerns. See Note 26.
CITE: (I-106 SN321355)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON SWAN LAKE RANGER DISTRICT,
FLATHEAD NATIONAL FOREST
SOL IFB R1-10-99-12
DUE 051899
POC Nola Rice (406) 758-5310/Barbara Venturini (406) 758-5318
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for approximately 954 acres (six bid items) of hand
tree thinning on Swan Lake Ranger District; Flathead, Lake,
and Missoula Counties, Montana. Project areas are accessible
during advertising. Issue date, April 16, 1999. Completion
date, September 30, 2000. Notice to Proceed, estimated June
1, 1999. See Numbered Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-105 SN320970)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--CARTWHEEL PRECOMMERCIAL THINNING
SOL RFQ RMAST-99-083
DUE 052699
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer,
970/874-6613
DESC: Purpose of this contract is to thin approximately 259 acres
of Ponderosa Pine on the Uncompahgre plateau on the Norwood
Ranger District, San Miguel County, CO, GMUG National Forest.
Suppressed, poorly formed and overstocked trees will be removed
with the objective of increasing the health and vigor of the
stands. Contract time is 45 calendar days. See Numbered Note
No. 1.
CITE: (W-105 SN320997)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--COLD SPRINGS/TIM'S HOLE TREE THINNING PROJECT ON
THE HEBER RANGER DISTRICT, WASATCH-CACHE NATIONAL FOREST
SOL RFQ 18-99-035
DUE 070699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, (801) 975-3477
DESC: This project requires tree thinning, slash treatment, hand
piling, and related work in compliance with the contract terms,
specifications and provisions. The contractor shall furnish
all labor, equipment, supervision, transporation, operating
supplies and incidentals. Cold Springs is estimated 146 acres
and Tim's Hole is estimated 251 acres. Project is located on
the Heber Ranger District in Heber City, UT. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-106 SN321160)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--CULTURAL RESOURCE INVENTORY
SOL R1-5-99-21
DUE 050699
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Cultural Resource Inventory of Lolo Trail National Historic
Landmark. See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-106 SN321200)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL R1-5-99-16
DUE 061899
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Precommercial Tree Thinning on the Palouse and Lochsa Ranger
Districts, Clearwater NF, Latah, Clearwater, and Idaho Counties,
Idaho. Approximately 500 acres. Estimate start work date is
7/1/99, complete by 9/30/99. See numbered note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-106 SN321242)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL RFP R5-99-12
DUE 062499
POC Sheila Georges 707-562-8788
DESC: The USDA Forest Service, Region 5 intends to solicit firms
having the experience and skills to adequately perform hazardous
materials characterization transportation, and disposal work.
Projects may include, but are not limited to: oil spills, storage
tank removals, illegal drug labs hazardous waste disposal,
investigation of contaminated soil or groundwater, and abatement
of asbestos containing material or lead based paint. Offerors
may choose to submit a proposal for one activity (Work Item)
or any combination of activities. Activity One = Waste Cleanup,
Activity Two = Emergency Spill Response, Activity Three = Site
Investigation and Cleanup. Hazardous waste transportation must
be performed by a certified hazardous waste hauler. Work will
be at various locations throughout the State of California.
This project is open to both large and small business firms.
The firms must demonstrate a certain level of expertise in
order to be selected. Two to five contractors will be selected
for a one year performance period with two one-year options.
After award, selected contractors will compete for individual
work assignments, which range from $5,000 to $200,000 with
a majority of the assignments costing less than $25,000. Interested
firms should submit a written request for a solicitation prior
to May 21, 1999: USDA Forest Service, Attn: Sheila Georges,
1323 Club Drive-Mare Island, Vallejo, CA 94592, or by FAX:
707-562-9043. Must confirm receipt of FAX with Sheila Georges
707-562-8788. Reference Solicitation No. R5-99-12.*****
EMAILADD: sgeorges/r5@fs.fed.gov.us
EMAILDESC:
CITE: (W-106 SN321266)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--HAZARDOUS MATERIAL DISPOSAL
SOL RFP R5-99-12
DUE 062499
POC Sheila Georges 707-562-8788
DESC: The USDA Forest Service, Region 5 intends to solicit firms
having the experience and skills to adequately perform hazardous
materials characterization, transportation, and disposal work.
Projects may include, but are not limited to: oil spills, storage
tank removals, illegal drug labs, hazardous waste disposal,
investigation of contaminated soil or groundwater, and abatement
of abestos containing materials or lead based paint. Offerors
may choose to submit a proposal for one activity (Work Item)
or any combination of activities. Activity One = Waste Cleanup,
Activity Two = Emergency Spill Response, Activity Three = Site
Investigation and Cleanup, Activity Two = Emergency Spill Response,
Activity Three = Site Investigation and Cleanup. Hazardous
waste transportation must be performed by a certified hazardous
waste hauler. Work will be at various locations throughout
the State of California. This project is open to both large
and small business firms. The firms must demonstrate a certain
level of expertise in order to be selected. Two to five contractors
will be selected for a one year performance period with two
one-year options. After award, selected contractors will compete
for individual work assignments, which range from $5,000 to
$200,000 with a majority of the assignments costing less than
$25,000. Interested firms should submit a written request for
this solicitation prior to May 21, 1999: USDA Forest Service,
Attn: Sheila Georges, 1323 Club Drive - Mare Island, Vallejo,
CA 94592, or by FAX: 707-562-9043. Must confirm receipt of
FAX with Sheila Georges 707-562-8788 or Cookie Washington 707-562-8789.
Reference Solicitation No. R5-99-12.*****
EMAILADD: sgeorges/r5@fs.fed.us
EMAILDESC:
CITE: (W-106 SN321303)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--SOUTHNAVFACENGCOM FIXED PRICE, INSURED ENVIRONMENTAL
RESTORATION CONTRACT FOR SOUTHERN DIVISION
SOL N62467-99-R-0960
POC Robert Hess, Contracting Officer, hessrw@efdsouth.navfac.navy.mil
DESC: MODIFICATION TO PRE-SOLICITATION NOTICE: Request for Industry
comments are due April 30, 1999. Monetary level is greater
than $10 million.
CITE: (W-106 SN321350)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: F--VEGETATION AND DEBRIS REMOVAL
SOL FA6648-99-T0053
DUE 052799
POC Gwen Rackley, (305) 224-7472 or John Marshburn (305) 224-7474
DESC: Provide all labor, tools, equipment, personnel and transportation
necessary to remove all vegetation and debris from the runway
clear zones. Contractor shall be responsible for locating the
Base Boundaries in the clear zones by using a licensed surveyor
and clearing up to those boundaries. Work includes clearing
of bushes, trees and stumps and removing any debris and grading
areas cleared so mowing operations are possible in the future.
FA6648-99-T0053 will be issued as a Request for Quotation (RFQ)
on or about 4 May 1999 with a due date on or about 27 May 1999.
Acquisition is 100% small business set aside and procured under
FAR Part 12 procedures. Standard Industrial Classification
(SIC) code is 0851. Size standard is 5 million. One site visit,
date to be determined, will be conducted prior to receipt date
of RFQ. Only written requests for the RFQ will be honored.
Request may be faxed to (305) 224-7055. No telephone requests
will be accepted.
CITE: (W-106 SN321386)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: F--HAZARDOUS WASTE REMOVAL FROM ORDNANCE SITE
SOL DTCG81-99-Q-3RH046
POC Janet Glasz,purchasing agent, (757)628-4143; Joan Baum,contracting
officer, (757)628-4140
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic,
Norfolk, VA. seeks to purchase hazardous waste disposal service
for removal, transport, disposal and replacement in kind of
approximately 7000 pounds of 12"x12" wooden timbers located
at the Ordnance Support Facility Small Arms Range in Portsmouth,
VA. Numbered Note #1 under SIC Code 4953 $6.0 Small Business
Standard. All responsible S/B sources may submit a request
for specifications using RFQ # DTCG81-99-Q-3RH046. Anticipated
award date is 5/17/99. Telephone (757)628-4143, Fax (757)628-4134
or E-mail requests acceptable. This notice is for informational
purposes to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization(OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to obtain short-term working capital assistance
for Department of Transportation 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 solicitation contact Janet Glasz
, Purchasing Agent Tel: (757)628-4143.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-106 SN321399)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: H--MODIFICATION TO EXISTING CONTRACT
SOL AIC4251
POC Michelle Gerenyi, Contract Specialist (703)326-8715 Edward
Archer, Contracting Officer (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a modification to an existing contract. In September 1995,
DTRA established a Design Authority for its Supercontainer
project by entering into a contractual agreement with the Atomic
Weapons Establishment (AWE). One item designed under that contract
is the Abnormal Event Beam. In the middle of production of
the beam, one of the components became unavailable. This modification
is to design and document the changes to the beam resulting
from the unavailability of the specified steel beam. AWE is
uniquely qualified to modify this design as the firm that designed
the original beam. This is a sole source modification. See
note 22 (substitute 15-day proposal receipt period in lieu
of 45-day period). For more information, contact Michelle Gerenyi
by phone at: (703) 326-8715 or fax at: (703) 810-4691.
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-106 SN321064)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: J--REPAIR WAR RESERVE MATERIALS
SOL F64133-99-Q0227
DUE 043099
POC John Johnston, Contracting Specialist, Phone (671)366-2667,
Fax (671)366-5678, Email john.johnston.andersen.af.mil - Diane
Plourde, Contract Specialist, Phone (671)366-2055, Fax (671)366-5678,
Email
DESC: Services non-personal: To provide all labor, tools, personnel,
and transportation to provide repair of War Reserve Materials
in accordance with the applicable Technical Orders and Technical
Manuals. Performance period is 01 May 1999 through 30 Sep 1999.
The solicitation will be issued on or about 19 April 1999 with
proposals due on 30 April 99. This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 7699 - Repair Shops and Related Services, NEC. The size
standard is $5 million. Interested parties must respond in
writing by mail, fax (671) 366-5678, or E-mail, john.johnston@andersen.af.mil
Each response must include buyer_s name, solicitation name
and number, and interested parties point of contact, telephone
number and fax number. Interested parties from the Continental
U.S. are encouraged to provide a Federal Express (or equivalent)
account number to expedite delivery of solicitation documents.
All responsible sources may submit an offer which will be considered.
Solicitation documents available at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-Q0227&LocID=644
LINKDESC:
notice
EMAILADD: john.johnston.andersen.af.mil
EMAILDESC:
CITE: (D-106 SN321020)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--MAINTENANCE, REPAIR, ENGINEERING AND SPARE PARTS
FOR MARCONI AN/SLQ-20B
SOL N00421-99-R-1448
DUE 060199
POC Contract Specialist: Theresa Newbold (01) 862-8892 Email:
Newboldti@navair.navy.mil; Contracting Officer: Larry Mattingly
(301) 862-8119
DESC: 17. Description: J- This prospective requirement is for
the establishment of a Basic Ordering Agreement (BOA) for materials
and engineering services necessary for the repair and servicing
of the Countermeasures, Set AN/SLQ-20B and its subassemblies.
These services will be procured through Marconi Aerospace Systems,
Inc. Advanced Systems Division, 450 Pulaski Road, Greenlawn,
NY 11740-1606 on a sole source basis citing statutory authority
permitting other than full and open competition title 10, U.S.C.
2304c (1) Only One Responsible Source and No other Supplies
or Services Will Satisfy Agency Requirements, as implemented
by FAR 6.302-1. Marconi is the original equipment manufacturer
of the AN/SLQ-20B Countermeasures Set and all of its subassemblies.
To ensure plug-in capability and interchangeability, only original
equipment parts and components will fulfill the system specification.
Furthermore, repairs, engineering changes or spares production
would require extensive knowledge of Marconi Aerospace Systems'
design concepts and proprietary data. No other company possesses
the required technical expertise. Services to be performed
for a period of three years beginning 1 August 1999 through
31 July 2002. Work shall be performed at various ship and shore
installations. All responsible sources may submit a proposal
which shall be considered by the agency. Note 22 applies. Any
responses with respect to Note 22 or any other questions should
be forwarded via EMAIL to : Theresa Newbold at : Newboldti@navair.navy.mil
or by telefax at (301) 862-8342.
EMAILADD: newboldti@navair.navy.mil
EMAILDESC:
CITE: (W-106 SN321068)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND REPAIRS
SOL USDC-99-B-0003
DUE 060499
POC Mr. Fernandez, Contracting Officer, 305-523-5075
DESC: The contractor shall provide all management, supervision,
coordination, planning, scheduling, labor (all mechanics must
be qualified), transportation, facilities, materials, parts,
supplies, tools, and equipment, necessary to effect ALL preventive
maintenance and repairs to ALL elevators located at the U.S.
District Court, Southern District of Florida, 300 NE First
Ave, and 301 North Miami Ave, Miami,Fl in accordance with the
Statement of Work (SOW). The contractor is required to respond
within one (1) hour for call-back services to restore elevator
services in cases of elevator shutdown or if emergency trouble
should develop between regular examinations. The contractor
is required to provide a 24-Hour telephone line in order for
the government to report call-back services and/or emergencies.
This solicitation provides for a base performance period, plus
one option year. The base performance period may be from Aug
1, 1999 to 31 July 2000. The option period is subject to FAR
Clause 52.232-19, Availability of Funds for the Next Fiscal
Year (APR 1984). SIC Code is 3534. Each contractor's employee
assigned to work at the courthouse complex is subject to a
NCIC and local police records check prior to be allowed to
work. Upon request, each contractor must provide all requested
personal data to enable the government to run the background
check. Any employee receiving an unfavorable clearance will
not be allowed at the courthouse complex. This solicitation
may be issued on/about May 1999. This solicitation is an unrestricted
procurement. A limited number of this solicitation will be
reproduced, therefore, copies will be provided on a "first-come-first
served" basis until the supply is exhausted. Telephone requests
for solicitation packages WILL NOT BE HONORED. All requests
for bid packages MUST BE SUBMITTED IN WRITING to the U.S. District
Court, Facility Management Section, Room 213, 300 NE First
Ave, Miami, Fl 33132 or fax request to 305-523-5079, Attn:
Mr. Fernandez. PLEASE, NO PHONE CALLS.
CITE: (W-106 SN321208)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220499T0509
DUE 052999
POC Donna Peacock, Contract Specialist (760) 577-6931, FAX (760)
577-6174
DESC: Casing, Air Filter Element Paxman P/N 16Y3J45313A Qty 2
EA, Piston, Paxman P/N Y3JX14011N Qty 9 EA. To be delivered
to Marine Corps Logistics Base, Barstow, CA 92311. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with format in subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-106 SN321254)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT; 1
YEAR SERVICE MAINTENANCE OF GAMMA CAMERA
SOL N00244-99-T-0440
DUE 042299
POC Point of Contact: Teo Cruzado, Contractpecialists at (619)
556-5873, Fax (619) 556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation to provide on Site Service Maintenance - Base
Year One (1) Government Owned Gamma Camera, Model APEX SP-6ECT-S,
S/N: 39701405, Location: Nuclear Medicine Dept., Bldg. H100,
Naval Hospital, Camp Pendleton, Ca. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-T-0440
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 6500. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-106 SN321310)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR
SOL F04606-99-Q-42158
DUE 060799
POC For copy, contact the info office indicated., For additional
information contact Anderson.2bk/Pkl-2/[916]643-3386
DESC: The correct solicitation number is F04606-99-R-42158 for
repair of seven different items applicable to AN/GKC-1. A three-year
requirements type contract is anticipated. Items are: 5835-01-326-8953VE,
P/N 16826019-D00, VLDS Rcdr/Rprdcr, estimated quantity over
three years 24 each; 5895-01-365-0150VE, P/N 16820008-107,
Magnetic Transport, estimated quantity over three years is
37 each; 5998-01-364-2721VE, P/N 16824977-002, Ckt Cd Assy,
estimated quantity over three years is 4 each; 5998-01-364-
8133VE, P/N 16824281-112, Ckt Cd Assy, estimated quantity over
three years is 6 each; 5998-01-364-2725VE, P/N 16824464-102,
Ckt Cd Assy, estimated quantity over three years is 4 each;
5998-01-364-2724VE, P/N 16828240-002, Ckt Cd Assy, estimated
quantity over three years is 2 each; 5998-01-364- 2722VE, P/N
16828243-003, Ckt Cd Assy, estimated quantity over three years
is 2 each. Delivery: 60 days after receipt of order or reparable.
Delivery to: Destination as stated in each delivery order.
Data is not available. All responsible sources may submit an
offer which shall be considered by the agency. All requests
must be written. Requests may be faxed to: (916)643-6206, Attn:
Kathy Anderson (2BK), PKL-2. No telephone requests will be
accepted. Include CAGE code in all requests. Point of contact
is the Contracting Officer, Kathy Anderson (2BK), (916)643-3386.
Procedures to be used in awarding the contract: Written request
for proposal. Supplies/services required are available from
only one responsible source and no other type of supplies or
services will satisfy agency requirements. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. The
approximate issue/response date will
CITE: (I-106 SN321370)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--SERVICE/MAINTENANCE AGREEMENT ON LEICA EBPG-5 ELECTRON
BEAM LITHOGRAPHY SYSTEM
SOL DAAD17-99-Q-0568
DUE 043099
POC Bobbie McKoy, 301/394-1202, Contracting Officer, Beth A.
Smith, 301/394-3371
DESC: Contractor shall provide all labor, travel, and replacement
parts necessary to perform service/maintenance on one each
Leica EBPG-5 Electron Beam Lithography System, Model #EBPG-51TR
20/50/100kv, Serial #D620. The service shall be performed on
the equipment that is located at Rutgers University, Piscataway,
New Jersey and will last for nine months after award date.
It is the Government's intent to award this contract on a
Sole Source basis to Leica Microsystems, Inc., 111 Deer Lake
Road, Deerfield, IL 60015. Leica Microsystems, Inc. has the
sole proprietary ownership of this equipment and is the only
authorized vendor allowed to perform service/maintenance on
their equipment. All responsible source may submit a bid,
proposal, or quotation by facsimile to Bobbie Mckoy at (301)
394-4910, which shall by considered by the agency. No telephone
request will be honored. See note 22
CITE: (W-106 SN321311)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1633, DRAV
SOL N62791-99-B-0068
DUE 072899
POC Rod Rioveros, (619) 556-2311, Procurement Contract Specialist
DESC: Dryberth, preservation and structural repair. Work to be
performed at contractor's facility. Contract Dates 16 August
99 through 27 Sep 99. All west coastwide sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-106 SN321324)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF GPS CIRCUIT CARD ASSYS
SOL F04606-99-Q-80272
DUE 060799
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pkl-2/[916]643-3571
DESC: Repair of 3 each Circuit Card Assemblies, NSN 5998-01-184-9071GO,
P/N 021-104514-01, applicable to the AN/FSQ-141, NAVSTAR Global
Positioning Monitor Station. Delivery to be 30 days after receipt
of reparables or order, whichever is later. Government does
not possess repair data for this item. The approximate issue/response
date will be 06 MAY 1999. The anticipated award date will be
18 Jun 1999. Written procedure will be used for this solicitation.
To: Stanford Telecommunications Inc, Colorado Springs Co 80919
2401. To: International Enterprises Inc, Talladega Al 35160-1399.
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-106 SN321373)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR
SOL F04606-99-R-80217
DUE 060799
POC For copy, contact the info office indicated., For additional
information contact Anderson.2bk/Pkl-2/[916]643-3386
DESC: Solicitation number is F04606-99-Q-80217. Repair of four
items applicable to AN/FSQ-114. Items are 5998-01-131-7356ZA,
P/N 703931-1, Circuit Card Assembly, quantity 2 each; 5998-01-112-2777ZA,
P/N 701210-1, Circuit Card Assembly, quantity 4 each; 5998-01-162-7610ZA,
P/N 703830-1, Circuit Card Assembly, quantity 4 each; 5895-01-148-5556ZA,
P/N 705397-1, Receiver Transmitter, quantity 2 each. Delivery:
60 days after receipt of order or reparable. Deliver to: FB2029,
Hill Air Force Base UT 84056- 5713. Data is not available.
All responsible sources may submit an offer which shall be
considered by the agency. All requests must be written. Requests
may be faxed to: (916)643-6206, Attn: Kathy Anderson (2BK),
PKL- 2. No telephone requests will be accepted. Point of contact
is the Contracting Officer, Kathy Anderson, (916)643-3386.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Procedures to
be used in awarding the contract: Written request for quotation
in accordance with the Simplified Acquisition Procedures (SAP).
Supplies/services required are available from only one responsible
source and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source. The approximate
CITE: (I-106 SN321376)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL OF F15 TEST STATION, NSN 4920-01-242-8325DQ,
P/N J05G006-1, SOLE SOURCE TO MCDONNELL DOUGLAS CORP., CAGE:
12464, ST LOUIS MO 63166
SOL F41608-99-Q-29635
DUE 052499
POC The Point of Contact is John High, SA-ALC/LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: John.High@kelly.af.mil
DESC: Repair/Overhaul of 2 each F15 Test Station Aircraft Maintenance
Fixtures. Delivery of repaired units is required to be completed
within 30 days after reciept of assets and order. Government
furnished drawings and specifications are not available. The
approximate issue and response date will be 23 Apr 99 and 24
May 99 respectively. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: John.High@kelly.af.mil
EMAILDESC:
CITE: (D-106 SN321412)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION, AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AND LAND MOBILE RADIO SYSTEMS
AT ALTUS AFB OK
SOL F34601-99-R-0001
POC Rick Conyac, Contracting Officer, Phone (405)734-9399, Fax
(405)734-9220, Email rick.conyac@mailgate.eiw38.af.mil - Bess
Goodman, Contracting Specialist, Phone (405)734-9399, Fax (405)734-9220,
Email
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System and
Land Mobile Radio Systems at Altus AFB OK. DO NOT request a
hard copy of this solicitation. The RFP will be electronically
issued using the 38 LS/LGCO Web Site. The proposed contract
is for a base period and five option periods totaling approximately
60 months. The DCO Switching System is an AT&T Definity G2.2
Host Telephone switch, equipped with approximately 3,342 analog
lines & 148 digital lines. The switch is configured with 68
analog DID trunks, 68 analog TIE trunks, & 12 auxiliary trunks.
The software release version of the switch is R2V6. Also included
are numerous (approximately 41) Merlin Keysystems which are
equipped, on average, at 65% of full capacity. Also included
are a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 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. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/lgcvo/altone.htm
The solicitation will be issued (available to download) approximately
19 Apr 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F34601-99-R-0001&LocID=982
LINKDESC:
notice
EMAILADD: rick.conyac@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-106 SN321323)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: M--LACKLAND AIR FORCE BASE (LAFB), BASE OPERATING AND
SUPPORT (BOS) COST STUDY
SOL F41689-99-R0031
DUE 050399
POC Sharon Cooper, Contracting Officer, Phone 210-652-5188, Email
sharon.cooper@randolph.af.mil - Lavonne Shingler, Capt, USAF,
Phone 210-652-3551, Fax 210-652-3445, Email lavonne.shingler@randolph.af.mil
DESC: An OMB Circular A-76 cost study of Operations and Support
Services at Lackland Air Force Base (LAFB), San Antonio, Texas
was announced in Congress in January 1999. General functional
areas included in the study are Communications, Civil Engineering
Services, Mission Support Squadron (Personnel), Maintenance
(transient alert), Supply, Transportation, Logistics Support
and Operations Support. In support of the study, LAFB will
hold an Industry Information Exchange meeting on Tuesday, 4
May 1999, from 0730 _ 1500 (CDT). The meeting will be held
in the Heritage Room, St. Philip_s College, 1801 Martin Luther
King Drive, San Antonio TX. This initial industry session is
open to all those interested parties that respond to this CBD
announcement and confirms reservations with the point of contact
below. The purpose of the first industry day is to share market
research gathered on, but not limited to, strategic sourcing
trends, requirements consolidation, conformance management
and type and use of metrics. Briefings on the LAFB Business
Strategy will also be presented. Participants are requested
to register by calling Ms. Jane Perez, Small Business Specialist,
37 CONS/LGCPA, (210) 671-1708 or FAX (210) 671-2406. There
is no registration fee. Additional information concerning this
procurement can be found at http://www.bsx.org or http://www.eps.gov.
A copy of directions to the meeting and an agenda will be posted
at this website(s) in the near future. For questions specific
to this outreach meeting, contact Ms. Sharon Cooper at (210)
652-3424 or Mr. David Ramos at (210) 671-1701. Co-sponsored
by the Procurement Technical Assistance Center, City of San
Antonio Office, and the Kelly Small Business Assistance Center,
University of Texas in San Antonio, representatives from both
agencies will be available to answer questions about services
and programs designed to assist small business owners.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R0031&LocID=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-105 SN320972)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: M--THIS IS NOTIFICATION OF SUSPENSION OF THE REQUEST
FOR PROPOSALS
SOL DAKF19-99-R-0005
POC Contract Specialist, Lannie Pender 785-239-0460
DESC: Reference is made to the notice posted in the Commerce
Business Daily April 12, 1999. This project is hereby suspended
pending further guidance. It is possible the project may be
cancelled at a later date. The status of the requirement will
be published in the Commerce Business Daily upon receipt of
notification in this office from higher headquarters.
LINKURL: penderl@riley-emh1.army.mil
LINKDESC:
CITE: (W-105 SN320977)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: M--THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT ANNOUNCEMENT
- SMALL BUSINESS SOURCES SOUGHT TO PROVIDE WHOLE BASE OPERATIONS
SUPPORT AT JOINT READINESS TRAINING CENTER AND AT FORT POLK,
LA.
SOL W42QQ4-8307-NB04
POC Contracting Officer CHARLENE COWMAN (404) 464-4188 (Site
Code DAKF11)
DESC: M--THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT ANNOUNCEMENT-
Small Business Sources Sought to Provide Whole Base Operations
support at Joint Readiness Training Center (JRTC), and at Fort
Polk, Louisiana. Solicitation: NOT APPLICABLE POC: Charlene
Cowman, Contracting Officer, (404) 464-4188 DESC: THIS IS A
CHANGE TO A PREVIOUS SOURCES SOUGHT ANNOUNCEMENT. Reference
sources sought synopsis announcement, subject same as above,
dated January 19, 1999. Market Research is currently in progress
to determine interest and capability of potential small business
sources to perform as the prime contractor for a multifunctional
requirement (Whole Base Study for the JRTC, and for Fort Polk,
LA) under OMB Circular No. A-76, "Performance of Commercial
Activities." Interested small business sources are requested
to download and complete the associated market research survey
form at http://www.forscom.army.mil/aacc/current.htm . Copies
of the survey form can also be obtained by contacting the POC
above for a fax or hardcopy version (to be mailed). Instructions
for completion and submission of the market research survey
are included on the form. DO NOT SUBMIT CAPABILITY STATEMENTS.
Complete market research survey form and return NLT 12 May
1999. The information provided will be used to determine extent
of small business capability to perform as the prime contractor
for the whole base operating support functions for the Joint
Readiness Training Center (JRTC) and for Fort Polk, LA. Government
personnel are currently performing services. A cost comparison
under OMB Circular A-76 will be conducted by the Army to determine
the most cost effective mode of operation, i.e., continued
performance by government employees or by a contract performed
by a commercial entity. A contract will not be awarded if government
performance is determined to be more advantageous. This requirement
will cover a wide range of functions required to provide complete
base operating support to installation customers while focusing
on quality practices. Cost comparison study includes the following
major functional areas which may be subject to change depending
upon mission requirements: Directorate of Logistics (DOL);
Directorate of Public Works (DPW); Directorate of Community
and Family Activities (DCFA); G3/Directorate of Plans, Training,
Mobilization and Security (DPTMS); Directorate of Resource
Management (DRM); Directorate of Information Management (DOIM);
Directorate of Contracting (DOC); Safety Office; Equal Opportunity
Program (EOP); Provost Marshall Office (PMO); Command Group;
Headquarters Command; G1/Adjutant General (AG); Army National
Guard Training (ARNG); Chaplain; Inspector General (IG); Public
Affairs Office (PAO); and Staff Judge Advocate (SJA). The Standard
Industrial Classification Code (SIC) for this requirement is
8744, Base Maintenance, with a size standard of $20 Million.
Any resultant contract will have a performance period which
includes phase-in and a base year with four option periods.
The anticipated contract type is cost plus award fee. Interested
offeror's will be required to submit a technical, management
and cost proposal with associated documentation, to include
past performance information. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS
FOR A SOLICITATION WILL NOT BE RETURNED OR RECEIVE A RESPONSE.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
this sources sought request.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: cowmancharlene@forscom.army.mil
EMAILDESC:
CITE: (A-105 SN320979)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE SERVICES OF NAVAL COMPUTER
AND TELECOMMUNICATIONS AREA MASTER STATION, ATLANTIC (NCTAMS
LANT) DETACHMENT KEY WEST, FL.
SOL N0060099R1708
DUE 050399
POC For copies of solicitation fax your request into Customer
Service Center at (202) 433-9569. For additional information
contact Mr. Rodney Gartrell at (202) 433-5282, Code 02W1.1F
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to award a best value, firm fixed price
with a reimbursable line item for repair parts contract for
operation and maintenance services of Naval Computer and Telecommunications
Area Master Station, Atlantic (NCTAMS LANT) Detachment Key
West, Florida. The contract shall be for operation and maintenance
of all equipment and facilities 24 hours per day, seven days
per week, 365 days per year (including the additional day for
leap year). The period of performance is anticipated to be
for a one month phase-in period, one base year plus four one
year options and a six (6) month option extension upon expiration
of the last option. A pre-proposal conference and site visit
will be held. Offers interested in attending the site visit
shall submit their clearace information on company letterhead
signed by the company security manager to FISC Washington DC
no later than 11 May 1999. The information required is as follows:
a)Company Name b)Name(s) of those planning to attend the visits.
c)Social security number, Date of Birth, and citizenship of
those planning to attend the visit d)Security clearance level,
basis of clearance (agency providing clearance) and the applicable
period of time of clearance, of those planning to attend the
visit. The required minimum-security clearance is CONFIDENTAL.
Government agenices interested in attending the site visits
shall submit the same information as above in standard Visit
Clearance format to verify visit requirement. This is procured
throught full and open competition. The SIC code is 7376. See
solicitaion for exact dates. *****
CITE: (W-106 SN321130)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: M--OPERATION AND MAINTENANCE OF EARECKSON AIR STATION,
ALASKA
SOL F65501-99-R0022
POC Mitz Van Asdlan, Contract Administrator, Phone 907-52-5691,
Fax 907-552-2136, Email vanasdlanm@elmendorf.af.mil - Sandra
Davidson, Contract Administrator, Phone 907-552-5662, Fax 907-552-2136,
Email
DESC: The Contracting Office, Elmendorf AFB, AK, has a requirement
for the Operation and Maintenance of the Eareckson Air Station
located 1500 miles S. W. of Anchorage, Alaska on the Aleutian
Chain. The contract will be for the maintenance and operation
of facilities on Eareckson AS, AK to include management, technical
and logistics to support a 10,000 ft runway and tenant customers.
The contract will be for a seven month base with four one-
year option periods. Estimated release date of the Final Request
for Proposal (RFP) will be on or about 12 May 99. There will
be a site visit to Eareckson AS, AK, 18 through 21 May 99.
Those offerors wishing to attend the Site Visit must notify
the point of contact no later than 07 May 99, 4:00 PM local.
Each attendee shall be issued a letter of invitation that shall
be processed through their local Military Transportation Movement
Office. Each attendee will be charge on the site $87.00 per
day for meals and lodging. Additionally there will be a preproposal
conference 24 May 99 at the Non Commissioned Officer's Club,
2nd floor Yukon Room, 31-145 Oak St., Elmendorf AFB, AK 99506,
8:00 AM local time. All interested offerors shall submit their
request in writing using one of the following methods; via
email using the email addresses listed above, fax at (907)552-2136,
or send a request to the mailing address listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0022&LocID=641
LINKDESC:
notice
EMAILADD: vanasdlanm@elmendorf.af.mil
EMAILDESC:
CITE: (D-106 SN321404)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--LABOR, MATERIALS AND INSTALLATION OF 25 POSITION
AIR ACTUATED FIRING RANGE SYSTEM
SOL RFQ 462-0010
DUE 041999
POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500,
Extension 1340
DESC: The solicitation due date for price quotations is being
extended from April 19, 1999, 2:00 p.m. to May 7, 1999, 2:00
p.m. Additional information will be forwarded via an Amendment
to the solicitation including information needed in order to
prepare and provide more detailed price quotations. Request
for quotation solicitation packages may be obtained by calling
FCI Edgefield, Dana M. Crews, (803) 637-1500, extension 1340.
You may also fax a request to (803) 637-7161, but you will
need to call the above telephone number to confirm your fax
request was received.
CITE: (W-106 SN321257)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: P--DEMOLISH VARIOUS FACILITIES, NAS, CORPUS CHRISTI,
TX
SOL N62467-99-C-9354
DUE 061099
POC Shirley McGinnis or Contracting Officer Charlotte Cummins,
361/9612154
DESC: This solicitation is unrestricted. SIC Code is 1542, General
Construction. Contract completion date is 90 days. Contract
price is between $250,000 and $500,000. Plans and specifications
available 7 May 1999 from DAPS, 240 5th Street SE, Bldg. 34,
NAS, Corpus Christi, TX 78419-5030, 361/961-3469. Charge for
each bid package $50 payable by company check to DAPS or Mastercard/Visa
with name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice.
CITE: (W-106 SN321344)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SERVICES/PHLEBOTOMY/COURIER SERVICES
SOL 549-53-99
DUE 052099
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure Phlebotony Services for the
VANTHCS Outreach Program for the Dallas, TX area. The contractor
shall provide phlebotomy/courier services at specified client
sites and deliver the specimens to the VANTHCS Pathology and
Laboratory Service located at the Dallas VA Medical Center.
In addition, the contractor may be required to provide STAT
delivery for VANTHCS clients. The contract geographic area
includes Dallas, TX and those counties within a fifty mile
radius of the city. Phelobotomists must be certified. Currently
there are three active sites. This number may change during
the contract period. The contract period shall be from June
1, 1999 through May 31, 2000 with two renewal options of one
year each. Contractor must be available 24 hrs. per day, seven
days per week. The due date for Solicitation 549-53-99 is May
20, 1999. Solicitation 549-53-99 replaces Solicitation 549-34-99,
which was cancelled because of contract requirement changes.
For technical information about this solicitation, call Ms.
Devries at 214/857-0693 0r 0731: for contractural information
call John Mraz at 903/583-6270. For a copy of the solicitation,
fax John Mraz at 903/583-6699.
CITE: (W-105 SN320948)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES
SOL 101-03-98
DUE 062299
POC Paris N. Brush (202) 273-8768
DESC: RFP 101-03-98, Occupatonal Healthcare Contract (OHC) -
The contractor shall provide the necessary personnel, management,
supervision, supplies, and medical equipment to conduct a comprehensive
program of occupational health and wellness which includes,
but not limited to, on-the-job injuries or illness, various
screenings, health risk appraisals, examinations, profiles
and counseling. The Department of Veterans intends to solicit,
Full and Open Competition, using FAR Part 12, Commercial Items.
All interested parties shall request a copy of the RFP, in
writing, no later than May 17, to: Department of Veterans Affairs,
Paris Brush (93A2), 810 Vermont Avenue, NW, Room 765N, Washington,
DC 20420. Fax request are welcome. (202) 273-7448. In your
request, please provide your name, address, telephone number,
fax number, and e-mail address. A pre-proposal conference will
be held on June 16.
EMAILADD: paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-106 SN321131)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY TECHNICIANS AND PACKAGER SUPPORT
SOL RFP 764-5-99
DUE 060199
POC Annette Gaessler, Chief, Acquisition Section, 615-867-6093
DESC: The Consolidated Mail Outpatient Pharmacy (CMOP) located
in Murfreesboro, Tennessee has the requirement for pharmacy
technician support and mail packaging support services. The
Alvin C. York VA Medcial Center, in support of the CMOP is
soliciting proposals for these services. Contractor(s) shall
provide the requested support services to CMOP located in Murfreesboro,
Tennessee. Details of the requirements are outlined in the
solicitation documents, which will be available on or about
May 3, 1999. Proposal Closing date is June 1, 1999, 2 PM CST.
Requests for solicitation documents MUST be in writing to the
attention of the Contracting Officer. All requests MUST be
received within fifteen calendar days of publication of this
notice. Requests received after the fifteenth day of publication
WILL NOT be honored. Requests should include the firm's name,
point of contact, address, phone number, and FAX number. Requests
may be mailed or faxed to 615-867-5764.
CITE: (W-106 SN321191)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ARTROSCOPY SYSTEM, 1 EACH HAND SURGICAL ORTHOPEDIC
DEVICE
SOL G-3
DUE 052799
POC MR. Ozgur Vural TEL:(202)939-1875
DESC: Turkish MOD will purchase 1 each artroscopy system, 1 each
hand surgical orthopedic device from U.S. sources. You can
request general and technical specifications by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)265-8983. Request
by telephone will not be acepted.
CITE: (W-106 SN321231)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Environmental Protection Agency, Region I, Contracts
and Procurement Section, 1 Congress Street, Suite 1100 (MCP),
Boston, MA 02114-2023
SUBJECT: Q--OCCUPATIONAL MEDICAL SURVEILLANCE PROGRAM FOR EPA
REGION I
SOL TD00299
DUE 042399
POC Tim Donaher, Contracting Officer, 617-918-1962
DESC: Amendment to synopsis previously published on 3/19/99.
This acquisition will be processed under FULL AND OPEN COMPETITION.
The Government does intend to use Federal Acquisition Regulations
(FAR) Part 12 for this acquisition. For information purposes,
this requirement is a follow-on to contract 68D60007 with Health
Resources, Woburn, MA. The requirement of the contractor's
facility where the medical services will be performed must
be located WITHIN the city limits of Boston, MA remains unchanged.
The solicitation will be issued around 4/26/99 and proposals
will be due 5/17/99. If you have previously submitted a written
request for a copy of the solicitation, you need NOT submit
another request in response to this amendment. No telephonic
or faxed requests will be honored.
CITE: (W-106 SN321262)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL RFP 654-29-99
DUE 051899
POC Claire Trout, Contracting Officer 775/328-1216
DESC: Contractor to provide all labor, material, tools , equipment
to assemble, deliver, pick-up, clean and repair various supplies
and Government owned equipment to beneficiaries of the VA Medical
Center, Reno, Nevada. Contract period is for one year with
two one year options. This is a 100% small business set-aside.
The SIC is 8099. Requests for the bid package must be submitted
in writing to the contracting officer at the above address.
Award will be made on or about May 18, 1999.
CITE: (W-106 SN321264)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--PSYCHIATRIC HOSPITAL SURVEYS
SOL HCFA-99-0014/DMP
POC Dorothy M. Parker, Contract Specialist, 410-786-5779
DESC: The Health Care Financing Administration intends to issue
a 100% Total Small Business Set-Aside Competitive, Solicitation
No. RFP-HCFA-99-0014/dmp, approximately 30 days after publication
of this notice. The Health Care Financing Administration intends
to purchase logistical support services for the scheduling
of Medicare-funded surveys of psychiatric hospitals and other
providers nationwide. The contractor will provide support services
as required to accomplish the objective of surveying psychiatric
hospitals and other providers within the timeframes provided
by HCFA. Support services shall include, but not be limited
to, scheduling surveyors, making travel arrangements, securing
hotel accommodations, distributing survey information and preparing
reports as required in the Statement of Work. The Standard
Industrial Classification Code (SIC) is 8742. The period of
performance of the contract will be 12 months after the date
of award with a potential of four one-year option years. The
RFP will be available for distribution on or about May 5, 1999.
Requests for a copy of the solicitation shall be submitted
in writing to HCFA, Acquisitions and Grants Group, Division
of Quality Contracts, ATTN: Dorothy M. Parker, Mail Stop C2-21-15,
7500 Security Boulevard, Baltimore, Maryland 21244-1850 or
via e-mail to: DParker2@hcfa.gov. Telephone requests will not
be honored.
CITE: (I-106 SN321354)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--PROVIDE OPTICAL EXAM AND EYEWEAR
DUE 050799
POC Ms. Stevison, Contracting Officer, 303-393-4635
DESC: To provide quality comprehensive professional vision care
services for the veteran patient population authorized to receive
these benefits by the Department Of Veterans Affairs, Rocky
Mountain Network, VISN 19. The comprehensive service shall
include but is not limited to diagnosis and management of vision
disorders: utilizing refractive, pharmaceutical, and rehabilitative
(low and binocular vision) treatment modalities: utilization
and prescription of diagnostic and therapeutic pharmaceutical
agents for examination of the eyes as well as treatment and
management of vision disorders, disease, conditions of the
eye and adnexa: utilization and prescription of opthalmic prosthetic
devices (including spectacles and low vision devices) and training
in their use: ordering of routine diagnostic laboratory studies
including preparation of specimens for cultures, sensitivity
testing, and smear analysis. The contractor shall be responsible
for all remakes, rechecks and/or adjustment at no cost to the
Government or the beneficiary. The contractor shall perform
the comprehensive examination and eyewear selection in one
visit, and the patient shall return to the contractor for dispensing
to include the fitting of eyewear. The eyewear shall be available
to the patient within ten (10) working days or less from the
date of the examination. The contractor shall be licensed in
accordance with the applicable laws of the state the service
is being performed and have expanded scope of practice credentials.
Standard of care shall be in accordance with the American Optometric
Association (AOA), optometric clinical practice guidelines.
As a minimum the contractor would be required to provide these
services in Wyoming (Cheyenne, Ft Collins, Green River, Sheridan,
Casper, Riverton); Colorado (Aurora, Grand Junction, Montrose,
Denver, Colorado Springs, Pueblo); Utah (Salt Lake City, Ogden,
Roosevelt, Orem, St George); Idaho (Pocatello); Nevada (Ely);
Montana (Whitefish, Anaconda, Missoula, Great Falls, Bozeman,
Billings, Miles City). The estimated veteran usage data for
FY98 in VISN 19 is 8600 pair of eyewear at $330K (eyewear only)
annual cost. All contractors interested in providing proposed
methodologies in reference to the identified requirements for
VISN 19 may notify the contracting officer via Email: stevi.stevison@med.va.gov
or send a facsimile to Ms. Stevison at 303-393-2860 on or before
May 7, 1999.
CITE: (W-106 SN321367)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: R--ADVISORY SERVICES TO SENIOR DOT MANAGEMENT
SOL DTTS59-99-R-00050
DUE 051499
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov - Nancy Martus,
Program Analyst, Phone (202) 366-6962, Fax (202) 366-9848,
Email nancy.martus@tasc.dot.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the fomat in Federal Acquisiton
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This acquisition is a
small business set aside in accordance with FAR 219.6 and is
restricted to small businesses under SIC Code 8742 (average
annual gross revenue over the last three three fiscal years
less than $5M). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DTTS59-99-R-00050
and it is being issued as a Request for Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The solicitation is for advisory services to senior managers
of the Department of Transporation. Interested offerors must
obtain the complete Statement of Work regarding these services
and the proposal instructions and evaluation criteria to be
used in selecting an offeror available with this announcement.
The provision at FAR 52.212-1, Instruction to Offerors, applies
to this acquisiton. The provision at FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisiton; the evaluation factors and
their relative importance to be used are contained in the aforementioned
evaluation criteria. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with the offer. The clause
at FAR 52.212-4, Contract Terms and Conditions, applies to
this acquisiton with FAR 52.217-9 addended. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisiton with the following clauses applicable: 52.203-6,
52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37. Offers
are due by 5:00 p.m., Washington, DC time, on May 14, 1999
to Department of Transporation, TASC Acquisiton Services, 400
7th Street, S.W. Room 5106, Washington, DC 20590, to the attention
of Mark T. Welch. Late proposals shall not be accepted in accordance
with 52.212-1. When proposals are hand-carried or sent by courier
service, the offeror assumes the full responsibility for ensuring
that the offer is received at the location by the required
time. All offers must be closed and sealed as if for mailing
and fully identified on the sealed envelope. Offerors are hereby
notified that the building located at the address stated above
is a secure building and only uniformed couriers such as Federal
Express, etc., will be allowed access into the building. All
other couriers will be required to leave packages with the
receiving dock for delivery by the departmental mail service.
Departmental employees of TASC, Acquisition Services will not
be responsible for picking up packages delivered to the lobbies
or loading dock of the building. Facsimile proposals are not
acceptable. Questions regarding this procurement can be directed
to the above named point of contact and are due not later than
close of business on April 27, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTTS59-99-R-00050&LocID=134
LINKDESC:
notice
EMAILADD: mark.welch@tasc.dot.gov
EMAILDESC:
CITE: (D-105 SN320954)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--CONSULTING SERVICES
SOL N/A
DUE 043099
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Sherbrooke Consulting, Inc. on a sole-source basis for
design of facilitation services which need to begin in May
1999. These services will consist of designing structured discussion
and decision workshops for senior and executive staff, and
for facilitation of these workshops in support of the existing
strategic planning process. Staff-level facilitation will focus
on review of staff products and participation in staff discussions
precipitated by interaction between executives, labor unions,
and employee associations. Prior work performed by Sherbrooke
for facilitation of the initial development of the strategic
plan was awarded as a competitive acquisition and completed
successfully. Sherbrooke possess unique capabilities for satisfying
this requirement in that Sherbrooke has a strong background
in strategic planning and social program management in the
public sector which established credibility and rapport with
the Agency's executives. These capabilities will facilitate
development of the Agency's Strategic Plan with minimum disruption
and duplication of effort on the part of SSA's staff. No solicitation
is available.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-105 SN320969)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--GUARANTEED LOANS TO BE MADE TO DELINQUENT TAXPAYERS
SOL CFOPD-99-R-018
DUE 050599
POC Len_Nadybal_at_~cfo-ojs@ccmail.dcgov.org
DESC: The Office of Tax and Revenue under the Office of the Chief
Financial Officer of the District of Columbia is soliciting
established and licensed commercial loan companies to provide
installment loans to D. C. taxpayers, to replace the system
whereby government enters into installment arrangements directly
with taxpayers. The purposes are to save the government money
on administration of such agreements, to provide for swifter
receipt of tax money due (which would come from the contractor
loan company when a loan is made), to save money for taxpayers
who are to have access to lower interest rates than government
statute provides (presently 1.5% p.M), and should have the
effect of insulating the taxpayer from enforcement action in
the event of a default on the installment arrangement with
the government. The proposed contract provides provisions for
the government to indemnify the lender for the unpaid principal
on loans that end up uncollectible. The solicitation can be
retrieved from the CFO's LAN server by sending an email with
the solicitation number in the subject line (which is CFOPD-99-R-018)
of the message. No other text or message is necessary. The
system will retrieve the file and return it to the email address
from which the request arrived. The file is in Adobe Acrobat
.pdf format and the free Adobe Acrobat reader, which is available
off the internet at http://www.adobe.com will ne needed to
open, read and print the file.
LINKURL: http://www.dccfo.com
LINKDESC:
solicitation
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CFO's server. See above for detailed instructions.
CITE: (W-105 SN320976)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE PHYSICAL PARAMETERS ASSOCIATED
WITH THE PERFORMANCE OF MEDICAL DEVICES AND ELECTRONIC PRODUCTS
SOL 223-99-6100
DUE 060399
POC susan pearlman, 301/827-7167, contracting officer, paul scarborough,
301/827-7168
DESC: The Center for Devices and Radiological Health (CDRH),
The Food and Drug Administration (FDA), has a requirement to
conduct ad hoc research, engineering, and studies related to
the safety and effectiveness of medical devices and electronic
products which emit radiation, including the development of
instrumentation, calibration capabilities, and analytical procedures.
The Government shall furnish research facilities. Work shall
be performed at the CDRH laboratories, in Rockville, Maryland.
A one-year period of performance with four option years is
anticipated for this requirement. See Note #1.
EMAILADD: spearlma@OC.FDA.gov
EMAILDESC:
CITE: (W-106 SN321181)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE PHYSICAL PARAMETERS ASSOCIATED
WITH THE PERFORMANCE OF MEDICAL DEVICES AND ELECTRONIC PRODUCTS
SOL 223-99-6100
DUE 060399
POC Susan Pearlman, 301/827-7167, Contracting Officer, Paul Scarborough,
301/827-7168
DESC: The Center for Devices and Radiological Health (CDRH),
The Food and Drug Administration (FDA), has a requirement to
conduct ad hoc research, engineering, and studies related to
the safety and effectiveness of medical devices and electronic
products which emit radiation, including the development of
instrumentation, calibration capabilities, and analytical procedures.
The Government shall furnish research facilities. Work shall
be performed at the CDRH laboratories, in Rockville, Maryland.
A one-year period of performance with four option years is
anticipated for this requirement. See Note #1.
EMAILADD: spearlma@OC.FDA.gov
EMAILDESC:
CITE: (W-106 SN321192)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00854
DUE 042699
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purpose of this modification is to change the Request
for Quotations (RFQ) Closing Date to read: April 26, 1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-106 SN321240)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--CONFERENCE/MEETING PLANNING AND LANGUAGE INTERPRETATION/TRANSLATION
SOL 99CRSS0005
POC Jane L. Conniff, Phone (303) 236-5900 x334 (Mail Stop 204B)
DESC: Correction: This action originally publicized in the CBD
dated 4/9/99 should have stated that Numbered Note 26 applies.
All other information remains the same as reflected in the
original synopsis.
CITE: (W-106 SN321243)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN-BUILD
OF A FEDERAL CORRECTIONAL INSTITUTION AND FEDERAL PRISON CAMP
LOCATED IN GLENVILLE, WEST VIRGINIA
SOL RFQ 100-015-9
POC James D. Smith, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) intends to award a
firm-fixed-price contract for a Construction Management Firm
(CMF) for the construction of a Federal Correctional Institution
(FCI) and a Federal Prison Camp (FPC) in Glenville, West Virginia.
The CMF's contract will encompass construction management services
for an independent design-build contract for the institution.
The contract includes: site work and major construction of
a medium security FCI and a minimum security FPC. The facilities
will be a campus type plan consisting of one, two and four
story buildings with a total building area of approximately
45,000 gross square meters for the FCI and 3,100 gross square
meters for the FPC. Pursuant to the requirements of FAR 36.204,
the total design and contract magnitude is estimated to exceed
$50,000,000, and the construction management services contract
magnitude is expected to range from $1,000,000. to $5,000,000.
The CMF is anticipated to begin in August 1999. Contract performance
period is anticipated to be approximately two and one half
years, however this may be adjusted to reflect the actual duration
of the construction contract. The CMF services are to include,
but not limited to: attendance at design review meetings; inspection
for conformance with contract requirements; review of design
and construction documents; cost estimates; review and status
of contractors' CPM Schedule and progress reports; maintenance
of project files; inspection and testing records; job diaries;
evaluation of cost estimates and recommendation of change orders;
monitoring submittals and contractor progress; review of contractors'
submittals and payment requests; analysis and recommendation
related to disputes and claims; preparation and processing
of correspondence and documentation related to these services;
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The BOP will evaluate each offeror's
quotation pursuant to the following three (3) evaluation factors
listed below in descending order of importance: Technical,
Past Performance and Price. Technical factors include the contractors
capability to perform, specialized experience and technical
competence, past performance and technical approach. The BOP
will consider all quotes submitted by responsible sources.
The solicitation, which includes instructions for submitting
a quote, will be available approximately thirty (30) days from
the publication of this notice. To facilitate timely issuance,
requests for the solicitation should be FAXED and then mailed
to James D. Smith, Contracting Officer, at the address and
phone number below. Please provide a street address on your
request (no P.O. Boxes). This solicitation is unrestricted.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small woman-owned business concerns.
Point of contact for inquiries and clarifications is James
D. Smith, Contracting Officer, Federal Bureau of Prisons, 320
First Street N.W., Room 500-6, Washington, DC 20534. The point
of contact can be reached at (202) 307-0954 and fax number
(202) 616-6055. No telephone calls, either local or collect,
for solicitation requests, will be accepted. CC: OSDBU
CITE: (W-106 SN321274)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SPECIAL PROPERTY INSPECTOR/SINGLE FAMILY PROPERTY
INSPECTION SERVICES
POC Contact Preston Brown, Contract Specialist, at 312/886-2760
ext. 2508
DESC: This modification is hereby changes the Presolicitation
Notice that was issued on April 15, 1999 as follows: DELETE:
The contract is being solicited using the Simplified Acquistion
Procedures and its value shall not exceed $5.million. ADD:
The contract size standard is $5. million. DELETE: Solicitation
Number RFP/R-1999-5AA-00297. ADD: The Solicitation Number
is RFP/R-CHI-00364. All other terms and conditions remain
unchanged.
CITE: (W-106 SN321292)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF IDE FOR THE F-15
SOL F09650-99-Q-0778
DUE 042699
POC Margie Tyner/(912)926-2554
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F09650-99-Q-0778. This
solicitation is issued as a request for quotation (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification code is 8711 and the
small business size code is $20M. This soliciation is set aside
for small business. Line item X001 is non-personal manpower
support services in support of IDE. Line item X002 is for
travel associated with the services and line item X003 is for
Data. The period of performance is for 8 months with options
to extend through 30 Sep 03. Clause 52.212-1, Instuctions to
Offerors - Commercial Items applies to this acquisition and
the adddenda (PWS) which may be accessed at http://contracting.robins.af.mil/pr/mssc/mssc.htm
under the Contracting With Individuals for Manpower Support
- F09650-99-Q-0778. Individuals who have previously submitted
proposals under the Contracting With Individuals Program need
to re-confirm their previous submittal but need not resubmit
an additional proposal unless they wish to update their previous
proposal. This requirement requires the services of one individual
equivalent to a GS-0346-13-Logistics Management Specialist
to support the Integrated Data Environment (IDE) for the F-15
System Program Office. Security clearance will be required.
Experience in DoD acquisition management with practical experience
in Information Management/Integrated Digital Environment programs
is required. Offerors must have completed the Defense Systems
Management Program Managers Course and an equivalent government
or industry provided course and have a working knowledge of
the DoD information infrastructure. Offerors must have the
ability to interpret and implement higher headquarters policy
and guidance on all matters concerning integrated weapons system
management (IWSM), integrated data environments including digital
data strategy, local infrastructure strategy, and budgeting
resource requirements. Recent practical experience analyzing
DoD logistics and acquisition processes and the abilityto recommend
process improvements and opportunities to insert new information
technologies is required. Demonstration of capability to prepare
written and oral reports to DoD executive-level officials explaining
complex IT process will be required as well as an understanding
of AF concepts of operational maintenance, readiness, and deployment.
Recent practical experience with Joint Computer Aided Acquisition
Logistic Support (JCALS).Evaluation will be made on a best
value basis. Evaluation factors in descending order of importance
are: experience, past performance, price, education, and general
considerations. See the Source Selection Plan at the above
website. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
applies. The following additional FAR clauses are applicable:
52.222-26,52-222-35,52.222-36, abd 52,222-37. Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies. The following DFARS clauses cited in the clause
are applicable. 252.225-7001. Defense Priorities and Allocations
Systems applies (DOC9). CBD Note 1 applies. Responses due 4:00
PM, 26 Apr 99 to Margie Tyner/WR-ALC/PKOS, FAX(912)926-3590.
LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm (Contracting
With Individuals)
LINKDESC:
With Individuals)
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-106 SN321313)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: R--PROFESSIONAL MARINE ARCHITECTURAL AND ENGINEERING
SERVICES
SOL DTCG80-99-R-3FA4E4
DUE 060799
POC Ms. Melissa Prestipino, Contract Specialist, (757) 628-4643,
or Ms. Marion Veber, Contracting Officer, (757) 628-4633
DESC: The Maintenance Logistics Command Atlantic (MLCA), Naval
Engineering Division, has a requirement for professional marine
architectural and engineering services involving coast guard
vessels homeported in the geographical area covered by the
MLCA which would be as far east as the Mississippi and as far
north as Maine and south to Puerto Rico including the Gulf
of Mexico and the Great Lakes. The point of contact is Ms.
Melissa Prestipino, Contract Specialist, (757) 628-4643 or
Ms. Marion Veber, Contracting Officer (757) 628-4633. The solicitation
will be issued to both small and large businesses on a full
and open competitive basis. The Standard Industrial Classification
(SIC) Code applicable to this acquisition is 8711. The size
standard for this SIC Code is $13.5 million dollars [annual
receipts for the last three years]. Offerors are required to
provide all labor, material, equipment, and facility within
a fifty mile radius of the MLCA located in Norfolk, VA which
is suitable to accomplish the statement of work (SOW). An Indefinite
Delivery, Indefinite Quantity (IDIQ) type contract is anticipated
with a base period of twelve months with four, one-year option
periods. The resultant contract may include services such as,
equipment installation design; condition assessment; engineering
feasibility studies; analyses of alternatives; development
of designs for alternations; renovations and repairs; including
technical documents; specifications; engineering drawings;
calculations; various construction engineering services and
cost estimating. Individual statements of work will be ordered
using task orders. Award will made on best value, in that the
responsible offeror whose offer conforming to the solicitation
is determined most advantageous to the Government after proposals
are evaluated on the following criteria: Technical (key personnel,
technical approach, management approach, past performance)
and Price. The technical proposal is more important than the
price proposal. All responsible offerors are invited to submit
a proposal by the closing date set forth herein which will
be considered by the agency. "ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See numbered note 26.
EMAILADD: MPrestipino@mlca.uscg.mil
EMAILDESC:
the Contract Specialist via e-mail or telephone
CITE: (W-106 SN321315)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVIS IN SUPPORT OF
IDE FOR THE F-15 SPO
SOL F09650-99-Q-0778
DUE 042699
POC Margie Tyner/912-926-2554
DESC: RFQ F09650-99-Q-0778 is amended to state the period of
performance will begin 7May 99 or at contract award, whichever
is sooner. The basic period will be for eight months with options
to extend through 30 Sep 03.
LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm (Contracting
With Individuals
LINKDESC:
With Individuals
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-106 SN321328)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--INVESTMENT MANAGEMENT SERVICES--SPECIAL SITUATIONS
INVESTMENT MANAGER
SOL PBGC-RP-99-0005
POC Contact Contract Specialist, Marilyn Silverman, 202/326-4160
ext. 3322; Contracting Officer, Robert Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
proposals for a Special Situation Investment Manager for the
liquidation or certain Trust Funds assets. PBGC seeks proposals
from firms that are registered as an Investment Advisor under
the Investment Advisors Act of 1940 and have experience managing
large, illiquid asset accounts. The period of performance for
the base contract will be from date of award to September 30,
2000, with seven one-year options for renewal at PBGC's discretion.
To request a copy of the solicitation, you must reference RFP
99-0005. Please send your request to fax number 202 326-4162
or write to the above address, but do not send requests by
both fax and mail. Please be sure to include the point of contact,
your company name, company mailing address, and fax number
on your request. Telephone requests will not be honored.
EMAILADD: silverman.marilyn@pbgc.gov
EMAILDESC:
CITE: (W-106 SN321336)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--CARE ABD GOUSING OF HEPATITIS RESEARCH ANIMALS
SOL NIAID-DIR-99-56
DUE 063099
POC Karin E. Eddy, Contracting Officer, 301-496-3878
DESC: The Division of Intramural Research, National Institute
of Allergy and Infectious Diseases has a requirement to establish,
operate and maintain a facility to provide continued housing
and care of primarily non-h man primates, and a small number
of other than non-human primates. The successful contractor
must be able to perform routine procedures on these animals.
These procedures shall include, but not be limited to, inoculation
of the animals with various hepatitis agents, monitoring animals
for signs of disease, treatment with therapeutic regimens,
and collection of specimens as described by protocols furnished
by the Project Officer. The performance of specialized tests
on specimens collected by the Contractor shall be the responsibility
of Government scientists. Offeror must document the availability
and adequacy of facilities and equipment, and the experience
and capabilities of the personnel to be assigned to the project
for meeting the requirements of the Statement of work. The
Government will provide the animals to be housed and cared
for in the contractor's facilities. The offeror shall provide
a physical plant meeting the legal requirements delineated
in the Statement of Work, as well as all caging, feed, water
and miscellaneous supplies necessary to maintain the colony
and to perform ordered procedures. The institution must have,
or be able to obtain before the submission of a Final Proposal,
the following credentials: a) AAALAC International file number;
b) OPRR Animal Welfare Assurance number; c) USDA R Registration
(Class "R" Research). The contractor shall implement a computer
program for entry of records and/or data for location (Bldg./Rm.),
complete animal inventories, government furnished supply/material,
equipment inventories, clinical and pathological records, and
other related contract program management data. The computer
program and data entry shall be compatible for use with Mac/PC
microcomputers and shall be active within 3 months of contract
award. It is proposed that any contract issued will be a seven
(7) year cost reimbursement completion type contract using
incremental funding. SEE NUMBERED NOTE 1. The RFP will be issued
on or about May 20,1999. All requests for the RFP must be in
writing directed to Karin E. Eddy, Contracting Officer, Acquisitions
Management Operations Branch, National Institute of Allergy
& Infectious Diseases, Solar Bldg. Room 1C38, MSC 7605, Bethesda,
MD 20892-7605u.
CITE: (W-106 SN321365)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CORE/COPY CATALOGING OF ENGLISH LANGUAGE MONOGRAPHS
SOL NLM RFP# 99-107/LTN
DUE 060499
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate to acquire, depending on the availability of copy
in outside sources, core or copy-cataloged bibliographic records
for 1,800 - 2,200 English language monographs during each year
of contract performance. The project for the core or copy cataloging
of English language monographs consists of bibliographic description,
authority work, subject analysis, and classification assignment.
The services will include: 1) searching for available cataloging
copy in outside bibliographic sources (e.g., Online Computer
Library Center, Inc. (OCLC) or the Library of Congress (LC));
2) applying the Anglo-American Cataloging Rules, 2nd edition
(Revised 1998) (AACR2R), NLM's copy cataloging guidelines for
books, as well as Library of Congress Rule Interpretations
(LCRIs) to descriptive cataloging and creation and maintenance
of name and series access points; and 3) assigning NLM Medical
Subject Headings (MeSH) descriptors and classification numbers
to each monograph using the NLM Classification or, when appropriate,
the Library of Congress classification schemes. NLM will supply
equipment during the course of the contract period. The work
shall be performed by remote access to the NLM Voyager system,
the integrated library system used by the Library for the creation
and editing of bibliographic and authority records. This contract
is set-aside 100% for small businesses. It is anticipated that
a one-year fixed-price, indefinite delivery (indefinite quantity)
type contract will be awarded. The contract will contain options
for four (4) successive one-year periods and options for additional
quantities during each year. The Request for Proposal (RFP)
will be available approximately fifteen (15) calendar days
from publication of this announcement. All responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. Copy of the RFP may be obtained by writing
to the National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894, Attn. Liem T. Nguyen, Contract Specialist.
Telephone and fax requests will not be accepted. See Numbered
Note 1. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-106 SN321368)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--CARE AND HOUSING OF HEPATITIS RESEARCH ANIMALS
SOL NIAID-DIR-99-56
DUE 063099
POC Contact- Karin E. Eddy, Contracting Officer, 301-496-3878
DESC: MODIFICATION FROM NOTICE # 321365, (TO CORRECT MISSPELLING)
The Division of Intramural Research, National Institute of
Allergy and Infectious Diseases has a requirement to establish,
operate and maintain a facility to provide continued housing
and care of primarily non-human primates, and a small number
of other than non-human primates. The successful contractor
must be able to perform routine procedures on these animals.
These procedures shall include, but not be limited to, inoculation
of the animals with various hepatitis agents, monitoring animals
for signs of disease, treatment with therapeutic regimens,
and collection of specimens as described by protocols furnished
by the Project Officer. The performance of specialized tests
on specimens collected by the Contractor shall be the responsibility
of Government scientists. Offeror must document the availability
and adequacy of facilities and equipment, and the experience
and capabilities of the personnel to be assigned to the project
for meeting the requirements of the Statement of work. The
Government will provide the animals to be housed and cared
for in the contractor's facilities. The offeror shall provide
a physical plant meeting the legal requirements delineated
in the Statement of Work, as well as all caging, feed, water
and miscellaneous supplies necessary to maintain the colony
and to perform ordered procedures. The institution must have,
or be able to obtain before the submission of a Final Proposal,
the following credentials: a) AAALAC International file number;
b) OPRR Animal Welfare Assurance number; c) USDA R Registration
(Class "R" Research). The contractor shall implement a computer
program for entry of records and/or data for location (Bldg./Rm.),
complete animal inventories, government furnished supply/material,
equipment inventories, clinical and pathological records, and
other related contract program management data. The computer
program and data entry shall be compatible for use with Mac/PC
microcomputers and shall be active within 3 months of contract
award. It is proposed that any contract issued will be a seven
(7) year cost reimbursement completion type contract using
incremental funding. SEE NUMBERED NOTE 1. The RFP will be issued
on or about May 20,1999. All requests for the RFP must be in
writing directed to Karin E. Eddy, Contracting Officer, Acquisitions
Management Operations Branch, National Institute of Allergy
& Infectious Diseases, Solar Bldg. Room 1C38, MSC 7605, Bethesda,
MD 20892-7605.
CITE: (W-106 SN321369)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: R--REPAIR OF CONTROL GENERATORS
SOL F04606-99-Q-90054
DUE 060799
POC For copy, contact the info office indicated., For additional
information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: SERVICES TO REPAIR CONTROL GENERATORS APPLICABLE TO THE
KC-135R AIRCRAFT. REPAIR DATA NOT AVAILABLE The approximate
issue/response date will be 06 MAY 1999. The anticipated award
date will be 09 JUN 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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: Johnson.Robin@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-106 SN321374)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: R--GEOTECHNICAL DRILLING SERVICES
SOL R1-16-99-360Q
DUE 052499
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires Geotechnical Drilling Services
on the 12 National Forests in the Northern Region of the USDA,
Forest Service. The work shall consist of providing qualified
geotechnical drilling personnel and equipment, including driller
and helper(s), drill rig(s), all hoses and pumps and any necessary
equipment and supplies to perform core drilling, soil sampling,
hollow stem augering, testing, and borehole instrumentation
services. This project will be advertised as a Commercial Item
written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due May 24,
1999. The estimated start work date is June 10, 1999. The performance
period is 1 year. The Government has the option to renew the
contract for 2 additional one year periods. All responsible
sources may submit a quotation which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-106 SN321382)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF VARSITY TEAM
SOL 88SV-SVK-99-006
DUE 043099
POC Ms. Maureen Lee, (937) 257-8220
DESC: Seeking sponsors for the Wright-Patterson Air Force Base
Flyers flag football team. The Flyers are a varsity team, competing
in the United States Flag and Touch League (USFTL) and were
the number one flag football team in the State of Ohio in Division
D in 1998. The team consists of 25 members and will participate
in at least 10 tournaments in the Midwest in 1999. Sponsorship
opportunities exist in the form of in-kind products and services,
financial support and donations. Specific team requirements
included uniforms, team equipment, and tournament entry fees.
Sponsor benefits include company logo placement on uniforms,
sponsor recognition in promotional materials, and company banner
placement opportunities with the traveling team. All offers
will be considered. More than one sponsor may be accepted and
additives will also be considered. For details regarding specific
event needs, contact the Wright-Patterson Services Division
Commercial Sponsorship Coordinator no later than 30 April 1999.
This is a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: maureen.lee@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-106 SN321077)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
DUE 042999
POC Mark Phillipp (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISC,PS)
seeks sources within industry that can accomplish the following
Statement Of Objectives (SOO) when provided a document number
for tracking purposes, a description of material with applicable
material/performance specifications and associated delivery
terms, and date that the Government requires the material:
(1) Successful communication as necessary with the point
of contact for technical clarification (to be provided with
each requirement) to resolve any issues arising from substitutions,
change of part numbers, etc. (2) Successful communication
as necessary with the point of contact for delivery schedule
(to be provided with each requirement) to resolve any issues
arising from inability to meet delivery date, or need to escalate
delivery. (3) Successful provision of a complete status
to the Government (for use in updating the Material Access
Technology (MAT) database), to include notification of delivery
as soon as that schedule is established, the total price of
the material (including freight charges) and any changes in
material specification, description or delivery schedule (along
with a statement indicating the Government official that approved
them) BEFORE THE MATERIAL IS DELIVERED. This is required to
ensure that we can update MAT so that we can process the receipts
efficiently when the material is received. (4) Successful
arrangement for material to be delivered to a common Government
location with material clearly labeled with the tracking DOCUMENT
NUMBER, which must also be bar-coded (bar-coding specifications
shall be provided with any future RFP). All costs and profit
may be recouped via step-ladder pricing and fee pool per each
material action. For items with an NSN, total cost (including
surcharge) must be less than or equal to the NSN catalog price.
Freight charges are to be included in the cost of the material
(FOB destination). Billings are to submitted monthly AFTER
DELIVERY OF MATERIAL, via a Government purchase card. FURTHER
DESCRIPTION OF WORK: Commodities predominantly are in the
following Federal Supply Groups: 53, 47, 59, 56, 80, 48, 34,
51, 66, 61, 95, 68, 84, 75, 70, 93, 43, 30, 31, 91, 40, and
62. Volume of requirements may range from 5,000 to 20,000
requirements per year on individual requirements under $2500.
Total value of material under $2500 that would be procured
under such a contract are approximately $3.6M to $12M per year.
Those sources who believe that they can meet the above stated
SOO and description of work are encouraged to provide specifications,
descriptions, commonly used contract terms and conditions,
and other pertinent material to enable this office to develop
an acquisition strategy towards acquiring such a service. Any
information relative to service described, current practices,
and price history would also be helpful. All proprietary information
should be marked such. This Request For Information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation on the part of the US Navy, FISC. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the work described herein. US
Navy, FISC Puget Sound does not intend to award a contract
on the basis of responses nor otherwise pay for the preparation
of any information submitted for FISC Puget Sound's use of
such information. Acknowledgement of receipt of responses will
not be made, nor will respondents be notified of FISC Puget
Sound's evaluation of the information received. SUBMISSION:
Responses to this RFI/SS should be submitted no later than
3:00 PM PST on 29 April 1999. An original and one copy shall
be sent to the Fleet and Industrial Supply Center, Regional
Contracting Department, Attn: 205.MP (Mark T. Phillipp), 467
"W" Street, Bremerton, WA 98314. All administrative correspondence
and questions concerning this RFI/SS shall be directed in writing
to the above address or via the e-mail address provided herein.
EMAILADD: Mark_T_Phillipp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-106 SN321288)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--CUSTODIAL SERVICES OF COMMON AREAS IN UNACCOMPANIED
PERSONNEL HOUSING
SOL DAKF24-99-B-0005
DUE 051399
POC Contract Specialist Kathy Wyatt (318) 531-2375
DESC: Furnish all plant, labor, materials, equipment, supplies
and perform all work incidental to performing custodial services
in the common areas of unaccompanied personnel housing in 5
buildings. Proposed contract will be fixed price with a one
year base period and two one year option periods. The SIC for
this project is 7349. Solicitation will be issued on or about
28 Apr 99 and will open on or about 13 May 99. The proposed
procurement is 100% small business set aside. When requesting
the solicitation provide your Commerical Entity (CAGE) Code
Number and DUNS Number. Successful bidder must be registered
in Central Contractor Register (CCR) prior to contract award.
All responsible sources may submit a bid which will be considered.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-105 SN320949)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Abidjan (E), 5 Rue Jesse Owens, 01 B.P.
1712
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-IV100-99-R-0226
POC Robert Skinner, 011-225-351824, Pascal Dogbe, 011-225-351824
DESC: Please note, this solicitation is not ready to be launched
as of this date. The American Embassy Abidjan, Cote D'Ivoire
will release via the internet a solicitation to require the
operation and management of security guard services in order
to prevent unauthorized access, maintain order, deter criminal
and terrorist attacks against employees, dependents, property,
and provide all equipment, management, administration and direct
labor personnel to accomplish all work as required in this
contract. Services will be performed in Abidjan, Cote D'Ivoire.
Estimated annual guard hours are 1,000,000. These requirements
may change depending on funding availability in forthcoming
periods. Anticipated performance is one year starting Sept
1, 1999 plus four one-year options to renew. All responsible
sources may submit an offer which shall be considered. Telephone
requests for a copy of the solicitation will not be honored.
This solicitation will be made available to US firms exclusively
via the Internet. Paper copies or disks will not be mailed
or otherwise furnished to US firms. The website where the RFP
will be launched is http://state.monmouth.army.mil/ CLICK on
this URL and then CLICK on Number and go to this solicitation
number above. If you wish to subscribe to Category S, the CBD
code for local guard services, to the U.S. Department of State
Business Opportunities and CLICK on "Secured Services". On
the next screen, go to the bottom and find "Subscribe". Follow
the directions and remember your password. Once on this list
you will receive an email when the RFP is launched to the Internet,
as well as amendments and any other document that may be issued
subsequent to the RFP launch. If you do not wish to subscribe,
please notify Jerry Lindstrom at jlindstr@patriot.net if you
wish to be placed on a list to receive notification only when
the RFP is launched. If you have already subscribed to CBD
category S there is no need to subscribe a second time.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
with the above number
EMAILADD: dogbePY@abidjanc.us-state.gov
EMAILDESC:
CITE: (W-105 SN320960)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--GARBAGE COLLECTION
SOL RFQ RMAST-99-084
DUE 052899
POC Brenda Oster, 605/673-2251, Joel Butzin, Contracting Officer,
970/874-6613
DESC: Purpose of this contract is to provide garbage collection
service to the Blackwell Civilian Conservation Center. Located
in Forest County, WI. Contract time is one year. See numbered
note no. 1.
CITE: (W-105 SN320998)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR FORT HAMILTON COMMISSARY LOCATED
IN BROOKLYN, NEW YORK.
SOL DECA01-99-R-0052
DUE 071599
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Fort Hamilton Commissary located at Brooklyn, New York,
in accordance with the Government's Performance Work Statement
(PWS). The base period is December 1, 1999 through November
30, 2000. The solicitation also includes four one-year option
periods. This procurement is 100% set-aside for Small Business
concerns. The standard industrial classification number is
7389 and the business size standard is $5 million. This solicitation
will be issued on or about May 10, 1999, with a tentative closing
date on or about July 15, 1999. All requests for a copy of
this solicitation document must contain the requestor's name,
business size, address, phone number, fax number (if available),
and solicitation number. Requests must be in writing and addressed
to the Defense Commissary Agency, Contract Management Business
Unit, Services Division (RAV), 1300 E Avenue, Fort Lee, Virginia
23801-1800. Requests for the solicitation may be faxed to (804)
734-8209. Telephone requests will not be accepted. All questions
concerning current contract information may be obtained from
our web site at www.deca.mil or sent in writing to the Defense
Commissary Agency, FOIA Officer, 1300 E Avenue, Fort Lee, Virginia
23801-1800. See Numbered Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-105 SN321005)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING /STORAGE/HOLDING
(RSH) AREA AND RSH CUSTODIAL SERVICES FOR KANEOHE BAY MCB COMMISSARY
LOCATED AT KANEOHE BAY, HAWAII
SOL DECA01-99-R-0046
DUE 070799
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding (RSH),
and RSH custodial area services for the Defense Commissary
Agency(DeCA) Kaneohe Bay MCB Commissary store located at Kaneohe
Bay, Hawaii in accordance with the Government's Performance
Work Statement(PWS). The base period is October 1, 1999 through
September 30, 2000 and includes four (4) 0ne-year option periods.
This procurement is 100% for Small Business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. Request for information concerning
the current/previous contractor performing these services at
this location should be addressed in writing to: Defense Commissary
Agency, DeCA FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800.
Current contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about May
12, 1999 with a tentative closing date on or about July 7,
1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-105 SN321006)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--GUARD SERVICES
SOL GS11P99YQC0032
DUE 060499
POC Calvin Linthicum, Contract Specialist, Phone (202) 708-9830,
Fax (202) 401-2003, Email calvin.linthicum@gsa.gov - Calvin
Linthicum, Contract Specialist, Phone (202) 708-9830, Fax (202)
401-2003, Email
DESC: Provide security guard service at the Postal Square Bldg.,
2 Massachusetts Ave., Washington, DC, for an initial period
of one (1)year with the Government having the unilateral option
to extend services for three (3) consecutive periods of one
(1)year each. GSA is issuing Solicitation GS11P99YQC0032 only
electronically on or about May 3, 1999. Interested parties
may access the solicitation at http://www.eps.gov. This site
provides instructions for downloading the solicitation file.
There will be no bidders list for this procurement. The Bid
Opening is scheduled on or about June 4, 1999. Services under
the anticipated awarded contract are scheduled to start August
1, 1999. This procurement is totally set aside for small business.
Please direct all questions to Calvin Linthicum at (202) 708-9830;
all FAX documents to be sent to (202) 401-2003. All other documentation
should be mailed to the General Services Administration, 7th
& D Sts., SW, Room 2634, Washington, DC 20407.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99YQC0032&LocID=248
LINKDESC:
notice
EMAILADD: calvin.linthicum@gsa.gov
EMAILDESC:
CITE: (D-106 SN321227)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: S--FLUSH GRAVITY SEWER MAINS AND MANHOLES AT 3 DEVELOPED
AREAS IN ARIZONA AND 5 DELVELOPED AREAS IN NEVADA.
SOL S8360990003
DUE 050399
POC Nora K. Candelaria, Contracting Specialist (702)293-8910
DESC: 1- Cleaning of government-owned gravity sewer mains and
manholes of the Lake Mead National Recreation Area. There are
3 developed areas (resorts) in Arizona and 5 developed areas
in Nevada.
EMAILADD: Nora_K._Candelaria@nps.gov
EMAILDESC:
CITE: (W-106 SN321291)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES AT
U.S. COAST GUARD INTEGRATED SUPPORT COMMAND NEW ORLEANS, LA
SOL DTCG84-99-R-AA8002
DUE 050499
POC POC Ms. Danielle Tonsel, Contract Specialist; Ms. Marie Gilliam
, Contracting Officer
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for collection and disposal of refuse
generated as specified in the Scope of Work at U.S. Coast Guard
Integrated Support Command New Orleans, LA. The period of performance
is one base year, beginning 1 May 1999 through 30 April 2000,
with four one year options. The government will award a contract
from this request for proposals to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and past performance considered. This
solicitation is open to both large and small business participation.
The standard industrial code (SIC) is 4953. The size standard
is $6.0 million. All responsible sources may submit an offer
which will be considered by this agency. The solicitation package
shall be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about 20 April 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the Internet using the same protocol listed
above. If you have any questions, you may contact Ms. Danielle
Tonsel at (757) 628-4120 or e-mail at dtonsel@mlca.uscg.mil.
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.
*****
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-106 SN321326)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: S--RENOVATION OF 138 KV TRANMISSION STRUCTURES
SOL n/a
DUE 051599
POC Jeanette Matthews 702-295-2700 email matthejl@nv.doe.gov
DESC: Renovation of 138 KV Transmission Structures Scope
of work consists of: 1. Remove wooden V-braces 2. Replace
existing 32 ft long double wooden cross arms with single steel
channel 3. Replace wood X-braces with new wooden members
4. Replace wood down guy insulators with fiberglass insulators.
Estimated 168 pole structures on the line. Location:
Areas 25 and 18, Nevada Test Site (NTS), Mercury NV. The power
line is a circuit tie for the other main NTS power lines.
Project is 26.5 miles long
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-105 SN320999)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-12-99
DUE 060499
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:24,000 and 1:12,000 scales, 6 inch
(153mm) camera lens focal length, 9"x9" format color negative
film. Total of approximately 4,100 linear miles (1:24,000)
covering Bighorn and White River National Forests, WY & CO,
and 1,500 linear miles (1:12,000) covering Routt (North) National
Forest, CO. Approximate photographic period is July thru September,
1999. Issue solicitation (RFP) USDA/FS-12-99 on or about May
5, 1999, with proposals due June 4, 1999. The proposed contract
is 100% set-aside for small business concerns. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-105 SN320952)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE DELIVERY-INDEFINITE QUANTITY VIDEOTAPE
PRPDUCTIONS OF SERVICES AND SUPPLIES
SOL N49872-99-R-4002
DUE 060399
POC Rudi Johnson or Carolyn Sudduth (202)433-5775
DESC: The Naval Media Center intends to make a multiple-award
of a firm fixed price Indefinite Delivery-Indefinite Quantity
(IDIQ) contract with three (3) option years, for the acquisition
of videotape production of services and supplies. Sources selection
is based on the "Best Value" to the Government. Requests for
copies of the solicitation shall be submitted in writing to
Ms. Rudi Murray-Johnson at the above address or faxed to (202)
433-4454. In addition, requests must contain the corresponding
solicitation number. Proposals will only be accepted from Small
Business Concerns. All responsible sources may submit a proposal,
which shall be considered. See numbered Note 1. **** Non
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-106 SN321065)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LITIGATION COPYING OF LEGAL FILES IN MADISON, WISCONSIN
SOL Program 3519-S
DUE 042899
POC Download specifications and GPO Bid Form 910 from website:
www.gpo.gov/procurement/chicago or fax requests for specifications
to GPO Chicago front desk at 312-886-3163. For questions of
a technical nature call Pat Plunkett @ 312-353-3918.
DESC: Restricted to contractor whose production facilities are
located within a 25-mile radius of 660 W. Washington Ave.,
Madison, WI 53701. Copying of legal case files, light to heavy,
and bates labeling. Contractor must meet security requirements
of Dept. of Justice. Litigation copying consists of the copying
of printed materials relating to on-going legal proceedings.
In addition to the handling of material, including its disassembly
, binding, and labeling (numbering), there is a requirement
for absolute protection of and accounting for the materials
against damage, loss and/or dissemination to unauthorized personnel.
Estimate 18 orders per year for an average of 15,000 originals
per order. Usage will vary according to requirements. Do not
attempt to bid without complete specifications.
CITE: (W-106 SN321125)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BROWN KRAFT WINDOW ENVELOPES
SOL Jacket 732-290
DUE 050499
POC Susan Williams, 757-873-2800
DESC: This requirement is for 1,500,000 4-3/4 x 8-1/4" kraft
envelopes. Window and flap on back. Front of envelope to be
covered with a "Speed Grip Gum" with backing sheet. PTOP samples
required. Delivers to Fort Eustis VA 23604.Request bid package
on your firm's letterhead. Telephone/telegraph/fax requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-106 SN321359)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--DIVERSIFIED AIRCREW READINESS TRAINING SUPPORT (DARTS)
SOL N00178-99-R-2033
DUE 041699
POC Code SD12, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division plans
to procure technical training services for the Diversified
Aircrew Readiness Training Support (DARTS) program. This program
supports numerous Naval Aviation readiness training objectives,
whose goal is to provide on-board training in sensor related
and war fighting skills critical to fleet readiness. The DARTS
program provides aircrew training for several aviation weapons
platforms and is intended to provide a broad range of training
support in a manner that compliments the aviation training
architecture through the provision of timely and relevant training
materials, instruction, analysis and related activities.
The support consists of providing experienced Aviation Weapon
(AW) Acoustic Analysis and Electronic Warfare Instructors at
various Naval Air Stations to serve as DARTS on-site training
specialists (OTS). The support provided by these individuals
will include operator training, hardware maintenance, courseware
maintenance, and new exercise requirements identification.
In addition to the training specialists, the contractor will
provide support personnel to develop multi-media acoustic training
material for various acoustic signal processors designed to
provide proficiency training at field sites for VP, VS, HS
and HSL weapon systems. The assumed entry level for these programs
is an AW "A" School and Fleet Replacement Squadron (FRS) graduate.
The intent of these programs is not to provide basic operator
training, but to provide a means for an AW operator and/or
Naval Flight Officer to continually practice and refine their
skills in an operational environment. The period of performance
will be 5 years, commencing on 01 October 1999. A Cost Plus
Fixed Fee, ID/IQ contract type is anticipated. It is estimated
that the technical effort for this contract will average 25
man-years per year. This solicitation is a follow-on to contract
N60921-93-D-0035 with General Physics Federal Systems, Inc.
of Columbia, MD, the developer of the DARTS program. The contractor
is required to have a facility cleared to SECRET. Solicitations
and amendments will only be available via World Wide Web at
http://www.nswc.navy.mil/supply. No hard copies will be provided.
It is anticipated that the solicitation will be posted on 10
May 1999 and will close forty-five days following date of issuance.
Vendors should access the NSWCDD web site to ensure they have
downloaded all amendments. For solicitations issued after 31
May 1998, DOD will no longer award contracts to Contractors
that are not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
Web Site at http://www.acq.osd.mil/ec or via dial up modem
at (614) 692-6788, (USER ID:ccrpub; PASSWORD pub2ccri). Any
certified Value Added Network (VAN) can be used for registration.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-106 SN321222)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: U--DEVELOP AND CONDUCT A TRAINING COURSE IN "ANALYZING
CORPORATE FINANCIAL STATEMENTS"
SOL EXIM-99-Q-0009
DUE 042899
POC Tobin Gatto (202) 565-3333
DESC: The Export-Import Bank of the United States has a requirement
for a contractor to provide services to develop and conduct
a training course in "Analyzing Corporate Financial Statements"
for approximately 75 loan specialists. This will be an intermediate
to advanced course. The course will consist of six instructional
blocks. There will be 25 students in each session with each
session being a minimun of 14 hours and a maximum of 24 hours.
Three sessions will be conducted. Specific dates for the sessions
will be set at a later date; however, all sessions must be
completed by September 30, 1999. This acquisition is unrestricted
(open to all qualified offerors) and will be issued utilizing
Simplified Acquisition Procedures for Commercial Items/Services.
Offerors may request a copy of the Request for Quote by faxing
their request to Tobin Gatto at fax (202)565-3528. Telephone
request will not be honored. The Request for Quote will be
available Monday, April 19, 1999. All responses will be due
no later than April 28, 1999; 12:00 p.m. Anticipated award
date is no later than May 15, 1999. Faxed quotes will be accepted
but must be followed up with original documents by mail. Faxed
quotes are subject to the same restrictions of "Late Offers"
identified in FAR Clause 52.212-1. Quotes may be mailed to
Export-Import Bank of the U.S., 811 Vermont Ave. N.W. Room
1021 Attn: Tobin Gatto Washington DC 20571.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
CITE: (W-106 SN321308)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--HELICOPTER/ROTARY WING LOGISTICS SERVICES
SOL N00033-99-R-1013
POC Achille Broennimann, 202-685-5952
DESC: ERROR-- COMSC will be hosting a Pre-Solicitation Conference
on 22 April 1999 starting at 0930 to discuss the draft solicitation
for rotary-wing logistics services. Draft RFP has been posted
to COMSC's Homepage (www.Msc.Navy.mil). The conference will
be at the Officer's Club at NAVSTA Washington, DC (Washington
Navy Yard). Contractors who plan on attending must submit a
confirmation COB 20 April 1999 to the undersigned. Attendees
are requested to submit questions regarding the draft RFP to
the undersigned no later than COB 20 April 1999. Questions
submitted in this manner will be presented anonymously at
the conference. Attendance confirmations and questions may
be submitted by Fax to 202-685-5966 or Email to Achille.Broennimann@Msc.Navy.Mil.
Confirmations shall contain the company's name, number of people
attending, and a point of contact with telephone number. Questions
shall identify the company and a point of contact with telephone
number.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-106 SN321159)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: W--INSTALLATION AND REMOVAL OF CONTRACTOR FURNISHED
TEMPORARY CONCRETE BARRIERS
SOL USSS990033
DUE 041999
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Patricia Kiely, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSSS990033 is issued as
a Request for Proposal (RFP) through Federal Acquisition Circular
97-11. This action is 100% small business set-aside. The SIC
code is 3272 and the small business size standard is 500 employees.
The following FAR Provisions and Clauses are applicable unless
otherwise noted: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items. The
U.S. Secret Service has a requirement for the following: Line
Item 0001: Provide all the necessary labor, supplies and equipment
to provide for the installation and removal of a quantity of
approximately three hundred eighty (380), 12' long by 2" base
by 2' 8" high Model No. MB7APC temporary, J-J Hook, concrete
barricades (up to 4,320 L.F.), furnished by Offeror, to secure
the Federal Triangle, including the Ronald Reagan Building,
U.S. Customs Building and Mellon Auditorium from 10th Street,
NW to 15th Street , NW, Washington, DC. The location of barriers
around obstacles, access sidewalks and positioning in pedestrian
areas is critical. For effective mobilization and demobilization
during inclement weather, Contractor must be within 70 miles
of the Washington, DC metropolitan area. All barriers must
be provided at one time. No turning of trucks will be allowed.
Between twenty (20) to thirty (30) trucks will be required
at one time. Barricades shall meet all required District of
Columbia, Department of Public Works, or any other governing
entity regulation concerning reflectors, warning lights/markings.
Lifting equipment, capable of lifting and moving barricades,
must have a minimum reach of 40 feet. Truck drivers, back up
drivers, crane operators, standby mechanic(s), and laborers
will be the responsibility of the supplier to allow for all
possible contingencies. It is anticipated that a minimum of
three (3) people will be required for each crew. The number
of crews will be determined by the supplier in order to complete
the job, as specified in the time period. A supervisor, who
shall be familiar with all streets, specific locations and
obstacles at all locations will be a part of each crew. Contractor
shall be responsible for coordinating all traffic control with
all police agencies involved in the work area. Contractor is
responsible for forwarding a copy of the final detailed plan
of action to the Contracting Officer. Contractor shall develop
and coordinate detailed plan of action for required services.
Plan shall include detailed plan maps of every location. At
the minimum, Plan shall include times for movement of all supplies
and equipment and drawings/maps for placement of temporary
concrete barricades, trucks and/or cranes. Barriers to be placed
beginning at 8:00 P.M. on evening of April 22, 1999, and shall
be completed by no later than 3:00 A.M. on morning of April
23, 1999. All installation work shall be completed within a
period of seven (7) hours. Demobilization shall not commence
before 6:00 P.M. on April 25, 1999, and must be completed in
approximately seven (7) hours. Parking passes/permits will
be provided to the Contractor. The above referenced leased
equipment and material shall be returned in the condition in
which they were received; normal wear and tear excepted. Contractor
shall furnish three (3) references of customers who were provided
similar services for past performance evaluation. This synopsis/solicitation
is issued under FAR 6.302-2, "Unusual and Compelling Urgency"
as authorized under 10 U.S.C.2304(c)(2). The Government intends
to award a firm fixed price contract to the offeror with acceptable
past performance whose proposal, conforming to the specification,
will be the most price advantageous to the Government. Please
note: Price proposals by electronic response will not be accepted.
All responsible offerors shall mail proposals to the U.S. Secret
Service, Procurement Division, 1310 L Street, Suite 730, Washington,
DC 20223, or fax at (202) 435-7138, Attn: Kelly Curtin or Patricia
Kiely; proposals must be received no later than 3:00 P.M. Monday,
April 19, 1999. Award is anticipated within 2 days of receipt
of proposals. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990033&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-105 SN320975)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60 TON CHILLER
SOL N00102-99-R-0814
DUE 051799
POC D.M. Moulton, Code 533.3G 207-438-2567, 207-438-1251
DESC: Portsmouth Naval Shipyard will be issuing this solicitation
for a basic contract, under which orders will be placed to
rent equipment over a twelve month period; duration: 06/01/99
through 05/31/2000. The quantities are the estimated total,
which maybe rented over the 12-month period. Item 0001 Rental
of 60 Ton Chiller Est. 52 Weeks. Item 0002 Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH; Subbase New London, Groton,
CT; Norfolk Naval Shipyard, Norfolk, VA. Option to Extend one
(1) year. All responsible sources may submit a proposal which
shall be considered. Contractor MUST be CCR registered. Submit
a request for Proposal to: 207-438-1251 FAX.
CITE: (W-106 SN321067)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: W--LEASE OF VEHICLES
SOL F1461499T0238
DUE 051099
POC Catherine Gray, Contract Specialist, Phone (316) 652-3278,
Fax (316) 652-4538, Email gray.cathy@mcconnell.af.mil - John
Stokes, Contracting Officer, Phone (316) 652-4516, Fax (316)
652-4538, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is F14614-99T0238. This
solicitation incorporates provisions and clauses as those in
effect through Federal Acquisition Circular 97-10. The Standard
Industrial Code (SIC) is 7513, Truck Rental and Leasing, Without
Drivers, the size standard of which is $18.5 million in annual
receipts. This is a request for Four (4) vehicles to be leased
for base year plus three (3) 12-month option periods. Fixed
prices shall be submitted for the following line items: CLIN
0001, Quantity: 2 each, Contract Date through 30 Sep 99, Item
Description: 1999 12 Ton Pickup. The following features shall
be included: (1) 4.3L V6 Engine, (2) 4-speed Electronically-controlled
automatic transmission w/OD, (3) 8_ bed, (4) 6100# GVWR (2950
front/3750 rear), (5) Air Conditioning, (6) AM/FM Radio, (7)
Full-size Spare Tire w/steel wheel, Jack & Wheel Wrench, (8)
3-passenger bench seat split 40/20/40, (9) Medium Weight Trailer
Tow Ability (10) Vinyl Seats and Floors (11) Dark Color Paint.
Delivery shall be FOB Destination to McConnell AFB, KS 67221
on or before 1 June 1999. CLIN 0002, 12-month renewal option
period. CLIN 0003, 12-month renewal option period. CLIN 0004,
12-month renewal option period. CLIN 0005, Quantity: 2 each,
Contract Date through 30 Sep 99, Item Description: 1999 1-Ton
4 x 4 Utility Truck: The following features shall be included:
(1) 5.7L V8 Engine, (2) HD 4-speed Electronically-controlled
automatic transmission w/OD, (3) Heavy Duty auxiliary transmission
oil cooler, (4) 4-wheel drive, (5) 8600 GVWR (4250 front/ 6000
rear), (6) Full Size Spare Tire w/steel wheel, mechanical jack,
wheel wrench, (7) 2-passenger front seat, 3-passenger back
seat; (8) Air conditioning _ Front & Rear, (9) AM/FM Radio
(10) Heavy Duty Trailer Tow Ability, (11) Vinyl Seats and Floors
(12) Dark Color Paint. Delivery shall be FOB Destination to
McConnell AFB, KS 67221 on or before 1 June 1999. CLIN 0006,
12-month renewal option period. CLIN 0007, 12-month renewal
option period. CLIN 0008, 12-month renewal option period. The
contractor shall perform any required maintenance, emergency
repairs, and service at no additional cost to the government.
All vehicles shall be covered by 24-hour nationwide road service.
Lease shall permit Government to modify vehicles by adding
lights/mobile phones/radios/fax machines/antennas. The contractor
shall comply with relevant federal, state, and local statutes,
laws, ordinances, and regulations. The Federal Government is
self-insured and the leased vehicles require no additional
insurance. The leased vehicles are for the exclusive use of
the U.S. Government and therefore, exempt from state or local
taxes. The quoter shall provide the most favorable commercial
warranty the quoter provides to any customer leasing a new
vehicle. All FAR clauses and provision referenced below may
be reviewed and/or obtained from the General Services Administration_s
Federal Acquisition Regulation web site at Internet address
http://arnet.gov/far. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.212-1, Instruction to
Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes in descending order of importance:
technical description, price, and past performance. FAR 52.212-3,
Offerors Representation and Certification--Commercial Items.
Quotation shall be accompanied by a completed representations
and certifications. FAR Part 52.212-4, Contract Terms and Conditions-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; the following clauses under paragraph (b) apply: (6)
52.222-26, (7) 52.222-35, (8) 52.222-36, and (9) 52.222-37.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items _ the following clause under
paragraph (b) applies: DFARS 252.225-7001. FAR 52.208-4, Vehicle
Lease Payments; FAR 52.208-5, Condition of Leased Vehicles;
FAR 52.208-6, Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased Vehicles; FAR 52.228-8, Liability and Insurance _
Leased Motor Vehicles, FAR 52.214-21, Descriptive Literature;
FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Option to
Extend the Term of the Contract, FAR 232-33, Mandatory Information
for Electronic Funds Transfer Payment. DFARS 252.204-7004,
Required Central Contractor Registration. All responsible sources
may submit a quotation which shall be considered by the Agency.
Quotations in response to this solicitation shall be submitted
by 10 May 1999, 3:00 p.m. Central Standard Time, addressed
to ATTN: Catherine Gray, 22ND Contracting, 53147 Kansas Street,
McConnell AFB, KS 67221.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499T0238&LocID=821
LINKDESC:
notice
EMAILADD: gray.cathy@mcconnell.af.mil
EMAILDESC:
CITE: (D-106 SN321072)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: W--SOUND PROOF INTERPRETATION BOOTHS, WITH INTERPRETER
& TRANSLATION SERVICES FOR SIMULTANEOUS INTERPRETATION
SOL DAJN01-99-Q-0004
DUE 042999
POC June L. Lopez, Contracting Officer, tel: (305) 437-2660;
fax: (305) 437-2672
DESC: US SOUTHERN COMMAND requires translation and simultaneous
interpreting services, in support of the Command Surgeon's
Epidemiology Seminar, to be held at local hotel, 16-22 May
1999, Miami, FL. Estimated attendance is 99 persons. Bi-lingual
Spanish/English translators and interpreters capable of simultaneous
interpretation are required, as well as all equipment & technical
support required to establish and operate two (2) full-size
simultaneous interpretation booths. Contractor must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. This is a 100 percent set-aside for Small
Business. Copies of the solicitation are limited to the first
20 facsimile requests made to (305) 437-2672. Quotations may
be submitted by facsimile. **See Note(s):1, 23
CITE: (W-106 SN321165)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: W--INSTALLATION AND REMOVAL OF CONTRACTOR FURNISHED
TEMPORARY CONCRETE BARRIERS
SOL USSS990033
DUE 041999
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Patricia Kiely, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is Amendment 0001 for Solicitation No. USSS990033
regarding revisions made in the Scope of Work, as contained
in the original Solicitation. Revision #1: Insert three hundred
sixty (360) in lieu of three hundred eighty (380) in regard
to the approximate number of barricades to be used. Revision
#2: "No turning of trucks" has been amended to allow "one turn
only". Revision #3: Barriers may be provided to accommodate
one turn of trucks in lieu of all barriers being provided at
one time. Revision #4: A minimum of eighteen (18) trucks, in
lieu of twenty (20) to (30) trucks, will be required. Revision
#5: Lifting equipment, capable of lifting and moving barricades,
must have the capability of reaching all setting points of
the barricades. The minimum reach of 40 feet is deleted. Lifting
equipment will be required to travel on sidewalk to place barricades
in position at front of steps at American History Museum. Revision
#6: Reflectors and warning lights/markings for the barricades
are not mandatory. Revision #7: Contractor is not responsible
for traffic control. Traffic control will be the responsibility
of the U.S. Secret Service and/or other authorities. Revision
#8: The Plan, to be submitted by the Contractor, at the minimum,
shall include approximate times for movement of all supplies
and equipment and drawings/maps for placement of temporary
concrete barricades, trucks and/or cranes. Revision #9: Barriers
to be placed beginning at 7:00 P.M., in lieu of 8:00 P.M.,
on evening of April 22, 1999, and shall be completed by no
later than 4:00 A.M., in lieu of 3:00 A.M., on morning of April
23, 1999. Revision #9: Demobilization shall not commence before
6:00 P.M. on April 25, 1999, and must be completed by 3:00
A.M., on morning of April 26, 1999, in approximately nine (9)
hours, in lieu of seven (7) hours. Please note: Price proposals
by electronic response will not be accepted. All responsible
offerors shall mail proposals to the U.S. Secret Service, Procurement
Division, 1310 L Street, Suite 730, Washington, DC 20223, or
fax at (202) 435-7138, Attn: Kelly Curtin or Patricia Kiely;
proposals must be received no later than 3:00 P.M. Monday,
April 19, 1999. Award is anticipated within 2 days of receipt
of proposals. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990033&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-106 SN321380)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: W--SOFTWARE LEASE
SOL N/A
POC Arza Gardner, Contract Specialist, (202) 942-4997, Linda
Sudhoff, CO, (202) 942-4990.
DESC: The U.S. Securities and Exchange Commission intends to
negotiate a sole source contract with Compuware Federal, 8201
Greensboro Drive, McLean, Va. 22102, to lease the following
software for a one year period: Abend-AID/XLS, Xpediter/CICS,
and CICS Abend-aid/FX. These software tools are needed to recreate
the existing SEC software environment for Y2K remidiation and
testing. See note 22.
CITE: (W-106 SN321410)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, CONFERENCE
FACILITIES AND CONFERENCE SUPPORT
SOL DAJN01-99-Q-0003
DUE 042999
POC Contract Specialist: JACQUELINE BELL-WILLOCK, Ph: (305) 437-2661,
Fax: (305) 437-2672 (Site Code: DAJN01); Contracting Officer:
JUNE L. LOPEZ, Ph: (305) 437-2660, Fax: (305) 437-2672 (Site
Code: DAJN01)
DESC: U.S. Southern Command (USSOUTHCOM)requires accommodations
and services for the Epidemiology Seminar to be held in MIAMI,
FLORIDA, 16-23 May 1999. Estimated attendance is 99 persons.
Lodging and daily food cost (for approximately 99 billeted
guests) may not exceed the US dollar Joint Federal Travel Regulations
(JFTR) per diem rates in effect in May 99 for Miami. Conference
rooms, meeting areas, baggage handling, translation support,
and ADP support are also required. Contractor must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Copies of the Solicitations are limited
to the first twenty (20) facsimile requests made to (305) 437-2672.
Quotations may be submitted by facsimile, (305) 437-2672. See
Note(s): 23
CITE: (W-106 SN321166)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--JPATS T-6A TRAINER FACILITY (TWO-PHASED DESIGN/BUILD),
NAVAL AIR STATION, WHITING FIELD, FL
SOL N62467-98-R-1128
DUE 061899
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. SPECIALIZED PROJECT
REQUIREMENTS: The work consists of the design and construction
of (JPATS) Simulator Training Facility at Naval Station Whiting
Field, including integrated site development and incidental
related work to provide a complete and useable facility. All
work will be designed in accordance with applicable military
handbooks. Permits will be the design-builder's responsibility
unless otherwise stated below. The work will include design
and construction of a new 2,200 square meter facility to house
aircrew simulators and training devices with supporting classrooms,
administrative and service areas, electrical and mechanical
utilities, heating, ventilating and air conditioning, Local
Area Network (LAN) Backbone, raised computer flooring, and
fire suppression system. All construction will be in seismic
zone zero. Also included is the design and rehab of 800 square
meters of Building 2946 to provide classrooms and computer
aided instruction laboratories. Offerors will be evaluated
in Phase I based on the factors described in Part VIII-A. The
Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase 1: Proposers will be evaluated on
FACTOR A: Past Performance - (1) Design Team (2) Construction
Team; FACTOR B: Small Business Subcontracting Effort; FACTOR
C: Technical Qualifications- (1) Design Team (2) Construction
Team; and FACTOR D: Management Approach. The highest rated
proposers, typically 3 to 5 (not to exceed five) will advance
to Phase II. The Government will then request the Phase II
proposals. Phase II: Qualified Proposers will be evaluated
on the following tentative factors: FACTOR A - Past Performance
(same as Phase I unless conditions change); FACTOR B - Small
Business Subcontracting Effort; FACTOR C - Technical Solutions
(1) Design Solution Narrative, (2) Conceptual Site Plan, (3)
Conceptual Building Designs, (4) Sustainable Design Features
and (5) Alternate Design Solutions and FACTOR D - Technical
Qualifications. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiate
with any or all proposers; to award the contract to other than
the proposers submitting the lowest total price; and to award
to the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND
AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
TO ORDER PLANS AND SPECIFICATIONS: The Government intends to
issue Phase I on the WEB only. Phase I will be issued on or
about 19 MAY 1999. THERE WILL BE A NON-REFUNDABLE CHARGE FOR
PHASE II PLANS AND SPECIFICATIONS. To obtain the Phase I solicitation,
offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions will be provided on the web page. The
official plan holders list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDEMENTS TO THIS
SOLICITATION. For inquiries about proposals due or number of
amendments issued, contact Shirley Shumer at (843) 820-5923.
Technical inquiries must be submitted in writing 15 days before
proposals are due to the address listed above, or faxed to
843) 820-5853, Attn: Megra Spells, Code 0211MS. Estimated cost
for this project is between $3,500,000.00 and $3,900,000.00.
Estimated duration of this contract is 480 calendar days.
CITE: (W-105 SN320955)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--PRESOLICITATION NOTICE - MCON PROJECT P-005, DESIGN/BUILD
WATER STORAGE TANK, NAVAL MEDICAL CENTER, SAN DIEGO, CALIFORNIA
SOL N68711-98-R-5448
DUE 063099
POC Contract Specialist, Tina Collins (619) 556-7321/Contracting
Officer, Janet Buyson
DESC: Presolicitation Notice - The scope of work includes the
design-build construction of a 4,315-kiloliter potable water
storage tank and supporting water distribution systems. The
tank is to provide a 3-day emergency supply of potable water
in the event the primary supply from the City of San Diego
is interrupted at the Naval Medical Center, adjacent to Balboa
Park. The intent is to provide a design and construction services
for the potable water storage tank with reinforced concrete
foundation, connecting pipelines furnished with an altitude
valve, a surge relief system, a hydraulic pressure sustaining
control valve system, an automatic pressure controlled pump
station, electrical and incidental related work, complete and
ready for use.--Contract duration is estimated 270 calendar
days.--This is a best value procurement. The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
Factor 1 (Life Cycle Cost Analysis", Factor 2 (Site Utilization
Sensitivity), Factor 3 (Technical Knowledge), Factor 4 (Past
Performance), and Factor 5 (Price). Factor 1 is considered
the most important factor, and the remaining four (4) factors
when combined, are weighted equal to Factor 1. Within the "Technical
Knowledge" factor, the following subfactors are listed in order
of importance: Subfactor "3.1" Water System Engineer experience
and qualifications, Subfactor "3.2" Other Key personnel experience
and qualifications, and Subfactor "3.3" Project Schedule. Within
The "Past Performance" factor, the following subfactors are
listed in order of importance: Subfactor "4.1" Experience in
comparable projects (in the past three years), Subfactor "4.2"
Past Performance (during the last five years), and Subfactor
"4.3" Subcontracting Effort.--A proposed site visit is tentatively
scheduled for 26 May 1999 at 8:00 A.M. local time. Please contact
LT Greg Wagner at (619) 556-7147. A pre-proposal conference
is tentatively set for 26 May 1999 at 10:00 A.M. local time
at the Welcome Center, 3544 Albacore Alley (Teal Roof), Naval
Station, San Diego, CA. Participants must reserve seating a
minimum of two (2) days in advance of the conference date by
contacting Tina Collins at (619) 556-7321.--This is not a public
bid opening.--The cost limitation is $1,100,000.--Firm Fixed
Price Construction contract.--This project is unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $17 million.--In accordance with FAR 5.102(a)(7), availability
of the solicitation will be available for download free of
charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.--Hard
copies (paper sets) of CD-ROM of solicitation will not be provided
by the Government. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
will not be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--Notification of any changes (amendments) to the
solicitation will be made only on the Internet.--It will be
the contractor's responsibility to check the website for any
posted changes.--Electronic bid set (ES) will be available
on or about 13 May 1999.
CITE: (W-105 SN320956)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-BIA-9B00-005
DUE 052599
POC Phyllis K. Pack, Branch of Contracts, (405) 247-6673, Ext.
272
DESC: Work under this project consist of one (1) new home to
be constructed under Category "C" of the Bureau of Indian Affairs,
Housing Improvement Program (HIP), Anadarko Area Office. In
accordance with FAR Part 36.204(b), the government estimated
price falls into the range of $25,000.00-$100,000.00 but the
government cost limit is based on the square footage method
as determined by using Marshall Swift cost factors and regional
adjusters. The project is to be completed no later than 90
calendar days from the Notice to Proceed. Bids to be opened
2:00pm on Tuesday, May 25, 1999 in the Branch of Contract Management,
Anadarko Area Office. Parties interested in submitting bids
may request bed package after the date of April 22, 1999 in
writing or by phone from the Contracting Officer, Bureau of
Indian Affairs, Anadarko Area Office, P.O. Box 368, Anadarko,
OK 73005, telephone no. 405/247-6673, ext. 272
CITE: (W-105 SN320959)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--WANBLEE HEALTH CENTER ADDITION
SOL 102-IFB-99-0016
DUE 061599
POC Monica R. Mendoza, Contract Specialist, 206/615-2504
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to construct a new one story
addition of approximately 568 m2 and remodel approximately
308 m2 of the existing clinic. Work includes site work, foundations,
paving, utilities, electrical, mechanical, wood framing, windows,
doors, insulation, roofing, interior finishing, fire sprinkler
system, casework, and abatement. The plans and specifications
use International System (SI) metric equivalent measurements.
Project completion time is estimated to be 300 calendar days
after notice to proceed. The estimated price for this project
is between $500,000 and $1,000,000. The proposed contract listed
herein is set aside for 51% Indian-owned, controlled and operated
firms under the authority of the Buy-Indian Act. In accordance
with the Public Health Service Acquisition Regulation paragraph
380.503(e), not more than fifty (50) percent of the work to
be performed under a prime contract awarded pursuant to the
Buy-Indian Act shall be subcontracted to other than Indian-owned
firms. For this purpose, work to be performed does not include
the provision of materials, supplies or equipment. A pre-solicitation
notice is being issued concurrently with this synopsis. Bid
documents will be available on about May 14, 1999. No telephone
requests for bid documents, please, only written requests received
directly from the requestor will be accepted. (fax 206/615-2466).
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-105 SN320973)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 2,
IRVING PARK ROAD TO BELMONT AVENUE
SOL DACW27-99-B-0010
DUE 060899
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Monica Krepfl (312) 353-6400 x 3016; Site Visit - Jim
MacMorran (847) 205-4540
DESC: The project consists of construction of a steel sheet pile
revetment wall starting north of Belmont Harbor and running
approximately 4,450 feet north along the Chicago shoreline,
Illinois, to approximately Irving Park Road. The revetment
section is composed of a steel sheet pile wall incorporating
a battered pile support at intervals along the project. The
area behind the wall will be backfilled and capped with concrete.
The estimated construction cost range is $10 25 million. Solicitation
documents will be available o/a 6 May 1999 and bid date is
8 June 1999, 2:00 e.s.t. THIS PROJECT IS AVAILABLE ON COMPACT
DISK (CD) ONLY OR FILES CAN BE DOWNLOADED FROM LOUISVILLE DISTRICT'S
HOMEPAGE @ www.lrl.usace.army.mil (click on environmental/solicitations,
then click on solicitation number DACW27-99-B-0010). Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package can also be mailed to the above address, or you may
fax request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents. The SIC CODE
for this procurement is 1629 and is 100% SET-ASIDE FOR SMALL
BUSINESS ONLY.
CITE: (W-105 SN320987)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--REMOVE EXISTING SEWAGE TREATMENT PLANT AND CONSTRUCT
A NEW SEWAGE TREATMENT PLANT AT BOULDER RECREATION AREA, CARLYLE
LAKE, CARLYLE, ILLINOIS
SOL DACW43-99-B-0222
DUE 060799
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 (Site
Code DACW43)
DESC: The estimated value of the proposed work is between $250,000.00
and $500,000.00. The duration of the contract is 180 calendar
days. Plans and specifications will be available on the St.
Louis District WEB PAGE at http://www.mvs.usace.army.mil and
on CD ROM at no charge. Hardcopies will not be available. Issue
date is 7 MAY 1999. Bid Opening Date 7 June 1999. This procurement
is 100% set-aside for small businesses. See numbered note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-105 SN320990)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, SOUTH STATION IN TEMPE, AZ.
SOL 072976-99-A-0133
DUE 051899
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Steve Smith 602.275.6830, Project A/E; Scott Martin 303.220.6574,
USPS Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned South Station of approximately 27,500 s.f. on
a USPS-Owned site of approximately 199,200 s.f. in the city
of Tempe, Arizona. The work includes but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and structural floor slabs, steel structure, steel
joists and decking, roof membrane over roof insulation, performed
metal roofing, sheet metal, concrete unit masonry, precast
concrete beams and coping, glass reinforced stucco soffits,
metal fabrications, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
asphalt plank flooring, resilient flooring, carpeting, ceramic
tile flooring, ceramic wall tile, custom cabinets and fixtures,
carpentry, glass storefront system, metal doors, wood doors,
metal frames, door hardware, overhead coiling door, folding
grille, impact traffic doors, painting, toilet partitions and
accessories, signage, lockers, loading dock equipment, fire
protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Estimated construction cost range is between
$3,000,000 and $3,400,000. The performance period is 300 calendar
days after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI
Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940;
Fox Construction, 2580 South 1100 West, Salt Lake City, UT
84119-2426; Gerald A. Martin, P.O. Box 91450, Albuquerque,
NM 87199-1450; M.A. Mortenson Company, 910 Elkton Drive, Colorado
Springs, CO 80907-3536; Wade Perrow Construction, P.O. Box
1728, Gig Harbor, WA 98335-1728; Sabey Construction, 101 Elliott
Avenue West Suite 400, Seattle, WA 98119-4220; S.C. Anderson,
2160 Mars Court, Bakersfield, CA 93308-6830; Telstar Construction,
8601 Washington NE, Suite A, Albuquerque, NM 87113-1685; Sletten
Construction, 4114 East Airlane, Phoenix, AZ 85034-3022.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-105 SN321003)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, KACHINA STATION, SCOTTSDALE,
AZ.
SOL 072976-99-A-0134
DUE 052099
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Steve Smith 602.275.6830, Project A/E; Scott Martin 303.220.6574,
USPS Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Kachina Station of approximately 26,600 s.f. on
a USPS-Owned site of approximately 204,800 s.f. in the city
of Scottsdale, Arizona. The work includes but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and structural floor slabs, steel structure, steel
joists and decking, roof membrane over roof insulation, performed
metal roofing, sheet metal, concrete unit masonry, precast
concrete beams and coping, glass reinforced stucco soffits,
metal fabrications, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
asphalt plank flooring, resilient flooring, carpeting, ceramic
tile flooring, ceramic wall tile, custom cabinets and fixtures,
carpentry, glass storefront system, metal doors, wood doors,
metal frames, door hardware, overhead coiling door, folding
grille, impact traffic doors, painting, toilet partitions and
accessories, signage, lockers, loading dock equipment, fire
protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Estimated construction cost range is between
$3,000,000 and $3,500,000. The performance period is 300 calendar
days after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI
Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940;
Fox Construction, 2580 South 1100 West, Salt Lake City, UT
84119-2426; Gerald A. Martin, P.O. Box 91450, Albuquerque,
NM 87199-1450; M.A. Mortenson Company, 910 Elkton Drive, Colorado
Springs, CO 80907-3536; Wade Perrow Construction, P.O. Box
1728, Gig Harbor, WA 98335-1728; Sabey Construction, 101 Elliott
Avenue West Suite 400, Seattle, WA 98119-4220; S.C. Anderson,
2160 Mars Court, Bakersfield, CA 93308-6830; Telstar Construction,
8601 Washington NE, Suite A, Albuquerque, NM 87113-1685; Sletten
Construction, 4114 East Airlane, Phoenix, AZ 85034-3022.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-105 SN321004)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, ON INDIAN
RESERVATION LEASED LAND, KAYENTA, AZ.
SOL 072976-99-A-0135
DUE 052599
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Miomir Nikich 602.998.0709, Project A/E; Scott Martin 303.220.6574,
USPS Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 8,450 s.f. on
Indian Reservation leased land in the city of Kayenta, Arizona.
The work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and structural
floor slabs, steel structure, steel joists and decking, roof
membrane over roof insulation, performed metal roofing, sheet
metal, concrete unit masonry, precast concrete beams and coping,
glass reinforced stucco soffits, metal fabrications, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures, carpentry, glass storefront
system, metal doors, wood doors, metal frames, door hardware,
overhead coiling door, folding grille, impact traffic doors,
painting, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. Estimated construction
cost range is between $1,500,000 and $1,800,000. The performance
period is 200 calendar days after the notice to proceed is
issued. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED
TO SUBMIT PROPOSALS: FCI Constructors, Inc., P.O. Box 41940,
Phoenix, AZ 85080-1940; Fox Construction, 2580 South 1100 West,
Salt Lake City, UT 84119-2426; Gerald A. Martin, P.O. Box 91450,
Albuquerque, NM 87199-1450; M.A. Mortenson Company, 910 Elkton
Drive, Colorado Springs, CO 80907-3536; Wade Perrow Construction,
P.O. Box 1728, Gig Harbor, WA 98335-1728; Sabey Construction,
101 Elliott Avenue West Suite 400, Seattle, WA 98119-4220;
S.C. Anderson, 2160 Mars Court, Bakersfield, CA 93308-6830;
Telstar Construction, 8601 Washington NE, Suite A, Albuquerque,
NM 87113-1685; Sletten Construction, 4114 East Airlane, Phoenix,
AZ 85034-3022. Subcontractors may secure a copy of the plans
and specifications from the prequalified contractors. Plans
and specifications are also available from the Local Plan Rooms.
Plans and specifications are available to other interested
parties at a cost determined by the printer from A&D DRAFT-AID
INC., P.O Box 40877, Denver, CO 80204-0877, (303) 573-5757,
FAX (303) 573-8714. Mail check or money order payable to: A&D
DRAFT-AID. Visa or Mastercard will be accepted. Mail or FAX
your request with your credit card number to A&D DRAFT-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-105 SN321007)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA
98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR
FORCE BASE
SOL N62742-98-R-1341
DUE 042299
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: In the original synopsis for this project, the second reference
to the facsimile number for Ms. Beverly Quevedo is incorrect.
It hereby is corrected to read: (808) 474-7316. All other information
remains the same.
CITE: (W-105 SN321009)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--TRANSFORMER INSTALLATION , J. STROM THURMOND POWERHOUSE,
SC
SOL DACW21-99-B-0027
POC Mr. Dan Parrott, (912)652-5214 (Technical Questions); Ms.
Sandra Meyers (912)652-5324 (Contractual Questions)
DESC: Install four Government-furnished 115 KV, three-phase transformers.
Remove and dispose of existing transformers. Furnish and install
15 KV isolated phase bus for each transformer bank. Furnish
and install 115 KV high-voltage connections for each transformer
bank. Perform transformer deluge system modifications, insulation
oil and cooling water modifications and transformer pedestal
modifications. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis System will not be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED DASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 04/29/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN321054)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA
TO THE SEA!!
SOL DACW61-99-B-0007!!
DUE 060399
POC Contact Point, Karen Van Giesen, 215-656-6776!!
DESC: Contract consists of maintenance dredging of the following
Ranges of the Delaware River channel from stations 117+000
to 237+000: Marcus Hook, Cherry Island, Deepwater Point, and
New Castle. Dredging will be performed to a depth of 35' to
45' plus 1' allowable overdepth limited by a vertical plane
through the required depth contour. Dredging will be required
to a distance of 25' outside the channel limits. The following
disposal areas will be available for this work: Pedricktown
North, Pedricktown South, Oldmans, Killcohook, Artificial Island,
National Park, and Penns Neck. One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. Additional
copies will be furnished at a charge of $5.00 each. Firms desiring
additional copies should forward a check, payable to USACE
Finance Center, Millington to the above address. All requests
for a solicitation package should be in writing and sent to
the attention of Karen Van Giesen. Requests may also be faxed
to 215-656-6780 or 215-656-6798. Please provide a physical
street address, telephone and fax number, Federal Tax Identification
Number and business size. Your firm's Federal Tax Identification
Number must be written on the check. Personal checks must be
annotated with the individual's SSN. Payment will not be refunded
and specifications need not be returned. Bidders will be responsible
for hard copies. Issue date for solicitation documents will
be on or about 4 May 1999 with a bid opening date on or about
3 June 1999 at 11:00 A.M. Completion time for the project is
180 calendar days. Estimated cost range of the project is $1,000,000
to $5,000,000. Award of the contract will be made as a whole
to one bidder. Liquidated damages will be specified. Affirmative
action to ensure equal employment opportunity is applicable
to the resulting contract. This is an unrestricted acquisition.
The SIC code is 1629 and the size standard is $13.5 million*****.
CITE: (W-106 SN321056)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT NEW POV CAR WASH FACILITY, PAFB FL
SOL F08650-99-R-0124
DUE 062299
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
construct a new POV car wash including one automatic bay and
one wand bay with vacuum station adjacent to the main AAFES
shopette. Project includes, site clearing, excavation, expanding
existing storm water dry retention/detention pond, utility
work for buried potable water, provide buried concrete tank
system for water and oil requirements, roofing, utility connections
and stubouts.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0124&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-106 SN321134)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, SALINE
BEND, LARTO, AND LORRAN LAKE REINFORCEMENT, MI. 54.0 TO MI.
34.5 (1967 MILEAGE), CATAHOULA AND AVOYELLES PARISHES, LA
SOL DACW38-99-B-0042
DUE 061599
POC Contract Specialist ALICE W. SCOTT, 601/631-7906
DESC: The work consists of reinforcing approximately 2,300 linear
feet of stonefill revetments and dikes and reinforcing isolated
failures on two (2) trenchfill revetments. The estimated value
of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http:www.mvk.usace.army.mil/contract/
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 14 May 99. Bid opening date on or about
15 Jun 99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN321167)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: Y--REMOVAL AND INSTALLATION OF BARRIERS-MODIFICATION
OF 99Q051
SOL 99Q051AMEND01
DUE 041999
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is an amendment of Request for Quotations (RFQ) 99Q051
issued electronically in EPS and the CBD on April 15, 1999.
The RFQ is amended with respect to the date and time quotations
are due, and the anticipated award date. Quotations are due
by 12noon, April 19, 1999 to the location noted in the original
announcement for the U.S. Secret Service Procurement Division.
Fax number is 202-435-7138. Award is anticipated by April 20,
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q051AMEND01&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-106 SN321175)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCT NEW POV CAR WASH FACILITY, PAFB FL
SOL F08650-99-R-0124
DUE 062299
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
construct a new POV car wash including one automatic bay and
one wand bay with vacuum station adjacent to the main AAFES
shopette. Project includes, site clearing, excavation, expanding
existing storm water dry retention/detention pond, utility
work for buried potable water, provide buried concrete tank
system for water and oil requirements, roofing, utility connections
and stubouts. Period of performance is 150 calendar days after
Notice to Proceed is issued. Solicitation issue date of 19
May 99 and bid opening date of 22 Jun 99 are tentative. the
applicable SIC Code and size standard for this acquisition
are 1542, $17.0M. The estimated range of this project is between
$250,000 and $500,000. The solicitation is unrestricted. Fax
solicitation requests to (407)494-6193 or mail to address above;
include telephone number, nine-digit zip code, and state whether
firm is small, disadvantaged, woman-owned, 8(a), Native American,
or HUBZone. Phone calls will note be accepted. A $25 nonrefundable
fee is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6625. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0124&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-106 SN321186)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, SALINE
BEND, LARTO, AND LORRAN LAKE REINFORCEMENT, MI. 54.0 TO MI.
34.5 (1967 MILEAGE), CATAHOULA AND AVOYELLES PARISHES, LA
SOL DACW38-99-B-0042
DUE 061599
POC Contract Specialist ALICE W. SCOTT, 601/631-7906
DESC: Correction: Notice accepted under Submission No. 321167
is modified as follows: Plans and Specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN321193)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ASPHALT FOG SEAL
SOL FS-WOC-99-27
DUE 060799
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain!fs.fed.us
DESC: Project consists of placing an asphalt fog-seal on various
asphalt surfaces on the Potosi and Fredericktown Ranger Districts
of the Mark Twain National Forest in Iron, Washington, Madison
and Crawford Counties, Missouri. The existing Asphalt surfaces
will receive 0.10 gallons per Square yard of SS1 emulsified
asphalt. Total tons of asphalt to be placed are 47. Open to
both large and small business conserns.
CITE: (W-106 SN321258)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--RAILYARD UPGRADE AND EXPANSION, FORT CARSON, COLORADO
SOL DACA45-99-R-0007
DUE 060299
POC Contract Specialist: Lynette Black, 402/221-4962
DESC: On or about 30 April 1999, this office will issue Request
for Proposals for the design and construction of RAILYARD UPGRADE
AND EXPANSION, FORT CARSON, COLORADO. Proposals will be received
on or about 2 June 1999. This solicitation is unrestricted
and open to both large and small business participation. A
pre-proposal conference/site inspection will be held at the
Elkhorn Conference Center (Old Officers Club), Building 7300
on Woodfill Road at Fort Carson on 12 May 1999. The conference
will begin at 10:00 a.m. To register attendance at the pre-proposal
conference/site inspection, contact the Program Manager (Chuck
Pribyl), U.S. Army Corps of Engineers, Omaha District, 215
North 17th Street, Omaha, NE 68102-4978, Telephone: (402) 221-4550
or FAX: (402) 221-4828 or the Contract Specialist (Lynette
Black), same address, Telephone 402-221-4962, before the date
of the pre-proposal conference/site inspection. The Fort Carson
Resident Engineer, U.S. Army Corps of Engineers, Bldg. 304,
803 Tevis Street, Fort Carson, CO 80913, Telephone: (719) 526-5448
or FAX (719) 526-5365, can assist in locating the Elkhorn Conference
Center. The Resident Engineer is in the same building as the
Directorate of Public Works (DPW). DO NOT submit requests for
proposal documents to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities) Design and Construction of: five holding
and tie-down tracks, classification /interchange yard, tank
road, vehicle staging area, container staging and transfer
area, 294 square meter Deployment Operations Building, 706
square meter Engine Maintenance Building, 88 square meter Container
Operations Building, two 125 ton vehicle scales, 10 square
meter Scale Building, two vehicle wash points, ramps and docks,
hot-loading pads, container storage area, and supporting utilities.
Approximate length of new railroad track is 9000 meters and
approximate quantity of new Portland Cement Concrete is 10,000
cubic meters. Site work also includes: new bituminous pavement;
Utilities (gas, water, sewer, storm drainage, subdrainage and
electrical distribution and communication lines); and removal
of 25 buildings, railroad track, utility lines and pavements.
Proposal Evaluation: Major point scored evaluation areas of
each offeror's proposal, in descending order of importance,
include: Design Team Qualifications, Experience and Past Performance;
Construction Experience, Personnel and Past Performance; Schedule,
Safety and Health Record and Affirmative Action Program (EEO
Policy); and Utilization of Small Business. Price will be subjectively
evaluated and not point scored. Note that all evaluation factors
other than cost/price, when combined, are approximately equal
to the price evaluation. The estimated construction cost of
this project is between $15,000,000 and $20,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1999: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work within the time period submitted with the
proposal after receipt of Notice to Proceed. Provisions will
be included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The proposal documents are available on Compact
Disk (CD-ROM) and will be provided free of charge. It has been
determined that the number of Compact Disks be limited to one
(1) per firm. Proposal documents will not be provided in a
printed hard copy format. Contractors may view and/or download
this project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to lynette.m.black@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4962. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
proposal documents (technical content) should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-106 SN321260)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - COMMUNITY
SEWER MAIN EXTENSION
SOL 235-99-B-0007
DUE 060199
POC Marlene Marcellay, (916) 566-7033, ex.318
DESC: Construction of a community sewer main extension and other
required appurtenances on the Pala Indian Reservation, San
Diego County, California. Contract will consist of furnishing
of all labor, materials, equipment, clearing, grubbing, and
disposal of obstacles and neccessary supervision. Preference
will be given to Indian Contractors in accordance with 25 USC
47, The Buy Indian Act. All requests for this solicitation
package must be made in writing to agency address or email.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-106 SN321261)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - COMMUNITY
WATER MAIN EXTENSION
SOL 235-99-B-0008
DUE 060299
POC Marlene Marcellay, (916) 566-7033, ex.318
DESC: Construction of a community water main system and other
required appurtenances on the Soboba Indian Reservation, Riverside
County, California. Contract will consist of furnishing of
al labor, materials, equipment, disposal of obstacles, and
neccessary supervision. Preference will be given to Indian
Contractors in accordance with 25 USC 47, The Buy Indian Act.
All requests for this package must be made in writing to agency
address or email.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-106 SN321267)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - COMMUNITY
WATER MAIN EXTENSION
SOL 235-99-Q-0009
DUE 060599
POC Marlene Marcellay, (916) 566-7033, ex.318
DESC: Construction of four water treatment systems for individual
homesites in Lake County, California. Contract will consist
of furnishing of al labor, materials, equipment, clearing,
grubbing, disposal of obstacles, and neccessary supervision.
Preference will be given to Indian Contractors in accordance
with 25 USC 47, The Buy Indian Act. All requests for this package
must be made in writing to agency address or email.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-106 SN321270)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF RESEARCH STORAGE FACILITY AT THE
USEPA LABORATORY IN DULUTH, MN
SOL PR-CI-99-13816
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for the construction of a pre-engineered metal storage facility
at its Mid-Continent Ecology Division Laboratory, 6201 Congdon
Boulevard, Duluth, MN. Work includes fire hydrant and connection
within building for future sprinkler system, fire alarms, plumbing
and electrical services, air conditioning/heating system for
climate-controlled general storage, gas service for heating
units, DDC temperature control system, and exhaust fans. An
8-month contract performance period is anticipated. The estimated
price range is between $200,000 and $300,000. There will be
no charge for solicitation documents. Requests for IFB PR-CI-99-13816
should be faxed to Bill Wise, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-106 SN321289)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CRASH AND RESCUE STATION, FORT MCCOY, WISCONSIN
SOL DACA45-99-B-0034
DUE 042999
POC Contract Specialist: Lynette Black, 402/221-4962
DESC: On or about 29 April 1999, this office will issue Invitation
for Bids for the construction of CRASH AND RESCUE STATION,
FORT McCOY, WI. Bids will be opened on or about 01 June 1999.
THIS SOLICITATION IS UNRESTRICTED AND OPEN TO BOTH LARGE AND
SMALL BUSINESS PARTICIPATION Contractors interested in inspecting
the site of the proposed work should contact the Fort McCoy
Resident Engineer, U.S. Army Corps of Engineers, 1243 South
10th Avenue, Fort McCoy, WI 54656-5118, Telephone: (608) 388-4780/4781.
FAX (608) 388-4784. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Working areas within the Crash and Rescue Facility will consist
of an administration area, viewing area, living quarters, training
area and equipment storage area. Total square footage of the
facility is approximately 8,300 square feet. Exterior work
includes site utilities, grading, bituminous paving, concrete
curb and gutters, and storm drainage. Mechanical work includes
LP Gas, Gas fired heaters, AC systems, and plumbing. Electrical
and communication work includes underground electrical distribution,
switchboards, panel boards, fire protection/alarm systems,
telephone systems, and radio/public address systems. Building
materials include cast-in-place concrete, CMU, a veneer masonry
system, structural steel and steel joists, finish carpentry,
casework, steel doors and frames, sectional overhead doors,
aluminum windows, gypsum board on metal studs, acoustical ceiling
tile, carpet tile, resilient flooring, painting, interior and
exterior signage, and horizontal louver blinds. The estimated
construction cost of this project is between $1,000,000 and
$2,500,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 360 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to lynette.m.black@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4962. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-106 SN321385)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--SOURCES SOUGHT FOR JOC CONTRACT WITH INCIDENTAL SERVICES
SOL N/A
DUE 043099
POC Deannda Knight (501) 324-7167
DESC: The US Army Corps of Engineers Little Rock District is
conducting market research to determine the existence of potential
sources for a Job Order Construction Contract with incidental
services included. The construction portion of the contract
will be at various locations within the states of Arkansas,
Louisiana, Oklahoma, Texas, New Mexico and Missouri. The services
which may be required are janitorial, grounds maintenance,
pest control and preventive maintenance at approximately 140
small US Army Reserve Centers throughout the states listed
above, excluding Missouri. The proposed contract will be an
indefinite delivery, indefinite quantity contract with a yearly
maximum of approximately $30 million. It is anticipated that
this procurement will be an 8(a) set-aside. Please note that
this is a Sources Sought notice; therefore, no solicitation
is available at this time and no contract awards will be made
as a result of this notice. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought request. Interested companies
are encouraged to respond to this notice providing a brief
summary of their capabilities and their expected ability to
meet the requirements above. Responses should be received by
mail or e-mail no later than April 30, 1999.
EMAILADD: Deannda.Knight@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN321229)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PETERSBURG FEDERAL BUILDING/USPO ROOF REPLACEMENT,
PETERSBURG, AK
SOL GS-10P-99-LTC-0033
DUE 060699
POC Linda L. Sample (253) 931-7338
DESC: Provide all labor and materials to replace 6,620 square
feet of SBS Built-up roof including fall protection system,
asbestos and lead based paint abatement of roofing materials.
Solicitation package will include a bid option for new roofing
for loading dock area and an option for upgrade of the penthouse
siding. POC: Linda Sample, Contracting Officer at (253) 931-7338,
email - linda.sample@gsa.gov, Solicitation number GS-10P-99-LTC-0033,
SIC Code 1761, Estimated Range $100,000 to $500,000. This solicitation
is not set-a-side for small businesses, any interested party
contace us at our Auburn, WA address or by FAX (253) 931-7395.
Be prepared to state name, complete address and solicitation
number. All responsible sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
"Opportunities"
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-105 SN320963)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F04666-99-R0002
POC Gina Martin/530-634-3304, Contracting Officer, Gary Metcalf/530-634-3370
DESC: All solicitation information is now posted on the Electronic
Posting System, www.eps.gov.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: Gina.Martin@beale.af.mil
EMAILDESC:
CITE: (W-105 SN320991)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 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--MOBILE CORPS ADDITION-PLUMBING/HEATING
SOL RFQ RMAST-99-075
DUE 052499
POC Brenda Oster, 605/673-2251, Joe Milburn, Contracting Officer,
970/385-1245
DESC: Purpose of this project is to construct an addition including
plumbing and heating at the Blackwell Job Corps Center. Project
is located in Forest County, WI, Chequamegon-Nicolet National
Forest. Contract time is 365 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-105 SN320995)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR, FB/PO/CTHS. PIERRE,
SD
SOL GS08P99JCC0034
DUE 061199
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email barbara.barbour@gsa.gov
DESC: SIC Code 1731. Project Location: FB/PO/CTHS, 225 S. Pierre
St, Pierre, SD. Performance Period: 160 calendar days. Estimated
price range: $250,000 - $500,000. IFB to be issued o/a 5/03
- 5/12/99. BOD o/a 6/11/99. Scheduled informal site visit o/a
5/27/99. Contractor shall provide all management, superintendence,
labor, materials, equipment, parts, machinery, etc. to perform
the following work: Base Bid - Drain transformer oil and remove
(2) existing utility 500KVA vault transformers currently inside
the building. Provide connection to new pad mounted transformer
at the building exterior. New pad provided by Contractor and
pad-mounted transformer furnished and installed by Pierre City
Power. Remove existing main switchgear currently served by
the vault transformers. The switchgear includes two separate
switchboards: the main motor switchboard and the main lighting
and power switchboard. Provide new main switchboard MS served
by the new pad mounted transformer. Transfer all loads (panelboards,
motor control centers, mechanical loads, etc.) to be served
from the new main switchboard MS. Minimize downtime of transfer
outages to less than 4 hours, after hours or weekends only.
Replace obsolete panelboards in the building. Bid Alternate
- Trace and identify the circuits on all electrical panels
indicated on drawings E0.3-E0.6, and update the panel schedules.
Submit updated panel schedules for approval and revise Contractor
red line drawings accordingly. This procurement is made pursuant
to the Small Business Competitiveness Demonstration Program;
therefore, acquisition is unrestricted. All responsible sources
will be considered. Sol and amendments, but NOT drawings, may
be posted for electronic access at the Electronic Posting System
on the Internet's World Wide Web, at http://www.eps.gov. Request
for mailed specifications, drawings or planholder list must
be submitted in writing by Fax OR mail; no phone or e-mail
requests accepted. Prefer you FAX request, to Heather Adams,
Mountain-Plains Service Center, at 303-236-1774. Sol number
must be on the request. If mailing, send to GSA, PBS, Mountain-Plains
Service Center (8PM-P), P.O. Box 25546, Denver, CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS08P99JCC0034&LocID=182
LINKDESC:
notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
CITE: (D-105 SN321001)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: Z--PREPARE THE SURFACE AND PAINT THE INTERIOR AND EXTERIOR
OF POTABLE WATER TANKS
SOL 1443 RQ8400-99-005
POC Paula Cerda, Contract Specialist (530) 595-4444 ext 5141
DESC: The project consist of providing all materials, labor,
equipment and supervision required to sandblast, prepare the
surface and paint the interior and exterior of the Manzanita
Lake (100,000 gallon tank) Drakesbad (40,000 gallon tank) and
Butte Lake (40,000 gallon tank) steel potable water tanks including
all appurtenances at Manzanita Lake Filtration Plant, Butte
Lake Water Tank and drakesbad Water Tank of Lassen Volcanic
National Park, Shasta, Lassen and Plumas county, California.
Contract duration is 90 calendar days. The price range is between
$25,000 and $100,000. This procurement will result in a firm-fixed
price contract. This procurement is set-aside for small business
concerns. The Standard Industrial Classification is 1799. All
request for solicitation packages must be in writing or by
fax (530)595-3313. Solicitation packages will be issued on
or about May 3, 1999 at no charge and issued on a first-come-first-serve
basis.
LINKURL: blank
LINKDESC:
EMAILADD: Paula_Cerda@nps.gov
EMAILDESC:
CITE: (W-105 SN321002)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROAD RAISE
SOL 60181-9-B296
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Presolicitation Notice to furnish all labor, materials
and equipment necessary for work involving raising and gravel
surfacing of approximately 8.7 miles of road and the removal
and replacement of ten (10) corrugated metal pipe culverts
at Sand Lake National Wildlife Refuge in Brown County, South
Dakota. The solicitation will be issued on or about May 14,
1999. Performance period is 60 calendar days and work is scheduled
for completion during this calendar year. Acquisition will
be open to large and small businesses. Estimated price range
is between $100,000 and $250,000. There is no charge for solicitation
documents. Plans will be available for inspection without charge
at the U.S. Fish and Wildlife Service, 134 Union Blvd. Suite
140, Lakewood Colorado 80228 upon issuance of the invitation
for bid. Request for invitation for bids should be submitted
to this office by May 07, 1999. Facsimile requests will be
accepted by Karl Lautzenheiser at 303/236-4791. Please state
the solicitation number, company name, mailing address and
telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-106 SN321128)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 800 LINEAR FEET OF STREAMBANK STABILIZATION
USING GABIONS, MEDICAL COMPLEX, CITY OF HATTIESBURG, FORREST
COUNTY, MISSISSIPPI
SOL NRCS-13-MS-99
DUE 052799
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 165 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-106 SN321132)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--PROPOSED CULVERT, FARMERS HOME INTEREST OF NEW YORK,
ST. LAWRENCE WETLAND MANAGEMENT DISTRICT, OGDENSBURG, NEW YORK
SOL 501819B010
DUE 060799
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for the
removal of an existing bridge structure and replacement with
twin box culverts at the St. Lawrence Wetland Management District
located in Ogdensburg, New York. The work to be accomplished
under this contract consists of removing the existing bridge
which consists of 12" concrete slab with embedded steel sections
with one to three inches of gravel fill roadway. Provide erosion
control and Traffic Safety as required to close the roadway
during construction and indicate the detour route. The replacement
bridge shall be twin 10'x6' precast concrete box culverts to
provide two lane traffic on new bridge. Estimated magnitude
of this project is between $100,000 and $250,000. The SIC code
for this acquisition is 1771; size standard is $7.0 million.
This procurement is unrestricted. All responsible sources may
submit requests which shall be considered. Issue date will
be o/a May 3, 1999. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-106 SN321188)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEVATOR REPLACEMENT AT CORDOZO AND WILSON SENIOR
HIGH SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-R-0051
DUE 060199
POC Betty Schneider (410)962-3464 or (410)962-5638
DESC: 17. The proposed contract listed here is unrestricted.
Standard Industrial Code is 1796, Size Standard is $7 million.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. Project consists of
the removal and installation of two new elevators and associated
equipment. Type of contract resulting from this acquisition
is Firm Fixed Price. Evaluation factors below will be used
during evaluation process, but are not listed in order of importance:
Technical Approach; Contractor Qualifications; Past Experience
with Design/Build Projects, Past Performance on Design/Build
Projects; Architect-Engineer Qualifications; Management Plan/Schedule;
Quality Control; and Safety Plan. Estimated cost of proposed
elevator is between $250,000.00 and $500,000.00. Period of
performance is 90 calendar days from date of Notice to Proceed.
Contract type is Firm Fixed Price. Specs $20.88 per set; Non-refundable.
Make check or money order payable to FAO, USAED-Baltimore and
mail to attention of CENAB-CT, no cash accepted. Issuance o/a
1 May 1999; receipt of proposals o/a 1 June 1999.
CITE: (W-106 SN321220)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STATION REHAB AT USCG STATION RIO VISTA, RIO VISTA,
CA
SOL DTCG88-99-B-623364
POC Contracting Officer, Pamela M. Boscovich or Program Assistant
(510) 535-7242
DESC: CANCELLATION: This action originally publicized in the
CBD dated 3/19/99, is hereby canceled.
CITE: (W-106 SN321249)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: Z--WINDOW REGLAZING
SOL M00681-99-R-0009
DUE 051499
POC Al Kidd 760 725-3313
DESC: The government intends to purchase the following under
the simplified acquisition procedures in accordance with Far
part 13: This requirement is for the reglazing of approximately
39,400 Sq Ft of dual pane windows and replacing 30 each sliding
glass doors in the Wire Mountain II area aboard MCB Camp Pendleton
California. The solicitation will be issued on or about May
3,1999 with the anticipated award date about July 1999. All
responsible sources may submit a proposal. If received in a
timely manner, shall be considered by this agency. You may
request a copy of the RFP by faxing the Contract Specialist
your request at 760 725 8445.
CITE: (W-106 SN321286)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--H.D. WOODSON SENIOR HIGH SCHOOL, REPAIR/REPLACE OPEN
PLAZA, SHARPE HEALTH SE, REPAIR/REPLACE ROOF OVER POOL, DISTRICT
OF COLUMBIA PURBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0024
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: Correction: This action ordinally publicized in the CBD
o/a 04/07/99, should be corrected as follows: The solicitation
number from IFB Number DCPSOC-99-B-0024 to RFP Design/Build
Number DCPSOC-99-R-0024. The evaluation factors are Prime Contractors
experience/past and present; A/E qualifications - SF255/254.
Technical Approach (a) Schedule (b) QC and Safety (c) Key Personnel
(Design and Construction); Manufacturer's Data on Proposed
Roofing System and Warranties; Mandatory Site Visit.
CITE: (W-106 SN321304)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--REPLACE WOOD SHINGLE ROOFS
SOL 1443RQ432099-003
DUE 052799
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: Provide labor and equipment necessary to remove and replace
wood shingle roofs of two historic, residential houses in Sussex
County, New Jersey. One building will be occupied during construction.
Work also includes removal and disposal of non-friable asbestos
felt interlay paper and installation of a built-up roof on
small addition. The Government will supply materials, except
that required for asbestos abatement and for the built-up flat
roof addition. An authorized site visit is scheduled for May
18, 9:00 AM. Call 570-588-2424 or 570-420-9782 for further
details. Estimated cost range is less than $25,000; SIC code
is 1761. This procurement is not set aside for small business;
however, the procurement is being made under the Small Business
Competitiveness Demonstration Program in accordance with simplified
acquisition procedures. A Request for Quotations will be awarded
on a best value basis. All responsible sources may submit an
offer. Plans and specs may be ordered by fax at 570-588-2780,
e-mail at carol_reigle@nps.gov or in writing from Delaware
Water Gap National Recreation Area, Attn: Contracting Officer,
Bushkill, PA 18324.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-106 SN321305)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ROOF REPAIR AND REPLACEMENT STEVENS ELEMENARY SCHOOL,
DISTRICT OF COLUMBIA PURBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0023
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: Correction: This action ordinally publicized in the CBD
o/a 04/07/99, should be corrected as follows: The solicitation
number from IFB Number DCPSOC-99-B-0023 to RFP Design/Build
Number DCPSOC-99-R-0023. The evaluation factors are Prime Contractors
experience/past and present; A/E qualifications - SF255/254.
Technical Approach (a) Schedule (b) QC and Safety (c) Key Personnel
(Design and Construction); Manufacturer's Data on Proposed
Roofing System and Warranties; Mandatory Site Visit.
CITE: (W-106 SN321314)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ROOF REPAIR AND REPLACEMENT STODDERT ELEMENARY SCHOOL,
DISTRICT OF COLUMBIA PURBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0022
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: Correction: This action ordinally publicized in the CBD
o/a 04/07/99, should be corrected as follows: The solicitation
number from IFB Number DCPSOC-99-B-0022 to RFP Design/Build
Number DCPSOC-99-R-0022. The evaluation factors are Prime Contractors
experience/past and present; A/E qualifications - SF255/254.
Technical Approach (a) Schedule (b) QC and Safety (c) Key Personnel
(Design and Construction); Manufacturer's Data on Proposed
Roofing System and Warranties; Mandatory Site Visit.
CITE: (W-106 SN321316)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ROOF REPAIR AND REPLACEMENT JANNEY ELEMENARY SCHOOL,
DISTRICT OF COLUMBIA PURBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0021
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: Correction: This action ordinally publicized in the CBD
o/a 04/07/99, should be corrected as follows: The solicitation
number from IFB Number DCPSOC-99-B-0021 to RFP Design/Build
Number DCPSOC-99-R-0021. The evaluation factors are Prime Contractors
experience/past and present; A/E qualifications - SF255/254.
Technical Approach (a) Schedule (b) QC and Safety (c) Key Personnel
(Design and Construction); Manufacturer's Data on Proposed
Roofing System and Warranties; Mandatory Site Visit.
CITE: (W-106 SN321318)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--EMBANKMENT CONCRETE REPAIR, TOWN BLUFF DAM, WOODVILLE,
TEXAS
SOL DACW63-99-B-0039
DUE 060799
POC May Lauber, 817-978-7443
DESC: Work will consist of repairing of reinforced concrete
adjacent to each side of Powerhouse/Discharge Channel by saw
cutting and removing existing concrete and replacing with new
concrete and joint materials. Also, several hundred feet of
expansion joint along the top of the embankment is to be cleaned
and resealed. A waterstop is to be bolted over an open transverse
pavement joint and covered with a steel plate for protection.
At approximately six places along the embankment downstream
slope, the cracked slope paving is to be removed by saw cutting
and replaced with new concrete. Approximately 150 linear feet
of cracks in a slab at the discharge channel are to be sealed
by epoxy injection. Work will be located at Town Bluff Project,
Woodville, Texas. Offers from all qualified business concerns
are solicited. If a large business concern is selected for
this announcement, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan on the
work that it intends to subcontract. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 61.2%;
Small Disadvantaged Business 9.1%; Woman-Owned Business - 4.5%;
Historically Black Colleges & Universities/Minority Institutions
(where applicable) 9.4%. SIC code for this project is 1771
and the size standard is $7 million. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a bid, which will be considered
by the agency.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: may.c.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN321320)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR/REPLACE OPEN PLAZA H.D. WOODSON SENIOR HIGH
SCHOOL, REPAIR/REPLACE ROOF OVER POOL, SHARPE HEALTH SE, DISTRICT
OF COLUMBIA PURBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-B-0024
DUE 052599
POC Betty Schneider or Esther Foster (410)962-3464 or 5638
DESC: Correction: This action ordinally publicized in the CBD
o/a 04/07/99, should be corrected as follows: The solicitation
number from IFB Number DCPSOC-99-B-0024 to RFP Design/Build
Number DCPSOC-99-R-0024. The evaluation factors are Prime Contractors
experience/past and present; A/E qualifications - SF255/254.
Technical Approach (a) Schedule (b) QC and Safety (c) Key Personnel
(Design and Construction); Manufacturer's Data on Proposed
Roofing System and Warranties; Mandatory Site Visit.
CITE: (W-106 SN321325)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING, SAMPIT RIVER, GEORGETOWN HARBOR,
GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0006
DUE 051799
POC Barbara Barnette, (843) 727-4220
DESC: This Solicitation is 100% Small Business Set-Aside. The
Standard Sic Code is 1629. Size Standard is $13.5 million.
Maintenance Dredging of 1,320,000 CY of unclassified material
in Sampit River, Georgetown Harbor, Georgetown County, South
Carolina. Disposal in upland disposal areas. The estimated
value of the proposed project is $1,000,000.00 to $5,000,000.00.
No charge for the solicitation issued by CD-ROM. Fax or mail
requests to U.S. Army Corps of Engineers, P O Box 919, Charleston,
SC, Attn: Contracting Division. Fax No. (843) 727-4039. Telephone
requests will not be honored.
CITE: (W-106 SN321331)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED PROJECT, CALIFORNIA LEFT
(SOUTH) BANK LEVEE STRENGTHENING - CONTRACT 1
SOL DACW05-99-B-0017
DUE 062999
POC Plan Room Fax: (916) 557-7842, Contract Specialist: Beverly
Hatfield (916) 557-5232. Contracting Officer: Linda Hales.
(Site Code DACA05)
DESC: PROJECT TITLE: American River Watershed Project, California
Left (South) Bank Levee Strengthening - Contract 1 This proposed
contract is Unrestricted. JOB DESCRIPTION: The Project consists
of all necessary consturction and relocations related to the
installation of 7,900 meters of impervious cutoff wall along
the south bank levee of the lower American River from H Street
to 4,000 meters upstream of Watt Avenue in the city and county
of Sacramento. The design requires installation of a soil-cement-bentonite
slurry cutoff wall with a maximum depth of 21 meters and a
minimum width of 0.61 meters. The type of utility relocations
include drain pipes, sewer and water lines. SIC CODE: This
procurement will be conducted under SIC code: 1629 The size
standard for this SIC code is: $17,000,000.00. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 62.0% for small business, 10%
for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$10,000,000.00 and $25,000,000.00. For more information on
the solicitation please contact the Contract Specialist, Beverly
Hatfield at 916-557-5232. ORDERING PLANS AND SPECIFICATIONS:
Plans and specifications for this project must be ordered by
the CUT OFF DATE of 05/17/99 to ensure receipt of bid sets
at a cost of $36.00 for Specifications (text only) and $78.00
for Full Size drawings. Plans and Specifications can only be
ordered electronically by accessing internet address http://ebs.spk.usace.army.mil/.
Please complete the request information to avoid a delay in
your order. Orders received beyond the CUT OFF DATE, 05/17/99
will not be honored. Plans and specifications will be mailed
out on or about 05/25/99 and checks should be received by 05/25/99.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accouting Officer, USAED, Sacramento. Mail check to ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26 (See Commerce Business Daily, Monday
edition) For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-106 SN321339)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR HVAC, DENTAL CLINIC
SOL F31610-99-R0018
DUE 061699
POC Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email donald.wagoner@seymourjohnson.af.mil - Julia Mathis,
Chief, Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: THIS SOLICITATION WILL BE ISSUED ON AN UNRESTRICTIVE BASIS
IN ACCORDANCE WITH DOD FAR CLAUSE 252.219-7008. REPLIES ARE
REQUESTED FROM ALL CONCERNS AS WELL AS LARGE BUSINESS CONCERNS.
THE MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $500,000.
WORK INCLUDES BUT IS NOT LIMITED TO A COMPLETE HVAC RENOVATION
FOR THIS FACILITY. THE MAJORITY OF EXISITING SYSTEM WILL BE
REPLACED WITH THE EXCEPTION OF THE SUPPLY AIR DUCTWORK AND
HOT WATER REHEAT PIPING. THE EXISTING DUCTWORK AND PIPING SHALL
REMAIN IN PLACE WITH ONLY MINOR MODIFICATIONS. THE RETURN AIR
DUCTWORK LOCATED IN THE CRAWL SPACE SHALL BE REMOVED AND REPLACED.
EXISTING RETURN AIR DUCTWORK RISERS LOCATED IN WALL CAVITIES
SHALL BE RE-USED AND RECONNECTED TO THE NEW DUCTWORK. MAJOR
MECHANICAL COMPONENTS SUCH AS SHILLERS, AIR HANDLING UNIT,
TERMINAL RE-HEAT UNITS, EXHAUST FANS, PUMPS, AND OTHER COMPONENTS
SHALL BE REMOVED AND REPLACED. BID OPTION #1 WILL INCLUDE REPLACING
ALL CEILING TILES WITH NEW. ELECTRICAL MODIFICATIONS TO SUPPORT
THE HVAC RENOVATIONS AND THE INSTALLAITION OF A NEW FIRE ALARM
SYSTEM SHALL BE PERFORMED AT SEYMOUR JOHNSON AFB NC 27531.
THE PERFORMANCE PERIOD IS APPROXIMATELY 255 CALENDAR DAYS.
SOLICITATION PACKAGE, SPECIFICATIONS, AND DRAWINGS WILL BE
AVAILABLE AT www.eps.gov. CLOSING DATE WILL BE ON OR ABOUT
16 JUN 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0018&LocID=1004
LINKDESC:
notice
EMAILADD: donald.wagoner@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-106 SN321343)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--LANDSCAPED PARK AREA, LEO O'BRIEN FEDERAL BUILDING,
ALBANY, NY
SOL GS-02P-99-PWM-0117
DUE 051899
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's intention
to procure selective demolition, construction, and landscaping
services to create a small park-like area at the Leo O'Brien
Federal Building, Albany, NY. The successful contractor shall
furnish all necessary labor, materials and supervision. The
proposed construction includes limited demolition of cast-in-place
concrete pavement and pre-cast concrete stairs and accessories;
watertight sealing of a portion of building's brick facade;
filling of stairways and landings; limited installation of
concrete curbing; landscaping, including the planting of trees,
shrubs, perennials and lawn. This procurement is open to competition
among both large and small business concerns. The estimated
magnitude of this project is between $25,000.00 and $100,000.00.
The applicable SIC is 1799 and the size standard is $7.0 million.
The Request for Quotation (RFQ) will be issued tentatively
on May 4, 1999. All responsible sources may submit a quotation
that shall be considered by the agency. All requests for the
RFQ will be provided only in response to written or electronic
mail requests. Contractors should provide a street address
as drawings and specifications cannot be delivered to a post
office box. NO TELEPHONIC OR FACSIMILE REQUESTS WILL BE HONORED
FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWM-0117&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-106 SN321381)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--INTERIOR SPACE ALTERATION, FEDERAL BUILDING, CHEYENNE,
WYOMING
SOL GS-08P-99-JCC-0037
DUE 051499
POC Donna Hackley, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email donna.hackley@gsa.gov - Donna Hackley,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email donna.hackley@gsa.gov
DESC: SIC Code 1542. Project Location: FB, Cheyenne, Wyoming.
Summary of Work: Interior Space Alteration to include office,
storage, training, and computer space, and demolition, renovation,
mechanical and electrical work for 3rd and 4th floor of the
FB in Cheyenne, Wyoming. Performance Period: 90 calendar days
after Notice To Proceed. Estimated Price Range: $500,000 -
$1,000,000. Pre-Invitation Notice issued o/a 4/19/99. IFB to
be posted electronically o/a 5/5/99; BOD o/a 6/4/99. This procurement
is pursuant to the Small Business Competitiveness Demonstration
Program; full and open competition. Solicitation specifications
will be made available ONLY on the Electronic Posting System.
Interested parties may access the solicitation at http://eps.gov.
This solicitation incorporates documents (the drawings) which
are not available electronically. Interested parties may request
copies of these documents (the drawings) by submitting a written
request by fax or mail to the GSA Business Service Center (8AB),
PO Box 25006, Denver, CO 80225-0006. Fax requests for the drawings
only to BSC 303/236-7403.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0037&LocID=182
LINKDESC:
notice
EMAILADD: donna.hackley@gsa.gov
EMAILDESC:
CITE: (D-106 SN321392)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--UPGRADE BOILER SYSTEM
SOL GS-08P-99-VLC-0017
DUE 051899
POC Kristen C Feickert, Contracting Officer, 605-226-7301
DESC: Reference synopsis citation number W-099 SN318173, posted
in the CBD April 9, 1999. This notice is CANCELLED due to a
major change in the scope of work. Project will be re-solicited
with new requirements at a later date.
CITE: (W-106 SN321395)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR/IMPROVE AIRMAN LEADERSHIP SCHOOL (ALS)
SOL F23606-99-B0003
POC Ralph Helton, Contracting Officer, Phone (660)687-5466, Fax
(660)687-5462, Email SOLLGCC@whiteman.af.mil - Carl See, Contract
Specialist, Phone (660)687-5436, Fax (660)687-5462, Email
DESC: Subject project involves improvement and repair to the
Airman Leadership School (ALS), Building 3006. Specific areas
of work include the following: Install brick veneer on existing
wood frame building; construct metal standing seam roof over
existing flat roof; construct new two story addition, new entry
way and stairwell enclosure; and various renovations to the
interior of the building. Magnitude of this project is between
$500,000 and $1,000,000. The performance period is 365 calendar
days from notice-to-proceed. This project is being funded as
a lump sum bid. The SIC Code for this project is 1542. The
proposed procurement is unrestricted. All responsible sources
may submit a bid which will be considered by the agency. No
paper copies of the solicitation will be available. The solicitation
will be distributed on the Electronic Posting System (EPS)
Internet site only, on or about 10 May 1999. Note: All contractors
must be registered in the Department of Defense Central Contract
Registration database prior to any contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0003&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-106 SN321396)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--INTALLATION OF ARTIFICIAL PUTTING GREENS
SOL 24992491SA800
DUE 051499
POC John Callahan 508-968-6453 or CWO G.J.Fortin 508-968-6521
DESC: In support of a Non-Appropriated Funds Activity the Contractor
shall provide all supervision, labor, tools, materials, transportation,
equipment, and other services as necessary to complete work
in accordance with this specification and attached site plan.
Work consists of, but is not limited to the following: 1. Installation
(including cutting & shaping) of five (5) All-Pro artificial
putting greens of various designs in accordance with manufacturer's
specifications totaling 1080 square feet each. Greens are constructed
of polypropylene, UV-treated, 1/2" deep cut pile, of high-density
material. Product shall be self draining. A minimum of two
(2) pin locations on each green. 2. Installation (including
cutting & shaping) of four (4) All-Pro artificial putting greens
of various designs in totaling 720 square feet each constructed
of polypropylene, UV-treated, 1/2" deep cut pile, of high-density
material. Product shall be self-draining. A minimum of two
(2) pin locations on each green. 3. Removal of all existing
grass from areas of greens. 4. Provide approved application
to all putting areas to prevent regermination of grass and
installation of weed cloth before installing base. 5. Loam
and seed around all greens after installation as well as any
areas disturbed. 6. Use appropriate materials such as sand,
gravel, stone dust for the setup of greens. 7. Site Cleanup.
The specified work will be done at USCG Air Station Cape Cod,
MA 02542-5024. A payment bond will be required for any awards
over $25K prior to commencement. SIC code for this project
is 1794. Contract commencement will be established at the Pre-Construction
meeting. Solicitation packages will be available from 4/16/99
to 5/14/99 at a cost of $3.78 per package plus $6.00 shipping
and handling ($6.50 additional for COD). Packages can be obtained
from Falmouth Printing and Copy Center, 205 Worcester Court,
Heritage Place, Falmouth, MA 02540. Phone (508)540-1288, or
(508)540-1253, FAX (508) 457-4444. All copying and delivery
costs are the sole responsibility of the offeror. Any amendments
to the original solicitation will be distributed from: Commanding
Officer, USCG Air Station Cape Cod, Building 5215, USCG Air
Station Cape Cod, MA 02542-5024, Attn: CWO4 G.J. Fortin.
CITE: (W-106 SN321409)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CONTROL BOX ASSEMBLY, ARMAMENT SYSTEM, QUANTITY:
4EACH
SOL 1005-01-387-9423
DUE 052799
POC Robert Schneider (614) 692-1743 and Fax (614) 6271
DESC: 1005-01-387-9423 Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 and
will not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 1000 employees. 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/b/rfq search.html
LINKDESC:
EMAILADD: Robert_Schneider@dscc.dla.mil
EMAILDESC:
CITE: (W-106 SN321239)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--PIN ASSEMBLY
SOL SP0750-99-Q-5368
DUE 052499
POC For Information Only, Point of Contact: Marcia Mitchell,
Phone: 614-692-7356, Fax: 614-692-4264
DESC: NSN: 1055-01-106-8618, PR Number YPC99103000293, PIN ASSEMBLY,
In Accordance With (18876) US Army Aviation and Missile Command
drawing 13025182, quantity of 69 each to be delivered to Anniston,
AL. Product Verification testing applies. All responsible source
may submit an offer/quote which shall be considered. See Note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. Writeen requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should inlcude the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-106 SN321357)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JOINT DIRECT ATTACH MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM
SOL GPO391030
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - John Melichar, Program Manager,
JDAM PIP, Phone (850)882-9583 ext 3238, Email melichar@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, is currently planning a product
improvement program to enhance performance and tactical employment
of the JDAM baseline system. To expedite this planning effort,
the JDAM program office requires technical support in the following
areas: 1) Analysis and evaluation of precision guidance technologies
for potential JDAM use; 2) Analysis and evaluation of extended
range concepts for potential use by JDAM; 3) Analysis of alternate
JDAM concepts of use/employment; and 4) Analysis and evaluation
of means/technologies to counter system threats to JDAM_s operation.
In order to perform this effort, a contractor must have a detailed
knowledge of the JDAM weapon system design, including all of
its sub-components, and be very familiar with the system modes
of operations. This is necessary because of the need to understand
the JDAM performance characteristics and weapon system interfaces
in order to determine if potential technologies can be integrated
with the JDAM weapon system design. At this time, the Government
does not own/possess a technical data package (TDP) for the
JDAM weapon system. The effort is anticipated to be cost plus
award fee. Effort completion is not later than 30 November
1999. Interested firms who believe they have the capability
to perform this effort should respond with details of their
qualifications and experience in accordance with Numbered Notes
listed below. Firms responding to this synopsis should state
whether or not they are a small business concern or small disadvantaged
business concern as defined in FAR 52.219-2, respectively.
This synopsis is for information and planning purposes only,
it does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government.
Capability packages are due not later than 15 days from the
publication of this announcement. Packages should be sent to:
AAC/YUB, 102 West D Ave., Suite 300, Eglin AFB, FL 32542-6807,
ATTN: Ms. Terri Brown. For contractual information concerning
this synopsis, please contact Ms. Terri Brown at (850) 882-3525
extension 3124. For technical information, contact John Melichar
at (850) 882-9583, extension 3238 or Jim Galloway at (850)
882-4262, extension 3093. An Ombudsman has been appointed to
address concerns from offerors or potential offerors. 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman is Col Christopher
Caravello, AAC/CV at 101 West D Avenue, Suite 123, Eglin AFB
FL 32542-6808; his phone number is (850) 882-0662 and fax number
(850) 882-9651. See Numbered Notes 23, 25, and 26!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GPO391030&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-106 SN321393)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK76 MOD 5 PRACTICE BOMB (BULK & TWIN PACKS)
SOL DAAA0999R0070
POC Contract Specialist: Patrick Lootens, 309-782-5936. Procuring
Contracting Officer: Joseph R. Wells, 309-782-5942.
DESC: Estd RFP Issue Date: 14 May 99. Estd RFP Closing Date:
25 Jun 99. CLIN 0001 - NSN: 1325-01-071-2560 (E973), Quantity:
121,824, Unit Issue: each, Part Number: 30003/1221AS100, End
Item/Nomenclature: MK76 MOD 5 Practice Bomb, 25LB, Bulk Pack.
CLIN 0002 - NSN: 1325-01-071-2561 (E973), Quantity: 75,994,
Unit Issue: each, Part Number: 10001/2185734, End Item/Nomenclature:
MK76 MOD 5 Practice Bomb, 25LB, Twin Pack. Funded requirements.
Competitive 8(a) acquisition in accordance with FAR 19.805-1.
Consideration of offers submitted in response to the proposed
solicitation shall be restricted to eligible 8(a) contractors
as certified by U.S. Small Business Administration. Evaluated
100% option. Government-Furnished Material (GFM): MK14 Suspension
Lug, NSN: 1325-00-991-8890, P/N: 1555268 and MK3 Pallet, NSN:
3990-00-039-0223, P/N: 564200. Best value evaluation criteria
will be employed to award contract. First article test required.
Immediate Past Procurement: 8(a) Competitive, Contract No.
DAAA09-93-C-0106, effective 24 Dec 92, Southern Defense Systems
Inc./Eastaboga, AL, Qty 128,541 EA, MK76 Bulk Pack @ $13.81/unit,
FOB Origin, Qty 72,728 EA, MK76 Twin Pack @ $13.81/unit, FOB
Origin.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-105 SN320968)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CHG DEMO 40 LB SHAPE
SOL DAAA09-99-R-0113
POC Virginia Upton (309) 782-2990
DESC: The IOC HAS A REQUIREMENT TO PROCURE 400 each 40LB DEMO
SHAPE CHARGES. NSN: 1375-00-088-6691.
EMAILADD: uptonv@ioc.army.mil
EMAILDESC:
CITE: (W-106 SN321097)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD EQUIPMENT
SOL AKR.99-032
DUE 051899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 2 LINE EOD EQUIPMENT.
Administrative and Technical specification can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations shall be delivered to
Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-106 SN321183)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD EQUIPMENT
SOL AKR.99-033
DUE 051899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 2 LINE EOD EQUIPMENT.
Administrative and Technical specification can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations shall be delivered to
Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-106 SN321187)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD EQUIPMENT
SOL AKR.99-034
DUE 051899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 3 LINE EOD EQUIPMENT.
Administrative and Technical specification can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations shall be delivered to
Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-106 SN321190)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD EQUIPMENT
SOL AKR.99-035
DUE 051899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 20 SETS MK-4 EOD
KITS. Administrative and Technical specification can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations shall be delivered to
Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-106 SN321194)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SLAM FULL RATE PRODUCTION REQUIREMENT
SOL N/A
POC LCDR Marshall Hephner, Phone (301)757-5924
DESC: The Naval Air Systems Command (NAVAIR)has requirement for
approximately 134 Stand-off Land Attack Missile Expanded Response
(SLAM ER) All-Up-Rounds (AUR) in tactical, exercise, and training
configurations, and all related equipment, services and documentation.
NAVAIR intends to award this effort to McDonnell Douglas Corp.
(MDC), a Wholly Owned Subsidiary of the Boeing Company, P.O.
Box 516, St Louis, MO 63166-0516. MDC is the designer and manufacturer
of the SLAM ER missile and the only known firm with the necessary
knowledge, data, equipment, facilities, and experience to perform
this effort within the required time frame. See note 22.*****
CITE: (W-106 SN321294)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--FAIRING, AIRCRAFT
SOL SP0460-99-Q-CB43
DUE 052199
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: NPG99099000162 NSN 1560-01-412-3759, fairing, aircraft
Sikorsky Acft corp CAGE 78286 P/N 70205-26003-058 6 -EA Del
to New Cumberland PA 17070 Del 60 DARO 5 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Sikorsky Acft corp. only
one source. Other than full and open and unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-106 SN321014)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--CN-235 AIRCRAFT AIRFRAME STRUCTURAL COMPONENTS
SOL AKR.99-041
DUE 052199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 168 LINE CN-235
AIRCRAFT AIRFRAME STRUCTURAL COMPONENTS. Administrative and
Technical specification can be obtained by providing your FedEx
account number via fax request. Requests without FedEx number
will not be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-106 SN321219)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--SPEED BRAKE
SOL SP0475-99-R-1966
DUE 062299
POC Jackie Harris/BD515, (804) 279-6193; Barbara B. Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application, F-16 Aircraft. PR FPG99099000136,
NSN 1560-01-045-0352, Speed Brake, Lockheed Martin, Cage 81755,
P/N 16M205-4, Rev CM. Critical Application. Unrestricted. Other
Than Full and Open Competition. Intended sources Lockheed Martin
and Teledyne Industries, Cage 20137. Specifications, Plans
or Drawings related to this procurement are not available and
cannot be furnished by the Government. Alternate offerors should
take note of clause 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items; 52. 246-9G36,
Configuration Control; and 52.217-9G04 Flight Safety Critical
Part, Critical Application, item documentation requirements
which clearly identify the criteria for submission of data
to be considered as an alternate source of supply. Failure
to meet these criteria may result in any offer submitted not
being considered for evaluation. Required quantity is 34. FOB
Origin. Inspection and acceptance at Origin. Requested delivery
is 317 DARO with First Article Testing (FAT) Required: 60 days
production of FAT, 90 days Government Test and evaluation of
FAT, 167 days production lead time. To be eligible for award,
all contractors must be registered in the Central Contractor
Registration. For registration procedures, please call 1-888-227-2423.
See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN321223)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSY PYLON NSN: 1560-01-246-6771, P/N: 70219-04200-057
SOL DAAH23-99-Q-0746
DUE 051499
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99Q-0746, NOUN: Fairing Assy Pulon: PRON
AX9F00116AX:, NSN: 1560-01-246-6771, CLOSING DATE: May 14,1999
, SIC CODE: 3628.This item is Limited source to the Original
Equipment Manufacturer (OEM),. Sikorsky Aircraft and Helocomb
Intl Inc. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (256) 955-8582. Contractor MUST BE AN APPROVED SOURCE
for this item to be considered for award. Item 0001AA, Quantity:
5, Part Number: 70219-04200-057 applicable to the UH-60 Aircraft.
Item No. 0001AA requires two quotes, (1)Bid A, WITH FIRST ARTICLE
TEST REPORT (FATR), FATR due 600 days after receipt of order
and production in 810 days with delivery of 5 ea. per mo. until
shipped complete and (2) BID B, NO FATR REQUIRED, production
in 600 days with delivery of 5 ea. per mo. until shipped complete
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
TX. ** Level of Preservation/Packing: M/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-1C.
MP/JI/a: 10, CD/JII: 1, PM/JIII: 00 , WM/JIV: 00, CD/JV: LK,
CT/JVI: A, UC/JVII: F6, IC/JVII: 00, PK/JIX/a: F, SM/JX:99,
OPI/JVIIIa: 0, QUP:001, ICQ:000. Military Packing --Level B.
Marking of shipments --Marking of shipments: The Contractor
shall mark all shipments under this contract IAW the edition
of MIL-STD-129N, "Standard Practice for Military Marking Special
Markings" in effect as of the date of the solicitation **.
Justification for other than full and open competition is FAR
6.302-1: Suitable for competitive acquisition for the first
time Only a Limited Number of Responsible Sources. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/
James Procyk. (256) 313-4907, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 16 Apr 1991, Quantity:
3, Unit Price: $ 7,231.00 each, Contractor: Sikorsky Aircraft.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) Number in your response. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb1998)
and FAR 52.252-2, Clauses Incorporated by Reference (Feb1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (Oct 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26.
CITE: (W-106 SN321265)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UNIVERSAL, CONTROL L
SOL DAAH23-99-Q-0499
DUE 041599
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: Universal,
Control L, NSN: 1615-00-829-6855, IAW P/N: 204-011-128-1, applicable
to the UH-1 Aircraft. Item 0001, Quantity 1,900 each. Pron:
AX925591AX. Inspection and acceptance at ORIGIN, Inspection
requirements: 52.246-2, 52-246-16, 52.146-ll, ANSI/ASQC Q9002
or equivalent. FOB Point: Origin to Texarkana, TX, Stockton,
CA and New Cumberland, PA. Level of Preservation/Packing: A/B
Packaging - Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-1C. MP/JI/a: 41, CD/JII: 1, PM/JIII:
11, WM/JIV: GB, CD/JV: 00, CT/JVI: 0, 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 of the date of
the solicitation. Required Delivery with First Article Testing
is 400 due 525 DAC and 1,000 until complete. Required Delivery
without First Article Testing is 420 DAC. First Article Test
Report is due 408 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: Tura Machine Company, Inc., Folcroft,
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: 26
Mar 90, unit price $46.15, quantity 6500 each to Imperial Tooling
and Mfg., Inc. 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-0499 in your
response. Submit quotations no later than close of business
15 May 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 origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (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-105 SN320961)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CONTROL, STICK, AIRCRAFT
SOL SP0460-99-Q-CB48
DUE 052199
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: NPG99096000438 NSN 1680-01-345-3086, control, stick,
aircraft Sikorsky Acft corp CAGE 78286 P/N 70400-81402-041
4 -EA Del to Richmond VA 23297 Del 60 DARO intended source:
Sikorsky Acft corp. only one source. Other than full and open
and unrestricted. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-106 SN321013)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CUSHION ASSEMBLY, SEAT
SOL SP0460-99-Q-CB49
DUE 052199
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: YPG99096000433 NSN 1680-01-161-8510, cushion Assembly,
seat IAW Sikorsky Acft corp CAGE 78286 Dwg 70500-22216 Rev
B DTD 10OCT92 P/N 70500-22216-041 39 -EA Del to New Cumberland
PA 17070 Del 60 DARO 12 - EA Del to Jacksonville FL 32212-0097
Del 60 DARO more than one source and unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing.
first article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-106 SN321018)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--COVER ASSEMBLY, FRONT
SOL SP0460-99-Q-CB51
DUE 052199
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: YPG99103000423 NSN 1615-00-938-9775, cover Assembly,
front Sikorsky Acft CAGE 78286 P/N 65355-1209-041 2 -EA Del
to Richmond VA 23297 Del 60 DARO intended source: sikorsiy
Acft corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-106 SN321031)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--P/N 452080-05-14 - NAVIGATIONAL UNIT
SOL DTCG38-99-Q-300013
DUE 050399
POC Charles L. Williams - (252) 335-6640
DESC: This is a Combined Synopsis/Solicitation for the procurement
of commercial items. The US Coast Guard intends to purchase
from Litton Systems, Aero Products Division, which is the OEM
and owns proprietary data for items. Anyone feeling they can
fill this requirement is urged to submit firm-fixed prices
for the items. This announcement constitutes the only request
for offerors. This is an unrestricted requirement for the procurement
of the following: Clin 1: 1 EA. Part Number 452080-05-14. No
substitutes authorized. Companies should submit Offeror Representations
and Certifications (FAR 52.212-3). Closing date and time for
receipt of information pertaining to this requirement is May
3, 1999, 3:00pm Eastern Standard Time. Facsimile offers are
acceptable and may be forwarded via Fax Number (252) 335-6452.
ATTENTION: Woman-owned and Disadvantaged Business Enterprises
(DBE's) ! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 542-1169. Internet address: http://osdbuweb.dot.gov.!!
CITE: (W-106 SN321136)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CN-235 AIRCRAFT SPARE PARTS
SOL AKR.99-040
DUE 052199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 116 LINE CN-235
AIRCRAFT SPARE PARTS. Administrative and Technical specification
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-106 SN321216)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF THE CH-47 AIRCRAFT SELECTOR SET
SOL DAAH23-99-R-0210
DUE 053199
POC Contracting Officer, Dorothy Anderson, (256) 955-8878, Contract
Specialist, Paul E. Wright, (256) 955-9250
DESC: This requirement is full and open completion, for the Overhaul
of CH-47 aircraft, Selector Set, NSN: 1650-01-117-4160, PN:
245H6607-4. The input and output will be the same. Minimum
Quantity is 387 each, Maximum Quantity is 1389 each. F.O.B.
Orgin. A firm fixed priced contract is contemplated. This requirement
contains a Foreign Military Sales (FMS) quantity of 10 each,
in addition to the maximum quantity of 1389 each, should this
FMS requirement be needed. Firms that can provide the overhaul
described above are encouraged to request a copy of the solicitation.
The overhaul will be performed In Accordance With Depot Maintenance
Work Requirement (DMWR)55-1650-395, and all applicable ATCOM
Engieering Directives (AEDs). Copies are limted and will be
furnished on a first come first serve basis.
CITE: (W-106 SN321236)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COVER AND FIILTER
SOL SP074098TGB57
DUE 050399
POC CONNIE GIGGI 614-692-4719 Fax, 614-692-4645
DESC: NSN 1650-00-140-18100 COVER AND FILTER, VA E/I CH-53 AIRCRAFT.
Dynamics Control 07148 P/N 26449. To Be Delivered 150 Days
After Date Of Award. Qty. 22 ea to be delivered to N00146.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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: Dynamics
Control 07148. 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-106 SN321347)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT ARRESTING BARRIER MK-6P SPARES
SOL AKR.99-030
DUE 051899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 24 LINE AIRCRAFT
ARRESTING BARRIER MK-6P SPARE PARTS. Administrative and Technical
specification can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-106 SN321180)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING
EQUIPMENT
DUE 042799
POC Addie McLaurin, Code 1113AM, (843) 974-5978, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources providing fixed- frequency transmitter
and receiver radios, variable frequency transceivers and linear
power amplifiers (LPA) for use in air traffic control operations
at US Naval and Marine Corps Air Stations. Frequencies to be
considered are in the Ultra High Frequency (UHF) Spectrum of
225 to 399.975 MHz and the Very High Frequency (VHF) Spectrum
of 117.975 to 173.9875 MHz. The majority of radios desired
will be fixed frequency UHF types with a smaller percentage
of VHF and transceiver units. The fixed-frequency transmitters
shall provide line-of-sight transmissions of voice in their
respective frequencies. The transmitters shall be tunable in
twenty-five (25) kHz increments. They shall operate at a one
hundred (100) percent duty cycle with a power output of 10
watts at ninety (90) percent amplitude modulated (AM) signal
without distortion or deterioration of the transmitted signal.
The transmitters shall incorporate a Remote Maintenance Monitoring
output, providing a means for monitoring power supply voltages,
forward and reverse RF power, transmitter frequency and percent
of modulation. Mounting slides shall be provided to install
the transmitter into a standard 19-inch rack. All necessary
cables, connectors and hardware necessary to install and operate
the transmitter shall be provided. . The receivers shall provide
line-of-sight AM reception of voice in their respective frequencies.
The receivers shall be tunable in twenty-five (25) kHz tuning
increments. The receiver shall, when injected with a -97.5
DBMS, 1 kHz, 30 percent-modulated signal, provide a 10 dB Signal
plus noise to noise (SINAD) measurement. The receiver shall
incorporate a Remote Maintenance Monitoring output, providing
a means for monitoring power supply voltages, Automatic Gain
Control (AGC) level in DBM, squelch level and status, and receiver
frequency. Mounting slides shall be provided to install the
receiver into a standard 19-inch rack. All necessary cables,
connectors and hardware to install and operate the receiver
shall be provided The LPAs shall provide enhanced and extended
range capability to the fixed frequency transmitters. They
shall directly interface with the transmitters and provide
an adjustable 50 watts power output. In the event of a malfunction,
the LPA will automatically bypass its internal amplifier circuitry
and connect the RF output of the transmitter directly to the
antenna. All necessary cables, equipment slides, connectors
and hardware required for installation and operation of the
LPA shall be provided Two types of transceiver are desired,
hereby designated as Type A and Type B. Type A shall provide
line-of-sight AM/FM transmission and reception within the 115.000
to 173.9875 MHz VHF and 225.000 to 399.9875 MHz UHF frequency
bands using 25 and 12.5 kHz tuning increments. It shall transmit
and receive analog plain text voice and digital encrypted voice
or data. The transceiver shall provide a maximum of ten (10)
watts RF output modulated by an AM or FM signal. The transceiver
shall, when injected with a -103.5 dBm, 1 kHz, 30 percent modulated
signal, provide a 10 dB SINAD measurement in the AM plain text
mode of operation. The AM cipher text, FM plain text and FM
cipher text mode of operations shall have the same 10 dB SINAD
measurement with equivalent inputs. The transceiver shall operate
in all weather conditions and provide a means for remote controlled
operations. The Type B Transceiver shall provide line-of-sight
AM transmission and reception in the UHF/VHF bands used in
air traffic control operations. The transceiver shall operate
in the 118.000 to 136.975 MHz VHF and 225.000 to 399.975 MHz
UHF frequency bands with 25 kHz tuning increments. The transceiver
shall provide a maximum of five (5) watts RF output modulated
by an AM signal. The transceiver shall, when injected with
a -97.5 dBm, 1 kHz, 30 percent modulated signal, provide a
10 dB SINAD measurement. The transceiver shall operate in all
weather conditions and provide a means for remote transmission
and reception. Both Type A and Type B Transceivers shall be
configured for "man-pack operation" and be complete with transceiver,
battery case, Ni-Cad or Gel Cell batteries, battery charger,
antennas, interconnection and power cables, carrying bag, operator
manual and microphone. This announcement is only an expression
of interest. Future requirements and procurements are uncertain.
The Government does not presently have a requirement and does
not intend to award a contract on the basis of this announcement.
For further information contact Cliff Bath, Code 314CB, at
(843) 974-4334. All information supplied should be mailed to
bathc@spawar.navy.mil or SPAWAR Systems Center Charleston P.O.
Box 190022 North Charleston, S.C. 29419-9022. , Attn: Code
314CB to arrive no later than April 27, 1999. Responses must
include the following: (1) name and address of firm, (2) ownership:
Large, Small, Small Disadvantaged, 8(a), and/or Woman-Owned;
(4) number of years in business; (5) two points of contact:
name, title, phone, fax and e-mail.
EMAILADD: mclauria@spawar.navy.mil
EMAILDESC:
CITE: (D-106 SN321272)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--LCU-1680, SSP-153-99, ROH
SOL N62678-99-R-0177
DUE 080399
POC Phillip R. Fields, (757) 396-5041 ext 49
DESC: Miscellaneous repairs including drydocking and preservation.
To qualify for an award under this solicitation the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will take place on July 8, 1999 at Naval Reserve Center, Buffalo,
NY. The availability dates are tentatively set for September
13, 1999 through April 1, 2000 with the work to take place
at the contractor's plant. This will be a Best Value procurement.
The place of performance is unrestricted.
CITE: (W-106 SN321309)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND UNDERWATER HULL REPAIRS
AND PRESERVATION FOR THE USS WAXAHACHIE (YTB-814)
SOL N47456-99-R-0025
DUE 052899
POC David Dawley (808) 474-7354
DESC: Miscellaneous underwater hull cleaning and preservation
as well as exterior hull, propulsion shaft, propeller, rudder
and sea valve repair for the USS WAXAHACHIE (YTB-814), to be
performed at the contractor's plant on the Island of Oahu,
Hawaii, during the period 14 June 1999 through 17 August 1999.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 21 May 1999.
Hawaii ABR contractors which may be contacted for subcontracting
opportunities are: Honolulu Shipyard Inc., Honolulu Marine
Inc., MARISCO LTD., and Walashek Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-106 SN321312)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND UNDERWATER HULL REPAIRS
AND PRESERVATION FOR THE USS NEODESHA (YTB-815)
SOL N47456-99-R-0026
DUE 081199
POC David Dawley (808) 474-7354
DESC: Miscellaneous underwater hull cleaning and preservation,
as well as exterior hull preservation, miscellaneous shaft,
rudder, propeller work and sea valve repair for the USS NEODESHA
(YTB-815), to be performed at the contractor's plant on the
Island of Oahu, Hawaii, during the period 01 September 1999
through 02 November 1999. Contractors must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. MSRA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 4 August 1999. Hawaii ABR contractors which may
be contacted for subcontracting opportunities are: Honolulu
Shipyard Inc., Honolulu Marine Inc., MARISCO LTD., and Walashek
Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-106 SN321335)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 19--NATIONAL DEFENSE FEATURES PROGRAM
SOL N00033-99-R-4010
DUE 062599
POC Al Skudlarek 202-685-5378
DESC: The purpose of this market survey is to allow the Military
Sealift Command (MSC) to gauge commercial industry interest
in a National Defense Features (NDF) program prior to drafting
a solicitation, N00033-99-R-4010. Funding for the NDF is provided
in the FY 96 Defense Authorization Act and falls under the
authority of the National Defense Sealift Fund, Section 2218
of title 10, United States Code. The NDF program would provide
funding for the installation and maintenance of critical defense
features on privately owned and operated, U.S. built U.S. flagged
merchant vessels. NDF are features built into or added to commercial
vessels to make them more capable of supporting the military
in a contingency, such as enhancing the vessel's ability to
carry military equipment or ammunition, or enhancing the vessel's
characteristics such as speed or range. Depending on the type
of ship, NDF could include, but not necessarily are limited
to, strengthened decks, hoistable decks, or cranes for self-sustainability.
The feature must be readily available for use when the vessel
is employed during a national contingency. NDF funding can
pay for any increased costs incurred by a contractor for the
installation of the NDF and during commercial operation that
are attributable to the NDF. It may also be used to provide
compensation to ensure the availability of the ship during
a contingency. A current requirement is for surge sealift
assets to move rolling stock, available at load berth within
ten days of call up. Roll-On Roll-Off (RO RO) vessels incorporating
the COM-20 vessel characteristics, prepared with industry,
can be used as guidance for surge sealift need, but smaller
RO RO vessels, with at least 100,000 square feet of military
utility will also be considered. An additional sustainment
requirement is to transport containerized ammunition to the
theater of operations. Self-sustaining container vessels in
the 500 (minimum) TEU range, capable of loading at ports in
theater will fill this ammunition transport need. Proposals
need not be limited to these ships. For example proposals could
involve tankers with replenishment at sea (RAS) gear or heavy
lift ships capable of carrying military watercraft. Other proposed
features that enhance the military utility of a commercial
ship may be considered, as long as they meet a military requirement.
Ships capable of high-speed transit are of special interest.
In all cases, commercial interests who would contract directly
with a U.S. shipyard would be contingent upon the operator
and the shipyard first reaching an agreement in principle.
NDF vessels would be operated in commercial trade under the
U.S.-flag and would be crewed by U.S. merchant mariners. Vessels
under long-term Government charter may also be eligible. The
vessels would be available for immediate recall, through a
binding agreement between the owner/operator and the Government,
in time to support a national contingency. Further information
on the proposed NDF Program can be found in the Department
of Defense (DOD) study of the costs and benefits of NDF in
an active Ready Reserve Force (RRF), forwarded to Congress
8 March 1995. The DOD Study, which includes COM-20 Requirements,
can be provided upon request. The Government is requesting
submission of concept papers and reporting the results to Congress
prior to issuance of an RFP that will entail a request for
cost and technical proposals from the offerors. NDF concept
papers, submitted by teams representing a U.S.-flag operator(s)
and a U.S. shipyard(s) or individual offerors, should identify
team members and their qualifications and, provide a description
of the ship's intended commercial employment, types of NDF
suggested and estimated costs, ship characteristics, milestone
schedule, and proposed partnership and financing plans. Major
components of NDF must be U.S. manufactured, but offerors will
be permitted to include in the team effort foreign firms involved
in the international shipbuilding or equipage industries to
facilitate technology transfer or if domestic sources are unavailable.
If you are interested in submitting a concept paper please
go to the MSC Homepage at http://www.msc.navy.mil, go to "Contract
Summary Page" and then "Market Surveys". Review Section C -
Statement of Work, Concept Paper Requirements (both Word for
Windows), Attachments J1Lot1, J1Lot2 and J1Lot3 (Excel documents).
You may also send an e-mail to: Alfons.Skudlarek@msc.navy.mil.
Send a short (15 pages or less is recommended) concept paper
and/or any comments to Military Sealift Command (Code PM-4P)
by 25 June 1999. The Government will review and provide general
feedback to NDF concepts submitted by potential offeror's.
MSC is interested in concepts and or comments on suggested
NDF, defining full costs of the NDF, (i.e. procurement, installation,
maintenance, operating expenses), and contingency use compensation.
Information received as a result of this Presolicitation Announcement
may be used in the further development of the NDF program.
Material that is considered proprietary in nature, see definition
in concept paper, should not be submitted at this time.
Firm's Interested in being placed on the solicitation mailing
list must submit a written request to Military Sealift Command,
PM41P, Bldg. 210, Room 470, Washington Navy Yard, Washington,
D.C. 20398-5541, Attention Al Skudlarek, via fax (202-685-5033)
or e-mail (Alfons.Skudlarek@msc.navy.mil). Offerors are to
include their e-mail address as the Government intends to maximize
its use for this solicitation. Offerors interested in receiving
the solicitation via Federal Express should include their Federal
Express Account Number with their request.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Alfons.Skudlarek@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN321268)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--HABITABILITY WORK ON BOARD THE USS INCHON IN INGLESIDE
TX
SOL N00244-99-T-0453
DUE 052599
POC Contracting Officer 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This synopsis is for a non-commercial
service prepared in accordance with FAR 13. This announcement
is to publicize this announcment all responsible small business
may receive a copy of the solicitation. Solicitation number
/ RFQ N00244-99-T-0453 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 1761 and the
business size standard is $7 million. The agency need is for
habitability work on board the USS Inchon at Naval Station
Ingleside TX. This requirement is for a fixed priced contract
If you wish to bid on this requirement send a request for the
written RFQ. This request may be by e-mail, or fax. See numbered
note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
CITE: (W-105 SN320980)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 22--COMPRESSROS COMPONENTS
SOL RFQ-1331
DUE 052399
POC Eugenio Huerta, Material Manager, (507) 272-4601, E H. Womble,
Contracting Officer, (507) 272-4601
DESC: Broomwade Compressors components, model MV 1500. Quantity:
various. Delivery terms: within 180 days FOB New Orleans, LA
or 210 dfays CIF Balboa, Republic of Panama after receipt of
order. When requesting solicitation state Name, Address, and
Solicitation number. Request will be accepted by facsimile
at 011-507-272-5581, e-mail ehuerta@pancanal.com. All responsible
sources may timely submit a quotation which shall be considered
by the Commission. Award will be made to lowest price.******
CITE: (D-106 SN321397)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VOGELE ASPHALT FINISHER SPARES
SOL AKR.99-037
DUE 052099
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 55 LINE VOGELE
ASPHALT FINISHER SPARE PARTS. Administrative and Technical
specification can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-106 SN321202)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY
SOL SP0750-99-R-2572
DUE 060799
POC For information only, Point of Contact -- Name: Will Chavez,
Phone: (614) 692-1288.
DESC: 2590-00-473-6331, Bracket Assembly, iaw army dwg (19207)
6566675. Note: This solicitation has a Surge Requirement. The
estimated issuance date is: 07 May 1999. The estimated opening/closing
date is: 07 June 1999. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): One (1)
and Twenty-six (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. *Note: Buyer will not supply copies of solicitation
or drawings. The small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O.BOx 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. 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-106 SN321348)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HPT REAR SHAFT/2840-01-132-7336PS/ P/N9103M58G11
SOL F41608-99-R-49195
DUE 051599
POC The Point of Contact is CLAUDE BOGGS JR, LPKBD, Phone: 210-925-8731,
FAX: 210-925-2398, E-MAIL: claude.boggs@kelly.af.mil
DESC: Item 001 NSN 2840-01-132-7336PS P/N 9103M58G11, Size: Approx
24" tall x 22" diameter bell. 6" diameter bell shape to shaft
75 to 100 lbs weight. Form/Fit/Function Description Locates
and supports the high pressure rotor and it transmits torque
between the high pressure turbine and high pressure compressor
in General Electric TF39 engine. Predominant Material Iconel
718 material Material: Shaft "C50 TF37 CL-B" (Inconel 718),
Ring "C50 TF9 (Inconel 718)and Insert: "A50 TF /46C1-A". This
will be a firm-fixed commodities contract to purchase a quantiy
of 40. Applicable to the TF39 Engine. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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.
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN320989)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--SHROUD, COMPRESSOR
SOL SP0480-99-R-1911
DUE 041599
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: Fred Anderson/BO479/804-279-33 88. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG97133000214 NSN 2840-00-765-6757, shroud, compressor
synopsis not required due to urgent and compelling requirement.
CITE: (I-106 SN321025)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-98-R-2132
DUE 052899
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: Mark Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98196000396 NSN 2840-01-152-8739, seal, air,
Gas Turbine EN this modification changes the solicitation number
from previous # SP0480-98-R-2132 to the present # SP0480-99-
r-1206, the buyer/Mark Kanuck/BO679/804-279-4948, Contra cting
officer/Kreylon Crewe/4935. The delivery dates from 125 days
to 90 days and changes the solicitation issue date to 5/7/99
and the solicitation closing date.
CITE: (I-106 SN321026)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TIE ROD, COMPRESSOR
SOL SP0480-99-Q-7840
DUE 052799
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO671/804-279-5405 or write DSCR attn: dscr-j lpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/279-49 35.
DESC: PR-NO: FPG99074000445 NSN 2840-00-979-9505, tie rod, compressor
"export control item" mfr: United Technologies Corp Pratt and
Whitney aircraft CAGE 77445 Dwg 463557; Rev "F" P/N 46557,
drawings, interim procurement description S and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 440 -EA Del to Stockton CA 95296 Del 180 days. 400 -EA
Del to Texarkana TX 75507 Del 180 days. Export control applies
(note 8). ABVM applies. Moare than one source intended: Mecair
Inc CAGE 0HL40; Electro-Methods Inc CAGE 33617; SPS technolo
gies Inc CAGE 56878. Total small Business (SB) set-asid E (note
1). Issue date is 5/6/99 and closing date is 5/27/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-106 SN321029)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHIELD, HEAT TURBINE, NSN: 2840-01-320-0963,
P/N 6068T25P01, QTY: 145 EACH (WITH 100% OPTION)
SOL DAAH23-99-Q-0141
DUE 051699
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256)955-9196,
Carla R. Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0141,
Noun: Sheild, Heat, Turbine, NSN: 2840-01-320-0963, P/N: 6068T25P01,
PRON: AX819453AX, Closing Date: 16 May 1999, SIC: 3724. Item
number 0001AA, 145 each, with 100% option. Applicable to the
T-700 Aircraft Engine. F.O.B. Point: Destination delivery to
Red River Army Depot, Texarkana, TX 75501. Approved sources:
General Electric Company, Lynn, MA; and F & B Manufacturing
Company, Gurnee, IL. The required delivery date is 180 days
after receipt of order. PRESERVATION, PACKING AND MARKING:
Commercial Packaging. Items shall be prepared and marked for
delivery in accordance with ASTM D 3951-95, Standard Practice
for Commercial, Packaging, unit package quantity shall be 001.
This acquisition is subject to availability of funds. Procurement
History, Award date: 1992 May 15, qty: 53 each, unit price:
$93.13, contractor: F and B Manufacturing Company. The history
provided has not been screened in any manner to ascertain the
actual circumstances of an acquisition and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation number in your
response. Submit quotations no later than close of business
16 May 1999. 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 52.252-2, 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. F.O.B. 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. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. 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 5.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business program Representations (Oct
1995). The standard Industrial Classification (SIC) is: 3724,
the small business size standard is 1,000 employees. 11. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
12. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
13. FAR 52.225-3, Buy American Act - Supplies (Jan 94). 14.
DFARS 252.219-7000, Small Disadvantages Business Concern Representation
(DOD Contracts)(Apr 1994). Quotations may be submitted in contractor
format. 15. FAR 52.217-3 -- Evaluation Exclusive of Options.
16. FAR 52.217-5 -- Evaluation of Options. Quotations may be
submitted in contractor format.. Justification for other than
full and open competition is FAR 6.302-1, Only One Source or
Only a Limited Number of Responsible Sources. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer that will be considered. The time
required for approval of new source. Firms are encouraged to
seek source approval in order to complete for future solicitations
by submitting a source approval request (SAR) package to: AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, telephone number (256)
313-4909, Building 5681, Redstone Arsenal, Huntsville, AL 35898-5280;
or contact the web site at: http://avrdc1.redstone.army.mil/agrip/.
Then look under Competition Advocate Shopping List (CASL).
See number note 23 and 26
CITE: (W-106 SN321197)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-99-R-0681
DUE 051899
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R. T. Murphy, 804-279-4100.
DESC: NSN 2835-00-104-7376, YPG98224000328, P/N 42803-0, total
qty 36. Intended source SUNDSTRAND AEROSPACE (cage 99167),
and authorized distributor AAR DEFENSE SYSTEMS (cage 1y249).
Option to increase qty: 100%. Delivery schedule 250 days ARO.
UNRESTRICTED. Automated Best Value Model (ABVM) applies. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN321301)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-177-9016,
P/N: 2-121-140-44
SOL DAAH23-99-R-0191
POC Point of contact is Demetrius Lee, AMSAM-AC-AL-E, (205) 955-9192,
or Marsha Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Blade, Turbine Engine, NSN: 2840-01-177-9016, P/N
2-121-140-44, Quantity 1,032 each, with 100% option, applicable
to CH-47 Aircraft Engine, FOB Destination, XU Transportation
Officer, Red River Army Depot, Texarkana, TX 75507-5000. Required
delivery schedule with First Article (FA) Testing is 532 each,
323 each DACA, and 500 each per month thereafter, First Article
Test Report is due 290 DACA. Required delivery without First
Article test is 302 DACA. Justification for other than full
and open competition is FAR 6.302.1. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this flight safety part. Approved
sources are: Allied Signal, Inc., 111 S. 34th Street, Phoenix,
AZ 85072-2181, Walbar Metals, Inc. 323 S. Bracken Lane, Chandler,
AZ 85224, AlliedSignal, Inc., AlliedSignal Engines, 400 S.
Buncombe Road, Greer, SC 29651-2031. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to complete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Acquisition is restricted to only approved
sources. All responsible sources are encouraged to submit a
proposal, which shall be considered by this agency. You may
fax your request ATTN: AMSAM-AC-AL-E, Demetrius Lee, Contract
Specialist, (205) 955-9196. See Numbered Note(s) 22,23, and
26.
CITE: (W-106 SN321363)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DIAPHRAGM, ACTUATOR
SOL SP0480-99-Q7881
DUE 052099
POC Brenda Easter/BO474 (804) 279-5170; KO: Kreylon Crewe (804)
279-4935
DESC: PR YPG99081000317, 2915-01-134-3135, Diaphragm, Actuator,
part number 734027-3, cage 96124. Origin Inspection Required.
Critical Application Item. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Alternate offers
Must be accompanied by a Complete Technical Data package. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The Government has the option
to increase quantity by 100 percent. 155 EA Del to Stockton,
CA 95231-0001 Del by 300 days ARO.
CITE: (W-105 SN320957)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--PARTS KIT, VALVE, FUEL
SOL SP0480-99-Q-7835
DUE 060799
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: howardscott/BQW09/804-279-3972. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99053WRD140 NSN 2915-00-534-0816, parts kit,
valve, fuel mfr: ITT Fluid Technology Corp CAGE 73760 P/N 104685EF
Rev "F". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA Del to (call contracting office) Del 60
days stock. Duration of contract period 60 month S. Option
to ext term of contract 48 months. Non-comm ercial item note
26 applies. Unrestricted. ABVM applie S. More than one source.
Intended sources: ITT Fluid Technology Corp CAGE 73760; Kit
Pack Co CAGE 30842; P S Manufacturing CAGE 4U537; GKS Inc CAGE
1L397; Kitco Inc CAGE 34087. Solicitatation is for an indefinite
deliver purchase order with four optional one year periods
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 40 each with a guaranteed
minimum quantity of 20 each. Issue date is 05/06/99 and closing
date is 06/07/99. Solicita tion will be made in writing. Anticipated
award date is 07/15/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-106 SN321027)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--LEAD ASSEMBLY, IGNITER
SOL SP0480-99-Q-7859
DUE 060799
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: howardscott/BQW09/804-279-3972. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99053WRD141 NSN 2925-00-695-4143, lead Assembly,
igniter mfr: Teledyne Industries Inc CAGE 03104 P/N 706060
Rev B specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnish Ed
by the Gov't. 1 -EA Del to (call contracting office) Del 60
days stock. Duration of contract period 60 month S. Option
to ext term of contract 48 months.. Non-comm ercial note 26
applies. Unrestricted. ABVM applies. More than one source.
Intended sources: Teledyne indust Ries Inc CAGE 03104; Unison
Industries CAGE 59501; champ ion Spark Plug Co CAGE 0AFL4.
Solicitation is for an indefinite deliver purchase order with
four optional one year periods or the aggregate amount of $100,000
is reached, whichever comes first. The estimated annual quantity
is 100 each with a guaranteed minimum quantity of 50 each.
Issue date is 05/06/99 and closing date is 06/07/99. Solicitation
will be made in writing. Antici pated award date is 07/14/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-106 SN321028)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--RECEPTACLE AND LEAD
SOL SP0480-99-Q-7843
DUE 052799
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO671/804-279-5405 or write DSCR attn: dscr-j lpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/279-49 35.
DESC: PR-NO: FPG99076000294 NSN 2995-00-962-6532, receptacle
and lead mfr: Ametek Inc CAGE 75511 P/N 45607 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 75 -EA
Del to Stockton CA 95296 Del 120 days. 112 -EA Del to Texarkana
TX 75507 Del 120 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. More than one source. Intended sources: Ametek
Inc (75511); Ontic Engineering and Mfg Inc CAGE 45934. Ref
note 26. Issue date is 05/06/99 and closing date is 05/27/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-106 SN321030)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP, ELECTRICAL
SOL SP074099Q99995
DUE 052899
POC Anita L. Luich (614) 3277 and Fax (614)692-6271
DESC: 2910-00-930-9367 The follwing notes are applicable:26
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN:DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMMERCIAL 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.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Anita_Luich@dscc.dla.mil
EMAILDESC:
CITE: (W-106 SN321127)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR (CYLINDER ASSEMBLY,
FRAME LIFT, LEFT HAND).
SOL SP0740-99-X-4072
DUE 052499
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99084000232 NSN 3040-00-818-2445, CAGE 02708
Part No 4965B CAGE 28510 Part No 4965B cylinder Assembly, actuating,
linear. Regent Mfg P/N 4965B-010 and Columbus Jack P/N 4965B.
19 -EA Del to french camp CA 95231 Del 270 days after date
of award see note 26 NSN 3040-00-081-8244THIS solicitation
is for an indefinite delivery purchase order (idpo)not to exceed
one year or $100,000 whichever occurs first unknown quantities
and delivery locations to be delivered within 270 days after
the date of order this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted specifications plans or drawings are not
available this acquisiton 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: Regent Mfg Inc (02708)and general Aviation (28510)
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/quote which shall be considred all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-106 SN321052)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074099Q0016
DUE 060499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99095001693, NSN 3040-01-309-7522, CYLINDER
ASSEMBLY, ACTUATING, LINEAR. I/A/W MILWAUKEE CYLINDER A VERSA/TEK
(15515) P/N D-6600 W/CAM. 3 each to be delivered to RICHMOND
VA 180 days after date of award.This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. 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: MILWAUKEE
CYLINDER A VERSA/TEK (15515) 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.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-106 SN321275)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074099Q0017
DUE 060499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number NPC99095001697, NSN 3040-01-340-4825, CYLINDER
ASSEMBLY, ACTUATING LINEAR. I/A/W HONEYWELL (0J182)(1Y342)or
(1BN42) P/N 6098562. 10 each to be delivered to STOCKTON CA
and 5 each to be delivered to CORPUS CHRISTI TX 180 days after
date of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. 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: HONEYWELL (0J182)(1Y342)or
(1BN42) 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.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-106 SN321282)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074099Q0014
DUE 060499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number FPC99104000843, NSN 3040-00-965-7391, CYLINDER
ASSEMBLY, ACTUATING, LINEAR. I/A/W HANNON HYDRAULICS (0N7R3)
PN 65D35396-1 or GSE SPARES (0ZLV2) PN 3A68E-1 OR 3A68E-60.
13 each to be delivered to NEW CUMBERLAND PA and 20 each to
be delivered to STOCKTON CA 180 days after date of award.This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This 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: HANNON
HYDRAULICS (0N7R3) or GSE SPARES (0ZLV2) 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.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-106 SN321287)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1904
DUE 061499
POC Yolanda Moore/BZ315/804-279-3761/Debra CAll/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1904, YPG99068000405, 3110010798617, Bearing,
Roller, Needle. Drawing approval required. QPL - FAR 52.209-1
or 52.209-2. Manufacturer: Alliedsignal Inc. Part # 3500897-1
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option ot ext term of contract 48 months. Delivery
schedule 206 days ARO. Unrestricted. Sole source FAR 6.302-1.
Intended source(s): Alliedsignal Inc., Torrington Co. Additional
Remarks: Solicitation is being cancelled in its entirety.
CITE: (W-106 SN321129)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1946
DUE 061499
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1946, YPG99097000330, 3120012086826, Bearing Assembly.
Manufacturer: Clyde Bergemann, Inc. Part #: 073681 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty 100%. Delivery Scheduyle 70 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(Sole source) FAR 6.302-1. Intended Source(S) Clyde Bergemann,
Inc. Additional Remarks: 100% option. line 1 268 ea., line
2 271 ea.,Soliciitation will be made in writing.
CITE: (W-106 SN321177)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1945
DUE 061499
POC Yolanda Moore/BZ315/804-279-3761/Debra Call /BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1945, YPG99096000892, 3110011939493, Bearing,
Ball, Rod-End. Manufacturer: British Aerospace PLC/RHP Bearins.
Part # 75B668310-101 & 2A/SCM164E-NP Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to inc qty
100%.Delevry Schedule 376 days ARO. Unrestricted. Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Sole source
FAR 6.302-1. Additional remarks: 100% option.line 1 82ea, line
2 147ea.,. Solicitation will be made in writing.
CITE: (W-106 SN321252)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 34--CHRISTENSEN WIRELINE CORING SYSTEM
SOL N/A
DUE 042999
POC Margie N. Goslow (650)329-4175
DESC: The USGS has a requirement for a complete "Christensen
Wireline" Coring System. USGS intends to purchase the system
from Drilling Equipment Supply the sole source distributor
of the system. Any vendor who is an authorized distributor
for this system is invited to submit a price list of all the
parts of above system. Complete "Christensen Wireline Coring
System will be "turn-key" ready for use on USGS TH7SW mud rotary
rig with no further parts or modifications necessary. 3 day
training for end-users is included in cost.
EMAILADD: mgoslow@wr.usgs.gov
EMAILDESC:
Specifications regarding this solicitation: Margie N. Goslow
(650)329-4175
CITE: (W-105 SN320962)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
SOL SP0490-99-R-1952
DUE 060199
POC Contact: for copies of RFP call Martha meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1408 provide a new 5 axes CNC electrical
discharge Machine in accordance with purchase description description
DSCR-JHTB-99-14-1408 dated Mar 19, 1999 with attchments, delivery,
installation and training at Anniston army depot, Anniston,
AL. The award will be a firm fixed price contract. The required
delivery is 270 calendar days after a contract award. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-106 SN321015)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--SODICK MODEL A320DX WIRE CUT EDM MACHINE BRAND NAME
OR EQUAL
SOL RFQ3-123515
DUE 050399
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.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). Sodick Model A320DX
CNC Wire-Cut EDM Machine with Mark 25 CNC control. EF4 circuit
(anti-electrolysis, fine finish circuit), ceramic short arm,
and Sodick APT involute Gear cutting software. Brand name or
equal. The provisions and clauses in the RFQ are those in effect
through FAC 97-10. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3541 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Glenn Research Center is required
within 35 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9 Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996) (a) The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest after Award (31
U.S.C 3553). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) ___ (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402). ___ (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). ___ (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). ___ (4) 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan (15 U.S.C. 637
(d)(4)). ___ (5) 52.219-14, Limitation on Subcontracting (15
U.S.C. 637(a)(14)). _X__ (6) 52.222-26, Equal Opportunity (E.O.
11246). _X__ (7) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). _X__ (8)
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793). _X__ (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
_X__ (10) 52.225-3, Buy American Act--Supplies (41 U.S.C. 10).
___ (11) 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). ___
(12) [Reserved] ___ (13) 52.225-18, European Union Sanction
for End Products (E.O. 12849). ___ (14) 52.225-19, European
Union Sanction for Services (E.O. 12849). ___ (15)(i) 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
___ (ii) Alternate I of 52.225-21. ___ (16) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). _X__ (17) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor agrees to comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
_X__ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.). ___ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). ___ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Questions regarding this acquisition
must be submitted in writing no later than May 3, 1999. Quotations
are due by 4:30 pm, May 3, 1999 to the address specified above
and to the attention of the Bid Depository. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) . Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-123515
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-106 SN321206)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 35--AUTOMATIC LAUNDRY CART WASHING SYSTEM
SOL RFQ 652-131-99
DUE 050599
POC KAREN D. MAYNARD, Contracting Officer, 804-675-5478; fax
804-675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 intends to purchase an automatic laundry cart washing
system which will hygienically clean and dry linen carts meeting
all JCAHO(Joint Commission on Accreditation of Hospital Organization)
standards. Linen carts should automatically be cleaned and
dried by the system within a two-minute time frame. The physical
size of the equipment must not exceed the floor space limitations.
All responsible sources may submit an offer. All requests for
solicitation package must be submitted in writing. E mail address
Karen.Maynard@med.va.gov, fax # 804-675-5502. Offers must be
received at the VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249, Attn.: Karen D. Maynard, Contracting Officer(90C)
by COB May 6, 1999. SIC Code 3582.
CITE: (W-106 SN321133)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 36--CARBON MONOXIDE DETECTORS
SOL F25600-99-T0421
DUE 043099
POC Timothy Habart, Contract Specialist, Phone 402-294-9600,
Fax 402-294-0430, Email timothy.habart@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0421 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
This acquisition is reserved exclusively for small business
concerns and is 100% set aside. The Standard Industrial Classification
Code is 3669 _ Communication Equipment, Not Elesewhere Classified
(NEC), and the small business size standard is 750 employees.
The government intends to issue a purchase order for 907 each
Dector, Carbon Monoxide, Digital, 110V AC, Peak level memory,
recalls the highest danger level. In the event of a power outage,
the battery back up operates the unit for a minimum of four
hours. MFG: NightHawk P/N: 900-0071, QTY: 907 Ea. NO SUBSTITUTIONS
ALLOWED. FOB shall be Destination to Offutt AFB NE 68113. The
following FAR Provisions apply: FAR 52.212-1, Instructions
to Offerors; FAR 52.212-2, Evaluation_Commercial Items, evaluation
will be based on best value including cost and ability to meet
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)). The clause at DFAR 252.204-7004
Required Central Contracting Registration applies to this and
all future acquisitions; DFAR 252.232-7009, Payment by Electronic
Funds Transfer (CCR) applies to this acquisition. The clause
at DFAR 52.212-7001, Contract terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial. Offers are due by close of business
30 April 1999. Quotes must be valid for 30 calendar days after
close of solicitation. Submit Offers in writing, via fax, or
via e-mail. Address any questions to SrA Timothy Habart (402)
232-5926 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0421&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-105 SN320953)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 36--CEMETERY EQUIPMENT
SOL 459-52-99
DUE 051099
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure the following BRAND NAME OR
EQUAL equipment for the DFW National Cemetery: one ROYER Soil
Shredder with J/D 105 HP Diessel Engine, Trash-A-Way conveyor,
Hopper Feed Conveyor, Automatic EED Control System, Manual
Tipping Grate, Tandem Axle Trailer Road Package, Pintle Eye
Towing Hook, Adjustable Discharge Chute. Discriptive literature
must accompany OR EQUAL BIDS to be considered for contract
award. The due date is May 10, 1999. For a copy of Solicitation
549-51-99, call John Mraz at 903/583-6270 or send fax to 903-583-6699.
CITE: (W-105 SN320958)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 36--EQUIPMENT FOR NATIONAL CEMETERY
SOL 549-52-99
DUE 051099
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care Syastem, wishes to procure the following equipment, BRAND
NAME OR EQUAL, for the DFW National Cemetery: a. One THWAITES
Alldrive 5 Tonne 4WD Articulated Front Dumper Vechile with
Power Swivel Dump Bed, Maxium Safe Payload of 11,023 Pounds,
4 Cylinder Perkins 1000 Series Diesel Engine--76 Horsepower,
4 Speed Powershuttle Transmission, 12.5/80 x 18 12 Ply AG Type
Traction Tires, ROPS/FOPS Frame and Canopy Installes, with
Reverse Alarm; b. One THWAITES Front Dumper Alldrive 7 Tonne
4WD Articulated Front Dumper Vehicle, Maximum Safe Payload
of 15,4000 Pounds, 4 Cylinder Perkins 1000 Series Diesel Engine-106
Horsepower, 4 Speed Fingertip Controlled Powershift Transmission,
16/70 X 20 14 Ply AG Type Traction Tires, ROPS/FOPS Frame and
Canopy Installed, W/Reverse Alarm; c. Complete Set of 4 - 12
X 18 Turf Tires Mounted on H/D 18" Rims for the 5 Tonne Unit
(To Be Shipped with Vehicle). The due date is May 10, 1999.
For a copy os Solicitation 549-51-99 call John Mraz at 903/583-6270
or fax John Mraz at 903/583-6699.
CITE: (W-105 SN320967)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--90HP TRACTOR AND LOADER
SOL 5114-9-3115
DUE 050399
POC Lori J. Houghton, Contracting Officer, (309) 681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
U.S. Dairy Forage Research Center (USDFRC), Madison, WI has
the requirement for a new 90 HP Tractor, John Deere Model 6410
or equal and Loader, John Deer Model 640 or equal. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-9-3115 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The solicitation is solicited under full and open competition.
Any interested business may submit a quotation. Standard Industrial
Classification Code 3523 with a corresponding size standard
of 500 employees applies to qualify as a small business. Offerors
are to propose prices for the following: CLIN (Contract Line
Item Number) 0001: 6027 John Deere 90 HP Tractor, 1 each, including
0250 MFWD, 1427 18.4-38 Rear Tires, 4243 14.9-24 Front Tires,
7040 Powerquad Transmission with left hand reverser, 7152 Flanged
axles, 7226 Dual deluxe remotes, 7453 Muffler corner post exhaust,
7643 Deluxe seat, 8801 Loader Pre package w with joystick,
9021 Cold weather package, RE54618 AM-FM radio with speakers
and antenna. CLIN 0002 John Deere 640 Loader, 1 each to include
1882W Self leveling loader, 2000 mounting frame 6000 series,
3030 quick change option, 9020 heavy duty 85" bucket, 9035
hood guard 6000 series, 9055 quick change latch plates, 9060
parking stands. CLIN 0003 Less trade in of John Deere Model
6400 tractor and 640 loader. Tractor includes mechanical front
wheel drive, diesel engine with block heater, front fenders,
flange axle, two additional hydraulic remotes, popit valve
with ISO breakaway couplers, cab with air conditioning and
AM-FM radio power quad transmission, estimated 4000 - 4200
hours. This tractor and loader may be inspected at the USDFRC
Farm at S8822 Highway 78, Prairie du Sac, WI. Contact Bob Hager,
Dan Wendt, or Rick Walgenbach at (608) 264-5138 or 643-2438.
Please note that these individuals do not have the authority
to obligate the government or make changed to this solicitation.
Offerors shall submit Descriptive Literature describing their
proposed equipment in enough detail to ascertain whether the
equipment meets the criteria listed above. Failure to demonstrate
compliance will be cause to reject the quotation without further
discussions. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. Proposals will be evaluated on price,
past performance, and proof of meeting the salient characteristics
listed above. Offers to include a commercial warranty for equipment.
Payment will be made 30 calendar days after acceptance of equipment.
Equipment will be shipped FOB Destination to: USDFRC Farm at
S8822 Highway 78, Prairie du Sac, WI. . Delivery of equipment
desired to be within 4 weeks after receipt of award (however
delivery is negotiable). Offer must include a 30 calendar day
acceptance period. Offers are to be received Not Later than
the Close of Business, May 3, 1999 at USDA-ARS-MWA, Contracting
Office, 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Lori J. Houghton, (309) 681-6616, or
E-Mail: houghtol@ars.usda.gov, or FAX: (309) 681-6680. Faxed
Quotations will be accepted. The USDA, Agricultural Research
Service, Midwest Area, Dairy Forage Research Center, Madison,
WI has the requirement for a new 90 HP Tractor, John Deere
Model 6410 or equal and Loader, John Deer Model 640 or equal.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 5114-9-3115 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The solicitation is solicited
under full and open competition. Any interested business may
submit a quotation. Standard Industrial Classification Code
3523 with a corresponding size standard of 500 employees applies
to qualify as a small business. Offerors are to propose prices
for the following: CLIN (Contract Line Item Number) 0001: 6027
John Deere 90 HP Tractor, 1 each, including 0250 MFWD, 1427
18.4-38 Rear Tires, 4243 14.9-24 Front Tires, 7040 Powerquad
Transmission with left hand reverser, 7152 Flanged axles, 7226
Dual deluxe remotes, 7453 Muffler corner post exhaust, 7643
Deluxe seat, 8801 Loader Pre package w with joystick, 9021
Cold weather package, RE54618 AM-FM radio with speakers and
antenna. CLIN 0002 John Deere 640 Loader, 1 each to include
1882W Self leveling loader, 2000 mounting frame 6000 series,
3030 quick change option, 9020 heavy duty 85" bucket, 9035
hood guard 6000 series, 9055 quick change latch plates, 9060
parking stands. CLIN 0003 Less trade in of John Deere Model
6400 tractor and 640 loader. Tractor includes mechanical front
wheel drive, diesel engine with block heater, front fenders,
flange axle, two additional hydraulic remotes, popit valve
with ISO breakaway couplers, cab with air conditioning and
AM-FM radio power quad transmission, estimated 4000 - 4200
hours. This tractor and loader may be inspected at the USDFRC
Farm at S8822 Highway 78, Prairie du Sac, WI. Contact Bob Hager,
Dan Wendt, or Rick Walgenbach at (608) 264-5138 or 643-2438.
Please note that these individuals do not have the authority
to obligate the government or make changed to this solicitation.
Offerors shall submit Descriptive Literature describing their
proposed equipment in enough detail to ascertain whether the
equipment meets the criteria listed above. Failure to demonstrate
compliance will be cause to reject the quotation without further
discussions. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. Proposals will be evaluated on price,
past performance, and proof of meeting the salient characteristics
listed above. Offers to include a commercial warranty for equipment.
Payment will be made 30 calendar days after acceptance of equipment.
Equipment will be shipped FOB Destination to: USDFRC Farm at
S8822 Highway 78, Prairie du Sac, WI. . Delivery of equipment
desired to be within 4 weeks after receipt of award (however
delivery is negotiable). Offer must include a 30 calendar day
acceptance period. Offers are to be received Not Later than
the Close of Business, May 3, 1999 at USDA-ARS-MWA, Contracting
Office, 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Lori J. Houghton, (309) 681-6616, or
E-Mail: houghtol@ars.usda.gov, or FAX: (309) 681-6680. Faxed
Quotations will be accepted.
CITE: (W-106 SN321352)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011--230
SUBJECT: 38--PARTS FOR P&H-100 TOOL WRENCHING (RBD)
SOL PAC-1325-JRA
DUE 050399
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery 30 days FOB 1930 Japonica St.,
New Orleans, LA, or 60 days CIF/FOB Balboa, Rep. of Panama,
after receipt of notice of award. Request for Quotation (RFQ)
issue date April 16, 1999, reply due date May 3, 1999. When
soliciting RFQ form, state your company name, address, fax
number, and RFQ number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: nalee@pancanal.com All
responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.*****
CITE: (D-106 SN321245)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING
SOL F33600-99-R-0073
DUE 061499
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Storage Aids System at Buckley
ANG, CO. The system will consist of an in-checking and modular
office system; live roller and gravity conveyor and wide span
shelving. The solicitation specifications, drawings, base info
and data requirements will be available on the internet at
the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. 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
and, therefore, for routine matters on individual solicitations,
please contact "ANITA F. GOODSON, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 12 MAY 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: goodsona@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-106 SN321378)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--STEALTHLIGHT HELMET LIGHTS AND HELMET BRACKETS
SOL N00600-99-N-1784
POC Contact Lynn Christian, 02W1.2C (202) 685-1281, Karen M.
Place Contracting Officer (202) 433-3672
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with Pelican Products, Incorporated, 23215 Early Street,
Torrance, CA 90505 for stealthlight helmet lights and helmet
brackets for OPNAV to be distributed to both San Diego and
Norfolk, VA. This will be awarded as a sole source procurement
under FAR 6.302-1. All responsible sources may submit an offer,
however, only items meeting the Navy's non-developmental qualification
requirements will be considered for award. Please see Note
9. All offers must be received in this office no later than
2:00 p.m. (EST) on 7 May 1999.
EMAILADD: lynn_christian@fmso.navy.mil
EMAILDESC:
CITE: (W-106 SN321218)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP074099Q0015
DUE 060499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99088001126, NSN 4320-01-144-8200, PUMP, ROTARY.
I/A/W TESTEK INC (06659) P/N 300043-1. 8 each to be delivered
to TRACY CA. 180 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD. 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: TESTEK
INC. (06659) 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.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-106 SN321271)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--VALVE PLATES
SOL N00189-99-T-0083
DUE 050499
POC D. Roseboro, 757-445-2691 ext. 15; fax: 757-445-2694
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-0083 a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items: (6) EA Valve plates, NSN: 4320-01-306-8495,
Mfg: Vickers, Inc.; FOB Point: Destination to Norfolk, VA 23511.
Delivery should be 30 days or sooner. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9). The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act-Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause- (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number"means the 9-digit number assigned
by Dun and Bradstreet information Services to identify unique
business entities. (3) "Data Universal Numbering System+4 (Duns
+4) number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatory information, including the DUNS number or the DUNS
+ 4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award during performance, and through final payment
of any contract resulting from this solicitation , except for
awards to foreign vendors for work to be performed, outside
the United States. (5) The offeror shall provide its DUNS or,
if applicable, its DUNS + 4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that is information in the CCR database is accurate and
complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB May 5, 1999. All offers
shall be faxed or mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Attn: D. Roseboro, Code 02H4CA, Norfolk,
VA 23511-3392. Reference RFQ N00189-99-T-0083 Notes 1 applies.
CITE: (W-106 SN321405)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: AEDC/PKP 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 43--INSPECT/REPAIR 3 VKF VA-1309 AXIAL COMPRESSORS
SOL F40650-99-R-0011
DUE 060299
POC Emily Walker,(931)454-7842
DESC: Inspect and Repair 3 government owned Allis- Chalmers Model
VA-1309 9 stage Axial-flow Compressor Rotor, Overall dimensions:
118" Overall length, 38" max. Outside diameter, 10,000 pounds.
The inspection time will be approximately 6 weeks. The contractor
will be responsible for all transportation to and from Arnold
AFB TN.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0011/99R0011.asp
LINKDESC:
EMAILADD: walkereh@hap.arnold.af.mil
EMAILDESC:
CITE: (D-106 SN321414)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-99-Q-9932
DUE 052899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99102001617 NSN 4730-00-009-0371, CAGE 11362
Part No F15416-16M-N1 CAGE 61174 Part No A51H9182-1 coupling
half, quick disconnect. I/A/W Grumman Aerospace source control
drawing A51H9182, part number A51H9182-1. 21 -EA Del to New
Cumberland PA 17070 Del 100 days after date of award 17 -EA
Del to Norfolk VA 23512-0001 Del 100 days after date of award
see note 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns while price may be a significant factor in the
evaluation of offers the final award decision will be based
upon a combinaton of price delivery past performance and other
evaluation factors as described in the solicitaiton all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-106 SN321093)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-99-Q-9937
DUE 052899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC99102001695 NSN 4820-00-092-5994, CAGE 66503
Part No 5224-036 selector set, directional control linear valve.
I/A/W Woodward Governor Co part number 5224-036. 8 -EA Del
to New Cumberland PA 17070 Del 120 days after date of award
see note 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns 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/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-106 SN321051)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BALANCER, VEHICLE WH
SOL F41608-99-Q-13677
DUE 051699
POC The Point of Contact is Sandra Kulp, LDKSG, Phone: 210-925-6950,
FAX: 210-925-6958, E-MAIL: sandi.kulp@kelly.af.mil
DESC: Cage Codes: 4T928 and 29747 NSN 4910-01-309-1751 P/N 6401
NOUN: Balancer, Vehicle Wheel QTY: 4 Unit of Issue: each Fit,
Form, and Function: Wheel balancer includes adapter kits P/Ns
143936 and 143937, and large budd wheel adapter, spacer plate
P/N 143622, and hydraulic roll around lift P/N 0501; accommodates
wheel diameter 13 to 26 inches. Predominant Material: Steel
NO DRAWINGS ARE 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.
EMAILADD: sandi.kulp@kelly.af.mil
EMAILDESC:
CITE: (D-106 SN321407)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT
SOL AKR.99-042
DUE 052099
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 35 LINE TEST AND
MEASUREMENT EQUIPMENT. Administrative and Technical specification
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-106 SN321205)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQ. SPARES
SOL AKR.99-044
DUE 052099
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 71 LINE TEST AND
MEASUREMENT EQUIPMENT SPARE PARTS. Administrative and Technical
specification can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-106 SN321212)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054099QB825
DUE 051799
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Same
DESC: PR-NO: YPI98363000428 NSN 5306-01-021-0608, @Thread class
3A @Fastener length 1.120 inches minimum and @1.140 inches
maximum @Head diameter 0.480 inches minumum and @0.500 inches
maximum @Head height 0.130 inches minumum and @0.140 inches
maximum @Shoulder length 0.460 inches minimum and @0.470 inches
maximum first shoulder @Nominal thread diameter .0312 inches
@Thread quantity per inch 24 @Material nickel alloy overall
@Thread series designator UNJF 4,100 -ea del to Tracy Ca 95376
del by 15 Sep 99. Primary Qty: 4100. Delivery Schedule: 150
days ado. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Valley
Todeco (06719). SPS Techn (56878, 80539), Fairchild (92215).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-106 SN321055)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 ENCASED
SOL SP054099QL637
DUE 050799
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99099002271 NSN 5330-01-164-8552, 25,000 -ea
del to Tracy Ca 95376 del by 09 Sep 99. Specs: I/A/W dwg 14153
00044 rev A. Primary Qty: 25000. Delivery Schedule: 130 days
ado. Size Standard: 500. Notes 1, 9 and numbered note 26 applies.
While price will be a significant factor in the evaluation
of offers the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to t215-697-6333.
CITE: (W-106 SN321059)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--MODULAR OFFICE-PLATFORM MEZZANINE
SOL M00681-99-T-0080
DUE 042599
POC Cheryl L. Black, Purchasing Agent (760) 725-8453
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-99-T-0080
and issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
2542 and the business size standard is NTE 100 employees. This
requirement is for a fixed price contract for two (2) line
items as follows: 0001 MODULAR OFFICE, CUSTOM MANUFACTURED
PER SPECIFICATIONS; 0002 PLATFORM MEZZANINE, CUSTOM MANUFACTURED
PER SPECIFICATIONS. Detailed Specifications/Drawings and Delivery
Sites are listed in the formal solicitation. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 5:00 PM, PST, 25 April 1999.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P 0 Box 1609, Oceanside, CA 92055.
All offers not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:30 P.M.
Offers may also be submitted via facsimile number (760) 725-8445,
Attn: Cheryl L. Black. This procurement is prepared utilizing
Simplified Acquisition Procedures. Award will be made on the
basis of best value to the Government considering price, delivery
and past performance.
LINKURL: blackc@pendleton.usmc.mil
LINKDESC:
EMAILADD: blackc@pendleton.usmc.mil
EMAILDESC:
CITE: (W-105 SN320996)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER FOR NISQUALLY NATIONAL WILDLIFE REFUGE, OLYMPIA,
WA.
SOL RFQ-99-031(EM)
DUE 042899
POC Elida Monroe, Contracting Officer, 503-231-6188, Pete Weher,
503-231-6145.
DESC: MATERIAL SPECIFICATIONS NISQUALLY NATIONAL WILDLIFE
REFUGE LUMBER All lumber, except cedar, shall be "No.
1" Grade, Coastal Douglas Fir, and be grade stamped or mill
certified per West coast Lumber Inspection Bureau (WCLIB) Grading
Rules, Standard No. 17. Item Finish Thickness Face Width
6"x8" S4S 5 " 7 1/4" 6"x10" S4S 5 " 9 1/4" 3"x10" S4S 2
" 9 1/4" 3" x6" Rough-Cut 2 3/4" 5 3/4" 4"x6" Rough-Cut 3
3/4" 5 3/4" 6"x6" S4S 5 " 5 " 4"x10" S4S 3 5/8" 9 1/4"
Dimension lumber shall be preservative pressure treated with
ACQ-type B according to the American Wood Preservers' Association
(AWPA) Standard C2 and P5 to retain 0.40 pounds of preservative
per cubic foot. HARDWARE All hardware shall be hot-dipped
galvanized, equal in quality to hardware which is dipped
twice in molten zinc, as manufactured by MazeNails, Peru, Illinois.
CEDAR All cedar shall be Western Red Cedar, industrial
clear, "C" grade, Rough-Cut, per Section 149-C or Section 150-C,
Rough-cut, of the Standard Grading Rules for West Coast Lumber.
CITE: (W-106 SN321346)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, PEORIA POOL
SOL DACW25-99-Q-0097
DUE 051999
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Riprap, Illinois Department of Transportation, Gradation
No. 6, well graded in accordance with the specified gradation.
Stone to be delivered on Contractor barges at Illinois Waterway
River Mile 160.0. Contract period shall be from the date of
award of contract through September 30, 1999. A total of 7,350
tons (2,000 lbs. per ton)of stone to be delivered to Illinois
River Mile 160.0, right descending bank, with 1,420 tons of
the stone to be delivered on or about 28 June 1999 and 5,930
tons to be delivered on or about 19 July 1999. Specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This procurement is 100%
set-aside for Small Business Only. The SIC Code for this solicitation
is 1411.
CITE: (W-106 SN321276)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT COLD MILLING
SOL C50-99-2977
DUE 051099
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to perform asphalt cold milling on the Wind River Indian Reservation,
Wyoming. Solicitation packages will be issued on a first come
first serve basis until supplies have been exhausted. Requests
must be in writing and may be faxed to 406-247-7908. This procurement
is set-aside for small businesses. Procurement will be conducted
in accordance to FAR, Part 12, Acquisition of Commercial Items.
The estimated price range for this procurement is between $25,000
and $100,000.*****
CITE: (W-106 SN321360)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: 56--BUILDING MATERIALS TO CONSTRUCT POLE BARN TYPE BUILDING
SOL RFQ 407-0023-9
DUE 060199
POC ERROR--Rod Wise, Contract Specialist 309-346-8588
DESC: The Federal Correctional Institution at Pekin, Illinois
is soliciting for building materials for the Government to
assemble the following items: 1) 60' wide x 120' long x 14'
wall height/clear span pole barn with a 4/12 pitch roof, wood
structure with metal siding. The roof material will be of 29
guage metal, and; 2) 40' wide x 60' long x 12' wall height/clear
span pole barn with a 4/12 pitch roof, wood structure with
metal siding. The roof material will be of 29 guage metal.
Delivery will be to the Federal Correctional Institution, Pekin,
Illinois. The acquisition of supplies is based on full and
open competition. All responsible sources are encouraged to
submit a quote which will be considered on an all-or-none basis
for award. Requests for solicitations must be in writing only.
Mail requests to: Federal Correctional Institution, P.O. Box
7000, Pekin, Illinois, 61555-7000, Attention: Rod Wise, Contract
Specialist. You may fax your request to the following number:
(309)477-4658. Anticipated solicitation issue date is May 3,
1999.
CITE: (W-106 SN321413)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--LAN INTERNETWORK ANALYZER
SOL N66001-99-Q-3268
DUE 050399
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Sylvia Proffit., (619)553-3292.
DESC: The Government intends to procure on a sole source basis
to Wandle and Goltermann, Inc the following items: ITEM 0001,
OC3/STM-1 Domino ATM Multi Mode Pkg, Part Number 9316/90.03,
package includes: DominoPlus chassis BAM 155mhz, OC3/STM-1
mm interface, WG ATM Executive software, WG ATM OC3/STM-1 Technician
Software, OC3-STM-1 Overlay, and Domino core software, K9167x2,
quantity 1 each. ITEM 0002, One year WG Comprehensive Service
Agreement: standard factory repair service with a 10 business
day turn-around time. Also, provides automatic notification
and delivery of S/W updates/upgrades, technical assistance
and customer information, quantity 2 each. ITEM 0003, DominoWAN
Internetwork Analyzer, Part Number 9314/01 inlcudes: software,
power supply, notebook-parallel port, cable K9123, Domino training
CD, and 20MB added memory 9314/90.08, quantity 2 each. ITEM
0004, DominoLAN Internetwork Analyzer, Part Number 9314/02
Includes: software, power supply, Domino training CD, notebook-parallel
port cable K9123, ethernet T-connector with 50 Ohm term. S9009,
20MB added memory 9314/90.08, quantity 1 each.. ITEM 0005,
WG Wizard Baselining Option, Part Number 9314/93.78, provides
support for LAN, WAN, and DominoFE (9316/90.71), and DominoFastEthernet
9316/01, quantity 1 each. ITEM 0006, DominoREMOTE, Part Number
9314/06 includes: K9182 Null-modem serial cable, K9194 Domino/Domino
cable, S9028 Adapter DSUB F25p to M9, and power supply, quantity
1 each. ITEM 0007, DominoCONSOLE, Part Number 9314/93.24 includes:
Domino core software, quantity 1 each. ITEM 0008, V.36/RS-449
Interface Adapter Y-cable, 1=1m, Part Number K9130, quantity
2 each. ITEM 0009, Cable, Domino/Domino, 1=300mm, Part Number
K9194, quantity 2 each. ITEM 0010, RS-530 Interface Adapter
Y-Cable, 1=1m, Part Number K9132, quantity 4 each. This is
a combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis; fax in quotes to (619) 553-1062.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
is 3669 and Size Standard is 750 Employees.
CITE: (W-105 SN320981)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 58--VTEL DIGITAL VISUAL COMMUNICATIONS CLASSROOM SYSTEM
SOL DABT02-99-B-0002
DUE 051299
POC Contract Specialist Ella M. Chapman (256) 848-4424 (Site
Code DABT02)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation DABT02-99-B-0002 is being issued
as an invitation for bid (IFB). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is being solicited as unrestricted under SIC 3669 Communications
Equipment, N.E.C. The small business size standard is 750 employees.
The contract line item numbers, quantitites and unit of measure
are as follows: 0001 CR5-TE1-236D-V 36" Classroom System with
Teaching Station, Smart View, Touch Panel, 14 push talk microphones
and VCR (PRS-VID-NVC5-M), 1 EA; 0002 PRS-CAM-NPRS-V CameraMan
Presenter System, 1 EA; 0003 ESA-PER-SB4N-V SmartBoard Electronic
White-Board, 1 EA; 0004 SER- WYI-PSCR-F, 1 Year Premium Support
Program (Technical Services) and Installation. Provide, install
and test VTEL CR500 Custom Classroom System (line items 0001
thru 0004) along with providing a standard 1-year warranty.
System is required to be delivered NLT 15 June 1999 to Department
of Defense, Polygraph Institute, Bldg 7540, Fort Jackson, SC
29207-5000. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items and 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Award will be made to the
responsive, responsible bidder submitting the lowest priced
offer and having the ability to meet the required delivery
schedule. Offerors shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with your offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. The following subclauses
under 252.212-7001 also applies to this acqusiition: 252.205-7000,
252.225-7001, and 252.225-7036. The text for all clauses referenced
herein can be downloaded from the Government website: www.gsa.gov/far/current/html/toc.html.
Offerors shall provide a standard one year warranty for system,
consistent with customary commercial practices. Bids are due
12 May 99 by 2:00 PM, at the Directorate of Contracting, Building
241-C, Transportation Road, Fort McClellan, AL 36205. The POC
for information regarding this solicitation is Ella M. Chapman,
(256) 848-4424
EMAILADD: chapmane@mcclellan-emh2.army.mil
EMAILDESC:
CITE: (A-106 SN321135)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION EQ. SPARES
SOL AKR.99-043
DUE 052099
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 37 LINE COMMUNICATION
EQ. SPARES. Administrative and Technical specification can
be obtained by providing your FedEx account number via fax
request. Requests without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted after one week before deadline. Quotations shall
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-106 SN321207)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 58--MODEMS AND CABLES
SOL PAP-14265-HRP
DUE 050799
POC Jose R. Echart, Contract Spacialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: Quantity: variuos. Delivery: 30 days FOB 1930 Japonica
st. New Orleans. LA.or 60 days CIF/FOB Balboa, Republic of
Panama. After receipt of notice of award. Request For Quotation(RFQ)
issue date April 19, 1999. Reply due date May 07, 1999. When
soliciting (RFQ) form, state name, address, rfq number, fax
number. Requests will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psa@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the Commission.
CITE: (D-106 SN321246)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADAR EQUIPMENT, NON-AIRBORNE
SOL N00164-99-Q-0066
DUE 043099
POC S. R. Burris, Code 1163WB, telephone 812-854-3696
DESC: Correction: This action was originally published in the
CBD on 02-10-99 and modified on 03-26-99 and should be corrected
as follows: The closing date is extended from 04-16-99 to 04-30-99.
Quotations using the terms and conditions as published in the
original synopsis as modified, must be received in this office
on or before 30 APR 1999 at 2:00 PM Eastern Standard Time.
Proposals may be sent to: Contracting Officer, Bldg 64 (ATTN:
S. R. Burris, Code 1163WB) NAVSURFWARCENDIV, 300 Highway 361,
Crane, IN 47522-5001. POC e-mail address is: burris_s@crane.navy.mil.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-106 SN321278)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL F04606-99-R-25531
DUE 060499
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-01-342-4742ZX P/N: 8076050090, 13ea.
Applicable to: An/Tsc-107. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:30 JUN 1999 13 ea Item 0002 NSN 5895-01-342-4801ZX
Amplifier, Pwr Sup P/N: 8076030099, 13ea. Applicable to: An/Tsc-107.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:30
JUN 1999 13 ea Item 0003 NSN 5895-01-342-9797ZX Synthesizer,
Elect P/N: 8076060095, 12ea. Applicable to: An/Tsc-107. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:30 JUN 1999
12 ea Item 0004 NSN 5895-01-342-9924ZX Amplifier-Power Sup
P/N: 8066030096, 11ea. Applicable to: Tsc-107. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:30 JUN 1999 11 ea Item
0005 NSN 5998-01-343-2984ZX Circuit Card Assembly P/N: 8085025094,
13ea. Applicable to: An/Tsc-107. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery:30 JUN 1999 13 ea Item 0006 NSN
5998-01-343-5875ZX Circuit Card Assembly P/N: 8103022098, 13ea.
Applicable to: An/Tsc-107. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:30 JUN 1999 13 ea There are 6 additional
items(s) in FSC(s) 5985/5998 The approximate issue/response
date will be 05 MAY 1999. Written procedure will be used for
this solicitation. To: Sunair Electronics Inc, Fort Lauderdale
Fl 33315-3389. 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: Lyles.Dianne@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-106 SN321375)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION/LOCATOR SUITE
SOL N/A
DUE 051599
POC John Bojarksi, Project Lead, (732) 427-4143
DESC: CECOM's Space and Terrestrial Communications Directorate
is performing a market survey of a potential communication/locator
suite that can locate an item anywhere on the globe. The item
sized is up to 9 ft. x 9 ft. x 20 ft. and is loaded in an aircraft
for transport. In case of an emergency, such as an impending
crash, the payload will be air dropped from the aircraft and
could land in some unknown location. The subject requirement
is to precisely locate (to a radius of 250 ft.) the payload
within a drop area of 10,000 square miles. To accomplish this,
a communication/geolocator suite will be embedded/attached
to this payload. The on board communicator suite should remain
silent until interrogated by a search and rescue team. The
payload will not transmit a beacon signal until such time as
it is "interrogated" by the rescue vehicle. At that time it
will transmit location determining response signal to alert
the recovery team of its location. For planning purposes, the
following assumptions can be made: a) the desired locator equipment
should operate day/night, all-weather, all-terrain, b) a helicopter
based recovery team can be assumed, however, light of sight
to the payload from the recovery platform is not assured. CECOM
is interested in evaluating any type of commercial off-the-shelf
communication/locator products which can satisfy the above
requirements. Any and all technologies will be considered.
Interested parties are invited to submit proposals on possible
solutions for this RF communication suite. Request all responses
be submitted by 15 May 99 to the U.S. Army CECOM, ATTN: AMSEL-RD-ST-WL-AW
(Bojarski), Bldg. 2700, Fort Monmouth, NJ 07703. Project lead
is Mr. John Bojarski and can be reached at (732) 427-4143.
CITE: (W-106 SN321251)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--FUEL SYSTEM TEST SET
SOL F41608-99-R-31523
DUE 060199
POC Andy L. Donald, Contracting Specialist/Doris W. Brown, Contracting
Officer LDKAA, Phone: (210)925-7661, FAX: 210-925-2098, Email:
andy.donald@ kelly.af.mil/doris.brown@kelly.af.mil
DESC: This replaces previous synopsis dated 6 Jan 99, same subject.
NSN: 6625-01259-9187; P/N: CID 85.6, dated 12 Jan 98. QTY:
100* U/I: Each; PREDOMINANT MATERIAL: Metal, plastic and electronic
components. Applicable to multi aircraft. SIZE/DIMENSIONS:
12 inches long, 6 inches high, and 8 inches wide. FORM/FIT/FUNCTION.
Shall provide means to determine the serviceability of aircraft
employing AC Capacitance fuel gauging systems. Has the capability
of direct current (DC) electrical resistance measurement capacitance
measuring cability, simulate tank unit and compensator capacitance
switches, operates from an external power source or internal
battery source. Data is required. Operational, Service, Calibration
Manuals and Proposal samles will be requested if needed from
unapproved sources after evalutation of proposals. Solicitation
will request incremental pricing for a 3 year indefinite quantity
contract with Total Contract Maximum of 150, BEQ of 100 and
initial Order of 12.
EMAILADD: andy.donald@kelly.af.mil/doris.brown@kelly.af.mil
EMAILDESC:
CITE: (D-105 SN320971)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 59--TRANSFORMER, DISTRIBUTION PAD MOUNTED
SOL N62395-99-Q-4041
DUE 050199
POC Isabel R. Lazatin Tel: (671) 339-2203 Fax: (671) 339-5054/6139
DESC: 4 ea. - Transformer, Distribution Pad-Mounted Type, 250
KVA Full description will be available on (RFQ) Request For
Quotation. Delivery to DDRW San Joaquin Site, Lathrop, Ca.
95331-5340. Please state Company Name, Address, & RFQ number.
This Solicitation is 100% Set-Aside for Small Business Concerns.
CITE: (W-105 SN321011)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-Q-3970
DUE 052199
POC Contact: for copies of RFQ slicitations, contact the buyer/
Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 279-6 009;
contracting officer/Barry Compton/phone (804) 279 -5945.
DESC: PR-NO: YPG99088000870 NSN 5995-00-967-2413, cable Assembly,
special purpose, Harco laboratories, Inc, CAGE 00060, P/N HA
10937. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. Other than full
and open comp(sole source) far 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 41 -EA Del to Texarkana TX 75507 Del by 135 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-106 SN321017)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-D339
DUE 052799
POC POC: CAY CONNOLLY, Contract Specialist (732)532-1417, Robert
Reagan,Contracting Officer (732)532-1530
DESC: Correction: This action originally published in the Commerce
Business Daily dated 4/12/99, is a sole source to Miltope Corp.
and Note numbered 22 applies, all other information is correct.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil or reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-106 SN321066)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--SLEEVE, ANTENNA SUPPORT
SOL SP0920-99-X-G022
DUE 051299
POC Contact: name-diane Jackson - see detailed info below phone
- (614)692-7631 FAX NUMBER-(614)692-6911 OR 6922
DESC: PR-NO: YPE99102001171 NSN 5985-01-072-4342, CAGE 05211
Part No SM-B-944747 CAGE 78702 Part No SM-B-944747 CAGE 80063
Part No SM-B-944747 material, plastic laminated; surface treatment,
chemical film; basic style, 3A cylindrical. 428 -EA Del to
Memphis TN 38118 Del by 28 Dec 99. *** notice *** 12 Mo (365
day) indefinite delivery purchase order, indefinite quantity.
please provide price breaks, complete RFQ clauses for idpol.
min qty 420 EA, max value $100K. Full & open comp. ***REQ data
pkg from DSCC-VTCD FAX (614)692-2998*** small business set
aside all responsible sources may submit offer which DESC shall
consider.
CITE: (I-106 SN321108)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAIN CIRCUIT BREAKER
SOL SP0930-99-R-X129
DUE 051999
POC Contact: namejackie Richardson PHONE-614-692-7832 FAX num
ber-
DESC: PR-NO: REQ99036000003 NSN 5945011787180, 1 -EA Del to (call
contracting office) Del by 05 Sep 99. Item identification (NSN
drawing, P/N, specification and specification preparation activity,
nomenclature, NSN: 5945-01-178-7180 Eaton corporation (81640)
P/N SX7EL10, indefinite delivery type contract (365 day basic
and Two 365 day options) EST. 3 yr total qty is 420, nomenclature,
relay, electromagnetic other than full and open competiton:
note 22 of CBD applies. part numbered item. products offered
clause applies. note 26 of cdb applies. Various increments
solicited: 10 to 499 PR qty: varios delivery schedule: 100
EA within 150 days with any balance at 100 EA every 30 days
thereafter. Set-aside type: unrestricted (sole source/single
source) (No preference) standard size: 500.
CITE: (I-106 SN321117)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 22 OCT
98 APPLIES.
SOL SP0930-99-Q-A238
DUE 050399
POC Contact: namemildred Reid PHONE614-692-7811 FAX NUMBER614-692-6912
DESC: PR-NO: YPE99063000941 NSN 5945-00-853-5946, CAGE C7407
Part No 68DA3000-A1-T-1K(7) CAGE C7407 Part No 68DA3000A1T1K3
CAGE 37695 Part No S413823 CAGE 80045 Part No 812035 CAGE 80063
Part No SM-C-413823 CAGE 98927 Part No 68DA3000-A1-T-1K(7)
pile-up main contact form arrangement: 2C. Operating voltage
rating and type at specified temp: 16.0 volts DC 25 deg Celsius
single winding. Nominal operating current rating and type:
6.0 milliamperes DC single winding. 300 -EA Del to (call contracting
office) Del by 03 Mar 99. Standard size: 750 EA solicited increments
from: 150 to 2999 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-106 SN321118)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 22 OCT
98 APPLIES.
SOL SP0930-99-Q-A240
DUE 050799
POC Contact: namemildred Reid PHONE614-692-7811 FAX NUMBER614-692-6912
DESC: PR-NO: YPE99085000794 NSN 5945-00-853-5946, CAGE C7407
Part No 68DA3000-A1-T-1K(7) CAGE C7407 Part No 68DA3000A1T1K3
CAGE 37695 Part No S413823 CAGE 80045 Part No 812035 CAGE 80063
Part No SM-C-413823 CAGE 98927 Part No 68DA3000-A1-T-1K(7)
pile-up main contact form arrangement: 2C. Operating voltage
rating and type at specified temp: 16.0 volts DC 25 deg Celsius
single winding. Nominal operating current rating and type:
6.0 milliamperes DC single winding. 300 -EA Del to (call contracting
office) Del by 03 Apr 99. Standard size: 750 increments solicited:
150 to 299 300 to 499 500 to 599 600 to 699 700 to 799 800
to 1000 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-106 SN321119)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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, INTERMEDIATE FREQUENCY
SOL SP0920-99-R-X194
DUE 052899
POC Eric Miller (614) 692-7627
DESC: NSN 5996-01-298-8945, Amplifier, Intermediate Frequency,
Unrestricted set-aside, Approved Sources ST Olektron (11869)
P/N ICL-4-3031, Signal Technology (0N8W8) P/N ICL-4-3031, Centroid
(21856) P/N 1950, ITT Ind (Avionics Div) (28527) P/N 2488128G001,
No drawings are available, Products offered clause will be
incorporated. Alternate offers must include data in their proposals
for both the alternate item and the required item. A 12 month
Indefinite Quantity type contract is anticipated with two 12
month option periods. Pricing will be requested for quantities
as follows: 1-9, 10-24, 25-49 and 50-100. The following delivery
schedule will be requested: 25 in 210 days and 10 every 30
days therafter, not to exceed 10 in any 30 day period. Written
proposals will be required. FOB point is origin with inspection/acceptance
at origin with the Certificate of Conformance clause included.
Delivery to various Inventory Control locations (CONUS). All
responsible sources may submit an offer which shall be considered.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-106 SN321164)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR
SOL SP0905-99-X-G028
DUE 060499
POC Estella Claytor/(614) 692-7677 fax 6916
DESC: NSN 5905-01-406-3423 NPE99085000680 Resistor Set, Matched
NPE99095001559 Approved Source: Sikorsky Aircraft (78286)
All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http://www.dsccc.dla.mil/rfq/. Requests for hard
copiesof this soliciation will not be accepted. The Small
Business size standard is 500 employees. Secifications plans
or drawings are available. "A 12-Month IDPO/IQ award is
anticipated." Various increments Solicited: From: 2 To:
14 The following notes are applicable to this solicitation.
Note 26
CITE: (W-106 SN321170)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4476
POC Dedra Reed/BH729/804-279-4412
DESC: PR Number YPG99077000570, NSN 5995-01-220-5596, Cable Assembly,
Radio. Times Microwave Systems Inc., Cage 68999, P/N AE8856.
MIL-STD-130J, DATED 01 JUN 97. IDENTIFICATION MARKING OF U.S.
MILITARY PROPERTY. Line Item 0001, Qty 5 Each, Ship to: Defense
Distribution Depot Richmond, Richmond VA 23297-5900. See Note
26. Automated Best Value Model (ABVM) with apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. A written solicitation will be issued, anticipated
award date June 07, 1999. For copies of the RFQ solicitation,
contact the Contract Specialist, Dedra Reed/BH729/804-279-4412,
FAX 804-279-6010. KO: Deborah Arrington/804-279-3170.
CITE: (W-106 SN321182)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
SOL SP0430-00QC405
DUE 042999
POC Myra Severt/ZY187/804-279-4286.
DESC: This modification for NSN 5975-01-197-5505, YPG9907000589,
Mounting Base, Electrical Equipment to announce that this PR
has cancelled.
CITE: (W-106 SN321280)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
SOL SP0430-00-R1867
DUE 060699
POC Jim Willcox/zy283/804-279-5368.
DESC: Solicitation for NSN 5975-00-564-6680, NPG99084000411,
Mounting Base, Electrical. Barry Controls, CAGE 81860, Part#
20112-8. Critical application item. Commercial item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 300.
Option to inc qty is 100%. Delivery schedule is 90 DARO. Unrestricted.
Other than full and open comp. Only one source. Trade agreements
act. The final contract award decision may be based upon a
combination of price, past performance and other evaluations
factors as described in the solicitation.
CITE: (W-106 SN321293)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--EXCITATION TRANSFORMER
SOL 99SQ1702710
DUE 051499
POC Nora E. Jenn (509) 633-9509
DESC: This is a synopsis for a commercial item prepared in accordance
with the format FAR Subpart 12.6. Furnish all parts, labor,
and equipment to manufacture, assemble, test, ship and unload
one (1) 2760 KVA, 8660/15,000 V wye - 560 V delta, 560 V delta,
Class OW, silicone filled excitation transformer required by
the U S Bureau of Reclamation, Grand Coulee WA 99133. To request
a copy of the solicitation, specifications and drawings, please
fax (509) 633-9175 or e-mail your request to the address below.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-106 SN321322)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 ASSEMBLY
SOL F04606-99-Q-80198
DUE 060799
POC For copy, Peck.2bp/Pkl-2/[916]643-4116, For additional information
contact Peck.2bp/Pkl-2/[916]643-4116
DESC: Item 0001 NSN 5998-01-072-1517VE P/N: 572874-G01, 2ea.
Applicable to: An/Msq-118. Destn: FB2029 HILL AFB, UT. Delivery:30
SEP 1999 2 ea The approximate issue/response date will be 06
MAY 1999. The anticipated award date will be 30 JUN 1999. Written
procedure will be used for this solicitation. To: Harris Government
Satellite, Melbourne Fl 32902. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(3), Justification: It is necessary to award
the contract to a particular source or sources in order (1)
to maintain a facility, producer, manufacturer, or other supplier
available for furnishing supplies or services in the case of
a national emergency or to achieve industrial mobiliza- tion,
or (2) To establish or maintain an essential engineering, research,
or development capability to be provided by an educational
or other nonprofit institution or a federally funded research
and development center. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Peck.Ted@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-106 SN321371)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 ASSEMBLY
SOL F04606-99-Q-80217
DUE 060799
POC For copy, contact the info office indicated., For additional
information contact Anderson.2bk/Pkl-2/[916]643-3386
DESC: Item 0001 NSN 5998-01-131-7356ZA P/N: 703931-1, Repair.
2ea. Applicable to: An/Fsq-114. Destn: FB2029. Item 0002 NSN
5998-01-112-2777ZA Circuit Card Assy P/N: 701210-1, Repair.
4ea. Applicable to: An/Fsq-114. Destn: FB2029. Item 0003 NSN
5998-01-162-7610ZA Circuit Card Assy P/N: 703830-1, Repair.
4ea. Applicable to: An/Fsq-114. Destn: FB2029. Item 0004 NSN
5895-01-148-5556ZA Receiver Transmitter P/N: 705397-1, Repair.
This solicitation F04606-99-Q-80217 is for repair of four different
items applicable to AN/FSQ-114. Delivery: 60 days after receipt
of order or reparable. Deliver to: FB2029, Hill Air Force Base
UT 84056-5713. Procedures to be used in awarding the contract:
Written request for quotation in accordance with the Simplified
Acquisition Procedures (SAP). No telephone requests will be
accepted. Only written or faxed requests are acceptable. Include
CAGE code in all requests. Fax requests to: 9916)643-6206,
Attn: Kathy Anderson (2BK), PKL-2. Point of contact is the
Contracting Officer, Kathy Anderson, (916)643-3386. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. Supplies/ services are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements. Repair data is
not available from the Government. 2ea. Applicable to:
CITE: (I-106 SN321372)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 59--TELECOMMUNICATION EQUIPMENT
SOL F41691-99-Q0255
DUE 042699
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41619199Q0255 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 11. This acquisition
is 100% set aside for small business concerns. The government
intends to award a Firm Fixed price Purchase Order under Simplified
Acquisition Procedures (SAP). 12 CONS, Randolph AFB, TX has
a requirement for Telecommunication Equipment to include the
following items: (1) Optical Time Domain Reflectometer (TFP2A
Fiber Master) P/N FG1315-1310/1550 nm Singlemode, Option 34-SPTPC
(119-4513 _00), Qty 1 ea., manufactured by Tektronix Federal
Systems, Inc. and (2) X75 Microprocessor-Controlled Fusion
Splicer P/N X75-OSM-T-H, Qty 1 ea., manufactured by SIECOR.
Equals are acceptable. If offering an equal, specifications
must be submitted with the quote. Award will be based low price
and offeror _s quote representing the _Best Value_ to the government.
Offerors must provide warranty information specific to all
equipment. The Government requires FOB destination. FOB point
is 12 CS/SCMPP, C Street East, Bldg. 379, Randolph AFB, TX
78150-4342. Desired delivery is 15 days after receipt of award.
Contractor shall provide all materials, labor, and transportation
necessary to deliver the above mentioned items. The following
clauses and provisions can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. The
following FAR provisions and clauses apply to this acquisition:
52.212 - 1, Instructions to Offerors - Commercial Items (Aug
98). Offerors must include with their offer a completed copy
of the provision at FAR 52.212 - 3, Offeror Representation
and Certifications - Commercial Items (May 99); DFARS 252.212
- 7000, Offeror Representation and Certifications - Commercial
Items (Nov 95); 52.212 - 4, Contract Terms and Conditions -
Commercial Items (May 99); FAR 52.212 - 5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items (May 99); 52.222 - 26, Equal Opportunity
(Feb 99); 52.222 _ 35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36, Affirmative Action
for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); DFARS 252.212 - 7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99); DFARS
252.225 - 7001; Buy American Act and Balance Payment Program
(Mar 98); 252.225-7035, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
Certificate (Mar 98); 252.225-7036, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program (Mar 98). 252.204 - 7004, Required Central
Contractor Registration (Mar 98); 252.232 - 7009, Payment By
Electronics Funds Transfer (CCR) (Jun 98). Offers must be sent
in writing to the Purchasing Agent above not later than 26
Apr 99, 4:30 P.M., CST. Award will be made on or about 30 Apr
99. Effective 1 Jun 98, contractors must be registered in the
Central Contractor Registration (CCR) prior to receiving any
contract award. You can register in the CCR by calling 1 888
227 2423, or via the Internet at http://ccr.edi.disa.mil. All
responsible sources may submit an offer, which, if timely received,
will be considered by the office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0255&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-106 SN321384)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-99-QA192
DUE 052099
POC Sherry deVries, Tel # 614-692-7437, Fax # 614-692-6930, Buyer
Code CAAA-CD
DESC: PR NO. YPE99103000302, NSN: 5962-01-368-2983, Microcircuit,Linear.
Approved Sources: TADIRAN LTD (S0522) P/N 2112-21637-00. Part
Numbered Item. Products Offered Clause Applies. Specifications,
drawings, or data are not available. FOB: Destination, Inspection
and Acceptance:Destination. The alternate offeror is required
to provide a complete Data Package, including data for Both
the approved and alternate part for evaluation. Total quantity:
4 each to be delivered 60 days (ADO) after date of order to
Mechanicsburg, PA 17055-0789. Requests for hard copies of
this solicitation will not be accepted. This solicitation
is available on the Internet at: hht://www.dscc.dla.mil/b/rfq_search.html
. Contracting Officer: Luchanna Dix (614-692-7464).
LINKURL: htt://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-106 SN321408)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--WATTMETER
SOL F41608-99-R-31607
DUE 060199
POC Andy L. Donald/LDKAA/(210)925-7661, Contract Specialist Doris
W. Brown/LDKAA/(210)925-7661, Contracting Officer
DESC: Wattmeter, NSN6625-01-227-4370. Frequency Range-.45 - 2700
MHZ. Power: 100 MW to 10 KW. Reads forward and reflected CW
or FM power in watts or 01BM. Peak envelope power for pulses
as narrow a 0.8us. Calculates SWR, return loss in dB and 0/0
modulation. Approved Sources/Part number: Bird Electronic Corp/4391M.
SIZE /DIMENSIONS: 9 9/16" L X 5 7/32" W X 4 5/16" H. FORM/FIT/FUNCTION
DESCRIPTION: RF Power Analyst. Power Range 10MW to 10KW using
Bird Plug-in elements. Freq Range: 40 KHZ to 2.7 GHZ. Insertion
VSWR: with 'W' connectors 1.05 max to 1000 MHZ. Battery power
life: 8 hours. AC power 100-130/200-260V, 50/60 HZ, 6W. (Rechargeable
battery) PREDOMINENT MATERIAL OF MANUFACTURE: Finish: Blue
Vinyl with silver anodized side panels. Laminated polycarbonate.
Light emitting diode - 3-1/2. APPLICATION DATA: Common
EMAILADD: andy.donald@kelly.af.mil
EMAILDESC:
CITE: (D-106 SN321279)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army CECOM, Logistic and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SOURCE SOUGHT FOR ACQUISITION
OF SPARES AND TO OVERHAUL AND REPAIR OF STORMSCOPE-PROCESSOR
SOL N/A
DUE 043099
POC Nick Youn, Maintenance Engineer or Daniel Rust, (732) 532-4836/1322
DESC: This market survey is to locate additional sources or alternate
sources for the acquisition of and the overhaul and repair
of Stormscope-Processor, NSN 5841-01-459-9517, manufactured
BFGoodrich Avionics Systems Part Number 78-8060-6092-3. Technical
data and Depot Maintenance Work Requirements (DMWRs) are not
available for acquisition or overhaul and repair, from the
Army. Only those offerors who can supply the Stormscope-Processor
and meet the total overhaul and repair capability, should respond
in writing, to Commander, CECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort
Monmouth, NJ 07703-5007. Offerors proof of their ability to
meet government requirements shall, as a minimum include the
following: a.) equipment availability and validated bench and
flight test data to show the offeror's capability to meet UH-60
Helicopter operational requirements; b.) must meet three (3)
year performance warranty; c.) must have depot level technical
documentation and test equipment; d.) response must include
test result documentation and copy of purchase order if the
supplier was a vendor to the listed source or a statement from
listed source demonstrating that the supplier can, in fact,
supply the Army with a unit that will be physically and functionally
interchangeable with the unit from the previous supplier. Award
is anticipated by 4th Quarter FY 99. For additional information,
contact Mr. Nick Youn (732) 532-4836 or Daniel Rust (732)532-1322.
The deadline for response to this notice is 30 April 1999.
EMAILADD: youn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN321391)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 61--MODIFY TWO ELECTRICAL SUBSTATIONS
SOL RFQ5-23464-0000-946
DUE 042399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contract Specialist, Phone (301) 614-5082, Fax (301) 614-5267,
Email glcox@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. two to RFQ5-23464-0000/946
FOR the modification of two electrical substations. 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 supply the appropriate SIC Code. It should
have been 1731(Electrical Work) in lieu of C123 (Electric Power
Generation) which is a Product and Service Code. The due date
for receipt of offers is not extended.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-23464-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320974)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430099R1953
DUE 060799
POC Richard King/ZZ780/804-279-4381,Vanessa Ward/804-279-3492,
Contrating Officer
DESC: DESC: Solicitation for NSN: 6105005388376, ARG99076045001,
Motor Alternating Current, Allied Signal Aeropace Co Airearch
Div, cage 70210, part# 34220-1. Manufacturer: 70210, part#
34220-1. Specification, palns or drawings cannot be furance
by the Govt. Incremental qty: 2ND ALT EST 50. Delivery schedule
(# DAYS ARO): 240, Duaration of contract period: 3 years. Unstricted.
Other than full and open comp. Only one source (note 22). Trade
agreements act (note 12)Y/N: Y. Additional remarks: IQC + 2
potion years. The final contract awarddesion may be based upon
a combination of price, and past performance and other evaluation
factors.
CITE: (W-106 SN321075)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099R1953
DUE 060799
POC Ricahrd King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492
DESC: DESC: Solicitation for NSN 615005388376, ARG99076045001,
Motor, Altrnating Current, cage: 7021, P/N: 34220. Manufacture:
7021, P/N: 34220-1. Specification, plan or drawings relating
to the procurment described are not available and cannot be
furnished by the Govt. Incremental QTY: 2ND ALT: EST: 50. Delivery
schedule (#DAYS ARO): 240. Duration of contract period: 3 years.
Unstricted Y/N: Y. Other than full and open comp. Trade agreements
act (note 12) Y/N: Y. Additional remarks: IQC + 2 option years.
The final contract award decision may be based upon a combination
of price, past perforance and other evaluation factors.
CITE: (W-106 SN321169)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99 R0519
DUE 060699
POC Brenda coleman/ZY180/804-279-3227.
DESC: Solicitation for NSN 6140-01-400-2901, YPG98289001050,
Battery, Storage. Nickel-Cadmium. ACME Electric Corp., Aerospace
Div., CAGE 31467, Part# 172B112-1. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Option to inc qty is 100%. Delivery schedule is FOB Origin
- 120 DARO. Other than full and open comp. Only one source.
Trade agreements act. 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-106 SN321283)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-00-R1868
DUE 060699
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for NSN 6135-00-835-7211, ARG99089045001,
Battery, Nonrechargeable. Carbon-Zinc, sealed cell, size D,
unit packed in qty of 24 per pkg. INSP/ACCEPT Point: Destination.
Critical application item. Commercial item. Option to ext term
of contract is 60 mos. Delivery schedule is 15 each order.
Duration of contract period is one base year, four option years.
Unrestricted. Trade agreement act. 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-106 SN321302)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER SUPPLY
SOL SP0430-99-R1077
DUE 060499
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-01-411-9306, YPG98281002032,
Power Supply. Harris Corp., R F Communications Gp., CAGE 14304,
Part# RF5051PS-125. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental qtys: Primary: 50, 1st Alt:
40, 2nd Alt: 60. Delivery schedule is 90 DARO. Unrestricted.
Sole source. Only one source. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-106 SN321306)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, POWER DISTRIB
SOL SP0430-99-R0478
DUE 060699
POC Jean LanthrIp/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 05-07-99 and the
new closing date is 06-06-99. All other terms and conditions
remain the same.
CITE: (W-106 SN321341)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR GENERATOR
SOL F04606-99-R-90031
DUE 060799
POC For copy, contact the info office indicated., For additional
information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: Item 0001 NSN 6115-01-231-8121UH P/N: 31169-2110, STATOR
GENERATOR FOR THE F-15E 35ea. Applicable to: F-15e. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:30 MAR 2000
35 ea NO DATA AVAILABLE RESTRICTED TO LISTED SOURCES The approximate
issue/response date will be 06 MAY 1999. Written procedure
will be used for this solicitation. To: Lucas Aerospace Power,
Aurora Oh 44202 8026. To: Mc Donnell Douglas Corp, Saint Louis
Mo 63166-0516. 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: Johnson.Robin@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-106 SN321377)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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 SP0451-99Q-5884
POC Sandi Archer/BG632/804-279-3602/Contracting Officer/L. McCormick/804-279-4230
DESC: PR NPG99089000733, NSN 6150-01-225-4517; Cable Assembly,
Special. McDonnell Douglas Corp., p/n 75A756152-9AHJ. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Line item 0001, qty of 16 ea., ship to Mechanicsburg PA; line
item 0002, qty of 15ea. ship to Tracy CA. Inspection and acceptance
is destination. A written solicitation will be issued 5/7/99
and will close on 5/24/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sandi Archer BG632/804-279-3602,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-106 SN321383)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--LIGHT ASSEMBLY, INDICATOR
SOL SP056098QHL54
DUE 042099
POC KO NAME: J. Moy, WAF11, 215-697-2790, BUYER: Ginny McCarthy,
WAF04,. 215-697-9234
DESC: PR-NO: YPi98229001242 NSN 6210-00-860-3670, @Style designator
A14 multiple strip type @Overall length 2.375 inches nominal
@Overall height 1.500 inches nominald @Overall width any acceptable
@Material steel corrosion resisting body @Lamp accommodation
quantity 8 Lamp type accommodated incadescent @Mounting method
bracket @Terminal type and quantity 12 solder lug 50 -ea del
to Mechanicsburg Pa 17055 del by 27 May 99. Specs: Light assembly,
indicator. Delivery Schedule: 156 days. Size Standard: 500.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-106 SN321297)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 63--EQUIPMENT AND ENVIRONMENTAL MONITORING AND ALARM
SYSTEM
SOL 51-M-APHIS-99
DUE 060299
POC Janette Lever at 612/370-2285
DESC: 15--The USDA, Animal and Plant Health Inspection Service
(APHIS),Veterinary Services (VS), intends to acquire a centralized
laboratory monitoring system. The system will be used to monitor
and document the correct performance of laboratory equipment
such as: refrigerators, freezers, liquid nitrogen freezers,
autoclaves, ovens, water baths, incubators, carbon dioxide
incubators, laminar flow hoods, anaerobic chambers, etc. The
system must be able to measure the parameters of: temperature,
humidity, carbon dioxide concentration, oxygen concentration,
and air flow. The system will be installed in phases and therefore
must be expandable. When fully installed, the system will monitor
approximately 1000 independent units. This is a total small
business set-aside, firm fixed price procurement. The solicitation
to be released on or about April 30, 1999. For a copy of the
solicitation, submit written or faxed request stating your/company
name, address, telephone number, and referenced solicitation
number. Fax request to the "Contracting Section" at Area Code
(612) 370-2106. Telephone requests will not be accepted. All
responsible sources may submit an offer which will be considered.
A copy of the solicitation will be available in this office
for review. See Note No. 1
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
CITE: (W-105 SN320978)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 63--ALARM SECURITY SYSTEM
SOL RFQ-99-032(EM)
DUE 051499
POC Elida Monroe, 503-231-6188, Contracting Officer, for bid
package and Clyde Morris, 510-792-0222.
DESC: DESC>. Alarm system and monitoring/maintenance
for U.S. Fish and Wildlife Service at 1 Marshland Road, Fremont,
California and 1751 Grand Blvd., Alviso, California. The approximate
issue date is April 15, 1999. The issue date is an estimate
only and the actual bid due date shall be May 14, 1999. The
estimate price range is between $25,000.00 and $100,000.00.
CITE: (W-105 SN320994)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 63--DEVELOPMENT & TESTING OF PERSONAL WARNING SYSTEMS
SOL 933-25473-0000-902
DUE 051999
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for five (5) each Graphical Personal Warning Systems to alert
personnel in situations of impending disasters. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from AEPTEC
Microsystems, Inc., Crabbe Branch Way, Rockville, MD. The development
of these personal warning systems involves research to fully
understand the specific needs of the Federal Emergency Management
Agency requirements and emergency operations field centers.
Aeptec Microsystems has the expertise in that they have previously
done this research for NASA while preparing a report on the
"Conceptual Design of a Regional Application Center to Support
Emergency Management Requirements". Much of the work involved
in developing these systems has already been developed by Aeptec
Microsystems working with FEMA Emergeny Operations Centers.
For another company to develop this expertise would necessitate
months of research work with NASA and FEMA. This would severly
affect project impact schedules. 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/GSFC/date.html#933-25473-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN321069)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 65--ULTRASOUND
SOL F62562-99-R0043
DUE 041999
POC Point of Contact-Midori Negishi, Contract Specialist, 011-81-425-52-3011
(Comm Ph) or 011-81-425-53-7786(Fax), Contracting Officer -Merry
K. Sargent-Green, 011-81-425-52-3012(Comm Ph)
DESC: CANCELLATION: This request previously published in the
Commerce Business Daily is canceled. However, we will publish
the same request with an updated description soon.
EMAILADD: midori.negishi@yokota.af.mil
EMAILDESC:
CITE: (D-106 SN321021)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 65--ORAL POLIO VACCINE EMERGENCY STOCKPILE
SOL 1999N00128
DUE 072099
POC Rex Ellington, Contract Specialist, (770) 488-2615
DESC: The Centers for Disease Control and Prevention wishes to
purchase a stockpile consisting of 4 million doses of trivalent
oral polio vaccine, or arrange to have access to such a supply.
This vaccine will be available for use in the event of an outbreak
of polio in the United States. The duration of the contract
base period will be one year with options to extend the contract
for nine additional one year periods. A U.S. Food and Drug
Administration (FDA) approved vaccine is preferred. However,
in the event that such an FDA approved oral polio vaccine is
not available, or is cost prohibitive, vaccine which is able
to be administered under an Investigational New Drug (IND)
application will be considered. The stockpile or alternative
arrangement must provide for at least 100,000 doses of vaccine
to be available within 3 days from order placement. This portion
of the vaccine shall be available in appropriate filled and
labeled vials with a minimum shelf life of at least 2 months.
An additional 400,000 doses of vaccine must be available for
shipment within 15 days from order placement. The remaining
3.5 million doses must be available for shipment within 30-45
days of order placement. Solicitation Number 1999N00128 will
be issued o/a 5/18/99. Only written requests for the solicitation
directly from the requestor will be acceptable. Written requests
may be sent by facsimile to (770) 488-2670 and must reference
the solicitation number. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-106 SN321210)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF CTS ULTIMA ACTIVATOR
DRIVE MECHANISM
SOL RFP 600-027-99tld
DUE 043099
POC Teri Deihl (562) 494-5828 (facsimile)
DESC: The Network Business Center, VAMC West Los Angeles, intends
to negotiate a commercial (FAR Part 12) sole source contract
with Cardiac Thoracic Systems, Cupertino, CA under the authority
of FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-04. Cardiac Thoracic
Systems manufactures and distributes the CTS Ultima Activator
Drive Mechanism that is required at the VAMC West Los Angeles.
The CTS Ultima Activator Drive Mechanism is designed to provide
ultimate access and stabilization for complete revascularization
on a beating heart. The CTS Ultima Activator Drive Mechanism
is superior in anastomotic stabilization and visualization,
simplifies access to anterior, posterior and lateral vessels,
there is increased savings with the multi-use drive mechanism
and with the off-pump safety there is reduced morbidity. No
other manufacturer, company or distributor is able to provide
the CTS Ultima Activator Drive Mechanism. Interested persons
may identify their interest and capability to respond to the
requirement or submit a proposal. This notice is not a request
for competitive proposals. The proposed contract action is
for supplies for which the Government intends to solicit and
negotiate with only one source. All proposal received by 4:00
p.m. Pacific Daylight Time, April 30, 1999 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Inquiries
will only be accepted by facsimile at (562) 494-5828.
CITE: (W-106 SN321225)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--XRAY SUPPLIES
SOL 261-198-99
DUE 041999
POC Lupe Arroyo, Contracting Officer (650) 493-5000 Ext. 64698.
DESC: VAPAHCS intends to negotiate sole source with GE Medical
Systems of Pleasanton, CA for the procurement of 1.) Glassware
and X-Ray tubes. This notice of intent is not a request for
competive proposals; solicitation will not be available fo
issuance. Sic: 3844, Size standard of 500 employees applies.
Contact Lupe Arroyo - Contracting Officer in writing at:VAPAHCS
(90/CCA), 3801 Miranda Avneue Avenue., Palo Alto, CA 94304
or via Fax (650)849-0332.
EMAILADD: arroyo.lupe@palo-alto.va.gov
EMAILDESC:
CITE: (W-106 SN321256)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ADHESIVE TAPE, SURGICAL
SOL SP0200-99-Q-5154
POC Theresa Rucci, 215-737-2465
DESC: The above referenced request for quotation is cancelled
in it's entirety.
LINKURL: http: www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN321290)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 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--PURCHASE OF AN ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE
(SEM).
SOL PR-9006-4707
DUE 043099
POC Cynthia Jarvis, Contract Specialist, Phone (407) 867-3431,
Fax (407) 867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov - Cynthia
Jarvis, Contract Specialist, Phone (407) 867-3431, Fax (407)
867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for the
Purchase of an Environmental Electron Scanning Microscope (SEM).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The anticipated release date of RFQ
PR-9006-4707 is on or about April 23, 1999 with an anticipated
quote due date of on or about April 30, 1999. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/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://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9006-4707
LINKDESC:
EMAILADD: Cynthia.Jarvis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-105 SN320965)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-Z272
DUE 060799
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99048000724 NSN 6620-01-142-8277, indicator,
pressure, datcon instru ment Co., CAGE 16476, P/N 06341-14,
Oshkosh Truck Corp. , CAGE 45152, P/N 1308600. Critical application
item. 112 -EA Del to Mechanicsburg PA 17055 Del by 100 days.
110 -EA Del to Tracy CA 95376 Del by 100 days. Unrestricted.
See note 23. Option to extend term of contract 60 months. Intend
to award as idpo. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describe
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-106 SN321016)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-99-Q-Z271
DUE 060799
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99096000971 NSN 6645-01-092-4733, Meter, time
totalizing drum register, hours 1 to 99999.0 elec, AC 115V,
400 Hz, flange mounted, semiflush, Raytheon Co., CAGE 05869,
P/N 717266-1 electrodynamics Inc., a Talley Ind., Co., CAGE
10236, P/N 95G9CF-28-136-146. Critical application item. @RESET
feature not provided @MOVEMENT type electrical @CURRENT type
AC @VOLTAGE rating 115.0 volts nominal @CASE material any acceptable
@HERMETIC protection provided @UNIT type mounted 25 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. Unrestricted. See
note 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Option to extend term of contract 60 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-106 SN321019)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--RESISTANCE MEASUREMENT SYSTEM
SOL F33660-99-Q-7006
DUE 051199
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: Solicitation was originally synopsized as F33660-99-R7006.
Solicitation is now being issued under simplified acquisition
procedures. New solicitation number is F33660-99-Q-7006. Issue
date is 16 APR 99. Closing date is 11 May 99.
CITE: (W-106 SN321060)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--THERMAL PARAMETRIC SEMI-AUTOMATIC PROBE STATION
SOL 53SBNB960070
DUE 050499
POC Marsha Rodgers (301)975-6398 , FAX (301)963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISIITION
REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. Solicitation Number
53SBNB960070 is being issued as a Request for Quotation (RFQ)
using Simplified Acquisition Procedures under the test program
for certain commercial items found at FAR 13.5. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-10. The SIC code applicable to
this solicitation is 3825 and the related small business size
standard is 500 employees. The National Institute of Standards
and Technology (NIST) has a requirement for CLIN 0001, One
semiconductor Thermal Parametric Semi-Automatic Eight Inch
Probe Station (complete system) consisting of: a) a low-electrical
noise (fA level) eight inch probe station with b) thermal chuck
capable of operating from 25 degrees C to at least 300 degrees
C, c) semi-automatic stage, d) 5 triaxial, single tipped, Kelvin
probe assemblies capable of handling the given temperature
range (with 10 probe tip replacements), e) a vibration isolation
table on which the prober will reside, f) Suitable microscope
with mounted color camera, and g) all appropriate cables and
assemblies. The probe station shall exhibit the following capabilities
or traits: 1) The semi-automatic stage shall have 8 inch by
8 inch travel, resolution greater than or equal to 0.1 um,
speed greater than or equal to 50 mm/sec, accuracy less than
plus or minus 2 um, repeatability less than plus or minus 1
um, and shall come outside chamber for unobstructed wafer loading.
2) The chuck shall hold 8 inch (200 mm) wafers, be capable
of operating from 25 degrees C to at least 300 degrees C, and
accommodate Kelvin and non-Kelvin triaxial connections. 3)
The chamber shall be effectively light tight, provide a controlled
environment to reduce the effects of changing humidity and
particle contamination (nitrogen or inert gas purge), have
door safety interlocks compatible with the HP4156 Semiconductor
Parameter Analyzer, hold 5 positions or more, and be EMI/RFI
shielded. 4) The probe positioners shall have at least 100
threads per inch, allow measurements from DC to 100 MHz, be
capable of handling the stated temperatures, and accommodate
Kelvin and non-Kelvin connections. 5) The connection manifold
shall be capable of holding either 5 pairs of triax or 5 HP4156
SMU Kelvin triax cables and 4 BNC cables (for the HP4284 LCR
Meter). 6) The microscope shall be a Mitutoyo FS-60 or equivalent
with illuminator , be capable of tilting back, have movement
of at least 1 inch by 1 inch, have 10X eyepieces, and 2X, 10X,
20X, 50X, and 100X objectives. 7) The color camera shall be
mounted to the microscope and have software and digitizer appropriate
for on-screen viewing and capturing. 8) The vibration isolation
table shall have net load and size capable of holding the probe
station. 9) The probe station shall meet or exceed the following
electrical performance specifications (to be measured using
NIST's HP4156 and HP 4284): a. Probe leakage plus peak-to-peak
noise with thermal power off less than or equal to 3 fA. b.
Probe leakage plus peak-to-peak noise with thermal power on
(25 degrees to 300 degrees C, including thermal transitioning)
less than or equal to 10 fA, c) Chuck leakage plus peak-to-peak
noise with thermal power off less than or equal to 10 fA. d)
Chuck leakage plus peak-to-peak noise with thermal power on
(25 degrees to 300 degrees C, including thermal transitioning)
less than or equal to 50 fA. e) Chuck residual capacitance
less than 0.5 pF (non-thermal) less than 50 pF (thermal). f)
Spatial capacitance variance across chuck less than 40 fF.
Required Delivery Time is 60 days. F.O.B. Destination, Gaithersburg,
Maryland. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation - Commercial items applies with the
following specific evaluation criteria to be included in paragraph
(a) Understanding the Requirement and (b) Past Performance
which are approximately equal in value. Technical merit is
significantly more important than Price. It is recommended
that information be included which demonstrates the vendors
ability to meet all requirements of the specification. Copies
of published catalog price lists shall be submitted, if applicable.
Offerors shall include a completed copy of the provision at
52.213, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and including Subparagraphs (1)
52.203-6, (2) 52.203-10, (3) 52.219-8, (9) 52.222-26, (10)
52.222-35, (11) 52.222-36, (12) 52.222-37, (13) 52.225-3, (14)
52.225-9, (16) 52.225-18 and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: (1) Quotation which
addresses CLIN 0001; (2) description of commercial warranty;
(3) two copies of the most recent published price list; (4)
a list of three contracts completed during the past three years
for similar equipment with the following information: name
of contracting activity, contract number, contract type, total
contract value, telephone number of the contracting officer
and program manager, (5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert/htm.
All offers shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg 20899-0001, Stop 3572. Submission
shall be received by 3:00 PM , local time, on May 4, 1999.
Faxed offerors will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-106 SN321073)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PHOTOMETRIC CALIBRATION SYSTEM
SOL F33660-99-R-7007
DUE 051399
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: The requirement for Proposal Samples has been deleted.
All other terms and conditions remain unchanged.
CITE: (W-106 SN321284)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--RADIOSONDE TRAIN REGULATORS
SOL 51WCNW906035JAS
POC Jackie Shewmaker 816-426-7129
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service plans to establish a requirements type contract for
Radiosonde Train Regulators, NSN: 6660-00-861-0312, WSN: J382.
Proposed contract will be for a base and two option periods.
Regulators will be purchased for the National Weather Service
(NWS) to be delivered to the National Logistics Supply Center,
1510 E. Bannister Road, Kansas City, MO 64131. Regulators are
to be manufactured in accordance with NWS Specification Drawing
#J382-SD001/B. This is a 100% Small Business set-aside. SIC
code 3829 applies. The solicitation will be issued on or about
May 10, 1999. All requests for bid packages must be in writing.
Requests may be faxed to (816) 426-7530. All responsible sources
may submit a bid which will be considered by the Agency
CITE: (W-106 SN321358)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--RADIOSONDES AND RECEIVER
SOL RFQ-972-25204-709
DUE 050399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-25204-709
for Item 1 - Radiosondes, PVT Model Type 1548-720, 300 each;
and Item 2 - Receiver, compatible with the VIZ W9000 Ground
Station. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from SIPPICAN, INC.,VIZ Meteorological System Group,
Suite 307, 525 Plymouth Rd.,Plymouth Meeting, PA 19462. VIZ
is used for radiosondes compatible with NASA-owned VIZ GPS
W-9000 Meteorological Processing System. To meet mission specific
requirements for accurate wind and relative humidity data for
the TRMM research effort only VIZ Manufacturing Co., is capable
of requested delivery date of the radiosondes. The other vendor
radiosondes do not work with the NASA-owned VIZ Manufacturing
Co. GPS W-9000 ground equipment. Other vendors also utilize
completely different sensors which would change the long-term
data base developed using VIZ sensors. Therefore, it is recommended
that the equipment be purchased by SIPPICAN, INC. Delivery
is requested on or before July 15, 1999. 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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-972-25204-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN321389)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--ETHYLENE GLYCOL
SOL F40650-99-R-0012
DUE 042699
POC Rick Stewart, (931)454-7844
DESC: Must be Union Carbide Formulation PM 2018. Substitution
is not allowed. 20,000 gallons to be delivered to Arnold Air
Force Base TN no later than 15 June 1999.
EMAILADD: stewartwr@hap.arnold.af.mil
EMAILDESC:
CITE: (W-106 SN321233)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--COPY CARTRIDGE
SOL SPO45099QA307
DUE 052499
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-420-7381, COPY CARTRIDGE. Manufacturer is Xerox
Corporation. P/N 13R56. Unit quantity is 1 each. Total quantity
required is 140 EA. For delivery to Defense Distribution Depot
Richmond Virginia (40 EA) and Defense Distribution Depot San
Joaquin (100 EA). Delivery schedule is 60 days ARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 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. REQUEST FOR A COPY OF THE SOLICITATION
MUST BE MADE IN WRITING VIA FAX OR MAIL. All responsible sources
may submit an offer. To receive a copy of the solicitation,
fax or mail a request to the Defense Supply Center Richmond,
ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. Fax phone is (804) 279-6008. Please reference
SPO450-99-Q-A307 in the request.
CITE: (W-106 SN321345)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--IMPREGNATED ACTIVATED CARBON
SOL SMWPBA-CARB-0N01
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: HQ, IOC is seeking possible sources of supply and cost
estimate for possible acquisition of Carbon, Activated, Impregnated,
Copper-Silver-Zinc-Molybdenum-Triethlenediamine (ASZM-TEDA).
Cost estimates are requested for budgetary purposes only. There
is not firm requirement for this item and funds are not available.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The Government will in no
way be obligated to purchase all or any part of the supply
described above. Any of the information stated above concerning
the supply is subject to change. All information obtained from
this request shall be made available for competitive bidding
purposes, should the need arise. Any information provided should
be in written or published form and submitted by 03 May 99
to: HQ, IOC, ATTN: AMSIO-ACI-P (Sally Winn), Rock Island, IL
61299-6000. Interested sources of supply should contact the
POC listed above at (309) 782-8667 with any questions. Home
Page Access: http://www.ioc. army.mil/home
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-105 SN320951)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 69--VARIOUS ELEMENTARY SCHOOL ITEMS (LAKESHORE LEARNING
MATERIALS)
SOL MDA414-99-T-3262
DUE 050399
POC Alexander c. Stuart, Contract Specialist, 804-327-0681
DESC: Various elementary school items. Requested items are supplied
by Lakeshore Learning Materials, 2695 Dominguez Street, Carson,
CA 90749. Requests for a copy of the solicitation can be requested
from Alexander Stuart via telephone or Email-Alex_stuart@odedodea.edu
CITE: (W-106 SN321402)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--DIGITAL BETACAM VIEWERS
SOL V777P-1499
DUE 042399
POC Ms. Sadya M. Armstrong 440-526-3030, ext 7413 fax: 440-838-6052
DESC: The Louis Stokes Cleveland VA Medical Center, Employee
Education Business Center, 10,000 Brecksville Rd, Brecksville,
Ohio, 44141, proposes to enter into a non-competitive contract
with Sony Electronics Inc., 8400 Esters Blvd, Suite 500, Irving
TX 75063-2214 to provide the following: Item 1: Digital Betacam
Tape Format Office Viewers. Due to the unique, complex and
proprietary nature of this procurement, there is a reasonable
basis to conclude the supplies/services required are only available
from this source with unique capabilities, and no other type
of supplies or services will satisfy the agency requirements.
The proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposal. This notice of intent
is not a request for competitive proposals. However, all proposals
received within the due date for receipt of proposals will
be considered by the Government.
CITE: (W-106 SN321122)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: 70--SOFTWARE
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-5260, Contracting
Officer, Timothy Wilson
DESC: Subject to final approval, the Bureau of the Public Debt,
Franchise Business Activity-Cincinnati, intends to acquire
through commercial item procedures, on a sole-source basis
from Government Retirement and Benefits Inc., an off-the-shelf
Internet/Intranet software application. Currently, the FBAC
is running an Interactive Voice Response (IVR) system that
provides basic benefits information, including federal annuity,
life insurance and Thrift Savings plan estimates. This fee-for-service
system is currently being made available to all Federal Departments
and Agencies. The specialized, off-the-shelf software required
to provide the necessary employee estimate information on the
IVR system is being provided by Government and Retirement Benefits.
The FBAC intends to expand its scope of operations to include
a similar off-the-shelf benefits application using the capabilities
of the Internet, or if desired, a Department's or Agency's
Intranet system. Both the IVR system and the Internet system
will share a common database containing a Department or Agency
payroll data required to provide employee specific information
and other data required for control or security purposes, e.g.,
social security number and personal identification number for
restricted access. In concert with the offerings available
on the IVR system, the Internet/Intranet application shall
provide the following calculations and information: 1) Federal
employees Annuity Estimate information for all Federal Government
retirement systems, including the Civil Service Retirement
System (CSRS), Federal Employees Retirement System (FERS),
and the CSRS-Offset retirement system, and shall include estimates
for voluntary, survivor's, disability, MRA (plus 10), early
out/discontinued service and insurable interest; 2) Thrift
Saving Plan projections and Federal Retirement Thrift Investment
Board sponsored annuity estimates; 3) Social Security estimates,
including the applicable provisions of the GPO and WEP; 4)
FEGLI life insurance proceeds; 5) FEHB carriers and premiums;
6) Deposit and Redeposit estimates, including Post-56 military;
7) Severance Pay estimates and; 8) CSRS versus FERS transfer
comparisons. These estimates and projections shall be made
available to each registered user in a descriptive, explanatory
printed format. Firms must submit a description of the software
and operating environment offered in sufficient technical detail
to substantiate the ability of any alternative product to meet
all these requirements. If no affirmative written response
is received within 10 days after publication of this notice,
to the effect that a comparable software is available, and
that it is more advantageous to the Government than obtaining
the software through the proposed contractor, a sole-source
award will be made. NO SOLICITATION DOCUMENT IS AVAILABLE.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-106 SN321241)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED MONITOR FOR THERMAL IMAGING SENSOR SYSTEM
SOL N00164-99-Q-0134
DUE 042299
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3575. This is a Brand Name or Equal requirement in accordance
with DFAR 252.210-7000. The requirement is: 0001, 50 each monitors
Manufacture Sekai Electronics, Inc Sante Fe Springs Ca, P/N
vem-124/RC. Additional specifications: Specifications: Variable
Line rate 12" Monitor. Size: Monitor must have external cabinet
size of 11.6" wide by 10.7" high by 12.4" long or deep. Line
Rate Capacity: Monitor must have automatic line rate changeover
between 1023, 875 and 525 line rates. Resolution: Maximum resolution
of 1000 lines at 31.5 kHz, 1024 pixels at 36KHz. Bandwidth:
Must be auto switch, operate on 36KHz with horizontal frequency
range of 15-40 kHz and vertical frequency range of 40-90Hz.
Power Requirements: Must have power requirements of 50/80 HZ,
with capacity of using 120, 220 or 240 VAC. 90 to 264 VAC is
desired range. Ruggedized Construction: Cabinet must be rugged
metal case construction with internal components being ruggedized
for shock and vibration which is generally encountered aboard
US Navy combatant ships. Conformal Coating: Internal electronics
must be conformal coated to resist high humidity and corrosive
atmosphere encountered by US Navy combatant ships. Unprotected
metal parts are to be coated with chemfilm or similar substance
to reduce and/or eliminate corrosion. User Controls: Must possess
on/off switch, horizontal centering, horizontal sizing, VTR
switch, Vertical Sizing, Brightness, Contrast, and A/B Switch,
A/B BNC with loop-through AC Power Cord Socket. EIA Standard
Inputs: Monitor must be compatible with any EIA Standard RS170
input, and most RS 343 inputs. The required delivery date is
4 per month starting 1 June 1999 with order delivered complete
on 1 October 1999. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
Quotations are being solicited on a full and open competition
bases. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial
Items apply to this acquisition). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
code (DUNS Number) and Tax Identification Number. The contractor
will also be registered with the Central Contractor Registration
DataBase (CCR) IAW DFAR 252.204-7004. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The quotes (written or electronic) and the above-required
information must be received at this office on or before April
22,1999 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code
1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-5066). All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (W-106 SN321351)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--STERLING SOFTWARE
SOL DAAD17-99-Q-0571
DUE 050599
POC Bobbie McKoy, Buyer, 301/394-1202, Contracting Officer, Beth
A. Smith 301/394-3371
DESC: (Please note: This notice is a modification to Submission
No. 321299 issued to correct the CLASSCOD from A--Research
and Development to 70--General.) The contractor shall provide
Sterling software to operate on Sterling's Tactical CSP system,
SCSD-266,267. In order to maintain commonality between the
system and software, it is the government's intent to award
this contract, on a Sole Source basis, to Sterling Software,
Information Technology Division, 1404 Fort Crook Road South,
Bellevue, NE 68005. Sterling Software has a sole Proprietary
ownership of their software and is the only authorized distributor.
All responsible sources may submit a bid, proposal, or quotation
by facsimile to Bobbie McKoy at (301) 394-4910, which shall
be considered by the agency. No telephone requests will be
honored. See note 22
CITE: (W-106 SN321353)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: 70--NETWORK DEVICES
SOL N00140-99-Q-H042
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: This is a combined synopsis / solicitation for commercial
items. This announcement constitutes the solicitation for the
required items. FISC Det Philadelphia intends to procure the
installation of FLEETNET Newbridge equipment required for Y2K
compliance and redundancy. This procurement is being processed
on a sole source basis with Bell Atlantic in accordance with
FAR 6.302-1. This procurement is being processed on a sole
source basis because only Bell Atlantic is the only known authorized
agent for Newbridge Networks Inc. for the Tidewater area. Other
Newbridge resellers are not authorized to maintain a 4602 managed
Newbridge network, which is a particular requirement unique
to FLEETNET. Bell Atlantic is authorized to sell, install and
maintain Newbridge equipment, even with the exclusivity of
the 4602 platform. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to open the requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Award of a Firm Fixed Price contract is contemplated.
Base Year 0001 Switching Shelf (90-062-03) 1 Ea. 0002 Redundant
Switching Cable(90-0697-01) 1 Ea. 0003 Swiching Card (PMX)
(90-0640-03) 1 Ea. 0004 Double Bandwith Module (90-0661-01)
2 Ea. 0005 Clock Card (90-0641-01) 1 Ea. 0006 DMM GEN C117.0
(90-3082-01) 2 Ea. 0007 Single Shelf (9 UCS) (90-0010-10) 2
Ea. 0008 Switch I/F Card PMX (90-0639-03) 2 Ea. 0009 Power
Tray Dual Import AC (90-3669-02) 3 Ea. 0010 87/264V AC Power
Supply (90-2389-01) 6 Ea. 0011 Dual Shelf Cable Assembly (90-0090-05)
3 Ea. 0012 System Control Card 3 (8+) (90-0667-05) 3 Ea. 0013
DMM Generic D117.0 (90-3083-01) 6 Ea. 0014 Fan Tray (Dual )
(90-0890-01) 1 Ea. 0015 23" Card File Adapters (90-0571-02)
3 Ea. 0016 Switching I/F Cable 25 ft (90-0654-06) 2 Ea. 0017
Installtion Charges ( Includes Engineering, Planning 68 Hrs.
and Design, Staging/ Prepping Hardware, and Installation).
0018 Network 24/7 Monthly Monitoring ( See 4 Mo. Statement
of Work) Option Year I 0019 Network 24/7 Monthly Monitoring
( See 12 Mo. Statement of Work) Option Year II 0020 Network
24/7 Monthly Monitoring ( See 12 Mo. Statement of Work) Option
Year III 0021 Network 24/7 Monthly Monitoring ( See 12 Mo.
Statement of Work) FLEETNET is a government owned network of
T1 circuits disbursed throughout NAVSTA Norfolk, NAS Norfolk,
CINCLANTFLT Compound, and all the Sewell point area piers.
Each T1 provides twenty three 64KBS channels and can support
super rates ranging from 124 KBS to 1.344 MBPS. FLEETNET provides
voice, data and video teleconferencing (VTC) services to major
shore and fleet commands. In order to provide uninterrupted
service to these customers, FLEETNET needs to institute 24/7
monitoring with backup network redundancy. The network's current
release is not Y2K compliant. Without the Y2K upgrade provided
as part of the network monitoring requirement for service and
redundant upgrade, the entire network will shutdown in Year
2000, interrupting numerous mission cri tical communications
networks. All Information Technology (IT) services, IT equipment,
and IT software provided under this SOW must be Y2K compliant.
If at any time, during the period of performance of this SOW,
such services, equipment, and/or material are determined by
the Government to not meet this requirement, the contractor
must replace the material/equipment with Y2K compliant equipment/material
at no cost to the Government. Y2K compliance, for purposes
of this SOW, is defined as deliverable services, equipment,
and sofware (as applicable) which: a. Treat the Year 2000 as
the year immediately following 1999. b. Do not fail when the
year changes to 2000. c. Treat dates and times in the 21st
century the same as it does in the 20th century. d. Recognize
the year 2000 as a leap year. e. Perform all comparison actions
based on time and date without error. f. Perform all operations
in the 20th century, the 21st century, or anytime period, bridging
the two without error. Period of Performance CLINS 0001 through
0017 shall be completed no later than 1 June 1999. Period of
Performance for CLIN 0018 is 01 June 1999 through 30 September
1999 with 3 one year option periods. Location of Service Tasks
required for this requirement for services shall be performed
at NCTAMSLANT, Building M-51, Norfolk Naval Station, and location
of the FLEETNET Newbridge HUB equipment. Administration Circuit
Activation Support The Contractor shall input a DS1 service
order upon receiving a properly completed order for a DS1 from
NCTAMSLANT. Determine DS1 coding and develop DS1 cut sheets
for handoff to TIRKS. Coordinate subsequent DS1 moves, adds
and changes upon receipt of a properly competed Service Request
Form. The standard lead-time for provisioning a DS1 is currently
15 business days. DS1 between the FLEETNET HUB and the Special
Network Customer Center (SNCC) will be installed and maintained
at no cost to the Government. The contractor shall convert
the FLEETNET Newbridge 4602 Network Management System (NMS)
to the Bell Atlantic Regional 46020 NMS platform. The contractor
shall provide full Y2K compatibility. Network Monitoring The
contractor shall perform tune up and test requirements with
the installations team which includes: 3 Newbridge certified
Bell Atlantic Technicians, remote tester in the Special Network
Customer Center (SNCC) and 1 designated government emloyee.
The contractor shall build the DS1 circuit identifications
in the equpment. The contractor shall perform 24x7 proactive
monitoring through the Newbridge 46020 Network Management System
(NMS). The Contractor shall open trouble tickets in the Work
Force Administration (WFA) system and as appropriate, resolve
the trouble, or refer the trouble to the government point of
contact for dispatch of a technician. The contractor shall
provide software maintenance and upgrade to FLEETNET, as released
by Newbridge Networks Inc., at no additional cost to the Government.
Corrective Maintenance The contractor shall perform remote
daily equipment diagnostics from the Special Network Customer
Center (SNCC), reporting problems / troubles to the government
point of contact as detected. Notification can be verbal or
written. The contractor shall backup network database after
each network change, or monthly, at a minimum. The contractor
shall use jointly developed and documented escalation procedures
to correct troubles and if required, refer trouble to the government
point of contact for dispatch of technician (s) to correct
trouble (s) at the FLEETNET location described above. Unresolved
troubles will be reported to the government point of contact
within 15 minutes to allow for dispatch of local Bell technicians.
The contractor shall close trouble tickets in the WFA system
and communicate to the government point of contact as appropriate.
The contractor shall perform trouble call repairs, including
all dispatches, during regular business hours, out of hour
call outs as well as weekends and holidays. The contractor
shall guarantee response time to be within one hour of receipt
of trouble report from the government point of contact. The
contractor shall guaranatee no extra charge to the government
for premium work hours. The contractor shall replace HUB equipment
or any component thereof with spare equipment as per the contract,
at no cost to the government. Hardware Upgrades The contractor
shall provide for installation of additional Newbridge hardware
to upgrade existing Newbridge 3645 equipment to a fully redundant
and fully Y2K compliant system. The upgrade, test and acceptance
shall be completed within 30 days of contract award. The testing
shall include: * Loop back testing to remote * Network management
software testing * Hardware operability testing Clauses The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items. The following factors shall
be used to evaluate offers: price; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions- Commercial Items; Addenda to FAR 52.212-4:
52.217-9 (a) 30 days (c) 48 months; and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11), (16), (17) "regulatory". The incorporated clauses and
provisions are those in effect. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.212-7000 Offeror Representation
and Certifications-Commercial Items; and DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses referenced under paragraph (b)
of this clause apply: 252.219-7006, 252.225-7001, and 252.233-7000.
At a minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, and
copies of FAR 52.212-3 and DFAR 252.212-7000. Responses to
this solicitation are due by COB 7 May 1999. All offers shall
be sent to FISC Det Philadelphia, Matt Sweeney, Code 02P22W.
Reference RFP N00140-99-Q-H042.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-106 SN321379)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-99-B-0013
DUE 033099
POC Christina Johnson, Contract Specialist, 301-295-3069, James
H. Geiser, Jr., Contracting Officer, 301-295-3845. FAX 301-295-1716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation shall
not be issued. This announcement shall be considered an Invitation
for Bids (IFB). This IFB incorporates all provisions and clauses
in effect through Federal Acquisition Circular 97-11. This
IFB has 0% set-aside for small business with a standard industrial
classification code (SIC) 5192 and a small business size standard
100 employees. This IFB is FOB Destination with delivery and
acceptance at the Uniformed Services University of the Health
Sciences (USUHS). All responsible sources must meet the delivery
date of May 21, 1999 to be considered. Anticipated award date
is May 7, 1999. The awarded contractor will have two weeks
to deliver the medical books by the mandatory delivery date.
Payment terms are Net 30 days after receipt of invoice. The
Government requires the best commercial warranty offered to
the general public. The USUHS has a firm fixed-price requirement
for the following medical textbooks. This invitation is set-up
as follows: Contract Line Item Number, Title of Textbook, ISBN,
Edition, Quantity, and Delivery Date. Item 0001: ACLS MILITARY
READINESS BOOK (NO ISBN). Quantity: 25 Each. Delivery date:
5/21/99. ; Item 0002: AMBULATORY PROCEDURES. ISBN #: 0-8036-0364-9,
Quantity: 43 Each. Delivery date: 5/21/99. ; Item 0003: PHYSICAL
EXAMINATION AND HEALTH ASSESSMENT. ISBN #: 0-7216-5922-5. Quantity:
20 Each. Delivery date: 5/21/99. ; Item 0004: PRINCIPLES OF
AMBULATORY MEDICINE. ISBN#: 0-683-30352. 5TH ED. Quantity:
23 Each. Delivery date: 5/21/99. ; Item 0005: PRACTICAL DERMATOLOGY.
ISBN#: 0-81513768. Quantity: 43 Each. Delivery date: 5/21/99.
; Item 0006: CLINICAL ORTHOPEDIC EXAMINATION. ISBN#: 0443056021.
4TH ED.. Quantity: 43 Each. Delivery date: 5/21/99. ; Item
0007: THE HARRIET LANE HANDBOOK. ISBN#: 0-81514944-1. Quantity:
37 Each. Delivery date: 5/21/99. ; Item 0008: PEDIATRIC CLINICAL
SKILLS. ISBN#: 0-443079277. Quantity: 23 Each. Delivery date:
5/21/99. ; Item 0009: PEDIATRIC PRIMARY CARE: A HANDBOOK FOR
THE NURSE PRACTITIONER. ISBN#: 0-7216-5013-9. Quantity: 37
Each. Delivery date: 5/21/99. ; Item 0010: OBSTETRICS & GYNECOLOGY.
ISBN#: 0683-30391-0. 3RD ED. Quantity: 18 Each. Delivery date:
5/21/99. ; Item 0011: WOMEN'S HEALTH A PRIMARY CARE CLINICAL
GUIDE. ISBN#: 0-8385-1230-5. Quantity: 18 Each. Delivery date:
5/21/99. ; Item 0012: CONTRACEPTIVE TECHNOLOGY. ISBN#: 0-829052089.
17TH ED. Quantity: 19 Each. Delivery date: 5/21/99. ; Item
0013: FAMILY NURSING RESEARCH, THEORY & PRACTICE. ISBN#: 0-8385-2525-3.
Quantity: 20 Each. Delivery date: 5/21/99. ; Item 0014: THE
PRACTICE OF NURSING RESEARCH. ISBN#: 0-7216-3746-6. Quantity:
17 Each. Delivery date: 5/21/99. ; Item 0015: PUBLICATION MANUAL
OF THE APA. ISBN#: 1-55798-241-4. Quantity: 10 Each. Delivery
date: 5/21/99. ; Item 0016: HUMAN PHYSIOLOGY. ISBN#: 0-07067065X.
7TH ED. Quantity: 24 Each. Delivery date: 5/21/99. ; Item 0017:
PATHOPHYSIOL. THE BIOL. BASIS FOR DISEASE AD & CHI. ISBN#:
0-8151-9481-1. Quantity: 24 Each. Delivery date: 5/21/99. ;
Item 0018: CLINICAL GUIDE IN FAMILY PRACTICE. ISBN#: 0-96461513-4.
Quantity: 22 Each. Delivery date: 5/21/99. ; Item 0019: BACKERMAN'S
ABC'S OF INTERPRETIVE LABORATORY. ISBN#: 0-945577-06-0. Quantity:
43 Each. Delivery date: 5/21/99. ; Item 0020: AUSCULTATION
OF THE HEART & CARDIOPHONETIC APROACH. ISBN#: 0-07-018005-9.
Quantity: 10 Each. Delivery date: 5/21/99. ; Item 0021: HOW
TO QUICKLY & ACCURATELY MASTER ECG. ISBN#: 0-397-511064. Quantity:
10 Each. Delivery date: 5/21/99. ; Item 0022: ATLAS OF HUMAN
ANATOMY. ISBN#: 0-914168-19-39. Quantity: 21 Each. Delivery
date: 5/21/99. ; Item 0023: GRANTS DISSECTOR. ISBN#: 0-683-03710-2.
11TH ED. Quantity: 25 Each. Delivery date: 5/21/99. ; Item
0024: BASIS & CLINICAL PHARMACOLOGY. ISBN#: 0-8385-0565-1.
7TH ED. Quantity: 25 Each. Delivery date: 5/21/99. ; Item 0025:
PHARMACOTHERAPY: A PATIENT FOCUSED APPROACH. ISBN#: 08385-8107-2.
Quantity: 25 Each. Delivery date: 5/21/99. ; Item 0026: PHARMACOTHERAPY
HANDBOOK. ISBN#: 0-8385-8140-4. Quantity: 25 Each. Delivery
date: 5/21/99. ; Item 0027: ATLAS OF REGION ANESTHESIA/ AUTHOR:
BROWN. ISBN#: 0721631770. Quantity: 18 Each. Delivery date:
5/21/99. ; Item 0028: ATLAS OF HUMAN ANATOMY. ISBN: 0914168-19-3.
Quantity: 18 Each. Delivery date: 5/21/99. ; Item 0029: LIPPINCOTT'S
ILLUSTRATED REVIEW. ISBN#: 0-397-54-091-8. Quantity: 15 Each.
Delivery date: 5/21/99. ; Item 0030: NEUROANATOMY. ISBN#: 0838566944.
Quantity: 18 Each. Delivery date: 5/21/99. ; Item 0031: NEUROSCIENCE
- AUTHOR: PURVES. ISBN#:N/A. Quantity: 18 Each. Delivery date:
5/21/99. ; Item 0032: APA MANUAL. ISBN#: 1-55798-241-4. Quantity:
15 Each. Delivery date: 5/21/99. ; Item 0033: NURSE ANESTHESIA
- AUTHOR: NAGELHAUT. ISBN#: 0-7216-64792. Quantity: 15 Each.
Delivery date: 5/21/99. ; Item 0034: PATHOPHYSIOLOGY. ISBN#:
0-8015-6402-3. 3RD ED. Quantity: 15 Each. Delivery date:
5/21/99. ; Item 0035: THE PRACTICE OF NURSING RESEARCH. ISBN#:
07216-3054-5. Quantity: 15 Each. Delivery date: 5/21/99. ;
Item 0036: BASIL AND CLINICAL PHARMACOLOGY. ISBN#: 0-8385-0565-1.
Quantity: 15 Each. Delivery date: 5/21/99. ; Item 0037: ANESTHESIA
FOR OBSTETRICS. ISBN#: 0-683-07751-1. Quantity: 15 Each. Delivery
date: 5/21/99. ; Item 0038: PHARMACOLOGY AND PHYSIOLOGY IN
ANESTHETIC PRACTICE. ISBN#: 0-397-51129-9. Quantity: 15 Each.
Delivery date: 5/21/99. ; Item 0039: PHYSICAL EXAM AND HEALTH
ASSESSMENT. ISBN#: 0-7216-5922-5. Quantity: 15 Each. Delivery
date: 5/21/99. ; Item 0040: PHYSICAL EXAM AND HISTORY TAKING.
ISBN#: 0-397-55053-7. Quantity: 15 Each. Delivery date: 5/21/99.
; Item 0041: PHYSICAL EXAM/HEATH ASSESSMENT. ISBN#: 07217-5986-1.
Quantity: 15 Each. To be eligible for contract award, a contractor
must be registered with the Central Contractor Registration
(CCR) database. For instructions on registering with the CCR,
please see the CCR web site at http://www.acq.osd.mil/ec. All
offerros are required to submit a completed copy of the Federal
Acquisition Regulations Provision 52.212-3, Offeror Representations
and Certifications - Commercial Item, prior to an award. Federal
Acquisition Regulations clause, 52.212-4, Contract Terms and
Conditions - Commercial Items, are incorporated by reference.
Federal Acquisition Regulations clause, 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial cited therein are applicable. All responsible
sources may submit an offer in writing.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-106 SN321300)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL BOOKS
SOL MDA905-99-B-0013
DUE 043099
POC Christina Johnson, Contract Specialist, 301-295-3069, James
H. Geiser, 301-295-3845/FAX 301-295-1716
DESC: The deadline for the receipt of bids is not March 30, 1999,
it should be April 30, 1999.
CITE: (W-106 SN321307)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--CONTAINER, SHIPPING
SOL SP056099QJ007
DUE 050499
POC KO NAME: Edwin Lochner HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99097000486 NSN 8145-01-390-8680, @Item nameshipping
and storage container, refrigerated @Shaperectangular @Overall
length 108.000 inches nominal @Overall width 88.000 inches
nominal @Overall height 96.000 inches nominal Tech data package
availability: 2 -ea del to Ft Bragg Nc 28307 del by 05 Apr
99. Specs: Container, shipping and storage. Incremental Bidding:
Primary Qty: 2. 1ST Alt Qty: 4. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-106 SN321058)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--CORRUGATED FIBERBOARD BOXES: GLUED/ADHESIVE JOINT
SOL BEP-99-23TN
DUE 051699
POC Brian Hieneman, Contract Specialist, Phone (202) 874-2084,
Fax (202) 874-2200, Email brian.hieneman@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
approximately 40 different sizes and types of glued/adhesive
joint Corrugated Fiberboard Boxes for use in packaging postage
stamps and other securities. The BEP anticipates a fixed price
requirements type contract. This procurement will be negotiated
and awarded according to the procedures set forth in the Federal
Acquisition Regulation (FAR) Part 12. The period of performance
will be for one 12-month base period plus four (4) twelve month
option periods. The BEP's total anticipated requirement is
for approximately 300,000 corrugated fiberboard boxes for the
base and each option period of the contract. Offerors will
be required to submit a material sample with their offer. The
source selection decision will be based upon overall best value
to the BEP, price and non-price factors considered. It is anticipated
the solicitation will be issued before May 21, 1999. A thirty
(30) day response time is planned. All firms shall include
in their written request for a copy of the solicitation, its
size status (i.e., Large, Small, Minority, or Women-Owned).
This procurement is a 100% Small Business Setaside. The Standard
Industrial Classification Code is 2653 with a corresponding
size standard of 500 employees. See Numbered Note 1. All responsible
small businesses may submit an offer. The BEP is also posting
this announcement on GSA_s Electronic Posting System (EPS)
at http://eps.arnet.gov. Interested vendors will be able to
download this synopsis as well as the solicitation itself from
EPS. Requests for a hard copy of the solicitation should be
emailed to Brian.Hieneman@bep.treas.gov. Please submit the
request within 15 calendar days of this announcement. Telephone
requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-23TN&LocID=142
LINKDESC:
notice
EMAILADD: brian.hieneman@bep.treas.gov
EMAILDESC:
CITE: (D-106 SN321178)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--LIGHTWEIGHT MULTI-PURPOSE SHELTERS (LMS)
SOL DAAD15-99-R-0022
POC Roberta L. Curtis, Contract Specialist (508) 233-4024
DESC: The USA Materiel Command Acquisition Center, Natick Contracting
Division, AMSSB-ACN, Natick, MA 01760-5011 has a requirement
to procure approximately 360 Lightweight Multi-Purpose Shelters
(LMS) S-788 Types I and III variants over a five year period
on a full and open competitive basis. Approximately 36 of each
type of LMS and spare parts on an "as needed" basis will be
ordered during each of the five years. Offerors will be expected
to design and propose a LMS based on the performance specification.
Information on obtaining performance specification MIL-PRF-44408C
is available on web sites www.ihserc.com and www.dodssp.daps.mil.
A Request for Proposal (RFP) DAAD15-99-R-0022 will be available
on our web site http://www.natick.army.mil on or about June
30, 1999. A five year requirements contract with annual option
periods will be put into place. These shelters are required
to fulfill current and future requirements. Interested parties
should contact Roberta Curtis, Contract Specialist via Email
address rcurtis@natick-amed02.army.mil or FAX no. Area Code
(508)233-5286. No phone calls please.
LINKURL: http://www.natick.army.mil
LINKDESC:
June 30, 1999.
EMAILADD: rcurtis@natick-amed02.army.mil
EMAILDESC:
via Email.
CITE: (W-106 SN321195)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--INSIGNIA, EMBROIDERED, GRADE ENLISTED PERSONNEL
AIR FORCE
SOL SP0100-99-R-4041
POC Victoria Smith 215-737-5693 Fax 215-737-5694
DESC: See notes 1,9,13,26. PLEASE NOTE: The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. Insignia, Embroidered, Grade Enlisted
Personnel, Air Force, Full Color, Small Size, Airman First
Class, E-3. Quantity - Basic 152,375 pr, Option 1 & Option
2 152,375 pr. Six deliveries beginning 225 days after award.
Destination is Mechanicsburg, PA. First articles (5 pr) will
be required 75 days after award and are not seperately priced.
Overedge Stitching Required. Stitch Count 4695 Ea. 3" computer
disk in lieu of cartoons is available. Important Notice: If
other than Schiffli Embroidery Machines are to be used stitch
counts on Government furnished cartoons must be doubled. Previous
history: C&P Embroidery 12/94 - 143,960 Pr.@$.60. Request for
solicitation/questions to be made in writing, by fax or e-mail
(vsmith@dscp.dla.mil). Request by telephone will not be honored.w
Solicitation will be mailed on or about 7 May 1999.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN321063)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--INSIGNIA, EMBROIDERED, GRADE, ENLISTED PERSONNEL,
AIR FORCE, CHEVRONS
SOL SP0100-99-Q-4138
POC Victoria Smith 215-737-5639 Fax 215-737-5694
DESC: See Notes 1,9,13,26. PLEASE NOTE: The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except for Canadian
sources, are not eligible for award. Insignia, Embroidered,
Grade, Enlisted Personnel, Air Force, Subdued, Large, Chevrons,
Man's 4 inch, Senior Master Sergeant, E-8. Made in accordance
with MIL-I-14651 drawing B-3-42D & B-3-43A dated 98 April 22,
cartoon B-3-43A-2 dated 94 March 07. Quantity 25,826 Pr. Six
deliveries beginning 225 days ater award. Destination is Mechanicsburg,
PA. First Articles (5 pr) will be required 75 days after award
and are not seperately priced. Overedge stitching required,
stitch count 8612. Important Notice: If other than schiffli
embroidery machines are to be used to manufacture this insignia,
stitch counts on government furnished cartoons must be doubled.
Previous history: Ivy Emblems 3/97 32,004 pr @ $1.58. Request
for solicitation/questions are to be made in writing, by fax
or e-mail (vsmith@dscp.dla.mil). Requests by telephone will
not be honored. Solicitation will be mailed on or about 7 May
1999.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN321070)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED, SHOULDER SLEEVE, 2ND INFANTRY
DIVISION FULL COLOR
SOL SP0100-99-Q-4139
POC Victoria Smith 215-737-5693 FAX 215-737-5694
DESC: See notes 1,9,13,26. PLEASE NOTE: The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except for Canadian
sources, are not eligible for award. Insignia, Embroidered,
full color, overedge stitching required, 2nd Infantry Division
Stitch count - 8860 ea. Important notice: if other than schiffli
embroidery machines are to be used to manufacture this insignia,
stitch counts on government furnished cartoons must be doubled.
These insignia shall be made in accordqnce with MIL-I-14652A,
drawing A-1-77 dated 27 August 74, Cartoon A-1-77 dated 75
May 22. Quantity 35,981 ea. 6 deliveries beginning 225 days
after date of award. Destination is Mechanicsburg, PA. 5 each
first articles are required 75 days after date of award. Previous
history: Pecas Embroidery Co. 6/96 14,500 ea @$.93. Request
for solicitation/questions are to be made in writing, by fax
or e-mail (vsmith@dscp.dla.mil). Request by telephone will
not be honored. Solicitation will be mailed on or about 7 May
1999.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN321076)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--STRIPES, SERVICE, ARMY, MEN
SOL SP0100-99-Q-4140
POC Victoria Smith 215-737-5639 Fax 215-737-5694
DESC: See notes 1,9,13,26. PLEASE NOTE: The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except for Canadian
sources, are not eligible for award. Stripes, Service, Army,
Men, Goldenlight Shade on Army Green Twill, Overedge stitching
required, stitch count 900 ea. Size 1 (Men) Large. Important
notice: If other than schiffli embroidery machines are to be
used to manufacture this insignia, stitch counts on government
furnished cartoons must be doubled. Insignia shall be made
in accordance with MIL-I-14651, drawing B-11-7A dated 98 May
13, Cartoon B-11-7 dated 98 June 01. 4 deliveries beginning
225 days after date of award. Destination - Mechanicsburg,
PA. 5 each First Article required 75 days after award. Previous
History: Action Embroidery Corp 8/98 5,720 strip @ $3.32. Request
for solicitation/questions are to be made in writing, by fax
or e-mail (vsmith@dscp.dla.mil). Request by telephone will
not be honored. Solicitation will be mailed on or about 7 May
1999.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN321121)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: 89--MEALS READY TO EAT KTS
SOL DAHA12-99-T-0049
DUE 051999
POC Veronica Ernstes 317/247-3312/Contracting Officer, John Dietrich
317-247-3310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an (RFQ) DAHA12
99 T 0049. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This acquisition is unrestricted and has no
set-aside provisions, 'The SIC code is 2013. This will be a
firm fixed price contract. GENERAL REQUIREMENT: The Indiana
Army National Guard has a requirement for Meals-Ready To-Eat
(MRE)' in a QUANITY of 6,904 cases, 12 meals per case with
at least 6 different main entrees in each case. Meals should
have an average of 1,300 kilocalories, have a shelf life of
at least 36 months, and consist of a main entr e, canned fruit,
a dessert, crackers, spreads (such as cheese, jelly or peanut
butter), beverage powder, and a condiment pack to include coffee,
cream substitute, sugar, salt, pepper, napkin, wet nap and
a spoon. All food items in the MRE must meet U.S. Dept of Agriculture
(USDA) requirements for human consumption. A complete MRE KIT
sample can be furnished at no cost to the government prior
to close of the quotes for evaluation. All meals must be delivered
not later than 30 June 1999. Delivery shall be F.O.B. destination,
Installation Support Unit, Building # 3, Camp Atterbury. Edinburgh,
IN 46124-1096. The provisions at 52.212-1 instruction to Offerors--Commercial,
applies to this acquisition with no addenda. The Provisions
at 52.212-2 (Evaluation-Commercial), applies with the following
evaluation factors: Product Suitability, Past Performance,
Price. Product Suitability and Past Performance, when combined
will be considered greater than price. Offerors shall include
a completed copy of the provision at 52.212-3, (Offerors Representations
and Certifications-Commercial Items) with their offer. The
clause at 52.212-4, (Contract Terms and Conditions-Commercial
Items), applies to this acquisition with no addenda. The clause
at 52.212-5, (Contract Terms and Conditions) Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to this solicitation:
252.212-7000 (Offeror Representations & Certifications), 252-212-7001
((Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items); 52.204-7004, (Required Central Contractor Registration);
52.225-7000; (Buy American Act-Balance of Payments Program
Certificate); 52.225-7001; (Buy American Act and Balance of
Payments Program Certificate). Quotes are due NLT 19 May 1999
by 1500 hours, central time, at USPFO FOR INDIANA, PURCHASING
AND CONTRACTING OFFICE, 2002 S. HOLT RD. BUILDING # 2, SUITE
109, INDIANAPOLIS, IN 46241-4839. For additional information
please contact Ms. Veronica Ernstes e-mail ernstesvc@in-arng.ngb.army.mil
or 317-247-3383 (fax). Quotes are due via mail, email or fax.
Email submission shall be sent with a return receipt to ensure
delivery. Additionally, all Offerors shall ensure that a confirmatory
email is received. Telephone request will not be honored.*****
EMAILADD: ernstesvc@in-arng.ngb.army.mil
EMAILDESC:
CITE: (W-106 SN321400)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: 89--MEALS READY TO EAT KTS
SOL DAHA12-99-T-0049
DUE 051999
POC Veronica Ernstes 317/247-3312/Contracting Officer, John Dietrich
317-247-3310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an (RFQ) DAHA12
99 T 0049. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This acquisition is unrestricted and has no
set-aside provisions, 'The SIC code is 2013. This will be a
firm fixed price contract. GENERAL REQUIREMENT: The Indiana
Army National Guard has a requirement for Meals-Ready To-Eat
(MRE)' in a QUANITY of 6,904 cases, 12 meals per case with
at least 6 different main entrees in each case. Meals should
have an average of 1,300 kilocalories, have a shelf life of
at least 36 months, and consist of a main entr e, canned fruit,
a dessert, crackers, spreads (such as cheese, jelly or peanut
butter), beverage powder, and a condiment pack to include coffee,
cream substitute, sugar, salt, pepper, napkin, wet nap and
a spoon. All food items in the MRE must meet U.S. Dept of Agriculture
(USDA) requirements for human consumption. A complete MRE KIT
sample can be furnished at no cost to the government prior
to close of the quotes for evaluation. All meals must be delivered
not later than 30 June 1999. Delivery shall be F.O.B. destination,
Installation Support Unit, Building # 3, Camp Atterbury. Edinburgh,
IN 46124-1096. The provisions at 52.212-1 instruction to Offerors--Commercial,
applies to this acquisition with no addenda. The Provisions
at 52.212-2 (Evaluation-Commercial), applies with the following
evaluation factors: Product Suitability, Past Performance,
Price. Product Suitability and Past Performance, when combined
will be considered greater than price. Offerors shall include
a completed copy of the provision at 52.212-3, (Offerors Representations
and Certifications-Commercial Items) with their offer. The
clause at 52.212-4, (Contract Terms and Conditions-Commercial
Items), applies to this acquisition with no addenda. The clause
at 52.212-5, (Contract Terms and Conditions) Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to this solicitation:
252.212-7000 (Offeror Representations & Certifications), 252-212-7001
((Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items); 52.204-7004, (Required Central Contractor Registration);
52.225-7000; (Buy American Act-Balance of Payments Program
Certificate); 52.225-7001; (Buy American Act and Balance of
Payments Program Certificate). Quotes are due NLT 19 May 1999
by 1500 hours, central time, at USPFO FOR INDIANA, PURCHASING
AND CONTRACTING OFFICE, 2002 S. HOLT RD. BUILDING # 2, SUITE
109, INDIANAPOLIS, IN 46241-4839. For additional information
please contact Ms. Veronica Ernstes e-mail ernstesvc@in-arng.ngb.army.mil
or 317-247-3383 (fax). Quotes are due via mail, email or fax.
Email submission shall be sent with a return receipt to ensure
delivery. Additionally, all Offerors shall ensure that a confirmatory
email is received. Telephone request will not be honored.*****
EMAILADD: ernstesvc@in-arng.ngb.army.mil
EMAILDESC:
CITE: (W-106 SN321401)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS, ALL CATEGORIES EXCLUDING
OPERATIONAL RATIONS AND FF & V FOR 15 MILITARY ACTIVITIES IN
THE SOUTHWEST VIRGINIA AREA
SOL SPO300-99-R-4026
DUE 060199
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: Fifteen Military Activities in Southern Virginia (From
Ft. Lee - South), requires Full Line Food Product from all
major categories excluding Operational Rations and FF & V.
Skip day deliveries for Full Line Subsistence directly to customers.
Acquisition is for a one year period plus four (4) one-year
option periods. Deliveries to begin 45-60 days after contract
award. Note: Contract will be awarded using "Trade-Off" Source
Selection Methods. Customers will be provided deliveries on
a "Just-In-Time" basis. Unrestricted Acquisition. Solicitation
requests may be transmitted via 215-737-2579, Attn: Sharon
Piecyk. All responsible sources may submit a proposal which
shall be considered by the agency. Anticipated Solicitation
Issuance Date: 01 June 1999.
CITE: (W-106 SN321406)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0 450-99-Q-9130
DUE 060699
POC Tammie Williams, 804 279-3117/ KO M. Debbie Nelson 804 279-3720
DESC: 91--Lubricating Oil, GeneralPpurpose SOL: SP045099Q9130
Due: 060699 POC: Tammie Williams 804 279-3117/ KO M. Debbie
Nelson 804 279-3720. In accordance with Spec Nr PRFF Spec Mil-prf-7870C
(Note 9). Unit can contains 1 qt. 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. Deliver to DSCR,
Richmond, VA. Deliver by 60 ARO. For copies fax a request to
Tammie Williams, 804 279-6347. Solicitation will be made in
writing. All request should identify solicitation number and
nsn. All responsible sources may submit an offer which will
be considered.
CITE: (W-106 SN321173)
[Commerce Business Daily: Posted in CBDNet on April 16, 1999]
[Printed Issue Date: April 20, 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--GASOLINE AND DIESEL FUEL
SOL SP0600-99-R-0076
DUE 042299
POC David Peterson 703-767-9520, James V. Shillingford 703-767-9504,
or Rossell A. Beckett 703-767-9519
DESC: Gasoline, Regular Unleaded (MUR), NSN: 9130-00-148-7103,
(Per Clause C16.18), 30,000 US Gallons; Diesel Fuel, DF-2,
NSN: 9140-00-286-5294, (Per Clause 16.16-3), 720,000 US Gallons.
Ordering period is Date of Award through 30 June 1999. All
deliveries will be TT w/pump, meter, and 4" Camlock into bladder
or into truck. All deliveries will be FOB Destination Tirane
Airport Albania, or FOB Origin contractor's facility at the
Government's option. Minimum delivery for both products is
1,200 US Gallons. Maximum delivery for both products is up
to the capacity of the delivery truck. This is a combination
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented by additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. DESC intends to evaluate
offers and award a contract without discussions with offerors.
Therefore, offeror's initial offer should contain their best
terms from a price and technical standpoint. The Government
contemplates award of a Requirements type, Fixed Price with
Economic Price Adjustment contract resulting from this solicitation.
Clause B19.02, Economic Price Adjustment (Overseas) applies.
Offeror's written proposals should be submitted in English,
in US Dollars per Gallon and signed by an authorized company
official. Proposals must be received by 10 AM, local Ft. Belvoir,
VA, US time on 22 April 1999. Please submit your offer via
Fax. Your Fax should be addressed to the Bid Custodian / DESC-PCC
/ RM 3729, FAX # 703-767-8506. Please note the solicitation
number (SP0600-99-R-0076) on the Fax. Request for Proposal
(RFP) SP0600-99-R-0076, Purchase Program 1.99, incorporating
the terms of conditions of Greece PC&S solicitation RFP SP0600-99-R-0137
is hereby issued to solicit the following requirement: --------------------------------------------------------------------------------
UNITED STATES ARMY --------------------------------------------------------------------------------
TIRANA, ALBANIA TIRANA AIRPORT DELIVERY DODAAC: W81THF
BILLING DODAAC: W81THF ORDERING OFFICE: (COMM. TEL) 355-38-202-7825
SPECIFICATION C16.18 NSN: 9130-00-148-7103 LINE ITEM EST.
QTY. 100-28 GASOLINE (MUR) TRUCK W/PUMP & METER 30,000 USG
REG UNLD FOUR INCH (4") CAMLOCK TO TIRANA FOB DESTINATION
AIRPORT INTO TRUCK DELIVERY TICKETS REQUIRED 100-281
GASOLINE (MUR) TRUCK W/PUMP & METER 0 USG REG UNLD FOUR INCH
(4") CAMLOCK TO TIRANA FOB DESTINATION AIRPORT INTO BLADDER
DELIVERY TICKETS REQUIRED 100-282 GASOLINE (MUR) TRUCK
W/PUMP & METER 0 USG REG UNLD FOUR INCH (4") CAMLOCK FOB
ORIGIN CONTRACTOR'S FACILITY DELIVERY TICKETS REQUIRED
--------------------------------------------------------------------------------
UNITED STATES ARMY --------------------------------------------------------------------------------
TIRANA, ALBANIA TIRANA AIRPORT DELIVERY DODAAC: W81THF
BILLING DODAAC: W81THF ORDERING OFFICE: (COMM. TEL) 355-38-202-7825
SPECIFICATION C16.18-16 NSN: 9140-00-286-5294 LINE ITEM
EST. QTY 100-34 DIESEL FUEL #2 (DF2) TRUCK W/PUMP & METER
720,000 USG FOUR INCH (4") CAMLOCK TO TIRANA FOB DESTINATION
AIRPORT INTO TRUCK DELIVERY TICKETS REQUIRED 100-341
DIESEL FUEL #2 (DF2) TRUCK W/PUMP & METER 0 USG FOUR INCH
(4") CAMLOCK TO TIRANA FOB DESTINATION AIRPORT INTO BLADDER
DELIVERY TICKETS REQUIED 100-342 DIESEL FUEL #2 (DF2) TRUCK
W/PUMP & METER 0 USG FOUR INCH (4") CAMLOCK FOB ORIGIN CONTRACTOR'S
FACILITY DELIVERY TICKETS REQUIRED NOTE: MINIMUM DELIVERY
FOR BOTH PRODUCTS IS 1,200 USG. MAXIMUM DELIVERY FOR BOTH PRODUCTS
IS CAPACITY OF DELIVERY TRUCKS. Your facsimile offer is
requested for the above item in accordance with Clause L2.11-1,
FACSIMILE OFFERS. DESC's facsimile number is (703) 767-8506.
The closing date and time for receipt of offers is April
22, 1999, 10:00 a.m. local time, Fort Belvoir, Virginia. Please
identify your offer by making reference to the RFP SP0600-99-R-0076.
Your offer shall include the statement that the offeror agrees
to the terms and conditions of RFP SP0600-99-R-0076 as amended.
The terms and conditions of solicitation SP0600-99-R-0137
are hereby incorporated into this solicitation, except as indicated
herein. (a) Under Clause B19.02, ECONOMIC PRICE ADJUSTMENT,
REFERENCE PRICE TABULATION, column VI, the base reference date
is April 1999. Prices effective 1 April 99 for the month
of April Published 6 April 99 March Average 99 CLIN
Ref Prod low high avg ref price 100-28/281/282 Prem Unl 128
131.78 129.89 .3655 100-34/341/342 Gasoil EN590 112.8 115.76
114.28 .3624 (a) Per Clause I211, ORDERING, the ordering
period is Date of award through June 30, 1999. Due to the
urgency of the requirement, the Government may award a contract
on the basis of initial offers received, without discussions.
Accordingly, your offer, from a price and technical standpoint,
should be submitted on the most favorable terms. An Offeror
Submission Package will not be submitted for this solicitation
if you offered under SP0600-99-R-0137. However, your offer
shall state that "Our certifications and representations submitted
under Solicitation SP0600-99-R-0137 are current, accurate and
complete and remain valid for this offer". If you have changes
to any of your certifications or representations, please identify
the specific clause(s) which require re-submission in your
offer. If you did not offer under SP0600-99-R-0137, you can
access the aforementioned DESC homepage and review the terms
and conditions under SP0600-99-R-0137 which also apply. Download
and submit an offer via the Offeror Submission Package.
Point of contact for this acquisition is David Peterson at
(703) 767-9520 or email at dpeterson@desc.dla.mil or Mark Jones
at (703) 767-9505 or email at mjones@desc.dla.mil or Rossell
A. Beckett at 703-767-9519 or email at rbeckett@desc.dla.mil.
EMAILADD: jshillingford@desc.dla.mil or dpeterson@desc.dla.mil
EMAILDESC:
CITE: (W-106 SN321388)
[Commerce Business Daily: Posted in CBDNet on April 15, 1999]
[Printed Issue Date: April 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--REPROCESSING OF SPENT NUCLEAR FUEL (SNF) REMOVED
FROM RUSSIAN SSBNS
SOL AIC 4222
POC Steve Block, Negotiator, (703)325-6671, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: Item 0001: Reprocessing of Spent Nuclear Fuel. Quantity:
1 Duration: 5/1/99 through 4/30/01;