[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--MARINE CORPS INFANTRY SQUAD DECISION-MAKING TRAINING
RESEARCH
SOL N61339-99-Q-0164
DUE 021299
POC Jeanne Morrison, Contracting Officer, Code 25724, (407)380-4052
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has identified a requirement for Marine Corps Infantry
Squad Decision-Making Training Research. The objective of the
Marine Corps Infantry Squad Decision-Making Training Project
is to enhance overall combat effectiveness by applying relevant
training technologies from the Tactical Decision Making Under
Stress (TADMUS) program to Marine Corps training. Because today's
Marine Corps personnel face dynamic operational requirements
that can easily shift between peace and wartime conditions,
the need for split-second coordination and decision-making
becomes crucial. Products of this effort will include specific
guidelines that can be used to integrate TADMUS decision-making
and team coordination strategies into Marine Squad training
programs. The development of guidelines and principles for
Marine Corps training will require unique knowledge of the
decision-making processes and team functions characteristic
to tactical operations. It will require experience in performing
team-level training needs analyses, where particular focus
is directed to (a) the structure of work flow within the team
that is demanded by team task requirements, (b) the work flow
arrangements which have separate implications for the influence
of individual-versus-team-level effects, and (c) the identification
of influences and components of collective performance that
may be operating simultaneously at multiple levels or across
groupings of individuals that represent different functional
activities. This effort will also require experience with the
training technologies developed under the TADMUS program and
the ability to extract and apply those technologies to a new
operational arena. Lastly, it will require experience in writing
guidelines and principles. Only an offeror with this unique
mix of knowledge and experience can produce the analysis and
guidelines required by this project. Accordingly, this effort
will be awarded on a sole source basis to Executive Consulting
Group, 409 Vesper Court, Slingerlands, New York 12159. A detailed
Description of Work and Request for Quotation (RFQ) will be
made available upon request. The anticipated period of performance
shall be five (5) months from the date of contract award and
award shall be made on a Firm Fixed Price basis utilizing Simplified
Acquisition Procedures. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 2:00PM EST on 12 February
1999 and may be made by FAX to (407)380-4069 (Attn: Jeanne
Morrison, Code 25724) or to the address above. For information
regarding this procurement, contact Jeanne Morrison at (407)380-4052.
LINKURL: http://www.ntsc.navy.mil/contract/rfp/index.cfm
LINKDESC:
EMAILADD: MorrisonJG@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-014 SN288323)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM
(ESTCP)
SOL BAA 99-002
DUE 031299
POC Brenda O'Mearns, HECSA, 703-428-7406
DESC: The Environmental Security Technology Certification Program
(ESTCP) is the Department of Defense (DoD) demonstration and
validation (Dem/Val) program for environmental technologies.
The ESTCP Office is interested in receiving proposals for environmental
technologies that address DoD requirements. This notice constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)(2).
Proposers should state in their proposal that it is submitted
in response to this BAA. Readers should note that this is an
announcement to declare ESTCP=s intent to competitively fund
demonstration and validation projects for innovative and new
environmental technologies that address the selective topic
areas described in the ESTCP Program Announcement. The Program
Announcement can be found on the ESTCP Home Page accessible
through the World Wide Web at http://www.estcp.org/. No request
for proposals (RFP), solicitation, or other announcement of
this opportunity will be made. Awards will take the form of
contracts. Submission of proposals is not restricted in any
way to any particular entity. Before preparing a proposal,
potential proposers should read the information provided in
the ESTCP Program Announcement for details regarding the program=s
objectives, proposal submission requirements, the evaluation
of proposals, and the individual topic areas. ESTCP is seeking
proposals for environmental technologies in the following topics
only: 1) Unexploded Ordnance (UXO) detection, discrimination,
and remediation; 2) In situ remediation of soils contaminated
with metals, 3) In-Situ remediation of groundwater contaminated
with either chlorinated volatile organic compounds (VOCs),
metals, energetics or mixtures containing these contaminants.
ESTCP is seeking these proposals as candidates for funding
in Fiscal Year (FY) 2000. Awardees under this BAA will be selected
through a multi-stage review process. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a pre-proposal white paper, including a signed original copy,
plus five additional copies, referencing this BAA, to Brenda
Batch, ESTCP Program Office, 901 North Stuart Street, Suite
303, Arlington, VA 22203. Pre-proposal white papers sent via
fax or electronic mail will be rejected. White papers must
be received no later than 4:00 PM EST on Friday, March 12,
1999. It is strongly recommended that pre-proposal white papers
be sent via overnight carrier or certified mail to document
and ensure receipt. Pre-proposal white papers should be no
longer than five pages, not including the cover page, single-sided,
and 11 point. One attachment of up to three single-sided pages
of test data may also be submitted. The cover page should be
in the format specified in Appendix A to the Program Announcement
found on the ESTCP Home Page. The pre-proposal white paper
must concisely describe what technology the proposer has to
offer ESTCP, including its level of development or maturity,
and its cost/benefit. The pre-proposal white paper should follow
the following format: 1. Short Descriptive Title: 2. ESTCP
Topic Area: (i.e. UXO Detection, In-Situ Remediation of Soils,
or In-Situ Remediation of Groundwater) 3. Problem statement:
The specific problem the proposed technology addresses. 4.
Technology Description: Describe the technology that is being
proposed and the technical objective of the specific demonstration.
Any limitations of the technology for different sites should
be explicitly described. The project description should include
the following information: (a) technical description and justification
of proposed technology, including a description of how the
technology is innovative, (b) evidence the technology is mature
enough for demonstration (include references) and, (c) potential
issues of concern and technical risks in taking the technology
from the lab to field testing. 5. DoD Benefit: Quantitatively
describe expected benefits in terms of reduced cost and risk.
Assess cost/benefit per site (in terms of cost per area or
volume treated) or application. Provide realistic cost/benefit
estimates over existing technologies and approaches. Provide
a basis for the expected benefit. 6. Schedule: Explicitly
describe any development, design, or treatability work required
prior to field demonstration, and expected schedule. 7. Cost
Estimate: Provide an estimate for the level of funding required
for any development, design, or treatability work. Provide
a separate estimate for the cost for a typical field demonstration
of the technology. 8. Performers: List all institutional
performers involved in the proposed demonstrtion and their
expected contributions. List the name and organization of the
lead person(s) for each organization involved. Provide as an
attachment a one page curriculum vitae for each of the principal
performers (not included in the five page pre-proposal count).
Based upon the pre-proposal white paper evaluation by the
Government, a submitter may be contacted for further information
and may be encouraged to submit a full proposal by a set time
and date. The format requirements for the full proposal are
set forth in the Program Announcement on the ESTCP Home Page.
Each of the pre-proposal white paper submitters will be notified
as to whether the Government encourages or does not encourage
the submission of a full proposal. The white paper review step
allows interested organizations to get initial Government feedback
on their technologies without the expense of a full proposal.
For those entities which are selected to provide proposals
but do not have a federal partner or a federal demonstration
site, a partner will be selected in order that a federal demonstration
site may be identified. A request for submission of a full
proposal does not indicate a decision has been made to make
an award for that work. There is no commitment by ESTCP to
make any contract awards, nor be responsible for any money
expended by the offeror before contract award is made for a
demonstration project. Multiple awards may be made to address
a particular topic area. It is expected that awards will result
totaling approximately $1.0 million. Pre-proposal white papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) ESTCP
relevance (PASS/FAIL) - whether the submission responds to
a DoD environmental requirement as described in the topic area;
(2) readiness for demonstration/validation (Pass/Fail) - whether
the proposed technology is at the appropriate stage of develop
to warrant and benefit from a demonstration/validation (3)
the overall scientific and technical merits of the proposed
technology; (4) cost/benefit of the technology, (5) potential
for transition of the proposed technology; (6) the qualifications,
capabilities, and experience of the proposed Principal Investigator,
team leader, or key personnel who are critical in achieving
the proposed objectives; and (7) realism of the proposed cost,
and availability of funds. The Point of Contact for this BAA
for non-technical issues is Brenda J. O'Mearns, HECSA, 703-428-7406
and for technical issues is Brenda Batch, ESTCP Program Office,
703-696-2127.
CITE: (W-015 SN288375)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--MODIFICATION 1 TO MARITECH ADVANCED SHIPBUILDING
ENTERPRISE RESEARCH ANNOUNCEMENT
SOL MASE 99-03
DUE 021299
POC Technical - Ron Glover 843-760-4606 or glover@aticorp.org;
Contracting/cost - Erinbeth Massie 843-760-3366 or massie@aticorp.org
DESC: The purpose of this modification to solicitation number
MASE 99-03, is to provide the following update to the page
limitations paragraph: Page Limitations. The technical proposal
shall be limited to 40 pages (fixed pitch font of 12 or fewer
characters per inch or proportional font point size 10 or larger),
single-spaced, single-sided, 21.6 x 27.9 cm (8.5 by 11 inches).
Smaller type may be used in figures and tables, but must be
clearly legible. Margins on all sides (top, bottom, left, and
right) should be at least 2.5 cm (1 inch). The page limitation
includes all information, except the Cover Page, Table of Contents,
List of Figures and Tables, Cross Reference to Evaluation Criteria,
Resumes, Statement of Work, and Letters of Commitment. Pages
in excess of this limitation will not be considered. Offerors
are advised that the number of pages should be commensurate
with the degree of complexity of the proposed effort. Less
complex, less expensive proposals may be significantly less
than 40 pages in length. Cost proposals have no page limitations,
however, offerors are requested to keep cost proposals to less
than 45 pages as a goal.
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: glover@aticorp.org
EMAILDESC:
CITE: (W-015 SN288378)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SILICON GRAPHICS NT WORKSTATIONS
SOL WORK STA-001
DUE 013199
POC Barbara Curtiss, 513-487-2036 or fax 513-487-2109
DESC: The U.S. EPA, Office of Research and Development (ORD),
is seeking qualified contractor to provide Silicon Graphic,
Inc.(SGI), NT Workstations, as described below. NO SUBSTITUTIONS
ARE ACCEPTABLE. Provide three SGI NT Workstations, Model 320
complete with the following accessories: (1)SGI Single 450
PII CPU with 512K Cache (2) SGI 512MB ECC SDRAM (3)SGI 14.4GB
Ultra ATA Hard Drive (4)SGI 32X EIDE CD-ROM (5) SGI 21" (19.8
viewable) CRT Color Monitor (6) SGI 6 Watt Stereo Speakers
(7) SGI USB Keyboard (8) SGI PS/2 3-Button Mouse (9) SGI Windows
NT Workstation 4.0 and and SGI On-Site Next Business Day (5x9,
1 year). Provide one SGI NT Workstation, Model 540 complete
with the following accessories: (1) SGI Dual 450 Xeon CPUs
with 512K Cache (2) SGI 512MB ECC SDRAM (3) SGI 14.4GB Ultra
ATA Hard Drive (4) SGI 32X EIDE CD ROM (5) SGI 21" (19.8 Viewable)
CRT Color Monitor (6) SGI 6 Watt Stero Speakers (7) SGI USB
Keyboard (8) SGI PS/2 3-Button Mouse (9) SGI Windows NT Workstation
4.0 and (10) SGI On-Site Next Business Day (5x9, 1 year).
The EPA has set this action aside for small businesses. This
CBD Notice will also serve as the Request for Quotation (RFQ)
using FAR Part 13, Simplified Acquisition procedures. The
anticipated award date is on or about February 3, 1999. LATE
SUBMISSIONS WILL NOT BE ACCEPTED. All responsible sources may
submit their written quotations not later than February 3,
1999. NO TELEPHONE REQUESTS WILL BE ACCEPTED. FAXED REQUEST
ARE ACCEPTABLE. The Fax No. is 513-487-2109. The mailing address
is 26 W. Martin Luther King Drive, Cincinnati, Ohio 45268.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-015 SN288397)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--OFF-BOARD AND DEPLOYABLE AUTONOMOUS UNDERSEA SURVEILLANCE
& AIR ASW SYSTEMS
SOL BAA 99-006
DUE 073099
POC Brian Glance, ONR Code 252, (703) 696-2596
DESC: The Office of Naval Research (ONR) is interested in receiving
proposals for applied research in Off-Board and Deployable
Autonomous Undersea Surveillance and Air ASW Systems. Sensors
are to be deployed, monitored and commanded by aircraft, surface
ships and submarines. Topics of interest include: acoustic
and non-acoustic sensing; battery-powered in-sensor active
and passive signal processing; lightweight, low-cost, low-power
expendable drifting and fixed sensors and arrays; low cost
sensor and array manufacturing; sensor system deployment and
operation from manned and unmanned aircraft, surface ships
and submarines; remote acoustic and radio frequency UAV/satellite
methods of data and command relay; system concepts of operation
in a "network centric ASW" architecture; regional and/or theater
data fusion and integration supporting wide area surface and
subsurface threat awareness; and tactical cueing preceding
and simultaneously supporting contact redetection and attack.
The scope of this new ONR focus program over the next four
years is expected to approach $6,000,000. However, during the
first twelve months awards will probably be under $750,000
and will be generally limited in scope to the following topical
areas: in-sensor passive acoustic signal processing; in-sensor
active acoustic signal processing, non-acoustic sensing and
signal processing; lightweight, low-cost sensor and array manufacturing;
and mining activity detection. Additional programmatic information
and points of contact can be found at http://www.onr.navy.mil/sci_tech/ocean/info/321OBDS/obds99.htm.
Preproposals are due no later than 16:00 hours EST, 31 May
1999, with full proposals being due no later than 16:00 hours
EST, 30 July 1999. Each potential offeror is required to submit
a preproposal. Preproposals are intended to preclude unwarranted
effort on the part of an offeror in preparing a full proposal.
Preproposals may be submitted any time prior to the due date;
but it is suggested they be forwarded early to allow sufficient
time for evaluation and the preparation of a full proposal
should one be requested. Preproposals will be evaluated against
the topical interest areas above and a recommendation made
by the appropriate ONR Program Officer(s) whether to submit
a full proposal. Offerors submitting the most promising preproposals
will be invited to submit a full technical and cost proposal
on all or part of their preproposal submission. However, such
an invitation does not assure a subsequent award. All proposal
submissions should cite this specific BAA on the cover page.
Pre- and full proposals should cite the specific topical area
found at http://www.onr.navy.mil/sci_tech/ocean/info/321OBDS/obds99.htm.
Preproposals (three copies) should be kept to less than 10
pages and should include the following items: a) Cover page,
clearly labeled "Preproposal", including BAA title and date,
target ONR Program Officer(s), proposal title, plus administrative
and technical points of contact along with telephone and facsimile
machine numbers; b) Summary of the technical ideas for the
proposed applied research; c) Summary of the deliverables
associated with the proposed applied research; d) Summary
of the schedule and milestones for the proposed applied research,
including rough estimates of cost for each year of the effort
and total cost; e) Technical rationale and approach that
contains arguments to substantiate claims made in Section b)
and is consistent with Sections c) and d). f) List of key
personnel along with the approximate percentage of time to
be expended by each person during each contract year; g) Summary
of the qualifications of key personnel; Full proposals should
be prepared following the guidance located at http://www.onr.navy.mil/02/howtosubmit.htm
and guidance provided in this BAA. Preproposal recommendations
and proposal award decisions will follow a competitive selection
resulting from determination of technical merit and available
funding. Evaluations will be conducted using the following
evaluation criteria: 1) Overall Technical and/or Socio-economic
Merit - Scientific and technical merit described by an innovative
and convincing presentation of objectives and approach; 2)
Naval and BAA Relevance - Relevance of proposed work to this
BAA and to the ONR and Navy missions; 3)Developmental Risk
- Evidence that the objectives are achievable and approach
logical; 4) Past Performance - The offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; 5) Qualifications - Capabilities and experience
of the proposed Principal Investigator, team leader and key
personnel who are critical in achieving the proposal objectives;
6) Proposed Cost - Realism of the proposed cost and availability
of funds. Multiple cost plus fixed fee type contracts of approximately
one man-year each for the first year are anticipated as a result
of this BAA. However, awards may take the form of a contract,
grant, cooperative agreement, or an other transaction. Multi-year
development projects are anticipated provided the offeror can
structure a one-year baseline demo phase followed by one-year
option phases and demonstrate satisfactory progress each year.
Two year baseline projects are acceptable, as long as each
year ends with a measurable milestone and the succeeding year
is offered as an option. The number of proposals funded will
depend upon the technical merit of proposals received and available
funding. The government may choose to negotiate the complete
effort including any proposed options; but is more likely to
initially provide funds only for the baseline or first phase
effort. Any proposed options should be priced and be presented
in sufficient detail for evaluation. For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, small disadvantaged business,
women-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500. In addition, contract proposals that exceed $500,000
submitted by all but small businesses, must be accompanied
by a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. This notice
constitutes an ONR Broad Agency Announcement (BAA) as contemplated
by FAR 6.102(d)(2). There will be no formal request for proposal
(RFP) or other solicitation with regard to this BAA nor does
the issuance of this BAA obligate the government to fund any
subsequently invited proposals nor pay any proposal preparation
costs. The government reserves the right to accept a submitted
proposal and negotiate for contract award up to 12 months from
the date the proposal is received. Offerors submitting full
technical and cost proposals should include a complete certification
package that can be accessed on the ONR Home Page at http://www.onr.navy.mil
(see Grants or Contracts on how to submit a proposal). All
offerors of preproposals will be acknowledged. Preproposals
will not be returned after evaluation. Questions regarding
business and legal matters relating to this BAA should be directed
to: Office of Naval Research, Attention Mr. Brian Glance (Code
252), Ballston Towers One, 800 N. Quincy St., Arlington, VA
22217-5660, (703) 696-2596. Technical and programmatic questions
may be submitted by E-mail to the appropriate program officer
found at http://www.onr.navy.mil/sci_tech/ocean/info/321OBDS/obds99.htm
. It is expected this BAA will be updated and reissued annually
until ONR's Off-Board and Deployable Undersea Surveillance
& Air ASW System program goals are met.
EMAILADD: glanceb@onr.navy.mil
EMAILDESC:
CITE: (W-015 SN288448)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--HYDROGEN TECHNOLOGY INNOVATION: SUPPLEMENTAL ANNOUNCEMENT
(07) TO THE BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL
ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND
DEMONSTRATION FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY TECHNOLOGIES.
SOL DE-PS36-99GO10383 (07)
DUE 022599
POC Contact Point, John P. Motz, 303/275-4737, Contracting Officer,
Ruth E. Adams, 303/275-4722
DESC: The Hydrogen Program of the Department of Energy's (DOE)
Office of Energy Efficiency and Renewable Energy (EERE) is
issuing a Supplemental Announcement to EERE's Broad Based Solicitation
for Submission of Financial Assistance Applications Involving
Research, Development and Demonstration, DE-PS36-99GO10383,
dated November 9, 1998. Under this Supplemental Announcement,
DOE is seeking Phase I research and development (R&D) proposals
that can advance hydrogen production, storage, and utilization
technologies. The objective of Phase I is to develop detailed
R&D plans to validate the proposed hydrogen concept, along
with necessary preliminary R&D and the development of other
supporting documentation. Awards under this Supplemental Announcement
will be Cooperative Agreements for Phase I research with a
term of up to 12 months. Subject to funding availability, the
total DOE funding available under this Supplemental Announcement
will be $650,000, with individual awards not to exceed $150,000
of DOE funding. All information regarding the Supplemental
Announcement will be posted on the DOE Golden Field Office
Home Page at http://www.eren.doe.gov/golden/solicit.htm. It
is DOE's intention not to issue hard copies of the Supplemental
Announcement.*****
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contracting Specialist, John P. Motz e-mail: john_motz@nrel.gov
EMAILDESC:
CITE: (W-015 SN288474)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR RESEARCH SERVICES FOR THE LAND MANAGEMENT SYSTEM
SOL DACA88-99-R-0007
DUE 032299
POC Contract Specialist Joyce Roberts (217) 352-6511 Contracting
Officer Deloras J. Adamson (217) 373-7297 (Site Code DACA88)
DESC: The United States Army Engineering Research and Development
Center (ERDC) is interested in receiving proposals for research
support pertaining to ecosystem-based, adaptive land management
under the Land Management System (LMS). LMS is being developed
to manage terrestrial and aquatic resources to achieve balanced
resource use in support of military missions. The principal
components of LMS are models that represent ecological, geophysical,
risk and mission processes operating on the land base, and
their interactions. Models will be applied to evaluate the
consequences of alternative land use and management scenarios.
The proposed research is directed towards tasks, including
but not limited to, those such as: 1) Land Management Systems
development (evaluate land management practices and methods
at military installations; develop various components of LMS
including geospatial data models and access, object oriented
and relational Data Base Management Systems (DBMS), web search
and retrieval tools, visualization tools, graphic user interfaces
(GUI's), and human computer interfaces; design, test and validate
LMS model and process interaction mechanisms); 2) Data acquisition
and management (database development; acquisition and analysis
of remotely sensed data and imagery); 3) Ecosystem studies
and development of analysis tools (land and ecosystem management
research; analysis tools for land and ecosystem management);
and 4) Technology transfer and technology support (implement
field demonstrations of LMS capabilities; prepare documentation
for users, programmers, and system and data administrators;
design and implement environmental awareness training strategies
for ecosystem-based, adaptive land management at military installations;
provide technology support in areas such as user and system
administrator training, help-desks, data management, hardware
troubleshooting and maintenance, software procurement, software
upgrades and installations, inclusion of peripherals, upgrading
operation systems, changing platforms, support and/or upgrades
for GUI's and human computer interfaces, etc.). Multiple awards
may be made from this solicitation for Indefinite Delivery
Indefinite Quantity (IDIQ) contracts containing a base year
and four (4) options. Awards may be made for one (1) line item
or any combination of line items. All responsible sources capable
of providing the research services are encouraged to submit
a proposal. Request for proposal (RFP) DACA88-99-R-0007 will
be issued on or about February 5, 1999 with a closing date
on or about March 22, 1999. The solicitation may be found on
the Vicksburg Consolidated Contracting Office (VCCO) World
Wide Web Homepage at http://www.mvk.usace.army.mil/contract
after the issue date. Readers must download all applicable
information necessary to submit a proposal from the VCCO web
page.
EMAILADD: j-roberts@cecer.army.mil
EMAILDESC:
CITE: (A-015 SN288558)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Booz, Allen & Hamilton, 1050 South Academy Blvd., Suite
148, Colorado Springs, CO 80910
SUBJECT: A--HYPERSPECTRAL TECHNOLOGY EXPLORATION
SOL Scout-1
POC Mrs. Michelle Truly, 719-570-3159
DESC: Air Force Research Laboratory is seeking new, innovative
and promising hyperspectral technologies as part of a new program
named "Scout." This program is designed to explore creative,
new technologies and concepts for insertion into planned and
future Air Force systems. The Scout program consists of
three phases, each lasting one year. The objective of Phase
I is a technology survey of industry, academia, and government
labs, to identify innovative and high potential technologies.
Booz, Allen & Hamilton is executing this phase and will fund
four to eight short fixed price studies to further investigate
the most promising technologies. The RFP will include details
of the study selection criteria. Booz, Allen is willing to
sign non-disclosure agreements with program participants.
In Phase II, the technologies identified in Phase I will
be further studied, along with the production of detailed design
documents and roadmaps. Phase III will include development
of demonstration hardware and functionality for a select number
of technologies. The first phase of this study is intended
to include many different types of technologies and concepts,
to include: novel systems concepts (integrated technology solutions),
sensor/payload concepts and technologies (optics, detectors,
scan approaches, etc.), and on-board data processing (preparation,
editing, compression, feature extraction, etc.) The purpose
of this request for information is to solicit interest and
points of contact for further participation in this activity.
Booz, Allen & Hamilton will provide a Request for Proposal
(RFP) to those organizations that respond to this RFI. Booz,
Allen will select four to eight participants to provide a full
proposal to negotiation of a three month study effort to further
define these hyperspectral technologies and concepts. The RFP
will define the level of detail and the form for the proposals.
A schedule for Phase I is shown below: 08 February 1999 RFI
responses due 22 February 1999 RFP released 22 March 1999
Proposals due 05 April 1999 Studies award for 4-8 studies
28 June 1999 Studies completed If your organization is
interested in participating in this program, please provide
the following information to the address listed: (please limit
response to three pages or less.) A. Name of organization.
B. Contact information (name, phone number, street address,
email address, phone, fax number) C. Indicate if organization
is industry, academic or government D. Indicate area of technology
interest E. Description of technology, concept or approach
that your organization is involved in (i.e. Focal plane arrays,
detectors, optic, on-board processing, etc). F. Indicate organization
business or research specialty (system development, data provider,
software vendor, etc.) G. Brief description of previous work
in this area (one paragraph or bullets) Send responses and
questions to Booz, Allen & Hamilton, Attn: Mrs. Michelle Truly,
1050 S. Academy Blvd., Suite 148, Colorado Springs, CO 80910.
Please contact Mrs. Truly at (719) 570-3159, fax (719)597-8131,
or email: truly_michelle@bah.com with any questions.
EMAILADD: truly_michelle@bah.com
EMAILDESC:
CITE: (W-015 SN288369)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL RELIABILITY ENGINEERING SUPPORT SERVICES
SOL 99/2
DUE 012999
POC Dion Duarte (818) 354-0530
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks to procure
Reliability Engineering Support Services (RESS) to support
continuing pre-flight mission assurance operations. The potential
contract effort is a total 100 percent small business set-aside.
The potential Contractor shall provide technical, engineering,
and scientific support services at the Contractor's local site,
with periodic support and interface at JPL's Oak Grove Drive
facility, and JPL-controlled facilities, in the areas of, but
not limited to: (a) reliability evaluations; (b) dynamics/thermal
environments; (c) natural space environments; (d) electromagnetic
compatibility (EMC); (e) environmental safety; (f) optics;
(g) problem-failure reporting; and (h) product assurance as
directed by JPL. The Laboratory plans to issue a Request for
Proposal (RFP) to competitively procure these services. If
you wish to be placed on the bidders' list for these services,
please reply by mail, FAX or e-mail by January 29, 1999 to
the Jet Propulsion Laboratory, Attn: Dion Duarte, Mail Stop
190-220, 4800 Oak Grove Dr., Pasadena, CA 91109-8099; FAX (818)
354-3494 or via e-mail to: dion.e.duarte@jpl.nasa.gov Please
provide a point of contact (including title) to whom the future
RFP should be sent including: (1) mailing address; (2) phone
number; (3) FAX; and (4) e-mail address. This Request for Expression
of Interest (RFEI) does not constitute or imply a commitment
that JPL will take procurement action on this particular matter.
Neither JPL nor the government shall be responsible for costs
incurred in response to this notice. This is not a Request
for Proposal (RFP).
EMAILADD: dion.e.duarte@jpl.nasa.gov
EMAILDESC:
CITE: (W-015 SN288453)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: A--SPECTRORADIOMETRIC SIGNATURE ANALYSIS
SOL VACA9901
DUE 020599
POC Michael T. Patrom, (202) 231-2159
DESC: The Virginia Contracting Activity (VACA)is seeking sources
to assist in investigating modeling and analysis techniques
for enhancing spectroradiometric signature analysis. Repondents
are highly encouraged to submit not later than 5 February
1999, a capability statement that describes and clearly demonstrates
on-going research and development efforts, including details
of unique data exploitation and modeling capabilities, as they
apply to spectroradiometric signature analysis for intelligence
purposes. Companies/organizations are advised that this sources
sought is not to be considered a solicitation for proposals
but a means by which this agency can determine the extent of
market activity and capability to support the agency's program
plans and objectives. Based on the information received in
response to this sources sought, the agency will make a determination
on the specific acquisition approach which could result in
the release of a formal request for proposals. Respondents
should keep in mind that any future request for proposals will
require an established SCI-facility (SCIF), an SCI-approved
computer modeling capability, as well as SCI-cleared personnel
available to work on any future contract efforts. The point
of contact for this requirement is the Virginia Contracting
Activity, Attn: Mr. Mike Patrom, Bldg. 6000, Bolling Air Force
Base, Washington,D.C. 20050-6563. Mr. Patrom can be reached
at telephone number (202) 231-2159 or facsimile (202) 231-3368.
CITE: (W-015 SN288473)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES/ BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 022699
POC Carole Mattice,(703)697-6259 or Joyce Rose,Supr.Contracting
Specialist,(703)695-2564
DESC: BROAD AGENCY ANNOUNCEMENT The Deputy Director, Operational
Test & Evaluation/Live Fire Test & Evaluation (DOT&E/LFT&E)
is soliciting proposals to identify and test highly effective,
passive, ullage fire and explosion suppression systems.
BACKGROUND: If an ignition source is introduced to a fuel
tank partially filled with fuel under steady state conditions,
combustion will occur and a flame front will propagate away
from the source. The space inside a fuel tank where fuel vapors
are located above the liquid fuel is defined as the ullage
space. Penetration by missile fragments and detonation of high
explosive ballistic rounds into tanks containing fuel mists
and vapors (ullage) will cause explosive flame fronts (explosions)
to be generated. The pressures generated by these flame fronts
will, when impacting fuel tank structure, cause significant
structural deformation and failure, leading to cascading fires
or fuel starvation of engines. The velocity, at which the flame
front travels depends upon the amount and rate of energy released.
A relatively large and rapid energy release by the combustion
process causes a supersonic wave or flame front with a rapid
rise and large increase in the pressure. This phenomenon is
referred to as a detonation. A relatively small and slow energy
release causes a subsonic flame front with a slow rise and
low increase in the pressure. This phenomenon is called a deflagration.
Jet fuels typically deflagrate with overpressures normally
less than 200 psi. When the combustion overpressure is sufficiently
large to damage or destroy portions of the structure, the combustion
process is referred to as an explosion. For many years, protection
of a weapon system against fire has usually meant engine firewalls,
engine compartment venting, and fire detection and possibly
extinguishing in the engine compartments and crew stations.
These protection measures were primarily installed to combat
safety type fires that occur in engine compartments. However,
studies of the combat ballistic data over the past 25 years
have revealed that fires and explosions can occur in other
areas, such as fuel tank ullage and the void spaces around
the tanks, and that these fires are a major contributor to
aircraft loss. Consequently, a mature technology for the suppression
of fires and explosions has been developed over the past 15
years. In World War II, the Russians pumped engine exhaust
gas into the fuel tanks of their long range bombers; and the
Marine's F-4U used fuel tank inerting in the wing tanks of
their early models. There are many suppression techniques currently
available depending upon the location of the flammable vapor.
Probably the most widely used technique is the installation
of either flexible or rigid lightweight safety foam in spaces
where flammable mixtures could occur. For example, flexible,
reticulated (porous) polyurethane foam can easily be installed
in ullage spaces. As the fuel is drawn from a tank, some of
it adheres to the foam. When ignition occurs in the ullage
space, the wetted foam significantly reduces the combustion
overpressure by rapidly absorbing and transferring heat away
from the ignition point. The foam is also a locally rich zone,
and the small pores interfere with the mixing action that is
characteristic of a flame front. Foams typically displace 3%
of the fuel by volume, and approximately 2% will adhere to
the foam skeleton. Inert gases can also be used to inert the
ullage spaces of a fuel tank. Inerting systems prevent the
initiation of combustion by reducing the oxygen concentration
of the gaseous mixture to below the combustion limit; making
the fuel-air mixture too rich to support combustion. The disadvantage
to these systems is that they are big and bulky. Small volume,
lightweight, active fire and explosion suppression systems
have also been developed for fuel tank ullage. This type of
system operates by detecting an ignition source and then rapidly
dispersing a chemical fire-suppressing agent. Since the sensors
are line of sight type detectors, complex voids and multicell
tanks require multiple detector/sensors and possibly multiple
dispensers. This complexity can lead to inadvertent discharge
or even a false indication of a fire. These active type of
fire suppression systems are ineffective if the peak combustion
overpressures are reached before the chemical agent is dispensed.
Furthermore, the logistics support for the bottled systems
are high. Toxicity and corrosive properties of the gaseous
and the dry chemical suppression agents are also detrimental.
BAA OBJECTIVE: To identify through testing and evaluate
the most promising techniques of passively preventing or suppressing
ullage fires and explosions. The LFT&E Office wishes to sponsor
testing of passive systems which will help mitigate the problems
of the fire and explosion potential onboard aircraft (military
and civilian) as well as other platforms which could suffer
from these effects (land combat systems, ships etc.). Passive
systems do not require any interaction by aircraft/ground vehicle
crew members. They do not require electrical or other power
from the host vehicle. PRODUCTS: The outcome of work under
this project will be a report that will document promising
techniques of ullage fire/explosion suppression and the degree
of effectiveness versus various ballistic threats and capable
of integration within military weapons fuel systems. BACKGROUND:
This office funds Joint Live Fire (JLF) Test Programs which,
as one of its missions, assess the survivability of platforms
to a variety of potential threats (including those which could
cause ullage fire and explosion). Over the past year, this
office has found several companies who claim to have developed
a capability to reduce the probability of fire and/or explosion
in fuel tanks. Though similar products have shown promise in
the past for reducing the potential for explosive fires, they
were incompatible with aircraft systems because they displaced
too much fuel, were too heavy, were susceptible to corrosion
and/or chaffed coatings on fuel tank walls. These types of
issues need to be resolved before being integrated with any
combat vehicle. The LFT&E office desires to test the capabilities
of new passive systems in a way in which would be fair and
equitable across all manufacturers as well as to be sufficiently
representative from the standpoint of test realism. Hence,
the LFT&E office has structured a program under the aegis of
the JLF program and budget to accomplish these objectives without
undue delay and cost. Our intent is to cover the cost of the
test execution with manufacturers providing materials to make
them available for destructive testing at no cost or liability
to the government other than access to the test data involving
their materials. No funds will be available nor additional
time allowed for system development. SUBMISSIONS: Offerors
are encouraged to submit concise, but descriptive, proposals.
Proposals for these concepts will be accepted until 4:00 PM
EST on Feb. 26, 1999. The proposal, including the original
signed copy, five additional copies, and one copy on a 3 1/2"
diskette (DOS-formatted, MS Word 6.0 or lower) all referencing
BAA 99-01 must be submitted to: Deputy Director, Operational
Test and Evaluation, Live fire Test and Evaluation (DD,OT&E/LFT),
1700 Defense Pentagon, Room 1C730, Washington, DC, 20301-1700.
All technical questions concerning this BAA should be addressed
to Mr. Timothy A. Wise (twise@dote.osd.mil). E-mailed proposals
are acceptable and encouraged (provide backup hard copy postmarked
no later than 26 Feb 99). Proposals will be selected through
a technical/scientific decision process with technical considerations
being most important. The primary basis for selecting proposals
shall be technical (i.e., importance to passively reducing
the vulnerability of fuel tanks due to ullage fires and explosions).
Individual proposal evaluations will also consider the acceptability
or non-acceptability without regard to other proposals submitted
under the announcement; however, due to budgetary constraints,
all acceptable proposals may not be tested. No evaluation will
be made without a proposal to perform the specific effort within
an estimated cost and time framework. Offerors, if selected,
must be willing to cooperate and exchange information with
the Department of Defense. This BAA is for soliciting information
test hardware only, no contracts will be awarded in conjunction
with this BAA. PROPOSAL CONTENT: Proposals shall provide
a technical proposal and management approach. The proposal
shall he prepared on 8.5 x 11 inch paper, with one and one-half
line or double line spacing, in no less than 11-point size,
any font. All margins (top, bottom, left, and right) shall
not be less than 1". The proposal shall address and be relevant
to the evaluation criteria listed below. In addition, the proposal
shall include (a) a cover page including BAA number; proposal
title, submitting organization, office code and address, principal
investigator's name, mailing address, telephone number, electronic
mail address and facsimile machine number, administrative/contracting
representative's mailing address telephone number, electronic
mail address and facsimile machine number, (b) a one-page summary
identifying any technical ideas to be pursued and their expected
impact on the state-of-the-art of passive ullage fire protection,
(c) a description of technique, detailing how the system passively
reduces or eliminates ullage fires and explosions, and how
it can be implemented within military fuel tank, (d) a description
of expected results, products, and transferable technology
expected from the project, (e) a schedule for system test availability,
(f) a statement of the technical rationale that substantiates
the schedule and justifies the overall technical approach of
the proposal, (g) a summary, not-to-exceed one-page, of any
proprietary claims to results, prototypes, or systems supporting
and/or necessary for the use of the research, results, and/or
prototype, (h) a section describing relevant capabilities,
accomplishments, and work in these or closely related areas
along with the qualifications of proposed subcontractors. The
total proposal must be no longer than 15 pages (not including
the cover page, appendices curriculum vitae). Foldouts shall
he counted as a single page. The contents of the appendices
shall be limited to figures that directly support items discussed
in the text of the proposal. If items are included in the appendices,
which are not covered in the basic proposal, the proposal will
not be reviewed. Proposals in excess of 15 pages may not be
reviewed. Proposals of fewer than the maximum number of pages
will not be penalized. An abstract is not a requirement for
submission or selection of a proposal. Any offeror whose abstract
is found to be consistent with the intent of this BAA will
be invited by March 31, 1999, to provide a 25 minute briefing
(followed by five minutes of questions and answers). Such an
invitation does not assure subsequent approval of concept.
Regardless of the recommendation, the decision to submit or
not submit a proposal is the responsibility of the offeror.
EVALUATION/AWARD PROCESS: Evaluation of the abstracts,
proposals and brief will be performed using the following criteria,
listed in descending order of relative importance: (1) technical
quality and compatibility with military fuel tanks of the proposed
product/technique, (2) relevance to the ullage protection goal
and impact on the goal if successful, (3) the Offeror's capabilities,
related experience, facilities, techniques, or unique combinations
thereof, which are integral factors for achieving the proposed
objectives, and (4) the appropriateness and anticipated cost
of the technique. Proposals will be evaluated and ranked by
a Scientific/Peer Review Panel. The Panel will be composed
of experts in the field of ullage protection (aviation and
ground vehicles). The Panel will recommend to the Chairman
a subset of the acceptable proposals for award, which will
meet the passive ullage protection goals. The Chairman would
then review the recommended proposals. His mission will be
to review all recommended proposals and make appropriate recommendations
to the DOD Contracts office. The approved offerors will make
a concise (30 minute) presentation of the proposals to the
Scientific/Peer Review Panel, usually in the Washington, DC
metropolitan area. Principal investigators of the recommended
projects may attend, as coordinated with the Chairman, who
will provide specific guidance for this presentation, including
date, time, and location. Contract award selections will be
recommended by the Chairman, who will submit these recommendations
to the DOD Contracts office. The Defense Supply Service-Washington
(DSSW) Contracts Office, the contracting agency for this effort,
will make contract awards within a reasonable period of time.
The DSS-W Contract Office point of contact is Ms. Carole
Mattice, Contract Specialist telephone (703) 697-6259 or Ms.
Joyce Rose, Supervisory Contracting Specialist, (703) 695-2564.
A Defense Department member will be designated a Contracting
Officer's Technical Representative (COTR) for each contract,
as recommended by the Chairman. It is the policy of DOT&E and
DSSW Contracts Office to treat all proposals as competitive
and proprietary information and to disclose the contents only
for the purpose of evaluation. The Government may use selected
support contractor personnel as special resources to assist
in administering the evaluation of the proposals. These persons
are restricted by their contracts from disclosing the proposal
information or using it for other than performing their assigned
administrative task.
CITE: (W-015 SN288451)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: B--INDEFINITE DELIVERY ORDER CONTRACT FOR ARCHAEOLOGICAL
RESOURCES SERVICES FOR THE ALBUQUERQUE DISTRICT.
SOL DACW47-99R0-004
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: Reference Issue PSA No. 2245, dated December 18, 1998.
This announcement is being modified to change the issue date
and closing date. The solicitation issue date is changed to
on or about 1 February 1999. The closing date is being changed
from 15 February 1999 to 15 March 1999. All other aspects of
this announcement remain unchanged.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@swa01.usace.army.mil
EMAILDESC:
CITE: (A-015 SN288492)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--PRODUCTION OF SEED VIRUS POOLS
SOL N02-9905
DUE 030499
POC Sherna Brown, PA , 301-402-2282/Carolyn Sentz, Contracting
Officer 301-402-2282
DESC: This is a notice of intent to procure a production of seed
virus pools from Dyncorp. The purpose of this contract is to
propagate, or continue growing, the human x bovine rotavirus
reassortments in FRHL-2 cell cultures with the specific aim
to obtain yields on the order of 10-7 pfu/ml. These seed virus
pools must have a titer of approximately 10-7 PFU/Ml in FRHL-2
(Fetal Rhesus Diploid Lung) cells for each of the following
6 human x bovine rotavirus candidate vaccines: DxUK, DS-1xUK,
PxUK, ST3xUK, AU32xUK, WaxUK. These pools will be tested for
sterility and infectivity as needed. Pools will be tested at
the NIH as needed and the final results for titer will be confirmed.
Dyncorp has produced all of the seed virus pools for the experiments
requiring this vaccine, which will attempt to continue growing
this viruses at a higher volume. Because Dyncorp has provided
the vaccines required in the studies, it is imperative for
the sake of consistency and so not to introduce any unknown
variables that Dyncorp also manufacture further vaccine material.
All responses are due no later than 5pm Eastern Standard Time
(EST) on March 4, 1999, to Mrs. Sherna Brown. For courier delivery,
please address the responses to Solar Building, Room 1C38,
Rockville,Md 20852. No electronic or faxed responses will be
accepted. See Numbered Note 22. No telephone requests for RFPs
will be accepted.
CITE: (W-015 SN288519)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS- NOT R&D
SOL F33601-99Q0085
DUE 030199
POC (937) 257-6145 x 4317 Fax: (937) 257-3926
DESC: DESC: Period of performance is 01 Mar 99 - 29 Feb 2000.
SIC CODE 8731 with associated standard of average number
of employees over the last 12 months not exceeding 500. This
acquisition will be a small business set-aside. The estimated
timeframe for RFP issuance is 27 Jan 99. The Contractor shall
provide non-personal services requiring a Ph.D. oriented towards
applied Mechanics along Materials Science and Engineering.
Research effort requires the background and experience of nonlinear
material models. The contractor will develope and report on
the experimental data and analytical models for fretting and
related cracking issues of high temperature titanium alloys
when subjected to high cycle fatigue using experiments and
mathematical model techniques. The research is to be conducted
at the Air Force Institute of Technology, Wright-Patterson
AFB, Dayton, OH. Refer all questions to Lt Rebecca L. Davis
(937)257-6145 x 4317. Technical questions may be referred to
Dr. Shankar Mall (937)255-3069. Ombudsman stmt CCR stmt
Numbered note on non-commercial
EMAILADD: davisrl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-015 SN288527)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MULTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS FOR THE NPS.
SOL UI99-101H
DUE 040199
POC Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-015 SN288449)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL F26600-99-R-C104
DUE 021699
POC SrA Brett N. Kayes, Contracting Specialist, (702) 652-9117,
Fax (702) 652-2532
DESC: Environmental Architect-Engineer design services for the
preparation of environmental assessments and impact statements;
regulatory reports and applications of all associated engineering
services, with a an emphasis on pollution prevention, environmental
damage remediation; and the production of plans, specifications,
cost estimates and related studies and plans. Specific projects
may require, but are not limited to, environmental, archaeological,
biological, economical, social studies, civil, architectural,
landscape architectural, structural, mechanical, and electrical
disciplines. The estimated dollar value of each project may
range from a minimum of $2,500 to a maximum of $100,000. The
minimum guaranteed fee is $5,000 with a maximum cumulative
fee limit of $300,000. Performance shall be for a period of
one year. Multiple indefinite-delivery, indefinite-quantity
(IDIQ) contract may be established through this announcement.
Submittals received after the date and time specified will
not be considered. The evaluation criteria for selection, in
descending order of importance, are (1) a broad spectrum of
professional capabilities; (2) specialized experience and technical
competence with a record of adapting innovative technologies
toward solution of environmental problems, experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials; (3) recent performance on contracts
with government agencies and private industry in terms of (a)
cost control and cost estimation ability (as demonstrated by
comparison of cost estimates with low bid amounts), (b) the
quality of work as well as the quality control program used
to ensure technical accuracy and discipline coordination of
reports, plans, and specifications, and (c) compliance with
performance schedules; (4) geographical location and knowledge
of codes, regulations, permits, and construction materials
and practices of the local area, provided that application
of this criterion leaves an appropriate number of qualified
firms; (5) experience and capabilities to use and provide AutoCAD
12/13 deliverables; (6) volume of work previously awarded by
DoD within the last 12 months with the object of effecting
an equitable distribution of DoD A-E contracts among qualified
A-E firms. The proposed contract is 100% restricted and set-aside
for participation by small business firms. The applicable Standard
Industrial Code (SIC) for this acquisition is 8712 with a small
business size standard of $2.5 million. Offers from other than
small business concerns are not solicited. Interested firms
meeting the requirements of this notice must submit two copies
of a SF 254 and SF Form 255 for the prime firm and each proposed
consultant. The submittal must be received in this office no
later than 4:00 p.m. Pacific Time, 16 February 1999. Should
the date fall on a weekend or holiday, the submittal package
will be due on the first workday thereafter. All replies to
this announcement must be in writing and include a street address,
nine-digit zip code, point of contact, and phone number. This
is not a request for proposal. See Numbered Note(s): 24
LINKURL: http://www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: brett.kayes@nellis.af.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN288329)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL F26600-99-R-C108
DUE 021699
POC SrA Brett N. Kayes, Contracting Specialist, (702) 652-9117,
Fax (702) 652-2532
DESC: Environmental Architect-Engineer design services for the
preparation of environmental assessments and impact statements;
regulatory reports and applications of all associated engineering
services, with a an emphasis on pollution prevention, environmental
damage remediation; and the production of plans, specifications,
cost estimates and related studies and plans. Specific projects
may require, but are not limited to, environmental, archaeological,
biological, economical, social studies, civil, architectural,
landscape architectural, structural, mechanical, and electrical
disciplines. The estimated dollar value of each project may
range from a minimum of $2,500 to a maximum of $100,000. The
minimum guaranteed fee is $5,000 with a maximum cumulative
fee limit of $300,000. Performance shall be for a period of
one year. Multiple indefinite-delivery, indefinite-quantity
(IDIQ) contract may be established through this announcement.
Submittals received after the date and time specified will
not be considered. The evaluation criteria for selection, in
descending order of importance, are (1) a broad spectrum of
professional capabilities; (2) specialized experience and technical
competence with a record of adapting innovative technologies
toward solution of environmental problems, experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials; (3) recent performance on contracts
with government agencies and private industry in terms of (a)
cost control and cost estimation ability (as demonstrated by
comparison of cost estimates with low bid amounts), (b) the
quality of work as well as the quality control program used
to ensure technical accuracy and discipline coordination of
reports, plans, and specifications, and (c) compliance with
performance schedules; (4) geographical location and knowledge
of codes, regulations, permits, and construction materials
and practices of the local area, provided that application
of this criterion leaves an appropriate number of qualified
firms; (5) experience and capabilities to use and provide AutoCAD
12/13 deliverables; (6) volume of work previously awarded by
DoD within the last 12 months with the object of effecting
an equitable distribution of DoD A-E contracts among qualified
A-E firms. The applicable Standard Industrial Code (SIC) for
this acquisition is 8712 with a small business size standard
of $2.5 million. The proposed contract(s) is unrestricted and
all firms, regardless of size, are encouraged to participate.
Interested firms meeting the requirements of this notice must
submit two copies of a SF 254 and SF Form 255 for the prime
firm and each proposed consultant. The submittal must be received
in this office no later than 4:00 p.m. Pacific Time, 16 February
1999. Should the date fall on a weekend or holiday, the submittal
package will be due on the first workday thereafter. All replies
to this announcement must be in writing and include a street
address, nine-digit zip code, point of contact, and phone number.
This is not a request for proposal. See Numbered Note: 24
LINKURL: http://www.nellis.af.mil/units/99CONS/construc.htm
LINKDESC:
EMAILADD: brett.kayes@nellis.af.mil
EMAILDESC:
CITE: (W-014 SN288339)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR ELECTRICAL STUDY
DUE 021699
POC Linda J. Cunic (616) 660-3075
DESC: Provide architect/engineer services to (1) inspect, test,
calibrate, adjust and clean all electrical distribution equipment
(infrared inspection), including both low and high voltage,
located at the Department of Veterans Affairs Medical Center,
Battle Creek, Michigan (2) utilizing existing electrical study,
evaluate and design a project to improve electrical distribution
of the Medical Center. The design shall meet existing national,
VA, state and local requirements and codes including but not
limited to redundancy feeds to the medical center and a loop
system redundancy internal feed system. Three design concepts
shall be developed and (3) furnish design, working drawings,
estimate, construction period services for replacement of faulty
equipment identifed in the inspection, testing, calibration,
adjustment and cleaning required of the electrical distribution
system. The estimate for this procurement is between $100,000
and $250,000. Interested firms must submit two copies of SF
254, A/e and Related Services Questionnair and two copies of
SF 255, A/E Questionnaire for Specific Projects, no later than
2/16/99 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-015 SN288405)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--SOUTHEAST LOUISIANA DRAINAGE PROJECT, ORLEANS PARISH
LOUISIANA
SOL DACW29-99-R-0008
POC Contract Specialist, Glenda Perez, 504-862-1665
DESC: 1. CONTRACT INFORMATION: A-E services are required for
the preparation of Plans and Specifications for construction
and for Engineering and Design (E&D)during construction of
a covered box culvert along Dwyer Road between the Dwyer Road
Pumping station and the St. Charles Canal. The work consist
of designing a reinforced concrete box culvert (approximately
6300 feet long), roadway pavement, utility relocations, right
of way requirements and investigations, and all other incidental
work required for constructing the box culverts and E&D during
construction. The culvert alignment will traverse a major road
intersection an will parallel a major electric distribution
corridor. The culvert will be constructed as one contract.
This fixed-price contract is between $500,000 and $1,000,000.
The construction cost is estimated between $8 million and $12
million. 2. PROJECT INFORMATION: The A-E shall furnish all
services, materials, supplies, plant, labor, equipment, studies,
investigations including surveys, supervision, and travel as
required to prepare the plans and specifications (including
construction cost estimates), and the E&D during construction
for the work described above. All geotechnical information
will be furnished and coordinated by the Government. The construction
plans shall be prepared utilizing CADD programs fully compatible
with the Intergraph/Bently MicroStation CADD software (version
4.0 or higher). Plotted electronic files shall be required
in CALS format. The construction specifications shall be in
Microsoft Word 98. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in order of precedence (first by major criterion and then by
each sub-criterion). Criteria (a)-(e) are primary. Criteria
(f)-(h) are secondary and will be used only as "tie-breakers"
among technically equal firms. (a) Specialized work experience
and technical competence of the firm and its key personnel
to perform the services listed above. (b) Capacity (personnel
and equipment) to submit the plans and specifications and execute
the E&D during construction within the following time frames
after contract award: prepare plans and specifications-10 to
12 months, provide engineering and design during construction-approximately
1 1/2 years after construction contract award. Provide the
following minimum design personnel to perform work: 2 civil
engineers, 2 structural engineers, 1 cost engineer, 2 CADD
technicians, 1 registered land surveyor, 1-three person topographic
survey crew. (c) Professional qualifications of the key design
personnel available to work on this contract are required for
the following disciplines: civil engineering, structural engineering,
cost engineering, surveying (one registered land surveyor and
surveyors experienced in using total station data collection
system), and CADD. (d) Firm's knowledge of the project area.
(e) Past performance on Department of Defense (DOD), Sewerage
and Water Board of New Orleans, and other similar contracts.
(f) Location of the design firm in the general geographic area
of the project. (g) Extent of participation of small businesses,
including small disadvantaged businesses, historically black
colleges and universities, and minority institutions on the
proposed contract team as measured as a percentage of the estimated
effort. (h) Volume of DOD contract awards. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms which
meet the requirements described in this announcement are invited
to submit 6 copies of SF 254 and SF 255 (11/92 edition) for
the prime contractor as well as all subcontractors and consultants
to the address below not later than the close of business on
the 30th day after the date of publication of this announcement.
If the 30th day is a Saturday, Sunday or a Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number in the SF 255, Block 3b.
For ACASS information, call (503)326-3459. Overnight or courier
type mail should be sent to the following address: U.S. Army
Corps of Engineers, New Orleans District, Contracting Division,
Attn: Glenda Perez, Foot of Prytania Street, New Orleans, LA
70118-1030. Solicitation packages are not provided. This is
not a request for proposal. Refer to Announcement No. DACW29-99-R-0008.
CITE: (W-015 SN288429)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT/ENGINEER
SERVICES
POC Lt Col David Holman, Base Civil Engineer (605/988-5785) or
CPT Scott Petrik, Contract Specialist (605/399-6738)
DESC: This will be an Indefinite Delivery Indefinite Quantity
Architect/Engineer (A/E) Contract under which specific delivery
orders will be negotiated and issued. Required A/E Services
may include investigative services, design services and inspection
and testing services, at the option of the Government. The
maximum fee for any one delivery order shall not exceed $300,000.00
unless the thresholds are modified by the National Guard Federal
Acquisition Regulation during the contract period or any option
years. The cumulative amount for all delivery orders shall
not exceed $1,500,000 per year and $7,500,000 for the life
of the contract. Past history indicates that against DAHA39-95-D-0001
(base year + 1 option year) approximately $24,656.02 was awarded
in delivery orders and against DAHA39-98-D-0001 (base year
+ 1 option year) the amount awarded to date is approximately
$63,241.84. The minimum amount of the contract will total at
least $5,000.00. The contract will be in effect for one year
from date of award, with Government option to extend the term
of the contract on an annual basis for four additional years.
The total duration of the contract, including any options,
shall not exceed five years. Selected firm must maintain a
minimum amount of insurance, as required by the contract, throughout
the duration of the contract. This is an unrestricted procurement.
This is not a request for a price proposal. The type of work
for the proposed Indefinite A/E may include, but is not limited
to; a) Repair/replacement of hangar doors, b) Window replacement,
c) Parking lot development, d) Interior and exterior building
modifications including structural, mechanical and electrical
work. Significant evaluation factors in relative importance
to the Government are: (a) Professional qualifications necessary
for satisfactory performance of a wide range of services by
at least one person in the disciplines of; (1) Electrical Engineering,
(2) Mechanical Engineering, (3) Architecture, (4) Structural
Engineering, (5) Civil Engineering and (6) Fire Protection
Engineering. (b) Specialized experience and technical competence
of the in-house or consultant firm in design of minor construction,
alteration, maintenance and repair of facilities similar to
those of the South Dakota Air National Guard. (c) Capacity
to accomplish the work in the required time as evidenced by
the current workload as well as availability (not related to
location) of key personnel to design projects at any time.
(d) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules to be supported with
submittals to include, but not be limited to the following;
(1) Project Name, (2) Owner Name and Telephone Number, (3)
Pre-bid Cost Estimate, (4) Pre-bid Estimate for Completion
Time, (5) Original Contract Amount, (6) Number of Change Orders
due to (i) Design Deficiency, (ii) Owner Requested, (7) Final
Contract Amount, (8) Actual Completion Date, (9) Letters of
Recommendation/Commendation. (e) Location of the main or branch
office, with whom the contract will be signed with respect
to that firm's proximity to Sioux Falls, SD. (f) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
successful A/E is expected to provide Autocad products and
cost estimates in the Microsoft Excel format. The successful
A/E will be ineligible to compete for A/E design contracts
for any project(s) which he assisted in developing the project
book and/or the statement of work while under the indefinite
delivery contract. Please note that, where the above evaluation
factors differ from those listed in Note 24 of this publication,
in terms of both content and priority the evaluation factors
as listed above take precedence for this project. A/E firms
which meet requirements described above are invited to submit
a completed SF254 and SF255, Architect/Engineer and Related
Services Questionnaires (specific to this project) to Lt Col
David Holman, Base Civil Engineer, South Dakota Air National
Guard, Joe Foss Field Bldg #47, PO Box 5044, Sioux Falls, SD
57117-5044 by close of business 19 February 1999. See numbered
note 24.
CITE: (W-015 SN288441)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: C--ARCHITECT AND ENGINEERING. CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41689-99-R-00XX
DUE 021799
POC Anita Maldonado, Phone Number: AC(210)671-1194
DESC: SYNOPSIS OF ARCHITECT-ENGINEER SERVICES, PMAC4 R - ARCHITECT-ENGINEERING.
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES. POC Anita
Maldonado tel: 210/671-1194/ Quality Assurance Inspection Services,
facility condition assessment, and Management Assistance for
multiple Department of Defense (DOD) Commissary, Army Air Force
Exchange Service(AAFES), and Navy Exchanges & Lodges construction
projects located throughout the continental US and Overseas.
The group of construction projects to be managed/inspected
during the construction phases consists of significant additions
and alterations to existing DOD commissary stores, exchanges
stores, and lodges, the construction of new and some minor
construction projects involving store equipment changes and
minor building modifications. The Architect-Engineer contractor
shall perform all services required for surveillance and inspection
during the process of construction to final acceptance. Additionally
the contractor shall provide schedule management and technical
advisory administrative support to Government Contracting personnel.
Services shall include full integrated management of the multi-project
program, utilizing a central "Core Management Team," individual
on-site construction inspectors for major projects, and traveling
inspectors for designated minor construction projects, as well
as area managers, technical support from the contractor's home
office, and a centralized computerized management information
system. Construction sites for Army, Air Force, Navy, and Marine
Corps store construction included in the Scope of Work are
located in: Alabama, Alaska, Arizona, Arkansas, California,
Colorado, Florida, Georgia, Hawaii, Louisiana, Maine, Maryland,
Massachusetts, Mississippi, Montana, New Jersey, New York,
North Carolina, North Dakota, Oklahoma, Pennsylvania, Puerto
Rico, Rhode Island, South Carolina, Tennessee, Texas, Utah,
Virginia, and Washington State. Scope of the projects to be
managed range from minor construction projects to major renovations
and new stores ranging from 20,000 to 100,000 square feet and
include sales areas, warehouse, cold storage, meat/produce
processing areas, administrative areas, parking and service
areas, lodges, utilities, and landscaping with a construction
cost range of $200,000 to $45,000,000 each. Scope of the entire
contract includes 61 projects at an aggregate construction
cost ranging from $200-$350 million, and up to 80 facility
assessments per year. Contract period shall coincide with the
construction contract periods with first projects estimated
to begin in early September 1999 and end in early September
2003. The selected firm should have a team capable of providing
multi-disciplinary construction management services including
architecture, and mechanical (including refrigeration), electrical,
structural, civil, and environmental engineering. Screening
of firms will be based on the professional qualifications and
experience necessary for the successful performance of the
services required. Evaluation factors to be used in the selection
are (1) specialized experience in the field required (2) full
time qualified construction management capability, (3) professional
qualifications of personnel including consultants, (4) professional
capacity of the firm to accomplish work in the desired time
frame, (5) past experience on DOD and other contracts, (6)
availability of key personnel (prime and consultants), (7)
volume of DOD work awarded in the previous 12 months, and (8)
firm demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Proximity is not a factor due to the varied
projects locations. Firms participating in the Defense Commissary
design/build projects currently under contract as member of
a design team, are ineligible in order to avoid conflict of
interest. Firms desiring consideration shall submit appropriate
data to HQ DeCA/ENDD ATTN: C. Davis, 2250 Foulois St Site 2,
Lackland AFB, TX 78236-1039. Technical questions should be
addressed to HQ DeCA/ENDD/Charlie Davis, (210) 671-3305. Include
SF Forms 254 and 255, A-E and related Services Questionnaire
for specific projects. Only the 11-92 edition or later of the
SF Forms 254 and 255 will be accepted. The total of all delivery
orders per year will not exceed $ 6,500,000 and total contract
will not exceed $26,000,000. Except for the initial order,
no subsequent order will exceed $600,000. The initial order
may not exceed $ 3,500,000. The A-E is guaranteed a minimum
of $15,000 during the life of the contract. The term of the
contract shall be for one year with separately priced options
for three additional years contingent upon waiver from AFFARS
5336.691(a), (b), and (f). Award of contract is contingent
upon authorization and is subject to availability for funds
(SAF). All responses received within 33 calendar days after
this publication will be considered for selection. No other
general notification to firms under consideration for this
project will be made and no further action beyond submittal
of SF 254 and 255 is required. As part of the evaluation process,
the Government reserves the right to hold interviews with all
responders. The government further reserves the right to conduct
interviews in the San Antonio, TX area or by telephone. This
is not a RFP. Responses, including submission of SF 254/255
must be received within 30 days from the date of this issue
to be considered for selection. Responses should reference
No. F41689-R-00xx.
LINKURL: http://www-contracting aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Anita.Maldonado@lackland.af.mil
EMAILDESC:
CITE: (W-015 SN288569)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--HVAC MECHANICAL EQUIPMENT & SYSTEM, BUILDING #200
SOL N/A
DUE 021599
POC Laura Silguero, Contracting Officer - (414) 902-5412
DESC: Provide professional engineering services to prepare the
detailed comprehensive design development program submission,
preliminary drawings, working drawings, specifications, cost
estimates, contract documents, and construction period services
to facilitate award of construction contract to replace several
major HVAC Mechanical Equipment & Systems in Building 200 (a
15 story building with 570,000 square feet). Area of consideration
is restricted to 100 miles of the Hines VA Hospital, Hines,
Illinois. Architect/Engineer (A/E) must be capable of producing
all plan documents on a CAD system fully compatible with Auto
CAD Release 14, and have the ability to provide specifications
on a 3.5" disk for Microsoft Word 8. Submit two (2) copies
of Standard Form (SF) 254 and SF 255 with appropriate documentation
by close of business (COB) February 15, 1999. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
design experience and capability with architectural, mechanical,
and electrical renovation projects; (3) Qualifications of staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) Knowledge in design and construction requirements;
and (5) Cost control effectiveness. No bid packages are available.
The Project Engineer is Sekhar Datta at (708) 343-7200, ext.
4016. This is not a Request For Proposal (RFP). SIC 8711 applies.
Award is subject to the availability of funds.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
email.
CITE: (W-015 SN288597)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--PY 97 ADDITION TO BASIC EDUCATION BUILDING AT THE
RED ROCK JOB CORPS CENTER LOCATED IN LOPEZ, PENNSYLVANIA
SOL IFB-99-DAA-20-JC
DUE 030299
POC Mrs. Serena Boyd at (202) 219-8706 ext. 109
DESC: This announcement is to amend Solicitation No. IFB-99-DAA-20-JC
entitled PY 97 Addition to Basic Education Building at the
Red Rock Job Corps Center located in Lopez, Pennsylvania, which
was published in the Commerce Business Daily on January 11,
1999. The Standard Industrial Classification Code (SIC) is
hereby changed from 1741 to 1542 and the Size Standard is changed
from $7.0 million to $17.0 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-015 SN288599)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL V15-99-39
DUE 021699
POC Ricky L. Lemmon (913) 758-6412
DESC: Project# 543-99-102 to furnish Architect/Engineer Services
for design, construction documents and construction period
services for replacing the key and security system at Harry
S. Truman Memorial Veterans' Hospital, 800 Hospital Drive,
Columbia, MO, 65201. The project involves the replacement of
door hardware, locksets, etc., associated with the rekeying
of the entire facility in order to match the Great Grand Master
Keying system recently installed throughout the Ambulatory
Care Addition. The end result of the project will be an extension
of the new 7-pin Great Grand Master Keying system throughout
the entire facility, and replacement doors and/or hardware
as required to facilitate the keying/core replacement. All
hardware installed must be in accordance with the "Americans
with Disability Act" (ADA) requirements. The cost range for
construction is $500,000 to $1,000,000. SIC code is 8712. Full
and open competition within the area of consideration. Area
of consideration is restricted to a 150-mile radius of Columbia,
Missouri. Interested firms should submit two copies of SF 254
and SF 255, no later than February 16, 1999, to Ricky Lemmon
(10N15-90), Network Business Office, 4101 S. 4th Street Trafficway,
Leavenworth, Kansas, 66048-5055. Evaluation and selection will
be based on qualifications stated under Numbered Note 24. Award
is subject to the availability of funds.
CITE: (W-015 SN288438)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--PUBLIC ADDRESS SYSTEM!!
SOL FA4416 99 T0127!!
DUE 012599
POC POC: Rhee Burke, Contracting Specialist 301 981 2301/2302
DESC: This is a combined Synopsis/Request for Proposal for commercial
items prepared in accordance with the format specified in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This acquisition is 100% small business set-aside.
If inadequate response is received from small businesses, the
solicition will be issued as unrestricted without further notice.
The SIC code is 5065. Responses to this RFQ must be received
by 25 Jan 99 no later than 1200 noon EST. The site visit is
scheduled for 21 Jan 99 at 1:30pm EST. All qualified interested
parties should be in the contracting lobby no later than 1:15pm,
1419 Menoher Dr., Andrews AFB,MD. To obtain acess on base POC
should be contacted no later than close of business 20 Jan
99 4:30pm EST. STATMENT OF WORK: PUBLIC ADDRESS SYSTEMS
STATEMENT OF WORK CHAPEL ONE, BLDG 1345 AND CHAPEL THREE,
BLDG 1679 1. REQUIREMENTS: Provide and install the
following equipment for each chapel: - System should accommodate
at least 15 separate microphone inputs - Dual Cassette Deck
(1 per facility) (2 total) - Compact Disc Player (1 per facility)
(2 total) - Auto Mixer (16 Channels) (1 per facility) (2 total)
- Sound Board (24 Channels) (1 per facility) (2 total) -
Audio Equalizer (1 per facility) (2 total) - Stereo Feedback
Suppressor (1 per facility) (2 total) - Audio Amplifier (2
channel minimum 200 watt) (1 per facility) (2 total) - Audio
Amplifier (2 channel minimum 150 watt) (1 per facility) (2
total) - New Speakers (that will handle diverse musical requirements
and are functional for the facility) (Minimum of 4 speakers
per facility) (8 total) - Equipment located in a locking
cabinet to match existing furniture (One single volume control
on the outside of the cabinet to provide ease of operation
for unskilled customers) - Meet American Disabilities Act
requirements to accommodate hearing impaired individuals -
Accommodate Wireless (Shure) Lavalier Microphones (1 per facility)
(2 total) (Customer provided) - Microphones and cables for
each Pulpit, Altar and Lector (3 per building) (6 total) -
Provide a one year warranty on all listed equipment under this
contract - Provide training to owner's representatives
OTHER REQUIREMENTS FOR EACH FACILITY: Chapel One (Bldg 1345)
Sanctuary Size: 95 feet by 45 feet - Relocate PA system from
current location to the rear of the Sanctuary in the balcony.
(Conduit is already available in the wall, wiring is required)
Chapel Three (Bldg 1679) Sanctuary Size: 107 feet by 60
feet Annex Size: 56 feet by 35 feet - Relocate PA system
from current location to the front of the Sanctuary behind
the pulpit adjacent to the wall - Wire the new system to ensure
the existing speakers and volume control in the annex are functional.
(This area is used for overflow crowds) If facility floor
plans are required, please contact MSgt Ron Garner at 301-981-6402.
A detailed listing of all equipment on all quotes should be
provided to the POC to insure quality and compatibility with
current chapel facilities. Installation can be performed
during normal duty hours: 7:30 a.m. to 4:30 p.m., Monday through
Friday (excluding holidays). Coordination with the Facility
Manager will be done after award to schedule installation dates
and times. Prices will be FOB Destination Andrews AFB, Maryland
20762-6500. Delivery and Paying station addresses will be provided
upon award. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Award is to be based upon price
and other factors in accordance with FAR Clause 52.212-2 and
as specified in descending order of importance: 1. Offerors'
ability to obtain, manufacture or provide and deliver required
equipment. 2. Technical capability and quality of items offered.
3. Price. Award will be aggregate on an 'ALL OR NONE' basis.
All inquiries and concerns must be addressed in writing via
E-mail.
EMAILADD: burke.rhee@andrews.af.mil
EMAILDESC:
CITE: (W-014 SN288331)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: D--APPLICATION OF VOICE RECOGNITION TO ARMY SYSTEMS
DUE 020299
POC Bryan A. Sasaki, 719-554-8818 or Ted A. Woodard, 719-554-8777
DESC: United States Army Space Command (USARSPACE) CMD (FWD)
is seeking sources who are currently working on Voice Recognition
with particular emphasis on how this technology may be applied
to Army systems. USARSPACE is interested in both efforts conducted
on behalf of other software organizations as well as Internal
Research and Development projects. The information should cover
any input capability comparable to mouse, electronic writing
pad, or keyboard entry. Application targets should not be limited
to any special area. Commercial-Off-The-Shelf (COTS) hardware
is highly desirable. The system hardware/software shall be
capable of operating with various platforms and operate in
conditions ranging from office environments to hostile outdoor
conditions. There is no commitment on the part of the government
to award a contract as a result of this request for information
nor to pay for the information received, nor demonstration
provided. All information received will be handled as confidential.
Interested sources should submit written notification to
USARSPACE CMD (FWD), ATTN: SMDC-AR-CM, 1670 Newport Rd., Colorado
Springs, CO 80916-2749. Written information should include
the following: Company name, address, web page, point of contact,
phone no., fax no., e-mail address, and type of technology
proposed. Also include level of maturity and whether it is
a concept, a software prototype, or is commercially available.
List product capabilities and testing that has been accomplished.
Also, available product literature and published price list
should be provided. Request responses not later than 02 February
1999. After review of the product information submitted, the
government may request samples for testing or a demonstration.
If a sample is requested from your company for testing purposes,
the sample will be returned in an as is condition after all
testing has been completed. The government will not be responsible
for any damages to, or the condition of, samples after testing
has been completed. If a requirement derives from this demonstration,
it will be synopsized again. This is not a Request for proposal.
For questions regarding this action, contract Bryan A. Sasaki,
Contract Specialist at 719-554-8818 or Ted A. Woodard, Electrical
Engineer at 719-554-8777.
EMAILADD: woodwardt@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-015 SN288387)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR JACKSON BARRACKS, NEW
ORLEANS, 70146
SOL F34608-99-Q-5031
DUE 020399
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Jackson
Barracks, New Orleans LA. The proposed contract is for five
years. The local exchange service provider certified by Louisiana
PUC shall provide local commercial communications service for
Jackson Barracks, New Orleans LA . Local communications service
shall include, as a minimum but not limited to, PBX Service
for DID trunks, DOD trunks, and two-way trunks; hunting/rollover
service; megalink T-1 Service; 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 Lee H. Hughes, 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 RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address as follows: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our website, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-015 SN288395)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT B SERVICE
SOL AK18DEC980096 thru 0101
DUE 021299
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for INMARSAT B service with
IDB STU III (Agorithm) data at 9.6KB and high speed data at
64KB. Due to mission requirements, vendor must be capable
of providing 100% reliable service. The government does not
own the specification and drawings to permit full and open
competition. Pursuant to FAR 6.302-1, the intended source
is Stratos Mobile Networks (IDB), Bethesda, MD. See Note 22.
CITE: (W-015 SN288532)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MACDILL AFB FL 33621-1454
SOL F34608-99-R-5000
DUE 030199
POC Contract Specialist, Hope Combs, (405)734-9297 or Contracting
Officer, Cathy D. Summers, (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for MacDill
AFB FL. The proposed contract is for five years. The local
exchange service provider certified by Florida PUC shall provide
local commercial communications service for MacDill FL. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog and digital trunks, foreign exchange
access lines and trunks, transport channel services, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing
our web site, call Belinda Roan at (405) 734-9396 or Sam
Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-015 SN288561)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: D--INTERNET SUBSCRIPTION
SOL F16602-99-Q0146
DUE 021899
POC A1C Michael White, 318-456-6943, FAX 318-456-2629,
DESC: Provide internet subscription for: -WWW products (CI) 1
simultaneous user, -PCN# 520AN, Air Conditioning and Refrigeration
Institue, -PCN# 410N, American Society for Testing $ Material
Comp., -PCN# 53AN, ASME Standards, -PCN# 625N, National Corrosion
Engineers, -PCN Q7500, Underwriters Labs. Complete (without
directories) -PCN# 526N, American Association of State Highway
and Transportation, -PCN# ES641, National Fire Protection Association,
Complete. Period of performance is from 1 March 1999 through
30 September 1999. The SIC code for the project is 2741. Only
bids from responsible small businesses will be considered.
The size standard for this project is 500 or less employees.
This is a combined synopsis/solicitation.
EMAILADD: james.white@barksdale.af.mil
EMAILDESC:
CITE: (W-015 SN288563)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--OPERATION OF A DIRECTORATE OF INFORMANTIONTECHNOLOGY
AT FT. RILEY, KS
SOL DAKF19 MKT SUR-011499
DUE 020899
POC Lannie Pender, Contract Specialist FAX # 785-239-8983, e-mail
penderl@riley-emh1.army.mil
DESC: Fort Riley, Kansas is seeking small Business sources with
the professional experience and the financial capabilities
to provide the following service. This function is proposed
to be a future Commercial Activities Study. The Standard Industrial
Code (SIC) is 7376, Computer Facilities Management Services,
Small Business Size $18.5 Mil. The Information Technology (IT)Systems
Services consist of, but are not limited to: telecommunications,
automation, records management, printing, publishing and mail/distribution.
The Automation Function includes maintaining the existing network
support architecture as it incorporates advances in technology
and uprades in commercial off-the-shelf applications. Services
to support the purchase, allocation, and maintenance of computer
systems throughout Fort Riley. Interested small firms with
the ability to provide this type of service are encouraged
to submit a WRITTEN or e-mailed statement containing the following:
Company experience or experience of key personnel, with respect
to the above described services; references of performance;
and a provision of financial capability information. If firms
wish to provide partnering information the same informatnion
is to be provided for the partner. The closing date for this
information is 8 February 1999. This synopsis is a market survey
for planning purposes only. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR PROPOSAL OR AN INVITATION FOR BID. A SOLICITATION IS NOT
AVAILABLE NOR DOES THE GOVERNMENT INTEND TO PAY FOR ANY INFORMATION
submitted in response to this synopsis. This synopsis does
not commit the Government to award a contract. PLEASE NO TELEPHONE
CALLS.
EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-014 SN288359)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure-flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future-increase
number of simultaneous active connections, increase number
of off-site users, and implement new technologies, as they
become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-015 SN288407)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GROUND GLYPHOSATE RELEASE
SOL RFP-R5-15-99-10
DUE 030499
POC John Schmechel or Tristan Celayeta (209) 962-7825 or Patrick
Gallegos (559) 297-0706 Ext. 4830
DESC: This project, consisting of approximately 1875 Acres, will
be to perform Broadcast Hand Application of Glyphosate on the
Groveland Ranger District, Stanislaus National Forest. The
estimated start work date is March 22, 1999
CITE: (W-015 SN288577)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GROUND GLYPHOSATE RELEASE
SOL RFP-R5-15-99-11
DUE 030499
POC Henry Pedrick (209) 962-7825 , or Patrick Gallegos (559)
297-0706 Ext. 4830
DESC: This project, consisting of approximately 1875 Acres, will
be to perform Broadcast Hand Application of Glyphosate on the
Groveland Ranger District, Stanislaus National Forest. The
estimated start work date is March 22, 1999
CITE: (W-015 SN288588)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: G--INITIAL EVALUATION INTAKE SERVICES
SOL 541-34-99
DUE 011299
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The proposal deadline of January 12, 1999 is hereby extended
until January 22, 1999. Proposals will be accepted until 4:30
p.m. local time.
CITE: (W-015 SN288562)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: G--INITIAL EVALUATION INTAKE AND TESTING SERVICES
SOL 541-33-99
DUE 011299
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The proposal deadline of January 12, 1999 is hereby extended
until January 22, 1999. Proposals will be accepted until
4:30 p.m. local time.
CITE: (W-015 SN288568)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BOUTWELL IN ALAMEDA, CA
SOL DTCG85-99-B-625M63
DUE 030999
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The U.S. Coast Guard in Alameda, CA., proposes to contract
for dockside repairs on USCGC BOUTWELL, a 378' high endurance
cutter, homeported in Alameda, CA. Work will start on 3 May
and complete by 18 June 1999, at the cutter's homeport. Work
items include; Main Gas Turbine lube oil cooler installation,
turbine inlet and demister screen renewal, auxiliary salt water
piping renewal, electric motor overhaul, commissary hoist overhaul,
fan space overhaul, renew dielectric matting in aft steering,
water tight door expansion joint renewal and temporary services.
An Invitation for Bid will be issued on 5 February 1999, in
accordance with the Small Business Competitive Demonstration
Program. For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterpriese
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-014 SN288328)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: J--SERVICES TO REBUILD 6.2 LITER LONG BLOCK ENGINES
SOL DAKF04-99-Q-0038
DUE 040199
POC Mary Martin, Contract Specialist, (760) 380-5012
DESC: Contractor to provide the National Training Center and
the 31st Maintenance Company, Fort Irwin California, 92310,
services to provide a complete overhaul on 168 each 6.2 liter
long block engines, within a 6 month period. This solicitation
is initiated to obtain an firm fixed price contract using Simplified
Acquisition Procedures. Contract to be issued on or about 1
April 1999. Written requests for solicitations only, FAX number
(760) 380-3693, ATTN: Mary Martin, Contract Specialist.
EMAILADD: MartinME@irwin.army.mil
EMAILDESC:
CITE: (W-014 SN288342)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--REPAIR OF NIGHT VISION EQUIPMENT
SOL F33601-99-Q-0046
DUE 021699
POC Tamara L. Tobe (937) 257-6146 x 4206 Fax: (937) 257-3926
DESC: SIC7699,Size Standard $5.0M. Non-personal services to provide
all labor,tools, parts, and materials necessary to repair
fourteen (14) AN/PVS-7B and sixteen (16)AN/PVS-7a night vision
goggles. On-site repair is not required. Request for Quote
and Statement of Work will be posted on the ASC Pre-Award Information
Exchange Systems (PIXS) at Wright-Patterson AFB, OH (http://www.pixs.wpafb.af.mil)
The RFQ will be issued approximately 28 January 1999 on PIXS.
NO HARD COPIES WILL BE SENT. Facsimile or alternate proposals
are not acceptable. Closing date to submit quotes is 16 February
1999. Point of Contact for this acquisition is Tamara L. Tobe,
ASC/PKWOSB, Wright-Patterson AFB OH 45433-5309. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-800-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-700 "Required Central Contractor
Registration." Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: tobetl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-015 SN288439)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: J--RENEWAL OF MAINTENANCE SUPPORT FOR UNISYS 2200/600ES
EQUIPMENT
SOL TIRN-99-Q-00075
POC Tamara K. Palmer, Contracting Officer
DESC: The Internal Revenue Service (IRS) intends to award on
a sole source basis to Unisys Corporation for renewal of maintenance
support of its Unisys 2200/600ES Central Electronic Complexes
located at seven service centers and two computing centers,
all at various locations nationwide. The salient requirements
are: 7x24 on-call coverage (with a two-hour response time)
at all service centers and one computing center, supplemented
by 5x9 on-site coverage during the prime weekday shift; 5x9
on-call coverage (with a two-hour response time) at the other
computing center; and, systems analyst support at six sites
and software internalist support at IRS Headquarters. The performance
period commences on April 1, 1999 and ends September 30, 1999.
Two additional option periods, each one year in length, will
also be provided for in any resulting agreement. The IRS is
in the midst of a consolidation effort that will ultimately
retire all of these systems. Discontinuation of maintenance
and support services will commence, on a site by site basis,
during the month of July 1999 and continue until all systems
are retired. The projected final retirement date is November
2000. The determination to use other than full and open completion
was made in accordance with 41 USC 253(c)(2)-Unusual and compelling
urgency. Interested parties may identify their interest and
capability to respond to this requirement or submit a capability
statement. This "Notice of Intent" is not a request for competitive
proposals, however all proposed received within 15 days after
the date of publication of this sypopsis wil be considered
by the Government. See Note 22.
CITE: (W-015 SN288444)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: J--RENEWAL OF MAINTENANCE SUPPORT FOR UNISYS 2200/600ES
EQUIPMENT
SOL TIRN-99-Q-00075
POC Tamara K. Palmer, Contracting Officer, (202) 283-1215
DESC: The Internal Revenue Service (IRS) intends to award on
a sole source basis to Unisys Corporation for renewal of maintenance
support of its Unisys 2200/600ES Central Electronic Complexes
located at seven service centers and two computing centers,
all at various locations nationwide. The salient requirements
are: 7x24 on-call coverage (with a two-hour response time)
at all service centers and one computing center, supplemented
by 5x9 on-site coverage during the prime weekday shift; 5x9
on-call coverage (with a two-hour response time) at the other
computing center; and, systems analyst support at six sites
and software internalist support at IRS Headquarters. The performance
period commences on April 1, 1999 and ends September 30, 1999.
Two additional option periods, each one year in length, will
also be provided for in any resulting agreement. The IRS is
in the midst of a consolidation effort that will ultimately
retire all of these systems. Discontinuation of maintenance
and support services will commence, on a site by site basis,
during the month of July 1999 and continue until all systems
are retired. The projected final retirement date is November
2000. The determination to use other than full and open completion
was made in accordance with 41 USC 253(c)(2)-Unusual and compelling
urgency. Interested parties may identify their interest and
capability to respond to this requirement or submit a capability
statement. This "Notice of Intent" is not a request for competitive
proposals, however all proposed received within 15 days after
the date of publication of this sypopsis wil be considered
by the Government. See Note 22.
CITE: (W-015 SN288447)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--LANDSCAPE MAINTENANCE SERVICES
SOL 531-14-99
DUE 022899
POC Pamela J. Pope, Contracting Officer, (208) 422-1158
DESC: Contractor to provide all labor, materials, equipment,
supervision & transportation necessary to accomplish complete
flower bed maintenance services for approximately 100 beds.
All prospective bidders must request bidding inforamtion in
writing or via fax to (208) 422-1139 to the attention of Pamela
J. Pope. Only bidders located within 50 miles of Boise will
be considered. This service is set aside for samll businesses
only. The SIC code is 0782. The solicitatio shall be availabalbe
on or about January 31, 1999.
CITE: (W-015 SN288493)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--VARIOUS TASKS - UPGRADE FOR TRAINING SHIP GOLDEN
BEAR
SOL DTMA94-99-B-00003
DUE 012999
POC Contact Point is Pat Russo, 415 744-2593. To expedite requests
use fax number, 415 744-2576.
DESC: Provide all labor, material and equipment necessary to
upgrade the training ship Golden Bear. Work includes (1)Procurement
and installation of steel lockers for cadet berthing; (2)Replace
vessel's existing air dryer; (3) Structual fire protection
upgrade; (4)Repair broken linoleum deck tile; (5) Reseal approximately
1510 sq ft of terrazzo decking; (6) Perform "open and inspect"
for ABS continuous machinery survey of thrust bearing; (7)
Repair two ballast tanks. Work location will be aboard the
vessel located at its mooring at the California Maritime Academy,
Vallejo, CA. Any interested firm may request a copy of the
solicitation for work on this vessel and all responsible offerors
may submit bids which shall be considered by the agency. Please
request a copy of the solicitation by letter or facsimile to
(415) 744-2576. The Maritime Administration requires that to
be eligible for award under this solicitation offerors must:
Be holders of the MARAD Master Lump sum Repair Agreement (MLSRA)
or shall apply for and agree to the terms and conditions of
the MLSRA. Offerors may accept the MLSRA with their bid. Non-holders
shall provide all annual representations and certifications
as required by the MLSRA. NOTE: For Minority, Women-owned and
Disadvantaged Buriness Enterprises. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP)at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information,
and applicable forms concerning the STLP,. please call the
OSDBU at (800) 532-1169.*****
CITE: (W-015 SN288501)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: J--COMBINED LIFE-TIME SUPPPORT (CLTS) FOR THE MODULAR
MISSION COMPUTER (MMC), COLOR MULTI-FUNCTIONAL DISPLAY (CMFD),
AND RELATED COMPONENTS FOR THE F-16 C/D, BLOCK 40/42 AND 50/52
AIRCRAFT
SOL n/a
POC Amy England, Contract Negotiator, (937) 656-6050/Joe Leising,
Contracting Officer, (937) 656-6036
DESC: The F-16 System Program Office (SPO), ASC/YPKKB, intends
to issue an RFP to provide Combined Life-Time Support (CLTS)
for select avionics systems on the F-16, including the Modular
Mission Computer (MMC) and Color Multifunctional Display (CMFD),
for a basic period of one year with four one-year options.
The support has applicability to Block 40/42 and Block 50/52
F-16 aircraft. The contractor will be responsible for providing
total logistics support and will ultimately have total system
performance responsibility for these systems. This CLTS effort
will be transparent to the end users and include: integrated,
shared materiel management; contractor depot level repair and
returns; contractor diminishing manufacturing sources (DMS)
management; and contractor configuration management. The contractor
will be responsible for accomplishing fleet-wide reliability
measurements to ensure repairs and configuration changes continually
meet performance requirements. Lockheed Martin Tactical Aircraft
Systems is the intended source pursuant to the authority of
10 U.S.C. 2304 (c) (1). Direct all requests concerning this
acquisition to Amy England, Contract Negotiator, or Joe Leising,
Contracting Officer, ASC/YPKKB, 1981 Monahan Way, Bldg 12,
Wright-Patterson AFB OH 45433-7205 at (937) 656-6050/6036.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, (Mr. Stephen J. Plaisted, ASC/SYI,
Bldg 572, 1790 Tenth Street, Room 208, WPAFB OH 45433-7630,
at (937) 255-9095) with serious concerns only. Routine communication
concerning this acquisition should be directed to the points
of contact listed in item 11 above.
CITE: (W-015 SN288371)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--REPAIR OF WATER WELL #3
SOL F38601-99-RA005
DUE 012699
POC Capt Ray Noble (803) 895-6000 X237 and Ms. Judy Croxton X230
DESC: 1. 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. 2. The solicitation number is: F38601-99-RA005
is a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The requirement is 100% set-aside
for Small Business. The Standard Industrial Classification
Code is: 1781 and the small business size standard is: $7M.
3. Provision at FAR 52.212-1, Instructions of Offerors
Commercial apply. 4. A completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items will be submitted with offer. 5. Clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. 6. Clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Items, applies to this acquisition. 7. REQUIRED
SERVICE: Requirement exists for repair of Water Well #3, Shaw
AFB SC. This requirement is being solicited under FAR Part
12. The pump is currently gravel locked in the well. The inner
casing is 10-inch diameter with a 20-inch outer casing. The
depth of the well is 325 feet with a 75 HP motor. Submit offers
to provide a complete and usable well connected to be fully
operational. The desired goal to pump 600 gallons per minute.
Well must be chlorinated in accordance with State Health Department
procedures and bacteriological tested until satisfactory results
are obtained. Well must be vibration tested on completed assembly
and adjustments made if vibration exceeds the allowable for
this type of installation. Should a site visit be required,
immediately contact the contract negotiator listed below to
request such a visit. Estimated completion time to repair well
is 120 days after receipt of order. Government anticipates
award without discussion but reserves the right to enter into
discussions with any bidder/potential bidder at any time. A
firm-fixed price contract is contemplated. 8. SUBMISSION
OF OFFERS: Submit offers to: 20th Contracting Squadron, ATTN:
Contract Negotiator: Captain Ray Noble, 305 Blue Jay Street,
Shaw AFB SC no later than: 26 Jan 1999, 1200 noon. Proposals
will include pricing information and description of approach
to performing the work. Offerors will also complete certifications
required by FAR 52.212-3. Offerors will also submit at least
two companies as references. Past performance references should
be for work similar to this requirement. Furnish the company
name, address, point-of-contact to include telephone number,
and contract number. The past performance information shall
be furnished as soon as possible, but not later than the date
set for receipt of offers. 9. EVALUATION CRITERIA: Evaluation
of offers will be an integrated assessment of: Price, approach,
and past performance. Submit price and description of your
approach to completing the project to include any drawings
or descriptive literature. 10. GOVERNMENT POINT-OF-CONTACT:
The contract negotiator for this project is: Captain Ray Noble,
(803) 895-6000, ext. 237; alternate Lt Jason Budnick (803)
895-6000, or to Judith Croxton 9803) 895-6000, ext 230. Information
can be accessed at the Shaw AFB Internet Homepage: http://www.shaw.af.mil.
Note 1 applies
LINKURL: http://www.shaw.af.mil
LINKDESC:
EMAILADD: raymond.noble@shaw.af.mil
EMAILDESC:
E-mail
CITE: (W-015 SN288512)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
SOL N/A
POC Cornelius Pitts, Jr. (703) 875-6011 or Zerrin U. Langer,
(703) 875-6020
DESC: The Department of State (DOS) intends to negotiate with
Halifax Corporation, 5250 Cherokee Avenue, Alexandria, Virginia
22312 to provide on-going classified waste disposal services
for three months under a purchase order. Halifax has been providing
the Department classified waste materials and operating the
disintegrating equipment under a contract. This three month
service is needed to provide the Department with uninterrupted
service while the Department solicits and awards a follow-on
contract for these services on a competitive basis. There are
no solicitation documents for this sole source requirement.
However, all interested concerns may wish to request for solicitation
S-OPRAQ-98-R-0030 via CBD submission no. 240961 dated August
24, 1998.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: PittsC@state.gov
EMAILDESC:
CITE: (W-015 SN288445)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--PART TIME SPEECH AND LANGUAGE PATHOLOGIST FOR REVIEW
OF DISABILITY CLAIMS
SOL SSA-RFP-99-59009
DUE 030399
POC Contracting Officer, Karen Giles, (510)970-8355
DESC: Part time speech and language pathologist needed to work
under contract for the Social Security Administration's Disability
Program. Involves review of medical and other evidence in disability
claims in Region IX at 1221 Nevin Avenue, Richmond, CA. No
client contact. Applicants must: (1) have completed an approved
Ph.D. or M.A. program; (2) have a valid Certificate of Clinical
Competence from the American Speech-Language-Hearing Association;
(3) have a current state license to practice speech pathology;
and (4) have at least 5 years of post-graduate clinical experience
working with speech/ language disorders in children. Must be
available between 6:00 A.M. and 6:00 P.M. Monday through Friday
for case review. The SIC is 8011. The expected date of contract
will be in April 1999. The period of performance for the base
period shall be from the date of award through 12/31/99 with
four 1-year option periods, if exercised. It is estimated a
solicitation will be issued on or about February 3, 1999, with
responses due 30 days later. All responsible sources may submit
a proposal which shall be accepted. No telephone requests for
solicitation will be accepted. Only written or FAX requests
will be accepted. FAX (510) 970-8102. See Note 1.
CITE: (W-014 SN288347)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--CHILD PSYCHIATRIC SERVICES/ZUNI SERVICE UNIT
SOL 242-99-0023
DUE 020599
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area will be negotiating exclusively with
Dr. John Russo, M. D., 3214 Purdue PL, NE, Albuquerque, New
Mexico 87106, for providing direct and indirect child psychiatric
services to patients at the Zuni-Ramah Service Unit. A fixed
price, personal service contract will be awarded for a base
year with two, one-year option renewals. The contractor shall
provide no more than 47 clinic visits per contract year. This
is a sole source acquisition and is announced for informational
purposes only. There are no solicitation packages available.
Refer to Note 22.
LINKURL: 242-99-0023
LINKDESC:
CITE: (W-014 SN288356)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--LOCUM TENEN CERTIFIED REGISTERED NURSE ANESTHETIST
SOL 549-30-99
DUE 021299
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. lancaster
Rd., Dallas, TX 75216 has a requirement for a locum tenen Certified
Registered Nurse Anesthetist for the period March 1, 1999 through
February 29, 2000. This requirement will be procured in accordance
with Federal Acquisition Regulation Part 12, Acquisition of
Commercial Items and award will be made in accordance with
FAR Part 14, Sealed Bidding. SIC Code is 8099, size standard
is $5.0 million. Solicitation documents and incorporated provisions
and clauses will be those in effect through FAC 97-10. Issue
date will be on or about 1/22/99. Bid opening date will be
on or about 2/12/99. Requests for this bid package must be
sent in writing to the attention of the Contracting Officer
listed in this announcement. No telephone requests will be
honored. Fax number is 214-857-0027. Solicitation number is
549-30-99.
CITE: (W-015 SN288396)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of the Receiver, Receiver for Medical and Mental
Health Services, Central Detention Facility, 1901 D Street,
SE, Washington, DC 20003
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP #01-CDF99
DUE 031599
POC Carol T. Barrell, Consultant to the Receiver, (770) 447-6744
/ fax (770) 263-9596 Barrell & Associates, Inc., 6126 Rockbridge
School Rd, Suite A, Norcross, GA 30093
DESC: The Office of the Receiver, Central Detention Facility,
Washington, DC, intends to acquire the services of a qualified
firm to provide Comprehensive Medical and Mental Health Services
for the Central Detention Facility. The Central Detention Facility
is operating under existing court orders, which include the
Campbell v. McGruder Remedial Plan. The Receiver was appointed
by U. S. District Court Judge William B. Bryant in August 1995.
The solicitation will be open to any type of health care provider
including, but not limited to public and voluntary hospitals,
HMOs, correctional health care firms, community-based health
care providers or medical school programs. The Central Detention
Facility, with an official capacity of 1,674 pre-sentenced
and sentenced inmates, provides intake services for the District
of Columbia Department of Corrections. The selected Contractor
will be required to provide Medical and Mental Health Services
for the Central Detention Facility inmate population as well
as selected services for other inmates under the Care and Custody
of the District of Columbia Department of Corrections. The
selected Contractor will be responsible for the provision of
all Central Detention Facility on-site primary care and specialty
services, off-site outpatient services and for inpatient services
as defined in the RFP. Offerors will be expected to demonstrate
their program and commitment to quality improvement and continued
system / operational development at the Central Detention
Facility, including the Medical Management Information System
which now incorporates an electronic medical record. The Central
Detention Facility is now staffed with 132.85 FTEs and has
provided an average of 1,322 intakes per month. Over the previous
Fiscal Year the Central Detention Facility required approximately
3,000 off-site specialty encounters and 1,755 medical inpatient
days. CDF physicians are required to provide attending physician
management, including daily rounds and discharge planning for
all District of Columbia inmates admitted to the DC General
Hospital Locked-Ward Unit. The base period of performance would
begin on the date of contract award and continue for a one-year
period. Five additional one-year option periods may be exercised
in accordance with the terms of the resulting contract. These
requirements will be solicited under the Receiver's Request
For Proposal (RFP) - #01-CDF99. The RFP issue date is anticipated
to be on or after February 4, 1999, and the response date for
receipt of proposals is anticipated to be on or after March
15, 1999. A pre-proposal conference will not be held. A Facility
Tour will be offered during February. It is the responsibility
of each prospective offeror to submit their request for solicitation.
The Standard Industrial Classification Code for this requirement
is 8062. This solicitation and it's requirements are not set-aside
for any specific socio-economic programs (e.g., small business,
disadvantaged business, etc.). All responsible sources meeting
the qualification requirements defined in the RFP, may submit
a proposal which shall be considered by the Receiver. Requests
for solicitation should be mailed to Carol T. Barrell, Consultant
to the Receiver, at the Point of Contact address above, faxed
to (770) 263-9596, or e-mailed to bai97@mindspring.com. DO
NOT SEND REQUESTS TO THE RECEIVER. It is the responsibility
of each prospective offeror to verify the receipt of their
solicitation requests. All contacts and questions must be directed
to the above named Point of Contact only.
EMAILADD: bai97@mindspring.com
EMAILDESC:
CITE: (W-015 SN288483)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--INPATIENT HOSPITAL CARE SERVICES
SOL 597-48-98
DUE 021799
POC Leigh Porter (402) 486-7915
DESC: Provide Inpatient Hospital Care Services for Beneficiaries
of the Department of Veterans Affairs Greater Nebraska Health
System, Lincoln Division, for a one year period with two one
year options to renew. Service providers must be located in
the Lincoln, Nebraska, metropolitan area. Estimated dollar
value: 2.25 to 2.5 million for year one, with possible increases
for the two option years. All inpatient hospitalization services,
such as patient education, nursing, ancillary support, necessary
labs, radiology, technical services, other diagnostic service/tests,
and space and medical supplies, are to be provided. Request
for Proposal is to be issued on approximately January 26, 1999.
Offers are to be submitted by Close of Business, February 17,
1999.
EMAILADD: porter, leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-015 SN288490)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--COMPREHESIVE MEDICAL SERVICES
SOL 617-0069-9
DUE 032298
POC Jim Cooper, 925-803-2775
DESC: This is a Request for Quotations using the procedures allowed
for Commercial Item acquisition (see FAR Parts 12---Acquisition
of Commercial Items and 13.5---Test Program for Certain Commercial
Items). We are acquiring comprehensive medical services for
the Federal Bureau of Prison institutions located in Lompoc,
California. The total inmate population is approximately 3,000.
The resulting contract will be for a base year and a one-year
option period. Comprehensive medical services include inpatient
and outpatient hospital services, inpatient and outpatient
physicians services, and outpatient institution services. We
intend to award a single contract to include all these services,
however multiple awards may be made. Ideally, the contract
will include comprehensive billing for all services, including
physician. Award will be made based on the Best Value to the
Government. This solicitation, no. RFQ-617-0069-9, will
be issued on or about January 22, 1999. Quotations will be
due thirty (30) calendar days after date of issue. Anticipated
award date is March 15, 1999 with performance scheduled to
begin April 1, 1999. For a copy of RFQ-617-0069-9, please write
to: Attn: J. Cooper, FBOP-WRO Contracting, 6600 Goodfellow
Street (Camp Parks), Dublin CA, 94568. Requests must be written
and may be mailed to this address, or faxed to 925-803-2775,
or e-mailed to jcooper@bop.gov. No oral requests will be accepted.
For any questions contact Jim Cooper, Contracting Officer at
tel: 925-803-2775, fax: 925-803-2782 , e-mail: jcooper@bop.gov.
All responsible sources may submit a quotation which shall
be considered by the agency.
EMAILADD: jcooper@bop.gov
EMAILDESC:
e-mail.
CITE: (W-015 SN288511)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--PROFESSIONAL RADIOLOGIST SERVICES FOR THE CROW HOSPITAL,
CROW AGENCY, MONTANA.
SOL RFP 244-99-0004 REL
DUE 030599
POC Rita Langager, Contract Specialist, (406) 247-7293 or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: The contractor shall provide professional radiologist services
for the PHS Indian Hospital, Crow Service Unit, Crow Agency/Lodge
Grass, Montana, following IHS, HCFA, and JCAHO regulations.
The radiologist is required to be board certified. This contract
calls for Medicare rates for the State of Montana. This is
intended to maintain cost-effective diagnostic imaging services
for interpretations of diagnostic imaging services at the Crow
Service Unit. The Crow Service Unit will provide appropriate
radiographic equipment, contrast media, history and information
needed by contractor to perform services at the facility. All
films will be taken at the facility for professional interpretation.
This solicitation is for a base year with four (4) one-year
renewal options. Requests may be faxed or e-mailed. Solicitation
available O/A February 5, 1999. Solictation due O/A March 9,
1999.
EMAILADD: rlangage@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-015 SN288517)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-99-018
DUE 030899
POC Contract Specialist Mary Anne Ward, Marilyn Whalon (303)
275-5260
DESC: Provide dental services and evaluations to the students
of Pine Ridge Job Corps located in Chadron, Dawes County, Nebraska
approximately 12 miles south of Chadron on Hwy 385. The contract
is for a base and possible 4 option years. See note #1.
CITE: (W-015 SN288564)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES
SOL N00406-98-R-5182
DUE 030399
POC Victor Angkico (360)-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS),
intends to solicit for Marine Design Services for the Puget
Sound Naval Shipyard. The contractor shall provide comprehensive
engineering services in the areas of naval architecture, mechanical,
electrical/electronics, and environmental design. Services
shall primarily be accomplished in the Kitsap County area.
The contract will be solicited for a base year, with 4 one
year options. The base year of performance is expected to begin
in Oct 99. Source selection will be made based upon a greatest
value evaluation. Oral presentations of technical capability
and management approach will be required. Offerors shall be
made aware that this synopsis is a follow-on to a prior synopsis
for the required services, posted in the CBD on 02 Dec 98 (submission
number 276439), which requested firms to review and comment
on the draft RFP. Questions and comments are currently being
reviewed and will be incorporated in the final version of the
issued RFP. It is anticipated that the RFP will be issued
on or about 01 Feb 99 with a 30 day closing. When issued, the
RFP will be available on the FISCPS web page. The web page
can be accessed at www.puget.fisc.navy.mil/contracting/rfppage.htm.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. Requests can
be faxed to (360) 476-2931. Please note that this office wishes
to keep a "bidders list" for this acquisition. It is requested
that all offerors submit a written request for the package
and indicate on the request if they wish to have a hard copy
mailed to them, or if they intend to download the documents
from the web page. Note 26 applies.
EMAILADD: Victor_b_Angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-014 SN288346)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--OMBUDS PILOT PROGRAM
SOL N/A
DUE 012299
POC Erwin Fragua, Contract Specialist
DESC: The DOE/AL is seeking potential contractors to provide
the support for the Ombuds Pilot Program. The contractor will
serve as a facilitator, information gatherer, consultant, problem
solver, counselor, and mediator, to resolve work-related conflicts
and disputes. Services for the pilot program will be performed
at DOE sites located in Albuquerque, NM; Amarillo, TX; and
Oakridge, TN. The performance period will be a one year base
period with one one-year option. The contractor must be able
to: (1) obtain a DOE security clearance in performance of this
contract; (2) dedicate one person to all three sites on this
contract, who is a current member of an Ombuds Association;
(3) be able to respond to request for services within 48 hours
and must be able to travel; and (4) have experience with the
alternate dispute resolution processes (i.e., faciliator, mediator
and problem solver). Contractors are requested to submit their
letters of interest to the address listed above along with
a company brochure. Letters of interest should be received
no later than January 22, 1999.
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (W-014 SN288352)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--REQUEST FOR QUOTATION FOR AN EDUCATION SPECIALIST,
MONTEREY, CA.
SOL WASC9-638
POC Judy Conner (206) 526-4516/FAX (206) 527-3915
DESC: Educational Specialist position will try to be filled by
March 8th. Dates for receiving requests for Request for Quote
package (RFQ) is January 25th.
CITE: (W-014 SN288355)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
POC Rose M. Weston, Contract Specialist (505) 248-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Area Indian Health Service is seeking essential
management support services exclusively from Nona S. Griffin,
under a non-personal services contract to provide services
for the Behavioral Health Program, Albuquerque Area Office,
Albuquerque, New Mexico. Announcement of the proposed acquisition
is for informational purposes only. A proposal package is not
available, see referenced 22. Any inquires regarding the procurement
should be directed to Rose M. Wesotn, Contract Specialist,
(505) 248-4561, or Diego G. Lujan, Contracting Officer, (505)
248-4565.
CITE: (W-014 SN288357)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--COOK INLET SET AND DRIFT GILLNET MARINE MAMMAL OBSERVER
PROGRAM
SOL 52ABNC900029
DUE 032699
POC To request a copy of the solicitation, fax your request to
(206)526-6025 or call Ms. BJ Huyck at (206)526-4499, or further
information, contact the Contract Specialist, Don Wadhams at
(206)526-6036.
DESC: The National Marine Fisheries Service (NMFS) seeks a contractor
to provide the necessary personnel, equipment, services and
facilities to conduct a fishery observer program among the
salmon set and drift gillnet fisheries of Cook Inlet, Alaska
during the 1999 fishing season, with an option for the 2000
fishing season. The purpose of this observer program is to
provide NMFS with the data necessary to assess a level of injury
or mortality to marine mammals occurring incidental to these
commercial fishing operations, with a particular focus on beluga
whales. The contractor shall manage the hiring, deployment,
and debriefing of an appropriate number of qualified, experienced
observers to observe at least 300 net days (in which a site
or vessel fishes for at least 6 hours in a day) of the set
gillnet and 180 net days of the drift gillnet fishery during
each year. The contractor will also provide primary debriefers,
program managers, and lead observers to act as field coordinators.
The contractor will arrange scheduling with industry and provide
for the deployment and logistical support required to place
observers aboard fishing vessels, set gillnet sites, and on
remote platforms where necessary. The contractor will debrief
observers and provide a variety of data and reports to NMFS.
NMFS will manage all other aspects of the program, including
sample design, determination of observer distribution and level
of coverage, training, certification, and data analyses. This
is 100% set-aside for small businesses. (See Note #1).
CITE: (W-014 SN288361)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SCIENTIFIC SUPPORT SERVICES
SOL 52ABNF900024
DUE 031599
POC To request a copy of the solicitation, please fax your request
to (206)526-6025 or call Carl Currah at (206)526-4498, or for
further information, contact the Contract Specialist, Don Caldwell
at (206)526-4549.
DESC: Provide personnel, and any necessary materials and equipment,
to perform scientific support services for the National Marine
Fisheries Service. This will be a fixed price indefinite
delivery/indefinite quantity task order type contract. Work
will be performed at the contractor's facility and the Southwest
Fisheries Science Center, La Jolla, California. The principal
labor category will be biological technician. The estimated
level of effort will be 17,000 hours per year, for five years.
Award will be to the technically acceptable offeror having
the lowest price.
CITE: (W-014 SN288367)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--MODELMAKER L - SENSOR SYSTEM AND SOFTWARE
SOL DACW25-99-Q-0078
DUE 020599
POC Marie Cramvlett, Contract Specialist, 309-794-5486
DESC: Notice of intent to negotiate a sole source contract with
N VISION INC., for Modelmaker L - Sensor System and Software.
The Sic code is 5045 and Size Standard is 100 Employees. Responses
must be received by 5 February 1999, 1200 Noon. All responsible
sources may submit an offer. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
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.
CITE: (W-015 SN288467)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PREFESSIONAL,ADMINISTRATIVE,AND MANAGEMENT SUPPORT
SERVICES
SOL RS-ADM-99-144
POC Contract Anita Hughes, Contract Specialist on (301) 415-6526
for any contractual questions
DESC: 17. The U.S. Nuclear Regulatory Commission (NRC) intends
to issue a sole source, commercial item contract with Schindler
Elevator Corporation, 12000 Indian Creek Court, Suite C, Beltsville,
Maryland for maintenance of Schindler elevators installed in
the NRC's Two White Flint North Building. The period of performance
will be from May 6, 1999 through May 5, 2000 with four, one
year options. Schindler Elevator Corporation developed the
proprietary software for the program analysis and diagnostics
on the elevators and is the only known qualified source possessing
the knowledge and expertise to perform the required work. No
solicitation document exists. All responsible sources can respond.
Written responses should provide evidence of the respondent's
capability to perform the required services. See Note 22. *****
CITE: (W-015 SN288484)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--AUTOMATED DATA PROCESSING MANAGEMENT AND SUPPORT
SERVICES-CANCELLATION
SOL N00600-99-R-0674
POC Susan Richards, CODE 02W2.2R, @ (202)433-2904
DESC: CANCELLATION: This notification hereby cancels the Fleet
and Industrial Supply Center Norfolk, Detachment Washington
(FISCNORDETWASH) solicitation number N00600-99-R-0674 in its
entirety. Solicitation N00600-99-R-0674 was originally synopsized
on 21 December 1998 (Submission No. 282390) and subsequently
amended on 22 December 1999 (Submission No. 282855). FISCNORDETWASH
appreciates all inquiries it has received concerning the subject
solicitation; however, there are no current plans to publish
a future notice of requirement.
CITE: (W-015 SN288516)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--PROFESSIONAL SERVICES
SOL N/A
DUE 012499
POC Raffaela Smith rmsmith@usgs.gov
DESC: THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000. The U.S. Geolocal Survey intends to
make an award to the American Geological Institute for the
creation of short science media packages. The stories will
contain data information that is maintained by the American
Geological Institute and the American Chemical Society. Any
vendor who has access to the scientific data maintained by
these institutions are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
limited to, evidence of their ability to obtain the subject
data, pricing, references., and any additional information
indicating a bona fide ability to meet this requirement. Any
potential response must be received by January 24, 1999. Responses
must be in writing through e-mail. No telephone calls will
be accepted.
CITE: (W-015 SN288552)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--LOGISTICAL AND MANAGEMENT SUPPORT SERVICES FOR ARMAMENT
AND ORDNANCE
SOL N00421-98-R-1281
DUE 030399
POC Donna Voithoffer, Contract Specialist, (301)342-1825 ext.
208.
DESC: R - PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES SOL N00421-98-R-1281 POC Donna Voithoffer, Contract
Specialist, (301) 342-1825 extension 208. Rebecca J. Wathen,
Contracting Officer, (301) 341-1825 extension 125 WEB: NAVAIR
Home Page, http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Contract Specialist's E-Mail address is VoithofferDL@navair.navy.mil.
The Naval Air Warfare Center Aircraft Division, Ordnance Support
Team (OST) of the Strike Aircraft Test Squadron has been tasked
,and seeks an offeror, to provide logistical and managerial
support to Integrated Program Teams, and designated projects
in the test and evaluation of all fixed and rotary wing aircraft
in the following areas: armament capability and aircraft ordnance
systems; weapon suspension and release equipment; internal
and external guns; and towed and powered targets. In addition,
OST provides support in aircraft armament handling equipment
evaluation. The team also coordinates the loading of ordnance
on all aircraft assigned to Test Wing Atlantic, provides liaison
with other Navy activities, and performs special ordnance support.
Specific technical support is required in the Firing Tunnel,
Station Weapons (weapon assembly, weapon inspection, transportation
of munitions, vehicle inspections, storage of munitions, and
equipment maintenance), Armament Support and flight scheduling.
All offerors shall administer and maintain the Ordnance Qualification
and Certification Program for Range Safety, Test Pilots, and
Engineers and all weapons handlers. The Request for Proposal
may be accessed through the NAVAIR Home page. This solicitation
is full and open. The Standard Industrial Classification code
is 8711. This requirement will be a cost plus fixed fee type
with one (1) base year and four (4) option years, and is anticipated
to begin 1 July 1999 and end (if all options are exercised)
1 July 2004. We anticipate 24,000 to 36,000 manhours of support
annually. This requirement is a follow-on to N00421-94-C-0153,
and Freedom of Information Act Request requests should be forwarded
in writing to the following address: Legal Office, Building
435, Naval Air Warfare Center Aircraft Division, 47076 Liljencrantz
Road, Unit 7, Patuxent River, MD 20670. Requests for copies
of the RFP must reference the entire proposal number. Interested
parties must respond electronically via e-mail. All amendments
shall be sent electronically. All responsible sources solicited
may submit a proposal which shall be considered. The Synopsis
will be posted on the NAVAIR Home Page within five (5) days
after release in the CBD notice. The solicitation will be available
over the Internet in Word 97 format. All information will reside
on the NAVAIR Home Page, located on the World Wide Web (WWW).
The WWW server may be accessed using client servers such as
MOSAIC and NETSCAPE. The WWW address, or URL, for the NAVAIR
Home Page is : www.navair.navy.mil, Select Site Map, Select
Services, Under Contracts 2.0 select Policy and Process Management,
Select Open Solicitations, Scroll down and select Solicitation
Number. Requests for copies of the solicitation must be submitted
via e-mail to VoithofferDL@navair.navy.mil. No other form of
request will be honored (telephone, fax, etc.) unless arrangement
are made in advance. Please include the following information
in your request: company name, address, point-of-contact, telephone
and fax number, and email address. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/after 6/1/98. Lack of registration
in the CCR database will make an offeror ineligible for award.
Please ensure compliance with this regulation when submitting
an offer. Call 1-888-227-2423 or view at http://ccr.edi.disa.mil/for
more information.1-888-227-2423 or view at http://ccr.edi.disa.mil/for
more information.
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: VoithofferDL@navair.navy.mil
EMAILDESC:
CITE: (W-015 SN288566)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL N/A
DUE 012599
POC Annabel rivera, (210) 536-623, fax (210) 536-4253
DESC: 17. Sources Sought for companies approved as mentor firms
to enter into mentor-prot g agreements with eligible SDBs to
provide appropriate developmental assistance to enhance their
prot g capabilities. This is not a request for proposals, this
is a request for sources sought only. The anticipated developmental
assistance areas may include: technology transfer, engineering
and technical matters such as production, inventory control,
quality assurance, subcontracting opportunities, and any other
assistance designed to develop the capabilities of the prot
g firm under the development program. Awards will focus on
the innovative transfer of state of the art technology in the
following Major Group Codes. Note: This list is tentative and
will be finalized on the Draft BAA. 37 Transportation Equipment
38 Measuring, analyzing and controlling instruments 39 Miscellaneous
Manufacturing Industries 87 Engineering, account, research,
management and related services (environmental) Information
regarding this acquisition will be available through the Internet
at http://www.brooks.af.mil/HSC/PKA/sarah.htm. BAA updates,
all amendments and information related to this announcement
will be available only through the AF Mentor-Prot g Program
website at http://www.brooks.af.mil/HSC/PKA/programs/mentor/master.html.
Interested parties are responsible for reviewing the website
for current information. Registration through the website will
provide automatic email notification whenever the website is
updated. Interested parties may submit their company name,
corporate address, primary point of contact, and those technology
areas of interest. Response to this Notice should be no later
than 3:00 P.M. (CST). Questions, comments, and response to
this sources sought notice may be e-mailed to annabel.rivera@mirage.brooks.af.mil.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: annabel.rivera@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-015 SN288576)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00600-99-0133
POC For copies of solicitation contact the Customer Service Center
by fax at (202) 433-9569. A downloadable copy of the RFP will
be available at "http://www.nor.fisc.navy.mil/contracts/solicitation".
For additional information contact Ms. Wanda Armwood, Contract
Specialist, Code 02W2.1A (202) 433-7143
DESC: Correction: This action was originally published in the
CBD on 20 November 1998 referencing solicitation number N00600-99-0133.
The following changes are hereby made to the original synopsis:
1) The solicitation number is N00600-99-R-0133 2) The awardee
is guaranteed a minimum for the base year and each option exercised
as per RFP. 3) The contract is for a base year plus four
one-year options and an option to extend the contract period
for up to an additional six months, IAW 52.217-8.
CITE: (W-015 SN288586)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS LEARNING TECHNOLOGY (LT) STRATEGIC PLANNING
SOL RFP-DAA-99-22
DUE 031599
POC Harry B. Ladson, Contract Specialist (202) 219-8698 ext.
147, Keith A. Bond, Contracting Officer
DESC: The Department of Labor, Employment and Training Administration,
Office of Job Corps is soliciting proposals to develop policies
and practices that will maximize Job Corps centers utilization
of Learning Technology. This field will require well-informed
planning that can 1) optimize hardware and software purchases;
2) provide systematic piloting of media; and 3) conduct teacher
training appropriate for Job Corps shops and classrooms. The
period of performance for the prospective award will be 12
months from the date of contract execution. This requirement
is 100% Small Business Set-Aside. The SIC code is 8742 with
a size standard of $5 million. Request for proposals will be
available on the Department of Labor, Employment and Training
Administration's Internet Home Page at HTTP://WWW.DOLETA.GOV,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will be available on a first
come, first-served basis until the supply is exhausted. Telephone
request will not be honored. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The fee will not exceed the
actual cost of duplication of the solicitation document. Closing
date for receipt of proposals will be March 15, 1999 at 2:00
p.m. local time. Request must cite RFP-DAA-99-22 and must include
two self-addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted. See Numbered Note(s): 1.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: ladsonh@doleta.gov
EMAILDESC:
CITE: (W-015 SN288594)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: R--JPL CLERICAL SUPPORT SERVICES
SOL 99/4
DUE 020299
POC D. Garinger
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks Expressions
of Interest from companies qualified to provide JPL with clerical
support. It is estimated that the period of the performance
for this effort will be two (2) years with three (3) one-year
options. The labor categories include: (a) clerical; (b) secretary;
(c) general clerk; (d) data-entry; and (e) word processors.
This effort is not a small business set-aside. A written expression
of interest should be mailed directly to: JPL, Attn: D. Garinger,
Mail Stop 190-220, 4800 Oak Grove Drive, Pasadena, CA 91109-8099.
Your response must include: (1) company name; (2) address;
(3) phone and FAX numbers; (4) point of contact, including
title; (5) e-mail address; (6) company size (i.e., large business,
small business, minority-owned, woman-owned); (7) a financial
statement; and (7) references. It is critical that the selected
contractor(s) have the requisite experience, personnel, and
knowledge required to meet the needs of the Laboratory. Telephones
inquiries will not be honored. This is not a Request for Proposal
(RFP).
CITE: (W-015 SN288508)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING AND MAINTENANCE SERVICES, J. EDWARD ROUSH
LAKE, INDIANA
SOL DACW27-99-Q-0025
DUE 021999
POC Contract Specialist, Denise Gill (502) 582-6544
DESC: Furnish all labor, materials and equipment necessary to
perform mowing services at J. Edward Roush Lake, Indiana, from
date of contract award through 31 December 1999. Mowing services
will run from approximately 01 April 1999 through approximately
31 October 1999. NOTE: This solicitation contains an option
clause to extend this contract for two one-year periods - from
01 January 2000 thru 31 December 2000 and from 01 January 2001
through 31 December 2001. Solicitation No. DACW27-99-Q-0025
has an approximate issue date of January 20, 1999 and quote
due date of 19 February 1999, 4:00 p.m. est. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
request will be honored. See Note #1.
CITE: (W-014 SN288345)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING SERVICES, SALAMONIE LAKE, WABASH COUNTY, INDIANA
SOL DACW27-99-Q-0024
DUE 022399
POC Contract Specialist, Kim McKnight, (502) 582-5664
DESC: Furnish all labor, materials, supplies, tools and equipment
necessary to perform mowing services from date of contract
award through 31 December 1999 at Salamonie Lake, Indiana,
in accordance with the related specifications and drawings.
The Contractor's work and responsibility shall include all
planning, programming , administration, management, supervision,
communications and inspections necessary to assure that all
services are conducted in accordance with the contract requirements
and all applicable Federal, state and local laws and regulations.
Mowing services will from from approximately 01 April 1999
through 31 December 1999. NOTE: This solicitation contains
an option clause to extend this contract for two one-year periods
- from 01 January 2000 through 31 December 2000 and from 01
January 2001 through 31 December 2001. Solicitation No. DACW27-99-Q-0024
has an approximate issue date of 22 January 1999 and a closing
date of approximately 23 February 1999, 4:00 p.m. est. Request
for solicitation package should be mailed to the above address
or you may fax your request to (502) 582-5554, ATTN: Kim McKnight.
No telephone request will be honored. See Note #1.
CITE: (W-015 SN288404)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC, WATER AND WASTEWATER
UTILITY SYSTEMS AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL SP0600-99-R-0011
DUE 030499
POC Elizabeth Pesenti, Contracting Officer (703)767-8130
DESC: Privatization of the electric and water utility distribution
systems and wastewater collection systems at Fort Stewart and
Hunter Army Airfield, Georgia. Privatization will transfer
to the private sector the responsibility for the ownership,
operation, maintenance, and repair of the Government-owned
utility systems for electric, water and wastewater services.
All applicable State and Federal laws and regulations must
be complied with. Fort Stewart's electrical distribution system
consists of a cantonment area main substation that is a two-unit
substation (30 MVA each) served at 115 kilovolts (kV), located
in the housing area on Hero Road. The two transformers in the
main substation and associated equipment the primary side,
are owned and maintained by Georgia Power Company and maintained
in a separate fenced lot. The adjacent distribution feeder
portion of the substation contains the Fort Stewart 25 kV distribution
equipment. The substation 25 kV buswork is overhead serving
8 padmounted oil circuit breakers (7 active, 1 spare). There
is a 12.47-25 kV step-up transformer bank near Evans heliport.
The step-up transformers and 25 kV distribution are owned and
operated by Fort Stewart. There is one 25 to 4.16 kV step-down
substation (at the energy plant). There are approximately 37
circuit miles of overhead primary distribution, and approximately
37 circuit miles of underground primary distribution. There
are approximately 9000 street lights (mercury vapor, high-pressure
sodium; low-pressure sodium, and metal halide). Fort Stewart
also has primary metering equipment (on each side of the National
Guard Training Area). The distribution system serves approximately
2061 buildings located throughout the installation. The Hunter
Army Airfield electrical distribution system consists of, but
is not limited to: a cantonment area main substation. The substation
is a two-unit substation (7.5/10.5 MVA each) served at 46 kilovolts
(kV) located on Hunter Army Airfield. The two transformers
in the main substation and associated equipment the primary
side are owned and maintained by Savannah Electric Power Company
and maintained in a separate fenced lot. The adjacent distribution
feeder portion of the substation contains the Hunter Army Airfield
distribution 13.8 kV distribution equipment. The substation
13.8 kV buswork is overhead serving 10 padmounted oil circuit
breakers (9 active, 1 spare). The airfield substation is a
13.8-4.16 kV substation with one incoming 13.8 kV line, four
667 kVA transformers (one spare), and two 4.16 kV circuit breakers.
There are approximately 28 circuit miles of overhead primary
distribution, and approximately 8 circuit miles of underground
primary distribution. There are also approximately 2900 streetlights.
The electrical distribution serves approximately 662 buildings
located throughout the installation. Fort Stewart's main water
system consists of approximately 101 miles of water main line
(less than 2 inches to 16 inches), approximately 620 main valves,
approximately 170 building service valves, approximately 6
main meters, three ground storage tanks, four elevated storage
tanks, and approximately 830 fire hydrants. Fort Stewart's
raw water supply sources include ground water pumped from onsite
wells and potable water supplies provided by the City of Hinesville.
Approximately 16 water wells are being utilized. Ground water
is pumped from these wells and chlorinated at the well head
prior to being sent to the storage tanks. There is no potable
water treatment plant at Fort Stewart. The distribution system
handles an average daily flow of approximately 1 million gallons
per day. The wastewater collection system consists of approximately
56 miles of sewer mains ranging from less than 4 inches to
30 inches in diameter. The wastewater treatment facilities
consists of 27 pump stations, Evans Airfield package treatment
plant (35,000 GPD), TAC-X package treatment plant (35,000 GPD),
Camp Oliver land application site (60,000 GPD, two lagoons
with irrigation spray system), Wright Army Airfield land application
site (8,000 GPD and 1.25 acres Oxidation Pond), and approximately
1,154 manholes. Hunter Army Airfield's potable water distribution
system consists of approximately 33.3 miles of water main line
(less than 2 inches to 12 inches), approximately 352 main valves,
five elevated storage tanks, and approximately 288 fire hydrants.
The raw water supply sources include ground water pumped from
on-site wells. Approximately nine active water wells are being
utilized. Ground water is pumped from these wells and chlorinated
at the well head prior to being sent to the storage tanks.
There is no potable water treatment plant at Hunter Army Airfield.
The distribution system handles an average daily flow of approximately
330,000 gallons per day. The wastewater system consists of
a collection system, lift stations, emergency generators, and
central treatment works. Most of the wastewater generated is
treated at the central treatment plant. There are approximately
24 miles of mains (less than 4 inches to 24 inches), and 400
manholes within the collection system. Approximately two-thirds
of the sewer lines are 8 inches. There are 14 lift stations
within Hunter Army Airfield. There are two emergency generators
associated with two lift stations located at the family housing
area and north side of the post. The central wastewater treatment
plant is an activated sludge plant with a rated capacity to
treat 1.25 million gallons per day. The average loading for
FY 96 of the sewage treatment plant was approximately 650,000
GPD. This requirement is unrestricted. Interested sources should
contact DESC to be added to our bidders mailing list. Also
a copy of the solicitation will be available on the Internet
at the below listed linkurl. All responsible sources may submit
a proposal which shall be considered.
EMAILADD: epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-015 SN288522)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING SERVICES, BROOKVILLE LAKE, FRANKLIN COUNTY,
INDIANA
SOL DACW27-99-Q-0026
DUE 022699
POC Contract Specialist, Kim McKnight, (502) 582-5664
DESC: Furnish all labor and eqipment necessary to perform mowing
services from the date of award through 31 December 1999 at
Brookville Lake, Indiana, in accordance with the related specifications
and drawings. The Contractor's work and responsibility shall
include all planning, programming, administration, management,
inspection, supervision and communications necessary to assure
that all services are conducted in accordance with the contract
requirements and all applicable federal, state and local laws
and regulations. Mowing services will run from approximately
01 April 1999 through 31 December 1999. NOTE: This solicitation
contains an option clause to extend this contract for two one-year
perioes - from 01 January 2000 through 31 December 2000 and
from 01 January 2001 through 31 December 2001. Solicitation
Number DACW27-99-Q-0026 has an approximate issue date of 26
January 1999 and a closing date of approximately 26 February
1999, 4:00 p.m. est. Request for solicitation package should
be mailed to the above address or you may fax your request
to (502) 582-5554, ATTN: Kim McKnight. No telephone request
will be honored. See Note #1.
CITE: (W-015 SN288574)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--MOWING SERVICES, MISSISSINEWA LAKE, INDIANA
SOL DACW27-99-Q-0027
DUE 030199
POC Contract Specialist, Kim McKnight, (502) 582-5664
DESC: Furnish all labor, materials, supplies, tools and equipment
necessary to perform mowing services from the date of contract
award through 31 December 1999, at Mississinewa Lake, Indiana,
in accordance with the related specifications and drawings.
The Contractor's work and responsibility shall include all
planning, programming, administration, management, supervision,
communications and inspection necessary to assure that all
services are conducted in accordance with the contract requirements
and all applicable Federal, State and local laws and regulations.
Mowing services will run from approximately 01 April 1999 through
31 December 1999. NOTE: This solicitation contains an option
clause to extend this contract for two one-year periods - from
01 January 2000 through 31 December 2000 and from 01 January
2001 through 31 December 2001. Solicitation No. DACW27-99-Q-0027
has an approximate issue date of 28 January 1999 and a closing
date of 01 March 1999, 4:00 p.m. est. Request for solicitation
package should be mailed to the above address or you may fax
your request to (502) 582-5554, ATTN: Kim McKnight. No telephone
request will be honored. See Note #1.
CITE: (W-015 SN288590)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS UTILITY DISTRIBUTION
SYSTEMS AT FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
DUE 030499
POC Elizabeth Pesenti, Contracting Officer (703)767-8130
DESC: This is a notice of intent to award under sole source provisions
for the following: Privatization of the natural gas utility
distribution systems at Fort Stewart and Hunter Army Airfield,
Georgia. Privatization will transfer to the private sector
the responsibility for the ownership, operation, maintenance,
and repair of the Government-owned utility systems. All applicable
State and Federal laws and regulations must be complied with.
Georgia State regulations limit the provision of natural gas
distribution services at both installations to Atlanta Gas
Light. Fort Stewart's natural gas distribution system includes
natural gas lines that are primarily coated steel pipe with
a small amount of polyethylene pipe. There is approximately
110,920 linear feet (21 miles) of pipe ranging in size from
less than 2 inches to 8 inches in diameter. Fort Stewart utilizes
approximately 76 valves of various sizes, and approximately
seven main meters to serve approximately 400 buildings. Most
of the service connections are in the housing area. The Hunter
Army Airfield's natural gas distribution system consists of
natural gas lines that are primarily coated steel pipe with
a small amount of polyethylene pipe. There is approximately
22,760 linear feet of pipe ranging in size from less than 2
inches to 8 inches in diameter. Hunter Army Airfield utilizes
approximately 11 valves of various sizes, and one main meter
to serve approximately 17 buildings throughout the installation.
Any interested party that can provide a written certification
from the Georgia Public Service Commission that indicates their
eligibility to own and operate these natural gas distribution
systems should contact Elizabeth Pesenti, Contracting Officer,
(703) 767-8130.
EMAILADD: epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-015 SN288536)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--CRANE AND RIGGING SERVICES
SOL N/A
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912 or FAX 717-770-5689
DESC: The Defense Distribution Center (DDC), New Cumberland,
PA is conducting a Market Research to provide crane and rigging
services at the Defense Distribution Depot Barstow, CA (DDBC).
The Contractor shall provide crane, rigging, blocking and bracing
support to DLA customers at the Barstow sites as required.
Crane, rigging, blockiing, and bracing supplort includes performing
loading and offloading, driviing tactical vehicles on and off
ramps and railcars, providing container handler support, staging
and positioning material , providing heavy lift support, blocking
and bracing material, providing support for railcar shipping
and receiving activities, and provide blocking and bracing
devices. Interested contractors may request the statement
of work via FAX to Joni Stephens, Contract Specialist, 717-770-5689.
Note: A requirement for service does not exist at this time.
This market research is for information purposes only.
CITE: (W-015 SN288547)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--SPCIAL SUBCOURSES
SOL 3371-S
DUE 022399
POC Contract Officer: Robert Blake, 757-873-2800; P0C: James
L.. Roberson
DESC: Single award term contract for the period beginning April
1, 1999 and ending March 31, 2000, for the Defense Automated
Printing Service, Ft. Eutis, VA. Specifications calls for the
production of books with foldins, separate maps, plastic leaves,
or tracing paper, requiring such operations as film making,
printing, binding, and distribution. Approximately 24 orders
per year, with and average of 1,500 copies per order and and
average of 112 pages, plus cover, plastic leaves, foldins or
maps. Quality Level IV. Bid request on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-015 SN288409)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--ENVELOPES
SOL 3350-S
DUE 022599
POC Contract Officer: Robert Blake, (757) 873-2800; POC: James
L. Roberson
DESC: Single award term contract for the period beginning April
1, 1999 and ending March 31, 2000, for the Defense Automated
Printing Service, Norfolk, VA. Specification covers the production
of envelopes requiring such operations as typesetting, printing,
packing and distribution. Approximately 85 orders - No. 9,
10, and 11 envelopes, average 17,000 envelopes per order. Approximately
65 orders 6 x 9-1/2" and 12 x 16" (Kraft), average 3,900 envelopes
per order. Bid request on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-015 SN288416)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--NEWSLETTERS
SOL Program 2960-S
DUE 021299
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 3/1/99 to as late as 2/28/02
for various Government agencies. Contract is for printing of
various periodical newsletters: approx. 16 orders per year,
for 350 to 4,500 copies of 4 to 36 pages per order. Required
contract operations include copy pickup, reproducibles, generation
of films from furnished digital copy, proofs, Quality Level
3 single- and multi-color (including four-color process) printing,
binding, labeling, packing, mailing and delivery. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-015 SN288427)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--NAVY ERGONOMICS PROGRAM
SOL N00189-98-R-0057
DUE 022299
POC Julie A. H. Gordon, 757-443-1457 OR Marlene Chambley, 757-443-1362
DESC: The purpose of this modification to the original synopsis,
dated 8 January 1999, is to change the POC, specify the small
business size standard of the solicitation, provide the minimum
qualifications for proposed instructors and extend the date
to which the solicitation is anticipated to be issued. The
POCs are changed to Julie A. H. Gordon (757-443-1457) and Marlene
Chambley (757-443-1362). In accordance with FAR 19.102, the
small business size standard for SIC 8299 is $5.0 million.
One (1) instructor is required to teach the Navy Ergonomics
Program Course. The minimum qualifications for instructors
of this course are as follows: (a) Instructor(s) must have
a four (4) year baccalaureate degree in any of the following:
ergonomics, industrial hygiene, occupational safety and health,
physical therapy, physiology, anatomy or any related field;
AND (b) Instructor(s) must have at least four (4) years of
professional experience in ergonomics, or a related field;
AND (c) Instructor(s) are required to have a minimum of three
(3) years of instructional experience (one (1) year of instructional
experience equates to a minimum of 160 hours of classroom training
per 12-month period); AND (d) Of the three years of instructional
experience, at least one (1) year of aforementioned experience
must be in teaching Naval personnel OR Instructors must
have at least three (3) years of active duty in the Navy with
an honorable discharge. The solicitation will be issued
on or about 27 January 1999. The closing date of the solicitation
remains 22 February 1999.
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
the RFP
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-015 SN288376)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: U--EXECUTIVE LEADERSHIP TRAINING
SOL CS-99-032
POC James Lieberman (202) 927-0435
DESC: The Customs Service intends to establish a graduate level,
year long, executive education program that will prepare top
level managers with the leadership skills necessary for assuming
executive positions within the agency. This will be an ongoing
program for 10 to 15 participants per year. It must include
a formal residential instruction component in addition to on
the job projects. RFP CS-99-032 will be available not less
than 15 days after publication of this notice.
CITE: (W-015 SN288571)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--PROPERTY AND CASUALTY INSURANCE TRAINING SERVICES
SOL TIRNO-99-R-00014
DUE 030499
POC Contract Specialist, Rebecca A. Taylor, 202-283-1514 (Fax)
DESC: The IRS has a requirement for Property and Casualty Insurance
training. The IRS requires the services of a contractor to
design, develop, and provide instruction on insurance accounting
and Annual Statements, federal taxation of property and casualty
insurance companies to Revenue Agents. At completion of training,
Agents should understand property and casualty insurance industry
terminology, concepts, system of records, insurance accounting,
annual statements, reinsurance and federal taxation of insurance
transactions. Contractor will provide training materials, instructors,
management, and transportation to deliver training on-site
at an IRS training facility. A fixed price contract is contemplated
with a one year basic period plus four one-year options. No
telephone requests will be taken. Requests must be in writing
to the above listed address or via fax 202-283-1514. See Note
1.
CITE: (W-015 SN288579)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: V--COURIER SERVICES
SOL RFQ 538-9-99
DUE 021899
POC Sharon Kempton 740-772-7011
DESC: COURIER SERVICES to transport laboratory specimens daily
from the VA Community Based Outpatient Clinics located in Athens,
Ohio and Portsmouth, Ohio to the VA Medical Center, Chillicothe,
Ohio. Term of contract will be April 1, 1999 through March
31, 2000 with options to renew for four (4) additional years.
Solicitation to be available o/a 1-22-99. All requests for
solicitation documents must be in writing and may be faxed
to the Contracting Officer at 740-772-7008. Telephone requests
will not be accepted. 100% Small Business Set-Aside. SIC 4215.
Size Standard $18.5
CITE: (W-015 SN288374)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--BEST VALUE HOTEL SELECTION-MULTIPLE AWARD CONTRACTS--NEW
LONDON/GROTON, CT AREA.
SOL N00102-99-R-2033
DUE 030899
POC Victoria Cook @ 207-438-3881 or LCDR Dave Warunek @ 207-438-2421
DESC: Best value selection process of motel accommodations in
the New London/ Groton, CT area. The basic requirement is to
acquire a suitable number of hotels to accommodate Portsmouth
Naval Shipyard personnel availability requirements while working
at the Sub-base in Groton, CT for a one-year period (plus options
TBD), via multiple award contracts. The anticipated number
of hotels is ten. The hotel selection is to be based on overall
value to the Government and will include costs proposals, a
geographic proximity cost assessment, and an inspection/evaluation
of the facilities proposed. A pre-vendors conference will be
held at the Portsmouth Naval Shipyard, Code 1200 conference
room in building 86 on Monday, 25 Jan 1999 from 9:00-11:00
AM east coast time. Maps for travel directions will be available
upon request by faxing to 207-438-1251. RFP N00102-99-R-2033
will be issued on or about 05 Feb 99; closing date of 08 Mar
99 at 3:30 pm local closing time. The est award date for all
contracts is 07 Apr 99. Comm'l clauses will be utilized for
comm'l services. Room specs are mandatory. There will be no
exceptions. Min size of living area is 225 sq ft, excl. bathroom/facility
area, balconies, closets. Must provide sanitary, clean, safe
and well maintained living conditions. Min furnishings are
1 dble bed, 2 pillows, 1 blanket, 1 bedspread, 1 full dresser,
1 comfortable chair, closet or clothes hanging space, a table
or desk for writing, lighting to incl 1 large overhead light,
1 table lamp and bedside lamp/s. Private bath with shower,
tub, toilet, sink; shelf(s) for toiletries; continuous hot
water (20-30 PSI); free of rust, cracks, etc. in the porcelain
and surrounding area; ceiling must be free of damage; anti-slip
tub/mats. 1 grounded outlet located in the sink area. Clean,
carpeted room free of insects, dirt, etc. Shampooed every 2
mos or less, vacuumed by daily housekeeping services as required.
Room must have a clean, sanitary odor. Smoking/Non-smoking
rooms available. 19" or better color TV w/remote control. Rooms
require independently occupant controlled A/C and heat units
in working order available year round. Units must be securely
attached to the wall, floor, etc., be clean, electrically safe
and inspected on a regular basis. Wall units should have no
draft/gap in the surrounding area. Door with chain lock/dead
bolt securely fastened to the wall/door frame. Min change of
linen twice a week, to incl laundering of bespreads and blankets
weekly, or upon each change of occupancy, whichever comes first.
Daily clean towels to include, but not limited to: 2 bath,
2 hand and 2 face towels. Daily maid/housekeeping service.
24 hour telephone service with local calls free of charge.
Desk must have an answering system/service. Daily mail service.
Laundromat (washers and dryers) or services on premises or
available within a 1/2 mi walking distance. Ice machine on
premises. Adequate, lighted, safe parking. Location must be
within 20 miles from the sub-base. Check in NLT 11:00 AM w/staggered
arrivals. PNS employees assigned 1 per room and afforded access
to all hotel facilities as regular guests to include gyms,
pools, restaurants, lounges, cont. breakfast, coffee, etc.
Contract is sales tax exempt. All rooms require a microwave,
coffee maker, refrigerator not less than 3 cu ft with freezer
to be .2 cu ft or larger. A smoke detector/sprinkler system.
Current fire inspection certificate posted. Electrical outlets
in place and firmly attached to the wall. A min of 3 grounded
outlets and no extension cords. All rooms will be essentially
identical. PNS reserves the right to sell back any rooms not
being utilized by PNS personnel within 48 hours advance notice
to the contracted motel. Any questions can be directed to Victoria
Cook/Contract Specialist @207-438-3881, Phil Cotton/Contracting
Officer @207-438-2423 or LCDR. Dave Warunek/ Contract Division
Officer @207-438-2421 or by faxing to 207-438-1251.
CITE: (W-015 SN288546)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--RENTAL OF OUTDOOR VIDOE SCREEN
SOL F26600-99Q0254
DUE 022699
POC SSgt. Tony Weedin, Contracting Specialist (702) 652-5352
DESC: Description: 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 (F26600-99Q0254)
is issued as a Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for a small business concern. The
SIC for this solicitation is 7922. The small business size
standard is $5 million in annual gross revenue for the offerors
past three fiscal years. The item description is as follows:
Non-personal service to provide all labor, tools, parts, materials,
facilities, transportation and necessary equipment to furnish,
setup and operate a large portable video screen for two separate
outdoor aerial bombing demonstrations to be held at Indian
Springs Auxiliary Field Air Field Point Bravo, Nevada (27 miles
north of Las Vegas). Minimum video screen size is a Sony Jumbo
Tron Screen 20ft x 24ft or equal. There will be two different
periods of performance. The first period of performance will
be from 17 Feb 99 to 19 Feb 99. The second period of performance
will be from 28 Apr 99 to 30 Apr 99. The video screen must
be operational by 8:00am PST on 18 Feb 99 and 8:00am PST on
29 Apr 99. Primary power generation to be supplied by the contractor.
Utilities for backup power generation will be provided by the
government. All commercial video signals and editing will be
provided by the government. The video screen shall be delivered
to Indian Springs Auxiliary Field Air Field Point Bravo approx.
27 miles north of Las Vegas NV for both dates. Quotes submitted
should include all costs necessary to provide technician(s)
required to deliver, set up and disassemble a large video screen
that will satisfy the government needs on dates requested.
Quotations should be a firm fixed price for each aerial bombing
event. Award will be made to the most responsible and responsive
offer that provides the best value to the government. Evaluation
factors for the best value are screen size, price and past
performance. Offerors must include descriptive literature with
their offers. Offerors failing to provide descriptive literature
with their offers will be considered non responsive. Descriptive
literature submitted must list the basic screen specifications
so that screen size can be verified and a comparison made between
models offered to determine best value. Offerors must FAX or
e-mail their offers and descriptive literature by 12:00pm PST
26 Jan 99. Offerors may include date award must be made in
order to reserve the video screens for performance periods.
Past performance information may be required prior to award.
The following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2, Evaluation
of Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR52.214-21 Descriptive Literature. DFARS
252.211-7003 Brand Name or equal and DFARS 252.204-7004 Required
Central Contract Registration. Lack of registration in Central
Contractor Registration (CCR) will make an offeror ineligible
for award. For solicitations after 1 June 98, all contractors
are required to be registered in the CCR database to receive
a DOD award or payment. In order to register, the contractor
must have a DUNS#, available @ (800)-333-0505 or can register
via Internet at http://ccr.edi.dis.mil. This takes approximately
48 hours, all other methods take approximately 30 days. The
following clauses apply to this solicitation and resulting
award: FAR 52.212-4 Contract Terms and Conditions Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
Specifically, the following cited clauses are applicable: FAR
522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era and Far 52.222-41 Service Contract Act of
1965 as amended. In compliance with the Service Contract Act
of 1965 and the regulations of the Secretary of Labor, this
clause identifies the classes of service for employees expected
to be employed under the contract and state the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. The
following clauses also apply to this solicitation FAR 52.222-42
Statement of Equivalent Rates for Federal Hire, FAR 252.232-33
Mandatory Information for Electronic Funds Transfer Payment
DFARS 252.232-7009 Payment by Electronic Funds Transfer Payment.
Information concerning FAR clauses can be obtained at http:farsite.jill.af.mil.
A copy of the wage determination No. 94-23331 Rev (11) (7/28/98)
and FAR 52.212-3 Representations and Certifications are located
on www.nellis.af.mil/units/99cons. Contact SSgt. Tony Weedin,
Contracting Specialist at (702) 652-5352 or by e-mail anthony.weedin@nellis.af.mil
or Mr. Willie Randolph, Contracting Officer at (702) 652-5488
or by e-mail 99cons.lgcv@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons
by 12:00pm PST on 16 Jan 99.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: anthony.weedin@nellis.af.mil
EMAILDESC:
rental of large video screen
CITE: (W-015 SN288534)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, CLIO, CA 96101
SOL 072976-99-A-0055
DUE 022299
POC David Miller, Design/Contruction, 303/220-6579; Robert MacGill,
Real Estate, (303) 220-6567
DESC: The USPS is completing final site and building plans for
a new leased building of 2,585 net interior square feet on
a uncontrolled site of 25,452 square feet. Offerors will be
required to option and secure a site of approximately 8,000
square feet, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about January 15, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0055
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
David Miller (303) 220-6579. For information concerning the
terms of the solicitation please contact Robert MacGill at
(303) 220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail.*****
CITE: (W-015 SN288533)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, HUNTSVILLE, UT 84317
SOL 072976-99-A-0059
DUE 032799
POC Candace Kinne, Real Estate (303)220-6558; Mike Long, Design/Construction
(303)220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 3,443 net interior square feet on
a uncontrolled site of 45,000 square feet. Offerors will be
required to option and secure a site of approximately 45,000
square feet, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about January 19, 1999 for a $60.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0059
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Candace Kinne at (303) 220-6558,
at U.S. Postal Service, 8055 E. Tufts Avenue, Suite 400, Denver,
CO 80237-2881. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.*****
CITE: (W-015 SN288555)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - CLIO, CA 96101
SOL 072976-99-A-0055
DUE 022298
POC Robert MacGill, Real Estate, (303)220-6567; David Miller,
Design/Construction (303)220-6579
DESC: CORRECTION TO TOTAL SITE SIZE REQUIRED: The USPS is completing
final site and building plans for a new leased building of
2,585 net interior square feet on a uncontrolled site of 25,452
square feet. Offerors will be required to option and secure
a site of approximately 25,452 square feet, construct the specified
building and upon completion, agree to execute a lease with
the Postal Service for the entire property. Any award made
under this solicitation will be made to the responsible offeror
whose proposal is complete; conveys an appropriate level of
experience and references to assure performance of the specified
requirements; conveys a well considered development plan (i.e.
construction cost assessment, identified financing/equity sources);
and outlines a well-conceived and equitable rental package
acceptable to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about January 15, 1999 for
a $60.00 non-refundable fee. When ordering refer to SOLICITATION
NUMBER 072976-99-A-0055 and make funds payable to "A&D DRAFT
AID". Visa or Mastercard will be accepted. Mail or FAX your
request with your credit card number to A&D Draft Aid Inc.,
Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact David Miller (303) 220-6579. For information
concerning the terms of the solicitation please contact Robert
MacGill at (303) 220-6567, at U.S. Postal Service, 8055 E.
Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail.*****
CITE: (W-015 SN288557)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: X--LEASE TRAILER FOR OFFICE SPACE
SOL F08620-99-T0379
DUE 012599
POC Louise Peterson, Contract Specialist, (850)884-3264; Gloria
K. Dulin, Contracting Officer, (850)884-1258
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 contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-T0379.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-10. This requirement
is unrestricted, the standard industrial classification code
is 7359 and the small business size standard is $5 million
average annual receipts for the past three years. Description
of Requirement: Rental of two 24'x60' double-wide trailers
with open floor plan to be used for office space. Period of
rental is for 8 months, with two 3-month options to extend
the rental period. Each trailer is to have a minimum of two
entrances with a set of stairs for each entrance, heating and
air conditioning, electrical outlets, no bathroom facilities.
Trailers without carpeting or bathroom facilities are preferred.
The exterior of each trailer shall be a light neutral color,
with a darker color non-reflective roof, and skirting included.
Line Item 0001 is for delivery and setup of two 24'x60' trailers
to include blocking, leveling, skirting, tie downs, and anchoring.
Trailer and setup to be in accordance with the Florida Department
of Community Affairs (DCA) Code "Manufactured Buildings Rules
and Regulations"; and the Standard Building Code for loads.
One trailer is to be set up on concrete, the other shall be
placed longitudinally adjacent to the first trailer, half on
concrete, half on asphalt, with a minimum of ten feet between
these two or any existing trailers. Setup is to commence upon
delivery, and be completed within two calendar days, weather
permitting. Vendor is not responsible for utility hookups.
Line Item 0002 is for the rental period for the two trailers
with steps, basic period of rental is 1 Feb - 30 Sep 99, eight
(8) months total. Start date for billing purposes shall be
the first business day the trailers are available for occupancy.
Line Item 0003 is for the tear-down and return of the trailers
to the vendor. Vendor is not responsible for repairs to concrete/asphalt.
Line Item 0004 is for the first option period of 1 Oct 99 -
30 Dec 99, three months total. Line Item 0005 is for the second
option period of 1 Jan 2000 - 31 March 2000. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items; and
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. FAR 52.212-5 is completed so that the
following clauses under paragraph (b) apply: 6, 7, 8, 9, 13,
and 17. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
FAR 52.212-1 is amended to read: "Submit signed and dated offers
in three copies to 16 CONS/LGCY, P. O. Box 9190, 350 Tully
Street, Hurlburt Field, FL, 32544. Offers may be submitted
on letterhead stationery or an SF1449 and at a minimum must
show: (1) The name, address, telephone number, and DUNS number
of the offeror; (2) a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, drawing, or other documents if necessary; (3) terms
of any express warranty; (4) price and discount terms; (5)
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. DFARS 252.204-7004,
Required Central Contractor Registration (MAR 1998), is incorporated
by reference into the solicitation and contract." FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The awardee must be registered in the
Central Contractor Registration. The following factors shall
be used to evaluate offers: (1) technical capability; (2) delivery
time; and (3) price. Price is less important to the other factors
when combined." FAR 52.212-4 is amended to add the following
clauses by reference: 52.217-5, Evaluation of Options; 52.217-8,
Option to Extend Services; and 52.217-9, Option to Extend the
Terms of the Contract. The fill-ins are completed as follows:
(a) The government may extend the term of this contract by
written notice to the contractor within 15 days; provided that
the government shall give the contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
government to an extension. (c) The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed 14 months. Questions concerning this
RFQ must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Louise Peterson
and addressed to 16 CONS/LGCY at 850-884-5372, as soon as possible.
CITE: (W-015 SN288485)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE CONTROL TOWER AND RAPCON CENTER
SOL DAHA2099BB001
DUE 031699
POC Suzanne M. Bewersdorff, 810-307-5867
DESC: Services, Nonpersonal, to provide all plant, labor, materials,
transportation, supervision, facilities and expertise to construct
an air traffic control facility at Selfridge Air National Guard
Base, Michigan. The facility is to consist of a nine (9) story
structure housing a radar approach control facility, equipment
repair shops, training areas and admin spaces. The work includes,
but is not limited to, erection of a steel framed metal paneled
control tower complete with an elevator and glassed in control
cab, a steel framed brick/block/metal paneled single story
structure of approximately 10,000 SF with HVAC, electrical
and communication work, water and sewer systems, support pilings,
fencing and parking lot for approximately 90 vehicles. All
work to be in strict accordance with the plans and specifications
for project VGLZ 899650, "Replace Control Tower and RAPCON
Center" at Selfridge Air National Guard Base, Michigan. The
estimated magnitude of the proposed construction is between
$1,000,000 and $5,000,000. The performance period for construction
is approximately 420 days. Plans, specifications and bid package
are anticipated to be available by 2 Feb 99 on CD-ROM/Disk.
There is no charge for the CD-ROM/Disk package, however, due
to the limited quantity, one set per contractor will be distributed.
Duplicate requests will not be honored. Invitation for Bid
requests should be received by this office no later than 29
Jan 99 to insure timely receipt. No telephone requests will
be accepted. This is an unrestricted solicitation, however,
identification of large, small, woman owned and/or minority
owned business must be indicated on the request for solicitation.
All responsible sources may submit a bid which will be considered
for award.
LINKURL: 131.4.37.36.
LINKDESC:
EMAILADD: sbewersdorff@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-014 SN288341)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78704-9998 - SOUTH CONGRESS STATION --
NEW CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0624
DUE 021899
POC Clark Mente, Croslin & Associates, Inc., 512/328-9551 or
Tony Regojo, Project Manager, 214/819-7216
DESC: This project is for construction of a new 27,522 square
foot facility consisting of a steel framed building with masonry
veneer exterior supported by metal studs; built-up roof; full
dock; and concrete paved parking and maneuvering areas, to
be known as the South Congress Station in Austin, TX 78704-9998,
in accordance with the plans and specifications. The site is
located on the east side of Congress just north of Ben White
Boulevard in Austin. Estimated cost range $2,650,000 - $2,800,000
and construction time is 270 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on February 18, 1999. Proposal documents, plans
and specifications will be available on January 18, 1999 at
a cost of $150.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Croslin and Associates, Inc., 1114 Lost Creek Boulevard,
Suite 430, Austin, TX 78746-6370, Attn: Clark Mente, Telephone:
512/328-9551. Checks or money orders must be made payable to
CROSLIN AND ASSOCIATES, INC. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-015 SN288394)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT ACTS RANGE SUPPORT/RAPCON FACILITY
SOL DAHA20-99-B-0001
POC Sherry Adams, Contract Specialist, (517)483-5922
DESC: PRESOLICITATION NOTICE. Project consists of constructing
a new, two story building using structural steel framing,
masonry and glass exterior finishes, combination single ply
membrane and metal roofing, various interior finishes, construction
of all necessary electrical lighting and power, rough-in
of communications systems, installation of complete fire
detection and suppression systems and installation of complete
heating, ventilation and air-conditioning systems. The total
size of the structure is approximately 28,000 square feet.
The existing building site is relatively free of trees and
shrubs requiring minimal clearing and earthwork. Project
includes the relocation and/or extension of water, sewer,
gas, and electric lines and communications ducts as well as
the removal of some existing asphalt paving and the construction
of new concrete and asphalt parking areas and drives. The
estimated magnitude is between $1,000,000 and $5,000,000. A
firm fixed priced contract award is anticipated. The contractor
will provide all plant labor, materials and supervision necessary
to accomplish the above described work. All work is located
on the Air National Guard operated area of Alpena County Regional
Airport, Alpena, MI. SIC 1542. Solicitation will be issued
o/a March 1, 1999, BOD 30 days after issuance of solicitation.
Requests must cite complete mailing address, phone number,
cage code, DUNS number, size of business, and Central Contractor
Registry (CCR) identification number (if assigned). The proposed
procurement is being considered for 100% set aside for HUBZone
small business concerns. Interested (PRIME) HUBZone small business
concerns should as early as possible but not later than 10
days after this publication, indicate interest in the acquisition
by providing written notice to the contracting office above
which includes a positive statement of eligibility as a HUBZone
small business concern. Requests can be faxed to (517)483-5900,
emailed to adamssa@mi-arng.ngb.army.mil, or mailed to the address
listed in this announcement. Telephone requests will not be
accepted. Information regarding the HUBZone program is provided
on the Internet at http://www.sba.gov/hubzone. In order to
receive a solicitation or award, contractors must be listed
in the CCR. Information regarding CCR is provided on the Internet
at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
EMAILADD: adamssa@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-015 SN288426)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--L&C LIVING HISTORY SITE AND INTERPRETIVE CENTER TRAIL
REPAIR
SOL RFQ R1-12-99-013
DUE 022399
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Construction of living history area and trail repair at
the Lewis & Clark Interpretive Center, Great Falls, Cascade
County, MT. Living history area work includes furnishing and
placing embankment and aggregate, drainage construction, retaining
walls, paving, and erosion control. Trail repair work includes
removal and disosal of slide material, asphalt removal and
replacement, trenching & installation of drain system. Work
is estimated to begin 3/15/99. Contract time, 120 calendar
days. Price Range, $25,000 - $100,000
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-015 SN288463)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--L&C INTERPRETIVE CENTER ADMINISTRATIVE OFFICE RENOVATION
SOL RFQ R1-12-99-012
DUE 030199
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Renovation of administrative offices at the Lewis & Clark
Interpretive Center, Great Falls, Cascade County, MT. Work
is estimated to begin 4/1/99. Contract time, 45 calendar days.
Price Range, $25,000 - $100,000
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-015 SN288466)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--CONSTRUCT NEW PARKING LOT
SOL IFB 623-10-99
DUE 030299
POC Kenny Rader, 918 680-3839
DESC: Project 623-98-043, Parking Lot #13 Improvements, at the
Department of Veterans Affairs Medical Center, Muskogee, Oklahoma.
Work includes civil, electrical, construction of roads, walks,
grading, drainage, utility systems to construct new parking
lot and appurtenances as required by contract drawings and
specifications. The magnitude of this project is between $25,000
and $100,000.
EMAILADD: kenny.rader@med.va.gov
EMAILDESC:
CITE: (W-015 SN288476)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Y--DESIGN/BUILD COMMUNITY SHOPPING CENTER FACILITY AT
HANSCOM AFB MA
SOL F41689-99-R-0800
POC Tom Griffin, Contracting Officer, Phone (210) 671-1190
DESC: One-Step turnkey for design and constuction of a Commissary/Shopping
Center Facility at Hanscom AFB MA. Contractor shall be responsible
for design and construction of a complete Commissary/Excahnge
Shopping Center Facility, whidh includes a Military Commissary,
Exchange Retail Store, Food Court, and Shopping Mall, all under
one roof. This project includes all structures, utilities,
roads, walks, parking lots, and associated on-site improvements
including landscaping and traffic control devices. Total square
footage of the facility is approximately 140,000 square feet,
including approximately 70,000 square feet for the Commissary,
and 70,000 square feet for the Exchange, Mall and Food Court.
The magnitude of construction is more than $10,000,000.00.
This procurement is unrestricted. It is anticipated that the
Request for Proposal(RFP) for this project will be issued on
or about 10 February 1999. Closing date for receipt of offers
is approximately 30 days after issuance of the RFP. All responsible
sources will be considered by the Government. Telephone request
for this solicitation will not be honored. Request for solicitation
may be faxed to (210)671-1196, AETC CONS/LGCR, ATTN: Tom Griffin,
Contracting Officer. Written requests should cite the solicitation
number F41689-99-R-0800. Requesters must must furnish 9 digit
zip code. Numbered Note 12&26 are applicable.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Thomas.Griffin@lackland.af.mil
EMAILDESC:
CITE: (W-015 SN288480)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DEMOLITION OF TOWERS, NRTF, ANNAPOLIS, MD
SOL N62477097-R-0047
DUE 012799
POC Ms. Brenda Geist, (202) 685-8210, Facsimile (202) 433-6900
DESC: THIS MODIFICATION REPLACES ALL PREVIOUS COMMERCE BUSINESS
DAILY NOTICES FOR THIS SOLICITATION. NO PLANS AND SPECS WILL
BE ISSUED FOR THE PHASE I EFFORT. PHASE I WILL PRE QUALIFY
VENDORS. THOSE DETERMINED MOST QUALIFIED AFTER REVIEW OF PHASE
I SUBMISSIONS WILL BE INVITED TO SUBMIT TECHNICAL AND PRICE
PROPOSALS UNDER PHASE II BASED ON PLANS AND SPECS. This will
be a design/build effort. The work includes demolition and
removal of eighteen antenna towers, a downlead structure (tower),
antenna arrays and guys, six concrete anchor blocks and steel
piles from the Chesapeake Bay, the excavation and removal of
a causeway (including the tower foundation thereon) from the
Chesapeake Bay, restoration of all sites to their existing
conditions and surface contours, construction of 16 osprey
nest platforms, and incidental related work. The contractor
shall remove, salvage, and turnover the isolation transformer
for the 1200 foot tower to the Government. The contractor shall
also protect the downlead feed through bushing on the roof
of the Helix House (Bldg 5) from damage so that it is salvageable
by the Government. The towers and antenna arrays to be demolished
include: 1) The VLF Antenna Array, which consists of a four-panel
110 acre antenna array supported by One 1200 foot tower with
four levels of three guys each, Six 600 foot towers with two
levels of three guys, and Three 600 foot free-standing Eiffel-style
towers and a downlead terminal structure (66 foot tower); 2)
The Marconi Triadic Antenna Array, which consists of a three
segment antenna array supported by three 300 foot free-standing
towers; 3) Tower 64, which is a 300 foot free-standing antenna
tower supporting microwave antennas; 4) Tower 126, which is
an 800 foot tower supported by one level of eight guys at the
500 foot level and located within the existing golf course;
5) Three 80 foot triangular towers with rigid conical antenna
frames supported by rope guys. The work shall be located at
the Naval Radio transmitter Facility, Annapolis, MD. The naval
station, primary school, and golf course will remain in operation
during the entire contract period. The contractor shall conduct
his operations so as to cause the least possible interference
with normal operations of the activity. Environmentally sensitive
areas and possible cultural resources, including prehistoric
and historic sites, must also be protected. The project work
will also be affected by the presence of nesting osprey, the
use of the Naval Academy's small arms training facility located
across Carr Creek from the VLF Antenna Array, and operation
of the existing golf course, with respect to the months of
the year and/or the days of the week during which work may
occur. The contractor will develop work and safety plans, construction
drawings, and specifications and perform the work described
above. The contractor may use explosives and/or conventional
dismantling techniques to demolish the towers, as safely as
possible, with minimal environmental disturbance to the site
(including the Chesapeake Bay), and with minimal physical disturbance
to the golf course and/or disruption of golf course operations.
The contractor shall be responsible for performing all necessary
verification and/or mapping of site conditions, topographic
contours, utilities, archaeological/historic and environmental
features, etc., for the purpose of demolition, restoration,
permitting, and/or approvals. This is a two-phase procurement
using a best value analysis for source selection. In Phase
I, Offerors will be pre-qualified on the basis of the following
factors. Only the best-qualified offerors will be invited to
submit Technical and Price proposals under Phase II. Factors
for evaluation of Phase I are: Factor 1 - Proposed Project
Team Structure and Staffing (provide a project specific organization
chart including the names of those firms and key personnel
responsible for Construction Management, Design, Demolition
of Antenna Towers, Restoration of sites and sensitive areas
and Quality Assurance and Quality Control). Factor 2 - Relevant
Team Experience (provide a minimum of three projects for each
key team member identified in Factor 1 [including Prime Contractor/Subcontractor
experience on large demolition projects, demolition of antenna
towers, design of large scale demolition projects, MDE Sediment
& Erosion Control and Army Corps of Engineer permitting experience
and QA and QC]). Project Teams possessing experience in demolishing
taller towers with solid (non-tubular) structural members and
more experience in demolishing large antenna arrays supported
by tall towers will receive preference. Factor 3 - Past performance
(For each project listed under Factor 2, provide a point of
contact knowledgeable of your performance on the identified
project and a phone number). Also provide a general list of
recent clients that may be contacted for further reference.
The Government will evaluate the reputation and quality of
the proposed project team's past performance. Factor 4 - Provide
the EMR's (Experience Modifier Rating) of the Prime Contractor
and the team member directly responsible for the tower demolition
work, for each of the past three years. Factor 5 - Provide
a statement of the prime contractor's current total bonding
capacity and single project bonding capacity. Factor 6 - Describe
how the proposed team will interact to ensure that this project
is executed safely and expeditiously and to minimize impacts
to the existing environmentally sensitive areas, cultural resources,
and existing buildings, facilities, and operations. All proposals
are to be received no later than 2:00 P.M., 27 January 1999.
Submit six bound copies (not exceeding 50 pages each) to the
Engineering Field Activity Chesapeake, 901 M Street, SE, Bldg.
212, Washington Navy Yard, Washington DC 20374, Attn: Brenda
Geist.
CITE: (W-015 SN288526)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--CORRECTION (#2) - CONSTRUCTION OF POTABLE WATER SYSTEM
SOL FS WOC 99-1011
DUE 021999
POC Freida Gratz (409) 639-8517
DESC: This is a second corrected notice for the above designated
solicitation which was issued for the construction of a potable
water system at the Zavalla Work Center. This notice corrects
the date for submission of quotes. Quotes are due at the designated
office not later than close of business on Friday, February
19, 1999.
CITE: (W-015 SN288529)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD DEVELOPMENT CENTER (TWO-PHASE DESIGN/BUILD),
MARINE CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-98-R-1050
DUE 030899
POC Contract Specialist: Candice Borden, Code 0212CB, fax 843/820-5853
DESC: The cost for each set of plans and specifications is $17.00
non-refundable. To order Plans and Specifications you may charge
to a Visa, Mastercard, or Discover Credit Card or make your
company check or money order payable to "Superintendent of
Documents" and send to: The Defense Automated Printing Service,
Attn: Paula Brooks, Suite "B", 2825 Avenue "D" North, Charleston,
SC 29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, etc. Please also include (1) A point
of contact, (2) A telephone number, and (3) A fax number. If
problems arise concerning your request, call Paula Brooks at
843/743-4040. To obtain a plan holders list FAX your request
to 843/743-3027. Plan Holders List will be mailed (they will
not be faxed). Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Receipt
of Proposal or Number of Amendments Issued contact Susan Clark
at 843/820-5775. The work includes the design and construction
of a Child Development Center to accommodate 200 children.
The new Child Development Center will be sited adjacent to
the existing Child Development Center and shall have a physical
link that will permit movement between the existing building
and new building without encountering the elements. The two
buildings will also share the kitchen facilities of the new
building. The solicitation for the acquisition of this new
facility is formatted as a Request for Proposals (RFP) in accordance
with the requirements designated by Federal Acquisition Regulation
(FAR) Part 15 for negotiated procurements utilizing Two-Phase
Design-Build Selection Procedures FAR 36.3. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to this solicitation
that will be the "BEST VALUE" to the Government, price and
technical factors considered. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors will be evaluated
using the following factors: (A) Past Performance, with sub-factors
of (1) Design Team, (2) Construction Team; (B) Small Business
Subcontracting Effort, applies to small and large business;
(C) Technical Qualifications, with sub-factors of (1) Design
Team, (2) Construction Team; and (D) Management Approach. The
highest rated offerors will be selected and requested to submit
Phase Two proposals. The maximum number shall not exceed five
unless the contracting officer determines that a number greater
than five is in the Government's interest. The Government will
amend the solicitation to request Phase Two technical and cost
proposals from only the selected offerors. Phase Two is to
determine "BEST VALUE" to the Government. Offers will be evaluated
on the following factors: (A) Past Performance (same as Phase
One); (B) Small Business Subcontracting Effort; (C) Technical
Solutions; (D) Key Personnel Qualifications; and Price Proposal.
The Government reserves the right to reject any or all offers
at any time prior to award; to negotiate with any or all offerors;
to award the contract to other than the offeror submitting
the lowest price; and to award to the offeror submitting the
proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
THIS PROPOSAL IS ADVERTISED AS UNRESTRICTED. Estimated cost
of project is $1,000,000 to $5,000,000. Estimated duration
of the contract is 450 calendar days for completion. The SIC
Code for this project is 1542. Receipt of Phase One is due
8 March 1999. Disclosure of sources selected to proceed to
Phase Two is prohibited IAW FAR 3.104. The receipt date for
Phase Two proposals will be established by amendment.
CITE: (W-015 SN288543)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS FOR SECURITY UPGRADES
OF DEPARTMENT OF STATE FACILITIES WORLDWIDE
SOL S-FBOAD-99-R-0017
DUE 020199
POC James "Steve" Rogers (703) 875-7320 or Robert R. Powell,
Contracting Officer (703) 875-6030, Fax (703) 875-6292
DESC: Pursuant to Section 3 of the Foreign Service Buildings
Act, the Federal Acquisition Regulation (FAR) 6.302-2 (Unusual
and Compelling Urgency) and 6.302-6 (National Security), and
other authorities, and in order to carry out security upgrades
of DOS facilities worldwide, the Department of State (DOS),
Office of Foreign Buildings Operations (FBO), intends to: (1)
prequalify offerors; (2) issue requests for proposals to all
prequalified offerors; and (3) award one or more contracts
to selected prequalified offeror(s). Time is of the essence
in the award of this contract. This is the only announcement
of this requirement that will be published. The security upgrades
and additions include, but are not limited to survey, design
and construction of perimeter guard booths, perimeter walls,
vehicle entrance sally-ports to include active vehicle barrier(s),
installation of security doors, windows, and grills, construction/upgrade
of public access control areas including hard-line walls; installation
of electronic security equipment and security lighting. It
is estimated that 280 individual sites may be involved, with
the project cost per site ranging between $50,000 and $1 million
each. The total magnitude of the awarded contract(s) may range
from $150,000 to $200,000. The services to be rendered by
the selected contractor(s) may include, but are not limited
to: survey and design; on-site project management, scheduling
and cost control; coordination with other contractors, subcontractors,
suppliers, architect-engineers, and U.S. Government representatives;
implementation and enforcement of project documentation, quality
controls, and construction safety plan. A cost accountability
program, approved by the Government, will be required. The
selected contractor(s) shall station a senior representative
and, if necessary, staff within or in close proximity to the
FBO complex in Arlington, VA. Step 1: Prequalification In
order to be prequalified for receipt of requests for proposals,
an offeror (including each entity that may comprise a joint
venture) must certify and provide supporting documentation
establishing that it meets each of the following criteria.
A. The offeror must possess a current Department of Defense
(DOD) final Secret facility clearance (FCL) with Secret safeguarding
capability in accordance with National Industrial Security
Program Operating manual (NISPOM), DOD 5220.22-M. The Department
of State will not sponsor an offeror for clearance. B. The
offeror must be a "United States person" as defined in P.L.
99-399, Section 402; specifically, the offeror must: (1) Be
legally organized in the United States for more than 5 years
prior to the issuance of a request for proposal; (2) Have its
principal place of business in the United States; (3) Have
performed within the U.S. administrative, technical, professional,
or construction services similar in complexity, type of construction,
and value of the project being solicited; (4) Employ U.S. citizens
in at least 80 percent of principal management positions in
the U.S.; employ U.S. citizens in more than 50% of its permanent,
full-time positions in the U.S.; and will employ U.S. citizens
in at least 80% of the supervisory positions on the office
site; (5) Have existing technical and financial resources in
the U.S. to perform the contract; (6) Have no business dealings
with Libya. C. Financial: The offeror must demonstrate that
it has the financial capability and resources to undertake
and accomplish all projects within the funding range stated
and be able to obtain the required performance and payment
bonds or bank letters of credit or guarantee. The offeror must
have a total combined design, construction and renovation annual
business volume for at least 3 of the last 5 years that is
equal to or greater than $750 million. The offeror shall provide
a list of credit references and a list of banks of other lending
institutions that are to be used to finance its projects.
D. Technical: The offeror must demonstrate that it has successfully
managed and completed 20 concurrent construction projects of
at least $1 million each that it has successfully completed
(on schedule and within budget) both international projects
and the construction and installation of physical and technical
security systems for buildings. For each project, the offeror
shall list the owner's name, address, telephone number, and
contact person. Step 2: Requests for Proposals The offeror(s)
meeting each of the above criteria will be provided subsequent
requests for proposals (RFP) which will further describe the
security upgrade work requirements and will request the submission
of technical and price proposals. The proposals will be evaluated
and one or more contracts may be awarded. Negotiations and
submissions of additional proposals (BAFOs) may also precede
award. Step 3: Contract Award DOS may award any type of contract
(or combination thereof) authorized by the Federal Acquisition
Regulation, including indefinite-delivery/indefinite-quantity
task or delivery order contracts, multiyear or options contracts,
time-and-material/labor-hour contracts. Award is anticipated
in March 1999. Offerors that meet the requirements described
in this announcement are invited to submit an original and
two copies of the following: (a) A Department of State Form
1037, Mailing List Application for Construction Contracts.
(b) Proof of the ability to acquire bonding which covers projects
that may number as many as 20 concurrently and may amount to
$20 million in total. (c) Business management plan for construction
projects. (d) Minority and Small Business Subcontracting Program
(Refer to FAR Clause 52.219-9) (e) Statement of qualifications
(U.S. Person) for purposes of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire
forms are available by FAX see below). All submittals must
be received by 4:00 p.m., local time, February 1, 1999. U.S.
postal mailing address is: Department of State, Attn: James
S. (Steve) Rogers, A/LM/AQM/RAD, Construction Branch, Room
L-600, P.O. Box 12248, Rosslyn Station, Arlington, VA 22219.
Direct delivery address for Express Mail or Courier is: Department
of State, Attn: James S. (Steve) Rogers, A/LM/AQM/RAD, Design/Construction
Branch, Room L-600, 1701 N. Ft. Myer Drive, Arlington, VA 22219.
(The U.S. Postal Service does not deliver to the 1701 N. Ft.
Myer address). Request for questionnaire forms and requests
for clarification must be submitted in writing to Walter E.
Neill no later than 4:00 p.m. local time on January 26, 1999.
The fax number is (703) 875-6292. This is not a Request for
Proposal.*****
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: NEILLWE@STATE.GOV
EMAILDESC:
Worldwide
CITE: (W-015 SN288589)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HURRICANE PROTECTION,
HIGH LEVEL PLAN, FRONTING PROTECTION AT PUMP STATION #6, ORLEANS
PARISH - JEFFERSON PARISH, 17TH STREET OUTFALL CANAL (METAIRIE
RELIEF)
SOL DACW29-99-C-0018
POC Mrs. Sheila Enclade, (504) 862-1514
DESC: The award date for this job should have been 011299, not
012999.
CITE: (W-015 SN288598)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR ROOFS AND DOORS, MAYNARD HOUSING, POPE AFB,
NC
SOL F31601-99-R-A003
DUE 031999
POC Lt Jason Ortiz, Contract Specialist (910) 394-6255 or John
Howard, Contracting Officer (910) 394-6252
DESC: Remove existing asphalt shingle roofs to include underlayment,
metal flashing, damaged copper gutters and downspouts and deterioated
wood trim. Install new clay tile roofs to include underlayment
and new metal flashing, treated wood, and copper gutters and
downspouts on nine houses and five garages. Additionally, remove
nine historic wood doors and hardware, strip lead-based paint,
repaint doors, provide new hardware and reinstall same doors.
The proposed acquisition will be issued unrestricted. Basis
of award shall be Competitive Best Value, considering Past
Performance and Price equally and IAW Sections L and M of the
Solicitation. The magnitude of this project is between $250,000
and $500,000. All responsible sources may submit an offer which
will be considered. Only written requests for solicitation
packages will be acknowledged. Requests may be faxed to (910)
394-6259.*****
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
e-mail
CITE: (W-014 SN288325)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR ROOFS AND DOORS, MAYNARD HOUSING, POPE AFB,
NC
SOL F31601-99-R-A003
DUE 031999
POC Lt Jason Ortiz, Contract Specialist (910) 394-6255 or John
Howard, Contracting Officer (910) 394-6252
DESC: Remove existing asphalt shingle roofs to include underlayment,
metal flashing, damaged copper gutters and downspouts and deterioated
wood trim. Install new clay tile roofs to include underlayment
and new metal flashing, treated wood, and copper gutters and
downspouts on nine houses and five garages. Additionally, remove
nine historic wood doors and hardware, strip lead-based paint,
repaint doors, provide new hardware and reinstall same doors.
The proposed acquisition will be issued unrestricted. Basis
of award shall be Competitive Best Value, considering Past
Performance and Price equally and IAW Sections L and M of the
Solicitation. The magnitude of this project is between $250,000
and $500,000. All responsible sources may submit an offer which
will be considered. Only written requests for solicitation
packages will be acknowledged. Requests may be faxed to (910)
394-6259.*****
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
e-mail
CITE: (W-014 SN288326)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76161-9998 - PROCESSING & DISTRIBUTION
CENTER, CHILLER REPLACEMENT
SOL 482980-99-A-0621
DUE 021599
POC Steve Leary, Architect-Engineer, 972/789-2661; or Samuel
Gaddis, Project Manager, 214/819-7205
DESC: The project consists of replacement of two (2) chillers,
two (2) chilled water distribution pumps, two (2) condenser
water pumps, and a two-cell cooling tower, and the modification
of piping and electrical systems to accommodate the equipment
replacements at the processing and Distribution Center, Fort
Worth, TX, in accordance with the plans and specifications.
Chiller refrigerant shall be 134A. A preproposal conference
is set for Wednesday, January 27, 1999 at 2:00 pm at the job
site (4600 Mark IV Parkway, Fort Worth, TX 76161-9998). Estimated
cost range $750,000 - $850,000; and construction time is 135
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts and woman-owned business firms not less
than 7%. Offeror must include documentation from bonding agent
indicating offeror's capability at the time offer is due. The
successful contractor will be required to provide 100% Performance
and 50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on February 15, 1999. Proposal
documents, plans and specifications will be available on January
15, 1999 at a cost of $50.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to Dallas Facilities Service Office, USPS, Attn:
Eunice Jacobson, P.O. Box 667180, Dallas, TX 75266-7180, Telephone:
214/819-7234. Checks or money orders must be made payable to
DISBURSING OFFICER, USPS. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Samuel Gaddis, Project Manager at 214/819-7205. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-014 SN288354)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REPAIRS/REPLACEMENT/IMPROVEMENTS AT THE CHARLES A
HALLECK FEDERAL BUILDING, 230 N. 4TH ST., LAFAYETTE, IN
SOL (to be announced)
POC Erica Bradbury, Contracting Officer , at (312)886-7876; fax
request to (312)886-1986.
DESC: Scope of Work will consist of, but not limited to the disassembly
& removal of old boilers, asbestos abatement, & installation
of "8" new high efficiency small boilers. Abate asbestos insulation
from steam/condensate piping to be removed. Replace all piping
throughout building, all radiation units, in order to change
from steam to recirculating hot water heat. Furnish, install
& test piping at 50 psig, a complete 2 pipe reverse return
finned tube hot water, system, hydronic pumps, replacement
coils in air handling units per drawing & specifications. Project
will include removal & reinstallation of millwork radiator
cabinents in order to install new radiation units. Project
will include some new metal framing, gypsum board finish &
trim work in order to enclose new piping. Project will include
necessary patching, repair & painting of entire finished wall
from floor to ceiling at old radiator locations prior to installation
of new fin tube units. Color of entire finished wall from floor
to ceiling at old radiator locations prior to installation
of new fin tube units. Color of new fin tube radiator covers
will be selected by Contracting Officer from manufacturers
standard color chart. Option 1 - Remove asbestos pipe insulation
from all exposed piping other than condensate & steam piping
(MSK 9812). The estimated cost range is between $250,000 and
$500,000. The issue date will be established at a later date.
The standard industrial Classification Code is 1542 and the
small business size standard for this project is $17K. This
work will be done at the Charles A Halleck Federal Building,
230 N 4th St, Lafayette, Indiana. To order specifications,
contact Erica Bradbury at the fax no. or e-mail address listed
above. Contact Erica Bradbury at (312)886-7876 with questions
only. This project is open to all business concerns in accordance
with the Small Business Competitive Demonstration Program.
Threfore, responses from both small and large business concerns
will be considered. The completion time for this prlect is
One Hundred Eighty(180) calendar days from receipt of notice
to proceed.
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
e-mail
CITE: (W-014 SN288362)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, NATIONAL WILDLIFE HEALTH
CENTER, MADISON, WI
SOL 301819Q047
DUE 030119
POC Contact Clark Bartelt, (612) 713-5214, Fax (612) 725-1717
Contracting Specialist.
DESC: Correction: Solictation due date was listed as 010399,
the correct due date is 030199. All other information remains
unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Clark_Bartelt@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-015 SN288386)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WILDERNESS & CENTENNIAL SZ TRAILS
SOL RFQ RMAST-99-017
DUE 030899
POC Mary Anne Ward Contract Specialist, Marilyn Whalon (303)
275-5260
DESC: The project consists of Wilderness Trail reconstruction:
Grizzly Creek #7 and Norbeck #3; T2S, R5E, Sections 21, 22,
28 and 33, BHM, Custer and Pennington Counties, South Dakota.
Work consists of wilderness technique trail reconstruction
and wilderness technique installation of rock stairways, rock
waterbars, switchback stream fords with rock structures and
crushed aggregate filled turnpike-type 1. Approximately 6.1
km of trail reconstruction. Wilderness Technique Trail construction,
Centennial Trail #89, T2S, R5E, Sections 13 and 24, BHM; Pennington
County. Work consists of wilderness technique trail construction,
rock waterbars, switchbacks stream ford-rock structures and
drain dips. Approximately 0.5 km. Price range is between $25,000
and $100,000. Contract time is 120 calendar days. All responsible
sources may submit an offer which will be considered.
CITE: (W-015 SN288389)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--HYDRAULIC IMPROVEMENTS, NSA, NEW ORLEANS, LA
SOL N62467-97-C-1085
DUE 031199
POC Agnes Copeland, Code 0212AC, FAX #843-818-6313
DESC: MODIFICATION NOTICE: DUE DATE 031199. THE COST FOR EACH
SET OF PLANS AND SPECIFICATIONS IS $15. Full size drawings
are available at an additional cost. THE POINT OF CONTACT IS
RONNIE MITCHUM AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. To obtain bid
results, call (843) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes the construction of water pipelines
6 inch, 8 inch, 10 inch, and 12 inch in size; gate valves;
post indicator valves; fire hydrants; pressure reducing valves;
concrete sidewalk replacement; pavement replacement; grassing;
concrete; shrubbery; and associated piping, tubing, fittings,
connections, unions, and other related and incidental work.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $500,000 to $1,000,000. Estimated duration
of the contract is 195 calendar days for completion.****
CITE: (W-015 SN288402)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--INSTALLATION OF 13 DROP INLET PIPE STRUCTURES IN
ARKABUTLA CREEK WATERSHED LOCATED IN TATE & PANOLA COUNTIES,
MISSISSIPPI
SOL NRCS-6-MS-99
DUE 030499
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 149 calendar days.
Estimated price range for this work if $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-015 SN288417)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS AT USCG STATION PONCE DE LEON
INLET, NEW SMYRNA BEACH, FL.
SOL DTCG82-99-B-3WCA05
DUE 021799
POC Berta C. Gomez, (305) 278-6722
DESC: MODIFICATION: The bid opening date publicized on 12/16/99
under Commerce Business Daily Submission No. 280880, has been
changed. The revised bid opening date is now 17 February 1999,
at 2:00 P.M., local time (Miami, Florida). Prospective bidders
are reminded that there is a $20.00 charge for the bid package.
CITE: (W-015 SN288424)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NORTH TEXAS, TX 75200-9998 - PROCESSING & DISTRIBUTION
CENTER, CHILLER REPLACEMENT
SOL 482980-99-A-0622
DUE 021599
POC Steve Leary, Architect-Engineer, 972/789-2661; or Samuel
Gaddis, Project Manager, 214/819-7205
DESC: The project consists of replacement of two (2) chillers
and two (2) primary chilled water distribution pumps, the upgrading
of two (2) cooling tower cells and two (2) cooling tower (condenser
pumps), and the modification of piping and electrical systems
to accommodate the equipment replacements at the processing
and Distribution Center, North Texas, TX, in accordance with
the plans and specifications. Chiller refrigerant shall be
134A. A preproposal conference is set for Wednesday, January
27, 1999 at 9:30 am at the job site (951 W. Bethel Road, North
Texas, TX 75200-9998). Estimated cost range $1,700,000 - $1,900,000
and construction time is 135 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offeror must
include documentation from bonding agent indicating offeror's
capability at the time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on February 15, 1999. Proposal documents, plans
and specifications will be available on January 15, 1999 at
a cost of $50.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, USPS, Attn: Eunice Jacobson,
P.O. Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7234.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Samuel Gaddis,
Project Manager at 214/819-7205. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-015 SN288437)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--UPGRADE POL PUMPS AND FILLSTANDS, VOLK FIELD CRTC<
CAMP DOUGLAS, WI
SOL DAHA47-99-B-0002
DUE 030499
POC Raymond DeVoe, Contracting Officer, 608-427-7274; LtCol David
Lindsey, Base Civil Engineer, 608-427-1220
DESC: Project will consist of all plant, material, labor, and
supervision to construct a 1,200 GPM fill stand system for
loading 2 aircraft refueling trucks, to include, all piping,
pumps, separators, and accessories. Work will also include
replacement of existing 4 inch underground piping from unloading
couplings at receiving islands and existing 6 inch underground
piping from Building 33 to Tanks 35 and 36 with an above ground
piping system to include new filters, separators, shower/eyewash,
fire pull station, and lighting in the receiving area. Magnitude
of project is between $500,000 and $1,000,000. Bid opening
willl be o/a 4 Mar 99. Plans and specifications will be available
approx. 3 Feb 99 from: USPFO for Wisconsin, ATTN: Contracting
Office, 8 Madison Blvd, Camp Douglas, WI 54618-5002. There
will be a $65.00 deposit for plans and specifications. Check
payable to: TREASURER OF THE UNITED STATES. This will be an
unrestricted acquisiton, all responsible firms may submit an
offer*****
CITE: (W-015 SN288459)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF COATING FOR BUILDINGS 6 & 7 AT WARREN, OH DEPOT
SOL SPO833-99-B-0099
DUE 042999
POC Caitlin O'Leary (703) 767-6753
DESC: Z - This notice advises that bids are due April 29, 1999.
Project is for applying roof coating to buildings 6 & 7 at
the DNSC Warren, OH Depot.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-015 SN288472)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPLACE BOILER IN BARRACKS, BLDG 230 AT TOBYHANNA
ARMY DEPOT
SOL DAAB17-99-B-0006
DUE 030599
POC Contract Negotiator, Marion Pickenheim (570)895-6627; Contracting
Officer, Joyce Bednar (570)895-6627
DESC: Provide all plant, labor, equipment and materials necessary
to replace the boiler and associated systems in the Barracks,
building 230 at Tobyhanna Army Depot, Tobyhanna, PA 18466.
Work includes but is not limited to replacing an existing oil
converted boiler with two new combination oil/gas 43 hp hot
water boilers for heating and one new combination oil/gas 50
hp steam boiler for process; replacing HVAC controls and existing
piping; and related tasks such as concrete form work, turf
repair, clean-up and disposal. Completion is 90 days after
notice to proceed. Estimated magnitude is $250,000 to $500,000.
The solicitation number is DAAB17-99-B-0006; approximate issue/opening
dates are: 04 Feb/ 05 Mar 99. These are only estimated dates;
exact dates will be stated in the solicitation and will be
based on when the documents are actually ready and issued.
Responses to this presolicitation notice synopsis and solicitation
synopsis are requested within 10 days after the date of publication
of this notice. Although this solicitation is unrestricted,
provide business size when making a request. The SIC is 1711;
average annual receipts of $7 million. All responsible sources
may submit a bid which shall be considered.
CITE: (W-015 SN288481)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ CONTRACT FOR THE USCG
ACADEMY, NEW LONDON, CT AND THE USCG GRU LONG ISLAND SOUND,
CT
SOL DTCGG1-99-R-3WK083
DUE 032999
POC Mrs. Jean Bretz, Contracting Officer (401) 7360-1765, fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: February 25, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to provide various facilities repair,
maintenance and alterations at the USCG Academy, New London,
CT, and for the USCG Group Long Island Sound facilities in
New Haven, and surrounding areas, and New London, CT. The U.S.
Coast Guard requires facilities repair, maintenance and alterations
for the USCG facilities identified above, which will be satisfied
through the issuance of fixed-price task orders. The type of
work to be performed under this contract includes, but is not
limited to, the following task areas: Carpentry/Finishing,
Electrical, General Functions, Plumbing/Pipefitting, HVAC and
Mechanical. Contract will be for a one-year period with four
one-year option periods for a total of five years. Estimated
cost of this project is between $5,000,000 and $10,000,000
(inclusive of all options). SIC code is 1522/1542. Project
performance times shall be addressed in individual task orders.
Solicitation packages to be available on or after February
25, 1999, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 at (401)942-3225, or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, MasterCard & American
Express accepted. See solicitation for site visit information.
Proposal evaluation will be based on the following factors:
Technical (Past Performance/Similar Experience, Management/Organization,
and Plan of Operation) and Price. Cost or Pricing Data may
be required. Offerors are required to verify the number of
amendments prior to proposal due date, with the Contracting
Officer. The due date for receipt of proposals will on or about
March 29, 1999. This acquisition is issued pursuant to the
Small Business Competitiveness Demonstration Program. This
project is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Dept of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-015 SN288494)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADWAY, PARKING AREAS, AND TRAILS, LAKE RED
ROCK, MARION COUNTY, IOWA
SOL DACW25-99-B-0009
DUE 031199
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Preparation of existing aggregate base; concrete curb and
gutter; HMA paving; bituminous tack and prime coats; coal tar
emulsion pitch seal; pavement patching; pavement markings;
bituminous surface treatment; milling of pavements; sealing
of cracks (asphalt surfaces); and sealing of cracks and joints
(concrete surfaces). The minimum amount for each performance
period will be $25,000 and the maximum amount for each performance
period will be $500,000. This will be a base year (award through
31 July 1999) plus 4 option years contract. Plans and specifications
will be provided on CD-ROM at no cost; paper copies will not
be available. This procurement is Set-Aside for Small Businesses
Only. The SIC code for this solicitation is 1611.
CITE: (W-015 SN288499)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SOUTH WHARF LATERAL BRACING UPGRADES AT USCG ISC
KETCHIKAN, ALASKA
SOL DTCG98-99-B-643036
DUE 022599
POC J. H. O'Malley (907)463-2417
DESC: DESC: Modification to CDB Notice issued January 4,1 999
DTCG87-99-B-643036 - South Wharf Lateral Bracing Upgrades at
the U.S. Coast Guard Integrated Support Command Ketchikan,
Alaska. The summary of work includes removal and disposal of
five small areas of the existing concrete decking for access
during construction/installation of the new pilings. Installation
of 18 new steel piles anchored in bedrock, structural load
transfer pipe framing between dpiling clusters, fastening of
this piling and frame system to the existing structure, pile
caps, minor modifications to utility systems and installation
of new concrete decking where removed. The estimated cost range
is between $500,000 and $1,000,000 dollars. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1629 and the applicable size standard is $17 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than February 15, 1999. For
minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT), Officer of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged budiness enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Leading Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000 dollars. For further information please
call OSBDU at (800)532-1169. Interested parties can obatin
a bid package by sending a check or money order issued to the
U.S. Coast Guard in the amount of $50.00 to the following address;
Commanding Officer (ko), United States Coast Guard, Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747. This is a
non-refundable fee for the plans and specifications. LINKURL;
http://www.alaska.net/~uscgceuj LINKDESC:
Unit Juneau, AK Web Site EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
AK. CITE: (W-004 SN284805)
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
Web Site
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mi
EMAILDESC:
CITE: (W-015 SN288504)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE HIGH VOLTAGE DISTRIBUTION AT GROUP PORT ANGELES,
PORT ANGELES, WA
SOL DTCG88-99-B-623324
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623324-REPLACE HIGH VOLTAGE
DISTRIBUTION AT GROUP PORT ANGELES, PORT ANGELES, WA.: Furnish
all labor, materials, and equipment necessary items required
to accomplish the following Scope of Work: Install a new three
phase, 12 KV high-voltage cable and hi-voltage vaults system
to replace the existing 12 KV/5KV system, and abandon the existing
system in place. Provide trenching (soil) to install approximately
4,000 ft linear of 4 inch PVC conduit, schedule 80. Replace
two outdoor pad mounted 5KV stepdown transformers with 12 KV
pad mounted stepdown transformers. Install 13, hi-voltage,
one per branch outdoors Sectionalized Junction Boxes Vaults
(SJB's) approximately 6ft x 4ft x 5ft, to be use for 12KV elbow
connectors, and new 12 KV, 4/0 conductors. The conductors will
be installed from the Main Entrance Gate to the Main Hangar
Building, approximately 4,000 feet away. Each branch circuit,
from each of the new 13 SJB, shall intercept and tap each of
the existing transformers underground primary lines, thru lateral
trenching, pull boxes and 4 inch underground PVC conduit. The
additional lateral trenching distance is approximately 100
linear feet long per branch circuit, or 1,300 linear feet total
for lateral trenching only. Portable generators will be required
to minimize power outage time for each building during construction.
Coordination with the Port Angeles City Light Company will
also be required prior to the construction. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $15. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check,
Money Order or Company Check made payable to the U.S. Coast
Guard. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $250,000 to $500,000.
The performance period is 90 calendar days after receipts of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1623. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 February 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-015 SN288514)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REROOF THREE BUILDINGS
SOL 1443IB546099002
DUE 032599
POC David V. Clark 423-436-1217 FAX 423-436-1220
DESC: Replace three metal roofs at Great Smoky Mountains Institute
at Tremont near Townsend, TN. in the Great Smoky Mountains
National Park.
EMAILADD: David_V_Clark@NPS.GOV
EMAILDESC:
CITE: (W-015 SN288520)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS, FORT LEWIS
AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-99-B-0006
DUE 031599
POC Contract Specialist Pam Munoz (253) 967-2151 x204 (Site Code
DAKF57)
DESC: Principal items to be accomplished: Replace deficient
asphalt concrete pavement and base course material in roads
streets, driveways, and parking lots to match existing; Replace
deficient asphalt concrete and base course material damaged
by tree roots; Recycle and place existing asphalt concrete
pavement; Col-milling asphalt concrete pavement and haul to
disposal site or to plant for recycling; Removal and disposal
of existing asphalt surfacing to include roads, sidewalks,
parking lots, and driveways; Removal and disposal of base course
material; Hydroseed areas; Provide and place topsoil; Saw-cut
asphalt concrete, P.C.C, and reinforced P.C.C.; Remove cast-in-place
PCC curb; Remove P.C.C. sidewalk; Provide shoulder ballast
on edges of overlaid roadways; Grade range roads; Provide gravel
for range roads; Load and place gravel from YTC quarry stockpiles
for use on range roads; Grade and gravel existing parking areas;
Provide asphalt concrete overlay Class G; Prepare existing
roadway and parking lot surfaces and provide single or double
bituminous surface treatment; Provide slurry seal; Clear, grub,
excavate and fill area for preparation of subgrade; Provide
4-inch base course; Provide asphalt concrete overlay Class
B; Repaint and restripe all pavement reflectorized markings;
Paint non-reflectorized parking lot stripes; Provide and install
raised reflectorized and non- reflectorized pavement markers;
Adjust pavement appurtenances; Replace traffic signal control
actuator loops; Provide cast-in-place PCC curbs; Provide extruded
PCC "Maxi" curbs; Provide pre-cast PCC curbs; Provide PCC sidewalk;
Provide asphalt sidewalk; Provide integral PCC curb and gutter;
Provide reinforced concrete pavement; Provide non-reinforced
concrete pavement; Provide armored edge plates for reinforced
concrete pavement; Provide and install a Type I catch basin;
Provide a three foot wide utility trench; Excavate and backfill
for storm drainage pipe installation; Provide and install 6-inch,
8-inch, 10-inch and 12-inch PVC pipe for storm drainage systems;
Connect new storm drainage line into existing manhole or catch
basin; Connect new storm drainage line into existing storm
water line; Provide and install french drain pipe with aggregate
and filter material; Provide and install rip-rap material;
Provide and install 12", 18", 24", 36", 48", 60", and 72" diameter
reinforced culvert. Provide and install bollards; Provide certified
traffic control personnel; Other work as necessary to accomplish
the above. The contract period consists of Base Period (1 July
1999 through 30 June 2000) with four one-year option periods.
This is a total requirements type contract. The proposed procurement
listed here is 100 percent set-aside for small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $17 million. SIC Code: 1611.
To obtain a copy of this solicitation package, you may download
it from our website at http://www.lewis.army.mil/doc. This
solicitation will only be available through our website. Estimated
date of availability is mid February.
EMAILADD: munozp@lewis.army.mil
EMAILDESC:
CITE: (A-015 SN288537)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN AT U.S. COAST GUARD STATION, PORT
O'CONNOR, TEXAS
SOL DTCG82-99-B-3WCA04
DUE 031099
POC Berta C. Gomez, (305) 278-6722
DESC: Furnish all labor, equipment and materials necessary to
dredge and dispose of materials, (pproximately 1,800 cubic
yards) dredged from the boat basin, including the area under
the Boat House for the Coast Guard Station in Port O'Connor,
Texas. There is a charge of $15.00 for the plans and specifications.
The check is to be made payable to the U. S. Coast Guard. Te
estimated price range is between $25,000.00 and $100,000.00.
A bid guarantee and payment bond are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program is open to both large and small business
conerns. All responsible sources may submit a bid, which will
be considered by this agency. Only written requests will be
accepted. Requests may be faxed to (305) 278-6704. The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,00,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdb..dot.govduweb.
CITE: (W-015 SN288548)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--MODIFICATION TO JOHNSTOWN CHANNEL REHABILITATION,
UNIT 4, LITTLE CONEMAUGH RIVER, JOHNSTOWN, PA
SOL DACW59-99-B-0002
DUE 030899
POC Darlene Young, 412-395-7478
DESC: Correction: This action originally publicized in the CBD
dated 01/07/99 will not be advertised as 100% Set-Aside for
Small Business. It will be advertised as Unrestricted. The
CD's and Plans will be available approximately 020599. The
Bid Opening Date has been changed to 030899. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-015 SN288560)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE 250 FOOT SECTION OF STEAM LINE BETWEEN BUILDINGS
620 AND D28
SOL N62477-99-Q-3515
DUE 021099
POC Patricia Daniels (301) 744-4147
DESC: 1. The work includes Replace 250 Foot Section of Steam
Line Between Buildings 620 and D28 at the Indian Head Division,
Naval Surface Warfare Center, Indian Head, Maryland. 2. This
job is unrestricted. 3. SIC Code for this procurement is 1711,
Plumbing, Heating and Air Conditioning with a size standard
of $7.0 million. 4. The estimated cost range is $25,000 - $100,000.
5. Solicitation packages will be available 3 February 1999.
6. Site visits will be held 5 February and 8 February 1999
at 9:00 a.m. 7. Requests shall be made in writing to the Contracting
Officer, NAVFACENGCOM Contracts, Building 289, Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035 and include company name, mailing address with zip
code, telephone number and solicitation number (N62477- . .
. . . . FACSIMILE requests can be sent to (301) 744-4949. 8.
In addition to the price quote, the Contractor shall submit
references for past performance with description of work performed,
contractor qualifications and a brief technical proposal of
the work to be performed. The Government will award a contract
to the responsible quoter whose quote is the most advantageous
to the Government, price and other factors considered. Factors,
other than price, include past performance, contractor qualifications,
and an understanding of the work as demonstrated in the contractor's
written quote.
CITE: (W-015 SN288583)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVES (RCI),
FORT HOOD, TX
SOL RFQRCI-99-R-0001
POC Angela Billups, 202-761-8644
DESC: The US Army seeks to team with a private sector developer
in a long-term business relationship for the purpose of improving
the Army's family housing community at Fort Hood, TX. The developer
must have substantial experience in creating, planning, financing,
developing, marketing, maintaining, and managing large-scale,
mixed-use development projects. The Army will transfer land
and family housing assets at Fort Hood to the developer who
will serve as the residential community manager and developer.
The solicitation will be issued on or about 29 Jan 99. The
solicitation will be available to download on the internet.
This synopsis will be amended to provide the internet address.
Request for Qualification #RFQRCI-99-R-0001 can be request
by contacting: Angela Billups, US Army Corp of Engineers, ATTN:
CEPR-P, RM 4103, 20 Mass Ave NW, Washington, DC 20314-1000;
E-mail: angela.billups@usace.army.mil; 202-761-8644 (Voice);
or 202-761-4752 (FAX). Please provide the following information
when requesting a copy of the solicitation: Company Name; Point
of Contact; Mailing or E-mail Address; and Telephone Number.
EMAILADD: angela.billups@usace.army.mil
EMAILDESC:
CITE: (W-014 SN288366)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--PRE SOLICITATION NOTICE FOR TWO M252 MORTAR ITEMS:
BRUSH SECTION & ROD, CROSS LEVELING
SOL DAAE20-99-T-0060
DUE 030199
POC Kathy Warner, Contract Specialist, (309) 782-3148
DESC: DESC: 1015-01-441-4161 & 5340-01-436-3675, Part Number
11580239 & 11579988. The item to procure is a Brush Section
and a Rod, Cross Leveling. Requirements are 117 & 47 respectively.
FOB is Destination. For use on the M252 Mortar. Estimated issue
date is 01 Feb 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A License Agreement between Royal Ordnance
and the US requires the items procured to be manufactured in
the US. US means the 50 states and the District of Columbia.
The successful offeror under this solicitation agrees to manufacture
the items, being procured under this contract, within the US.
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-015 SN288478)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AMENDMENT TO SOLICITATION USZA95-99-R-0015
SOL USZA95-99-R-0015
POC Shirley Powell 757-878-5223 x248
DESC: The purpose of this 1st amendment is to: 1. Cancel Line
Item #210, 369A6102-5T, skid shoes (Qty 114) from this solicitation.
At this time, there is no requirement to purchase skid shoes.
2. Reference Line Item #209, extended wear shoes, the correct
part number is: 369H6102-S. All other items remain unchanged.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-015 SN288372)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--VALVE, SOLENOID
SOL SP074099Q6806
DUE 030499
POC Connie Giggi -614-692-4719 Fax 614-692-4645
DESC: NSN 4801-01-122-8248, VALVE, SOLENOID (SHUT OFF VALVE ELECTRO
HYDRAULIC AFCS(. 28VDC,APPL: H53 HELICOPTER. "ASO/NAVSEA/AVSCOM
CRITICAL ITEM" CRITITCAL APPLICATIO ITEM EG AND G WRIGHT COMPONENTS
INC (16780) P/N 15110-6, SIKORSKY AIRCRAFT CORP (78286) P/N
65652-03178-104. To be delivered 200 days after date of award.
Qty of 11 Ea to be delivered to Tracy Ca. 95376-5000. Qty of
26 Ea to be delivered to Cherry Point Nc 28533-5001. All responsible
parties may submit an offer/quote which shall be considered.
See Note(s): (X)26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 78286,16780.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 inl the solicitation.
CITE: (W-015 SN288403)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--SHOULDERED SHAFT
SOL SP0740-99-R3110
DUE 030199
POC Cheryl Offenburger, Buyer ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Boeing
Helicopter (77272) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number: NPC98327000856
NSN: 3040-01-196-9778 Noun: Shouldered Shaft Cage: 77272
P/N:A02D2067-2
CITE: (W-015 SN288411)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0475-99-QR422
DUE 022699
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) End Item Application - B-1B Aircraft, PR
Number YPG99007000529, NSN 1660-01-264-2272, Bellows, Pressure,
Sundstrand Aerospace, Sundstrand Corp, Cage 99167, P/N 5905452.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source, intended sources: Sundstrand Corp, Cage 99167,
Whittaker Corp, Cage 79318 and Senior Flexonics Inc, Cage 16519,
P/N 84188. Total Quantity - 50 each. Delivery schedule - 150
DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-015 SN288442)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--SHAFT, SHOULDERED
SOL SP074099Q6807
DUE 030499
POC Connie Giggi 614- 692-4719 Fax 614-692-4645
DESC: NSN 3040-00-491-6317, SHAFT SHOULDERED. THE H53D HELICOPTER.
" ASO/NAVSEA/AVSCOM CRITICAL ITEMS" CRITICAL AIRCRAFT CORP
(78286) P/N 65355/1222-103. Delivery to be 240 days after date
of award. QTY OF 41 Ea to be delivered to Cherry Point NC 28533-5001.
Qty of 27 Ea to be delivered to New Cumberland Pa 17070-5001.
All responsible sources may be submit an offer/quote which
shall be considered. See Not(s): (X) 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 Request for
hard copies of this solicitation will not be accepted. Specification,
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 solict and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreements.
CITE: (W-015 SN288460)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP
SOL SP0-740-99-Q-6839
DUE 012999
POC Darla Renee Wood, DSCC-ADAB9, Contract Specialist, 614-692-4617
DESC: YPC98317000517, NSN: 1650-00-489-1645, Cylinder Block,
hydraulic motor-pump Approved source: Vicker Inc (62983) P/N:
370176. No data is available. The alternate offeror is required
to provide a complete technical data package including data
for the approved and alternated part for evaluation. Quantity
166 to be shipped within 314 days to CLIN 0001 New Cumberland,
PA 17070-5001 and CLIN 0002 Jacksonville, FL 32212-0097. DOD
LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M, DATED 15
JUN 93 AND MIL-STD-1189B, DATED 10 AUG 89.
CITE: (W-015 SN288507)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--PISTON ASSEMBLY, PUMP, RECIPROCATING
SOL SP0-740-99-Q-6841
DUE 012999
POC Darla Renee Wood, DSCC-ADAB9, Contract Specialist, 614-692-4617
DESC: NPC98350000534, NSN: 4320-00-673-3378, Piston assembly,
pump, reciprocating Approved source: Vicker Inc (62983) P/N:
190744. No data is available. The alternate offeror is required
to provide a complete technical data package including data
for the approved and alternated part for evaluation. Quantity
31 to be shipped within 411 days to Jacksonville, FL 32212-0097.
DOD LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M, DATED
15 JUN 93 AND MIL-STD-1189B, DATED 10 AUG 89.
CITE: (W-015 SN288535)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--PARTS KIT, LINEAR ACTUATOR
SOL SP0740-99-Q-6835
DUE 030899
POC For Information Only, Point Of Contact John Roeder 614-692-2652
or FAX 614-692-3734
DESC: NSN 1650-00-228-9045, Parts Kit. In accordance with Parker
Hannifin P/N 2731338. Quantity of 90 each to be delivered to
Lathrop, CA and 10 each to be delivered to New Cumberland,
PA; 250 days after date of award. Solicitation is RFQ with
anticipated award date of 03/18/99. Approved sources is Parker
Hannifin 59211/92003. Source inspection is required. Request
for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: #26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are Parker Hannifin. 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: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-015 SN288578)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: 16--REQUEST FOR INFORMATION (RFI) REGARDING A SYSTEM
INTEGRATION (SI) ACTIVITY FOR AIRBORNE RECONNAISSANCE SYSTEMS
SOL n/a
POC Stephen C. Davis, Contracting Officer, (937) 255-2973
DESC: Aeronautical Systems Center's Reconnaissance Systems Program
Office (ASC/RA), is seeking information and industry concepts
pertaining to establishing a System Integration (SI) activity
for airborne reconnaissance system development, system baseline
migration, and system upgrade. The purpose for establishing
an SI activity is to achieve a well-coordinated system of systems
engineered migration plan that captures all subsystems responsible
for tasking through exploitation. The SI activities, as currently
envisioned, would encompass end-to-end system wide testing,
information quality assurance, high-level configuration change
process, and system engineering planning that includes assessing
impact of changes across multiple segments. Ideally, the SI
concepts submitted in response to this RFI would be able to
be augmented to incorporate a tightly coupled airborne surveillance
capability and account for space based capabilities available
as intelligence/surveillance assets. The result of a well-engineered
system of systems would be a more synergistic combination of
air and space assets to meet the objectives outlined in the
Air Force Strategic Plan available on the internet at http://www.au.af.mil/au/awc/awcgate/vol1htm.htm
The government is not requesting information regarding the
suitability of specific contractors for the role, but is requesting
information regarding the potential roles an independent SI
contractor could perform. Respondents to this RFI should identify
whether they are a large or small business along with their
company's name, address, telephone number and a POC. To the
maximum extent possible, please submit non-proprietary information.
Any proprietary information submitted should be identified
as such and will be properly protected from disclosure by the
government. Copies of both a draft System Engineering Management
Plan (SEMP) and draft Configuration Management Plan (CMP) are
available upon request. Contractor requests for the draft SEMP
and CMP are required, in writing, by 30 Jan 99 No telephone
requests will be accepted. All information must be submitted
not later than 28 Feb 99. The preferred method for transmitting
information is via electronic mail, but facsimiles are acceptable.
E-mail davissc@rasg.wpafb.af.mil or facsimile (937) 656-4054.
Responses may also be mailed to: ASC/RAKP, 2640 Loop Road West,
Building 557, Wright-Patterson AFB, OH 45433-7106, Attn: Mr.
Stephen C. Davis. Programmatic and technical questions for
this RFI may be directed to Capt Chuck Beams, (937) 255-4084,
beamescl@rasg.wpafb.af.mil. See Note(s) 26 This is a Request
For Information (RFI) only and all information received will
be for planning purposes only. This RFI does not constitute
an Invitation for Bids, Request for Proposals or Request for
Quotes. The Government does not reimburse respondents for any
cost associated with responses to this RFI. At this time, the
government does not anticipate the release of a solicitation;
however, all responsible sources may submit information that
shall be considered by the agency. See Note(s) 26.
CITE: (W-015 SN288482)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--YC-1068, SSP 115-99, RAV
SOL N62678-99-R-0082
DUE 022699
POC Pamela Thomas, (757)396-5041 extension 422
DESC: Miscellaneous structural repairs, preservation, and drydocking.
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. Time and place for contractor's
inspection will be determined at a later date. The availability
dates are tentatively set for March 15, 1999 through April
30, 1999 with the work to take place at the contractor's plant.
The place of performance is unrestricted.
CITE: (W-015 SN288554)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--CNA ELBOWS AND SLEEVES
SOL N00181-99-Q-0023
DUE 012199
POC Debby Spain (757) 396-8364
DESC: Cancelled due to material no longer being required.
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-015 SN288410)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--MARINE DOORS
SOL N00181-99-Q-0026
DUE 012999
POC Debby Spain, (757) 396-8364
DESC: FISC, NNSY, has a requirement for: LINE ITEM 0001 - Door,
20" W x 69" H, MJ (RH), Dwg 805-5959320, Type A, (2) each;
LINE ITEM 0002 - Door, 26" W x 69" H, MJ (RH), Dwg 805-5959320,
Type A , (1) each; LINE ITEM 0003 - Door, 26" W x 69" H, MJ
(LH), Dwg 805-5959320, Type A , (20) each; LINE ITEM 0004
- Door, 26" W x 74" H, MJ (RH), Dwg 805-5959320, Type E, (9)
each; LINE ITEM 0005 - Door, 26" W x 74" H, MJ (LH), Dwg
805-5959320, Type E, (5) each; LINE ITEM 0006 - Door, 26"
W x 69" H, MJ (LH), Dwg 805-5959320, Type A, except bottom
door panels, shall have two rows of 5" wide louvers, (1) each:
Offers shall include manufacture, payment terms, and anticipated
delivery. 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 written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. FAR provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.246.2, and 52.247-34 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer representation and certification-commercial
items. NNSY's mercury free clause applies, a copy of clause
is available upon request. Offer shall be evaluated for fair
and reasonable price technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. The RYG Program will be used as part
of the evaluation process. Standard industrial code is 3442;
business size standard is 500 employees. This procurement is
being conducted under simplified acquisition procedures.
Questions/responses should be faxed to 757-396-8503. Offers
are due by close of business Jan 29, 1999.
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-015 SN288498)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIRECT VENDOR DELIVERY PARTS SUPPORT
SOL N/A
POC Maria Kraus (810) 574-7213/John Cash (810) 574-8131
DESC: The U.S. Army Tank-automotive and Armaments Command will
issue a Direct Vendor Deliver (DVD) contract. The proposed
contract will be a requirements contract for a 5-year period,
and will be negotiated on a sole source basis with Caterpillar
Inc., Defense and Federal Products, Mossville, IL. This contract
will provide spare and repair parts to the field in support
of the fleet of Caterpillar Vehicles and Equipment in the Government's
inventory. See Note 22.
CITE: (W-015 SN288431)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CUSHION ASSEMBLY SEAT
SOL SP0750-99-Q-2720
DUE 022699
POC For Information Only---Ernest Jackson (614) 692-3411
DESC: See Note 1. 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. Reqeusts for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Writte requests for drawings
are to be submitted to Defense Supply Center columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000, by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY and COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-015 SN288538)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--VANE, COMPRESSOR, AIR
SOL SP0480-99-Q-6768
DUE 030699
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-259-0609, Vane, Compressor, Air, General Electric
Co, Cage 07482, P/N 9526M64G17, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98362000253, Total quantity
180 Delivery location, 120 ea to Stockton CA, 60 ea to New
Cumberland PA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: 804-279-3123.
CITE: (W-014 SN288333)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURBINE
SOL SPO480-99-Q-T348
DUE 022699
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-457-8084, General Electric P/N 6029T76G04,
78 each, Delivery to Stocton, CA and New Cumberland, PA. Critical
Application Item. Origin Inspection required. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved Techinical Data Package
avialable for this NSN.
CITE: (W-015 SN288413)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--RETAINER, TURBINE BLADE
SOL SP0480-99-R-0911
DUE 030599
POC Sebrina Owens - 804-279-3339
DESC: Desc: nsn 2840-01-146-9374, retainer, turbine blade general
electric co cage 07482 p/n 1475M84P01. Approved sources: Ferrotherm
Co Inc cage 01993, Gros-ite Industries Inc cage 02382, Dover
Tool cage 1u666, NCI Inc cage 16190, Palmer Mfg Co Inc cage
24115, Beacon Industries Inc. cage 32816, Electro-Methods Inc
cage 33617, Middleton Aerospace Corp. cage 50908, Aircraft
Precision Products Inc., FPG98322000330, quantity requested
455 each, plus 100% option quantity fob destination, inspection
and acceptance at origin. Small Business Set-Aside. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 240 days aro fob destination.
Contractor First Article Testing is required. To request a
copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 5723. Contracting officer: heidi bradbury ph: 804-279-5372
CITE: (W-015 SN288497)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE DUCT SEGMENT-COMPRESSOR, 7TH STAGE
SOL JT207
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Duct Segment-Compressor. 7th
Stage; NSN 2840-01-365-7935PT, P/N 4076127. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX:
(210)925-0235. Reference JT207 on all requests.*****
CITE: (W-015 SN288540)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 ENGINE DUCT SEGMENT-COMPRESSOR, 7TH STAGE
SOL JT207
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Duct Segment-Compressor. 7th
Stage; NSN 2840-01-365-7935PT, P/N 4076127. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX:
(210)925-0235. Reference JT207 on all requests.*****
CITE: (W-015 SN288542)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--SHAFT, STUB, COMPRESS
SOL SPO480-99-Q-T352
DUE 022699
POC John Courtis, 804-279-5965; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-157-2983, Pratt and Whitney Canada Inc. P/N
3017966, 53 each, Delivery to Cherry Point, NC, Crintical Application
Item, Origin Inspection Required, All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
CITE: (W-015 SN288575)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--PISTON
SOL SPO480-99-Q-T321
DUE 020199
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2995-00-966-3215, Whittaker Corp. P/N 26126262, 360
each, Delivery to Stocton, CA. Critical Application Item. Origin
inspection required. All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved Technical Data Package available for this NSN.
CITE: (W-015 SN288399)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CONTROL UNIT, PNEUMATIC
SOL SP0480-99-Q-T310
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-152-0739. Parker-Hannifin (92003) P/N 2810184-101.
Deliver 13 each to Norfolk, VA and 20 each to Stockton, CA.
FOB: Destination. Inspection/Acceptance at Origin. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-015 SN288401)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--COUPLING, DRIVE
SOL SP0480-99-Q-T303
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-00-013-3692. Vickers (90166) P/N DS-934284. Deliver
240 each to Cherry Point, NC. FOB: Destination. Inspection/Acceptance
at Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-015 SN288408)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--TRANSDUCER ASSEMBLY
SOL SP0480-99-Q-T312
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-00-139-2294. Mason Electric Co. (81579) P/N 896-4102.
Deliver 15 each to Stockton, CA and 15 each to Norfolk, VA.
FOB: Destination. Inspection/Acceptance at Origin. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-015 SN288412)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--ENGINE ACCESSORIES
SOL SP0480-99-R-0913
DUE 030899
POC ralph eagleton, dscr-jlpa, 804-279-5258, fax 804-279-5723
DESC: NSN 2840-00-025-9481, NOZZLE, TURBINE, STAGE 5, CONFIGURATION
CONTROL TO GENERAL ELECTRIC CO. CAGE 99027 P/N 6016T60P05 REV.
"AH" DTD 11 JUN 96 ACCEPTABLE SOURCE EDEL BROWN CO. INC. CAE
26640. PURCHASE REQUEST NPG98301000570. ITEM IS NOT COMMERCIAL
- NOTE 26 APPLIES. UNRESTRICTED, OTHER THAN FULL NAD OPEN COMPETITION
(10 U.S.C. 2304 (c)(1). ONLY ONE SOURCE (NOTE 22). DELIVERY
SCHEDULE: 505 EACH - STOCKTON, CA; 395 EACH JACKSONBVILLE,
FL; 240 DAYS ARO. 100% OPTION QUANTITY APPLIES. FIRST ARTICLE
TEST REQUIRED. CRITICAL APPLICATION ITEM. F.O.B. ORIGIN. INSPECTION
AND ACCEPTANCE ORIGIN. TO REQUEST A COPY OF THE SOLICITATION
FAX THE BUYER AT THE NUMBER CITED ABOVE. CONTRACTION OFFICER
HEIDI BRADBURY.
CITE: (W-015 SN288556)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--FILTER ELEMENT, INTA
SOL SPO480-99-Q-T351
DUE 022699
POC John Courtis, 804-279-5965; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2945-01-242-9705, Pratt and Whitney Canada Inc. P/N
3032247, 170 each, Delivery to San Diego, CA, Stockton, CA
and New Cumberland, PA, Crintical Application Item, Origin
Inspection Required, All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved Technical Data Package available for this NSN.
CITE: (W-015 SN288570)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-99-Q-0396
DUE 022299
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CITE: (W-015 SN288464)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-99-Q-0396
DUE 022299
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0037AX:NSN:3040-01-197-1745,NOUN:Connecting
Link, Rig:SIC CODE:3566:SOLICITATION NUMBER:DAAH23-99-Q-0396:CLOSING
DATE:22 Feb 99:NUMBER OF EMPLOYEES:500: Contractor must be
an approved source for this item to be considered for award.
This is a 100% Small Business Set-Aside. Approved sources are
TEK Precision Co., Rotair Ind., W&G Machine, and Alken Ind.
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, be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95 or Windows NT operating
environment and a CD Reader are required. Item No. 0001AA,
Qty: 100 ea, P/N: 70400-08110-060, IAW Procurement Package
70400-08110, applicable to the UH-60 Aircraft, Requirement
is flight safety and requires serial numbers. Item No. 0001AA
requires First Article Testing, this requirement will not be
waived. First Article Test Report (FATR), due 180 days after
receipt of order and production in 240 days. 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:
Destination with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/A Packaging/Utilizing Contractor Furnished Container, NSN:
8145-00-301-2987 -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
4T, CD/II: 1, PM/III: 00, WM/IC: EB, CD/V: BG, CT/VI: X, UC/VII:
ZZ, IC/VII: 00, LOP/VIII:A: QUP: 001, ICQ: 000, OPI/VIIIb:
M. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract with special markings in accordance with
MIL-STD-2073-2C, TABLE X, Code 19. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. 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/Ramon Campos, 256-313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://avrdec1.redstone.army.mil/agrip/. This acquisition
is subject to availability of funds. Procurement History: Award
Date,86 Aug 18, Quantity 507 ea., $548.95 ea., Contractor:
W&G Machine Co. 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) No. 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
(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. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1, 23 and 26.
CITE: (W-015 SN288468)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR CLUSTER, NSN: 3020-01-326-7390, P/N:
1-080-260-03, QTY: 37 EACH.
SOL DAAH23-99-Q-0243
DUE 021599
POC Edwin Martinez, AMSAM-AC-AL-E, (256) 955-9194, Carla R. Bean,
Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 3020-01-326-7390,
Part number: 1-080-260-03, Noun: Gear Cluster, Quantity 37
each. Applicable to the T-53 Engine. F.O.B. Origin toTexarkana,
Texas; Stockton, California. Item 0001, quantity 37 each. PRON:
AX819590AX. Required delivery with First Article Testing is
13 each due 300 days after contract award and 12 each per month
thereafter until completion; first article test report is due
228 days after contract award. Required delivery without first
article is 13 each 240 days after contract award and 12 each
per month thereafter until completion. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-4002,
52.246-11, ANSI/ASQC Q9002 or equivalent. Level Preservation
and Packaging: A/B. Packaging - Items shall be preserved and
packaged as coded below in accordance with (IAW) MIL-STD-2073-2C.
MP/I: 11, CD/II: 1, PM/III: 07, WM/IV: GH, CD/V: LC, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: 0. Packing - Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, Table IX, Code: F -- Special
markings in accordance with MIL-STD-2073-2C, Table X, Code:
99. 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 pre-qualification. 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
the Government does not have specifications and drawings to
permit full and open competition for this Flight Safety Engineering
Testing Part. The approved source is ALLIED SIGNAL INC. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Procurement History: 1991 March 26, unit price $1,166.50, quantity:
246 each, to Allied Signal Inc. The procurement 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) Number
DAAH23-99-Q-0237 in your response. Submit quotations no later
than close of business 15 February 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 52.242-1, 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. F.O.B. 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 (March 1994). 7. Commercial
and Government Entity (Cage) code per DFARS 252.204-7001, Commercial
and Government Entity (Cage) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-5,
Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3724. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Representation (Apr 1984). 13.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement
Government Specification (Apr 1984). 16. DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995). Representation
(DOD Contracts) (Apr 1994). 17. FAR IF6023, First Article Approval-
Contractor Testing (Sep. 89)- Alternate I (Jan. 97)- Alternate
II (Sep. 89). 18. Notice to offerors- Flight Safety Parts Requiring
Engineering Testing (Feb. 96). Quotes may be submitted in contractor
format. Information on meeting of qualifications may
be obtained from U.S. Army Aviation and Missile Command (AMCOM),
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal, Huntsville,
Alabama 35898-5280; or the web site is: http://avrdc1.redstone.army.mil/agrip/.
Look under Competition Advocate Shopping List (CASL). No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, at (256) 955-9196. Numbered note(s) 22, 23
and 26 apply.
CITE: (W-015 SN288596)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CAP, PILLOW BLOCK
SOL SP0441-99-R-1100
DUE 031399
POC For copies of RFP/IFP solicitations, write or phone DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Reddrick Cunningham (804) 279-4132 FAX (804)
279-6379. Contracting Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-321-2132, Cap, Pillow, YPG99005001033, Tactir
Fluids Controls Inc. (70236) Liverpool, NY P/N 7-5081-26 Origin
inspection required. Critical application item. Line item 0001
qty of 74 ea to be delivered to San Diego, Ca and Line item
0002 qty of 70 ea. to be delivered to Norfolk, Va. Qpl-Far
52.209-1 0r 52.209-2 (see note 23) Option to inc qty: 100%.
Manufacturer: Tactir Fluids Controls, Inc. Delivery schedule
is 343 days aro. Unrestricted. (sole source) Far 6.302-1 Only
one source Intended source: Tactir Fluids Controls, Inc. 4806
W. Taft Road Liverpool, NY 13088 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-015 SN288414)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--BEARING, PLAIN SPHERICAL
SOL SP0441-99-R-0785
DUE 031199
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OF FAX (804)279-4165.
POCs: Roy Peay/Contract Specialist/(804)279-3508 --OR-- Carolyn
Altizer/Contracting Officer/(804)279-3527
DESC: NSN 3120-01-115-6417: Parker Hannifin Corp./Abex NWL Div.
(CAGE 93835) part number 905452-2. Approved sources: Kamatics
Corp. (CAGE 50632) and Torrington Co./Fafnir Bearings Div.
(CAGE 21335). Solicitation is for a quantity of 920 EACH to
be shipped to Corpus Christi, Texas. Solicitation includes
provision for a 100% quantity option. This is an unrestricted
solicitation. Delivery schedule is 270 days after receipt of
order. FOB Destination. Inspection and Acceptance at Origin.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-015 SN288515)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 SP044199R0946
DUE 030899
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: SP044199R0946., YPG98313001226., 3110009258600., Cam Follower,
Needle Bea.,Manufacturer: The Boeing Co (81205)., P/N BACB10B315.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery 327 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation., Trade Agreements Act (Note 12)., Additional
Remarks: Source Control Data: Approved Sources are: Torrington
Co (60380)and McGill MFG., (39317). Total PR Qty 1000 EA.,
Solicitation will be made in writing.
CITE: (W-015 SN288559)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 SP044199R0769
DUE 030899
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426., Debra
M. Call/Contracting Officer/804-27-4368
DESC: YPG98309000398., 3110013192168., Bearing, Ball,Duplex.,
Manufacturer: McDonnell DouglasHelicopters (02731).,P/N 7-311527069-3
REV B., Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 100% option is included.,Delivery 420 Days ARO.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance and ohter evaluation
factors as described in the solicitation., Trade Agreements
Act (Note 12)., Approved Sources: MRC Bearings (38443) and
MPB Corp (78118),. This solicitation will be made in writing.
Total Qty (56), Line 0001 (10), Line 0002 (46).
CITE: (W-015 SN288567)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 SP044199QG395
DUE 022699
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: YPG98300000372., 3110002360056., Bearing, Ball, Annular.,Manufacturer:
Dept of The Army, Restone Arsenal., P/N 10175206 REV B1., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
60 Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
More than one source.,Acceptable Source Kaydon Corp. FOB Destination
with inspection/acceptance at Destination. Line 0001 for Qty
of 76 to Richmond, VA., Line 0002 for qty of 79 to Barstow,
CA., This solicitation will be made in writing.
CITE: (W-015 SN288602)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: 34--VERTICAL MACHINING CENTER
SOL F2360699T0024
DUE 012999
POC Contact Naida Fenner, 660-687-5414 or George Cromer, 660-687-5399
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 a Request for
Proposal (RFP), solicitation number F2360699T0024. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3 and Defense
Acquisition Circular 91-13. The following FAR Clauses and Provisions
apply to this acquisition: Provision 52.212-1, Instructions
to Offerors-Commercial Items; Provision 52.212-3, Offeror Representations
and Certifications- Commercial Items; Clause 52.212-4, Contracts
Terms and Conditions- Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items the following subparagraphs apply:
(a), (b)(3), (b)(5), (b)(6-11), (c)(1-2), and e; DFARS Provision
252.204-7004, Required Central Contractor Registration (Mar
1998); DFARS Clause 252.232-7009, Payment by Electronic Funds
Transfer (CCR)(Jun 1998). Registration is required in the CCR
database in order to receive a Government contract. DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. Offerors shall include a completed copy
of FAR provision 52.212-3 and DFARS Provision 252.212-7000
with their quote. The above Provisions and Clauses may be obtained
via Internet http://farsite.hill.af.mil. The Standard Industrial
Classification Number is 3541 and the business size standard
is 500 employees. The Defense Priorities and Allocations System
(DPAS) rating is C9E. The proposed purchase order is unrestricted.
Evaluation/Award: The Government will award a contract resulting
from this solicitation to the responsible offeror providing
the lowest overall price. Whiteman AFB MO intends to buy a
vertical machining center with listed attachments. LINE ITEM
0001: Basic Machine & options ITEM PART NUMBER QUANTITY
Bridgeport VMC 1000/22 DX-32 Control 13890016, 1 Rigid tap
12599564 1 Parametric Programming 12599565 1 Hard Drive (4
million ft. tape 12597575 1 Probe, Hidenhain 11682177 1 Digitizing
Software with training day 31943445 1 Technical CNC Engineering
support day 11042505 1 Technical CAM Systems Support day 31939849
1 4th Axis Interface 12598538 1 4th Axis 9" Troyke Rotary
, Table 12598604 1 8.5" Troyke Chuck 31542658 1 Troyke Tailstock
31542659 1 Turbo Drag Chip Conveyor w L/H exit 12597775 1
3D EZ-FM upgrade & platinum service 11042971 1 Computer (for
offline programming, and EZ-Feature Mill 3D software E 5200-400
1 Kurt reverse vise, hand operated 3610V 3 Kurt self centering
vise SCD600 1 Nikken spindle speeder, 15,000 RPM CAT 40-NX5
1 Nikken SK collets (1/8, 3/16, , 5/16, 3/8 SK-10 1 Stevens
Modular tooling subplate 45" x 19" & install kit 453197LT
1 Chip plugs, threaded 10126 518 Chip plugs, bushed hole
20139 76 Pull dowels 10062 8 Pull dowel extractor 20027 1
Magna-Lock vacuum chuck 45" x 19" With clamping lip MAV-1945
1 Automatic Vacuum system, 1 HP 21 CFM with 300' channel
seal TV-142S 1 10 feet, vacuum hose & 4 hose barbs TV-3 1
Tooling Package: Collet Set, Non pull out S100GNPSET 3
Roller drive floating holder CV40RD409 2 Wrench for CV40RD409
OEW162 1 Tap Collet LTC025 1 Tap Collet 5/16 LTC031 1 Tap
Collet 3/8 LTC037 1 Tap Collet 7/16 LTC043 1 Tap Collet 1/2
LTC050 1 Tap Collet 9/16 LTC056 1 Tap Collet 5/8 LTC062 1
Tap Collet 11/16 LTC069 1 Tap Collet 3/4 LTC075 1 Tap Collet
13/16 LTC081 1 Tap Collet 7/8 LTC087 1 Morse Taper Adapter
#1 CV40MT1175 1 Morse Taper Adapter #2 CV40MT2244 1 Morse
Taper Adapter #3 CV40MT3300 1 Morse Taper Adapter #4 CV40MT4388
1 Shell End Mill Adapter (.500) CV40SM50138 1 Shell End Mill
Adapter (.750) CV40SM75138 1 Shell End Mill Adapter (1.000)
CV40ZSM100100 1 Shell End Mill Adapter (1.250) CV40SM125212
1 Shell End Adapter (1.5) CV40SM150241 1 Face Mill, Heavy
Duty 2" KSSR-2.00-AP2.63-0-3 1 Face Mill, Heavy Duty 4" KSSR-4.00-AP2.63-0-5
1 Face Mill, Heavy Duty 6" KSSR-6.00-AP2.63-0-6 1 Carbide
Insert APFT-2.6_R/T 44 Industrial Keyless Chuck 0-.315 Cap.
40038001537 1 Industrial Keyless Chuck .315-.512 Cap. 40038001538
1 Collet Chuck 3/32-1 CV40TG100300 6 Collet Chuck 3/32-1
CV40TG100400 6 End Mill Adapter (.375) CV40ZEM038138 2 End
Mill Adapter (.375) CV40EM038450 2 End Mill Adapter (.375)
CV40EM038650 1 End Mill Adapter (.438) CV40EM044175 2 End
Mill Adapter (.438) CV40ZEM044450 1 End Mill Adapter (.500)
CV40EM050262 2 End Mill Adapter (.500) CV40EM050662 1 End
Mill Adapter (.625) CV40ZEM062175 2 End Mill Adapter (.625)
CV40EM062575 1 End Mill Adapter (.750) CV4OEM075375 2 End
Mill Adapter (.750) CV40EM075575 1 End Mill Adapter (.875)
CV40EM088400 1 End Mill Adapter (1.00) CV40EM100400 2 End
Mill Adapter (.625) CV4OEM100600 1 End Mill Adapter (1.25)
CV40EM125425 1 End Mill Adapter (1.5) CV40EM150462 1 Collet
Chuck Wrench OEW225 1 Retention Knobs RK40CV 22 Hertal Ball
Nose End Mill(.62) 4.34716R200U 1 Hertal Ball Nose End Mill(1.0)
4.34725R250U 1 Carbide Insert 5104080022E (CG4) 10 Carbide
Insert SPGX0602AP (CD4) 20 Carbide Insert 5104080024E(CG4)
10 Carbide Insert 5104080025E(CG4) 10 Positive rake Helical
End Mill K075-1-1.12-AN1623.03 1 Positive rake Helical End
Mill K150-2-2.24-AN1623-.0.5 1 Carbide Insert ANGT-1.62.3P3R(KC725M)
30 0 Degree Helical End Mill K100J1R196M8-SXD138-3 1 0 Degree
Helical End Mill K150J2R295M12-SXD220-3 1 Carbide Insert XDMT-2.322R
30 Carbide Insert SDMT-322 60 Tool Storage Cabinet (Grey)
40565000008 1 CNC CV40 Tool Storage Cabinet (Grey) 40564000004
1 Tool Storage System (Grey) 40564000031 1 Table Top, Work
Station 40564000040 1 Universal Tool Vise UTV5030 1 All quotes
are due no later than 29 January 1999, 2:00 PM local, to 509
CONS.LGCS, 850 Arnold Avenue, Site 2, Whiteman AFB MO 65305,
or if hand carried, placed in the depository located in building
706, room 76. Late quotes are subject to the late quote provision
incorporated here in. Contact Naida Fenner, 660-687-5414 or
George A. Cromer, Contracting Officer, 660/687-5399, if you
require more information.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-015 SN288384)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP056099Q8556
DUE 012999
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99012000925 NSN 3990-01-449-9716, 125 -ay del
to Richmond Va 23297 del by 17 Jul 99. Specs: Tie down vehicle.
Primary Qty: 125. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Size Standard: 5084. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-015 SN288491)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--ROPE
SOL N00604-99-Q-A587
DUE 020199
POC Wanda Okemura (808)474-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: This is Amendment 1. Additional information: Item 0001
- 2000ft is the finished length.
CITE: (W-014 SN288363)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--AIR COOLED CHILLER
SOL N68836-99-Q-0524
DUE 012299
POC Alisa C. Murray (Contracting Officer) (228)761-2009 - Fax
(228) 761-2130
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement con- stitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-99-Q-0524 applies
and is issued as a Request for quotation. The solicition document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37 and Defense Acquisition
Circular 91-10. The standard industrial Code 3585 and the
business size standard is 750 employee. This requirement is
for a fixed priced contract for three line items as follows:
Line Item 0001: Quantity (1) each; Item Description: Air Cooled
Chiller 40 ton capacity; min 9.5 EER, Carrier or equal, Model
30GT050-5KA, Volts 208 3 phase; Line Item 0002; Quantity (1)
each; Item Description: Air Cooled Chiller 60 ton capacity,
Min 9.7 EER, Carrier or equal, Model 30GT060-5KA, Volts 208
3 phase, Line Item 0003; Quantity (2) ea, Item Description:
Air Cooled Chiller 40 ton capacity, Min 9.6 EER, Carrier or
equal, Volts 30GT040-5KA, volts 208 3 phase. Note: Each unit
must have a protective coating applied with a five (5) year
replacement warranty in writing. Delivery of all items is
required 30 days after award of the contract. Items to be delivered
FOB destination to: Navsta Pascagoula, FISC DET JAX Pascagoula,
Receiving bldg 50, Pascagoula MS 39595-3500. Acceptance shall
be made at destination. The provision at FAR 52.212-1, Instruction
to Offerors - Commercial Items applies. Quoters are required
to complete and include a copy of the following provisions
with their proposals: FAR 52-212-3, Offeror Representation
and Certifications - Commerical items. Also DFAR 252-225-7000,
Buy American Act and Balance of Payments Program Certificates.
Clauses 52.212-4, Contract Terms and conditions Commerical
Items applies. Addendum to FAR 52.212-4: Paragraph (b) Warranty
- add: "Additionally, the government wil accept the contractor's
commercial warranty". Add the following addendum clauses: FAR
52.211-5 - New Material. The clause at 52.212-5, Contract Terms
and Conditions required to implement Statues or Executive Orders
- Commercial Items applies with following applicable Clauses
from 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, Affirmation Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam ERA; FAR 52.225-18, European Community
Sanction for End Products; FAR 52.247-64, Preference for Privately
Owned U.S. Flag Commercial Vessels; FAR 52.214-21 Descriptive
Literature. DFAR 252.210-7000 Brand name or equal; DFAR 252.212-7001,
Contract Terms and Conditions Required to implement Status
or Executive Orders applicable to Defense Acquisitions of
Commercial Items, applies with the following clauses applicable
for paragraph (b): DFAR 252.225-7001, Buy American Act and
Balance of Payments Programs. The government intends to make
a single award to the responsible contractor on a basis of
price, specifications and warranty. Quotation must be received
no later than 4:00 p.m., local time, 22 jan 1999. Quotations
sent via the US Postal Service should be mailed to the Fleet
and Industrial supply Center, bldg 50, Attn: Alisa Murray,
Pascagoula MS 39595-3500. Faxed copies to the above referenced
fax number is acceptable. Numbered note (1)one applies.**********
MMMM
CITE: (W-014 SN288343)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ADAPTER, LEAD, COMM
SOL SP045099R1121
DUE 021699
POC Shirley Bardo, 804-279-3662, Contracting Officer
DESC: NSN 4240-99-973-2761 , NPG98138000715, Adapter Lead, Commun,
Meggitt Oxygen Systems, P/N 1505068. Qty of 181 ea shipped
to San Diego, CA. Origin Inspection required. Delivery requested
FOB Destination, Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Please note the solicitation number has
been changed to SP0450-99-R-1121, with a closing date of February
16, 1999. All responsible sources may submit an offer.
CITE: (W-015 SN288455)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099Q8601
DUE 020299
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPi98300001157 NSN 4210-01-429-3863, extinguisher,
fire. Compressed air fire suppression system. 30 gal capacity
foam tank, 2 scba bottles. Mounted on 3-wheel cart with regualators
and 50 ft hose. Stanley Mfg P/N Tri-Max 30. 12 -ea del to Tracy
Ca 95376 del by 05 Feb 99. 10 -ea del to Mechanicsburg Pa 17055
del by 05 Feb 99. Specs: Stanley Mfg P/N Tri-Max 30. Primary
Qty: 22. Delivery Schedule: 60 days. 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-015 SN288513)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 43--COMPRESSOR
SOL DAAE20-99-T-0040
DUE 012999
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: The item to procure is an air compressor for use on the
Shop Equipment, Contact Maintenance (SECM). The SECM is a mobile
shop set on a HMMWV chassis. The acquisition will be a four
year Indefinite Delivery Indefinite Quantity (IDIQ) contract
with a minimum quantity of 23 each and a maximum quantity of
950 each. Estimated issue date is 19 Jan 99. The air compressor
shall have the following features: Actual air output of at
least 6.3 SCFM at 100 PSI, 2 HP electric motor included, noise
level at 1 meter will not exceed 85 DBA, input voltage 230
volts single phase, rated for continuous operation, and weight
not to exceed 80 pounds. Dimensions are approximately 29 inches
long by 10 inches high. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN288351)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--UNION, PIPE
SOL sp0760-99-q-4355
DUE 030199
POC Veronica L. Brown-Godbott, Phone: (614) 692-1745 Fax: (614)
692-4387
DESC: NSN 4730-00-542-5192, Union, Pipe. Cast Bronze material,
silver brazing, 1 inch ips, 400 lbs working pressure, air,
oil, water, per military specification titled fittings, pipe,
cast bronze, silver-brazing, general specification for end
item: Poseidon submarine. This solicitation is for an idpo.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 9 and 26. This solicitation will be
available on the Internet at http://www. Dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: dscc-vtcd, po box 3990, Columbus, oh
43216-5000; by fax (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. 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/rfg--search.html
LINKDESC:
EMAILADD: veronica__Brown-Godbott@dla.mil
EMAILDESC:
CITE: (W-015 SN288435)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--UNION, PIPE
SOL SP0760-99-Q-4355
DUE 030199
POC Veronica L. Brown-Godbott, Phone: (614) 692-1745 Fax: (614)
692-4387
DESC: NSN 4730-00-542-5192, Union, Pipe. Cast Bronze material,
silver brazing, 1 inch ips, 400 lbs working pressure, air,
oil, water, per military specification titled fittings, pipe,
cast bronze, silver-brazing, general specification for end
item: Poseidon submarine. This solicitation is for an idpo.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 9 and 26. This solicitation will be
available on the Internet at http://www. Dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: dscc-vtcd, po box 3990, Columbus, oh
43216-5000; by fax (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. 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/rfg--search.html
LINKDESC:
EMAILADD: veronica__Brown-Godbott@dla.mil
EMAILDESC:
CITE: (W-015 SN288436)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--HOSE/FITTINGS/ADAPTERS
SOL N00189-99-Q-0878
DUE 020199
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-Q-0878 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: 500 ft hose 8/16", p/n 2580-8; 200 each
fitting 8/16", p/n 4-411-8; 150 each adapter 8/16", p/n J10-609311;
Mfg: Aeroequip Corp. 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 Feb 1, 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-Q-0878. Note 1 applies.
CITE: (W-015 SN288531)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAH23-99-Q-0395
DUE 021899
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9C0056AX:NSN:4820-00-739-2602,NOUN:Valve,
Liner, Direct:SIC CODE:3599:SOLICITATION NUMBER:DAAH09-99-Q-0395:CLOSING
DATE:18 Feb 99: Contractor must be an approved source for this
item to be considered for award. Approved sources are Vickers
Inc. and Boeing Helicopters. 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, be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required. Item 0001AA, 11 ea, P/N: 114HS117-1, mark part
per AS478-30, applicable to the CH-47 Aircraft, 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 deliveries to Texarkana, TX. The required
delivery date is 180 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IC: EA, CD/V:
N/A, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001,
ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100All 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/Ramon Campos, 256-313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://avrdec1.redstone.army.mil/agrip/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 May 04, Quantity: 33 ea., $2,259.00 ea., Contractor:
Vickers Inc. 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) No. 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
(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. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification
(SIC) code is 3494. The small business size standard is 500
employees. 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-015 SN288461)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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, STATIONARY REAR # 2
SOL SP054099QC167
DUE 022299
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: NPI99013001139 NSN 5330-00-907-1414, 53 -ea del
to San Diego Ca 92136-0000 del by 15 Jul 99 17 -ea del to Norfolk
Va 23512-0001 del by 15 Jul 99. 10 -ea del to Cherry Point
Nc 28533-5001 del by 15 Jul 99. Specs: GE Aircraft P/N 4003T01P01.
Primary Qty: 80. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Size Standard: 500. Notes 1 and 12 apply.
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).Acceptable
and approved Sources are: Electro Methods (33617) Lkm Industries
(57488), Aircraft Precision (97123). 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-015 SN288518)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--PANEL, DOOR
SOL SP056099Q8569
DUE 012999
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98294001111 NSN 5450-00-526-4566, door, panel
steel 4 ft. by 8 ft frame with wire mesh. I/A/W Mil-C-14522,
U.S. Army drawing 13218E8076 and related documents. 440 -ea
del to Mechanicsburg Pa 17055 del by 15 Dec 98. Specs: I/A/W
dwg nr (81337) 13218E8076. Primary Qty: 440. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Notes 1 and 9 apply. 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 215-697-6333.
CITE: (W-015 SN288440)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL SP050099RA003
DUE 030899
POC KO Name: Lou Cooker,HBB21,(215)6975646,Buyer Name:Same
DESC: PR NO: YPI98300001011 NSN 5410-00-006-8968, 270 -EA Del
To Lathrop CA 95330. Del By 23 JAN 99. 700 -EA Del To Mechanisburg
PA 17055. Del By 23 JAN 99. Specs: Marion Composites (04DG4)
P/N 69F1851. Primary Quantity:970. Incremental Bidding: 1st
ALT QTY: 1400. 2nd ALT QTY:1900. Deliveries To Conus (Excluding
Alaska). Delivery Schedule:75 Days. 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 Will Be Based upon A Combination
Of Price And Delivery As Described In Section M Of This Solicitation.
Drawings Are Required. To Obtain Copy Of Solicitation Please
Send Fax To (215) 697-4247.
CITE: (W-015 SN288503)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP056099Q8625
DUE 020899
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI99014000514 NSN 5530-00-618-6956, plywood, const:
I/A/W CID A-A-55057< (All -Veneer) Grade: CDX/rated sheathing-exp
1. Size: 3/8" X 48" X 96". Full and open competition apply
1,584 -sh del to Okinawa Ryukyu Island Japan del by 21 Apr
99. PR-NO: YPI99014000518 NSN 5530-00-618-6958, plywood, const:
I/A/W CID A-A-55057A, (All Veneer) grade: CDX /x rated shething-exposure
1. Size: 1/2" (15/32") X 48" X 96". Full and open competition
apply 1,650 -sh del to Okinawa Ryukyu Island Japan del by 21
Apr 99. PR-NO: YPI99014000527 NSN 5530-00-618-8073, plywood,
const; I/A/W CID A-A-55057A, (All Veneer) Grade: CDX /rated
sheathing-exposure 1. Size: 3/4" (23/32") X 48" X 96". Full
and open competition apply 1,100 -sh del to Okinawa Ryukyu
Island Japan del by 21 Apr 99. Specs: Refer to each PID description.
Size/Dimen: Refer to PID description for each line item. Primary
Qty: 1100. Delivery Schedule: 21 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-015 SN288489)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--MAT SET, LANDING
SOL SP056099Q8164
DUE 020199
POC KO NAME: Lesley F. Dula, WAA09, 215697-6084, BUYER: Same
DESC: PR-NO: YPI98292001686 NSN 5680-01-368-9032, mat set, landing.
Per Tankinetics 8ZES1 P/N 9139655. 4 -ea del to Song Jong Ni
Kwangju City Rok del by 08 Nov 98. Specs: Mat set, landing.
Primary Qty: 4. Delivery Schedule: 21 days. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-015 SN288433)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
SOL DAAH23-99-Q-0394
DUE 021999
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0038AX:NSN:5640-01-125-9917,NOUN:Insulation
Blanket:SIC CODE:2399:SOLICITATION NUMBER:DAAH23-99-Q-0394:CLOSING
DATE:19 Feb 99:NUMBER OF EMPLOYEES:500, To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside.
Item 0001AA, 322 ea, P/N: 70500-03050-070, IAW Procurement
Package 70500-03050, applicable to the UH-60 Aircraft. 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: Destination with deliveries to New Cumberland, PA.
The required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 10, CD/II: Q: PM/III: 00, WM/IC:
00, CD/V: 00, CT/VI: 0, UC/VII: BE, IC/VII: ED, LOP: A, QUP:
001, ICQ: YYY: OPI/V11lb:0. Packing -- Items packaged as above
shall be packed code Q. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Sep 30, Quantity 200 ea., $89.64 ea.,
Contractor: Airborne Ind. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. 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 (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. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-015 SN288470)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL M67399-99-Q-0015
DUE 020899
POC Sgt M.A. Harrison, 760-830-5125, 760-830-5104 (fax)/Contracting
Officer or GySgt Olson, 760-830-5336
DESC: PURCHASE AND DELIVERY OF CONSTRUCTION AND BUILDING MATERIALS
SUCH AS: ALL THREAD " X 18" 3FT INCREMENTS QTY=94 PIECES, BLADE
METAL CUTTING 7 " QTY=77 EA, CAULK LATEX SAND OR WHITE QTY=28
TUBES, DOOR KNOB RESIDENTIAL HEAVY DUTY/COMMERCIAL STANDARD
QTY=88 EA, EYE BOLT 5/16" QTY=144 EA, FASTENER 1" #12 SELF
DRILL W/RUBBER WASHER QTY=1 BX @2700/BX, SHEET METAL 4' X 10'
GALV 24 GA SHEET QTY=6 SHEETS, LOCKING NUT QTY=144 EA, NUT
" I.D. COARSE THREAD QTY= 9 BX @50/BX, PAINT ENAMEL SAND COLOR
QTY=14 GAL, PAINT BRUSH 4" WIDE QTY=30 EA, PLYWOOD CDX 4' X
8' X " QTY=24 SHEETS, POP RIVETS " DIA X " QTY=11 BX @ 100/BX,
COUPLING PVC 2" DIA SLIP-TO-THREAD QTY=116 EA, PIPE PVC 2"
DIA SCH 40 QTY=83 LINEAR FEET, PLUG PVC 2" DIA SCH 40 THREADED
QTY=116 EA, ROOF VENT 10" DIA GALV WIND DRIVEN QTY= 64 EA,
SEALING WASHERS NEOPRENE QTY=100 EA, SPACE BAR " I.D STL PIPE
QTY=1005 LINEAR FEET, WASHERS " I.D. QTY=420 EA, WASHERS STL
1" DIA QTY=144 EA, WASHERS W/POLYURATHANE BACK QTY=1 BX @2600/BX,
WINDOW 3'W X 2'H MTL SLIDER QTY=30 EA, ANGLE IRON 2" X 2" STL
@ 3/16" THICKNESS QTY=4004 LINEAR FEET, DOUBLE DOOR W/FRAME
STL 3' X 7' QTY=2 PR, ENTRY DOOR W/FRAME STL 3' X 7' QTY=30
EA, EXPANSION JOINT 4" DEEP QTY=192 PIECES @10' LENGTHS, POST
2 3/8" DIA STL @ 7' LENGTHS QTY=282 PIECES, REBAR #3 QTY=12,384
LINEAR FEET, WELD WIRE FABRIC 6" X 6" #10/10 WWF QTY=6 ROLLS
@1200 SQUARE FEET/ROLL, CABLE 3/16" DIA STEEL QTY=17 ROLLS
@ 250FT/ROLL, CABLE CRIMP AND LOOP 3/16" DIA QTY=144 EA. DELIVERY
MUST BE MADE BY 08 MAR 99. DELIVERY TO BE MADE TO CAMP WILSON,
BLDG 2354 (T2), MARINE AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA 92278. ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY
SUBMIT A QUOTE WHICH WILL BE CONSIDERED BY THIS AGENCY. REQUESTS
FOR SOLICITATION PACKAGES MUST BE SUBMITTED IN WRITING VIA
MAIL, FAX, OR E-MAIL TO HARRISONMA@29PALMS.USMC.MIL. SEE NOTE
NUMBER ONE (1).
EMAILADD: harrisonma@29palms.usmc.mil
EMAILDESC:
CITE: (W-015 SN288502)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--PRINTER, HIGH-SPEED; APPLICABLE TO THE TPS-59 RADAR
SYSTEM
SOL M67004-99-R-3004
DUE 020899
POC Dixon Chatman, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 5895-01-123-4731, 3 each, CAGE 90536, P/N 7890045-03.
Foreign Military Sale. Solicitation (oral or written) to be
issued on or about February 8, 1999. Drawings or specifications
adequate for manufacturing are not available; therefore, offerors
will be required to identify the data/revisions used to submit
a proposal. A sole-source award to Lockheed-Martin is contemplated
if no alternatives become available as a result of this solicitation.
All responsible sources may submit a proposal which shall be
considered. Requests for solicitation shall be in writing,
ATTN: Carol McConnell, Code 890-2, Fax (912)439-6713. See Note
22.
CITE: (W-015 SN288430)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--CASE, ELECTRONIC COM
SOL M67004-99-Q-3005
DUE 030899
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
DESC: NSN 5895-01-031-0902, Qty 23 each. Deliver to Transportation
Officer, Albany, GA. Drawings are available. Request for solicitation
should be in writing, ATTN: Carol McConnell, Code 890-1.
CITE: (W-015 SN288432)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 58--REPLACE VIDEO TELECONFERENCING (VTC) COMPONENTS
SOL DAHA09-99-R-0002
DUE 020399
POC Judy King/Purchasing Agent/404-624-6214/Buddy Queen/Contract
Specialist/404-624-6215
DESC: Replace Video Teleconferencing (VTC) components. This requirement
is sole source to Caribiner International. Provide design,
engineering and programming services to fully integrate centralized
touch panel control of the VTC and existing room components
according to the Integrated Control Standard (ICS). On-site,
post-installation service to be included for a period of one
year. Conform to the Acq. Transfer Mode (ATM) protocol per
RCAS standards. Conform to established control interface standards.
Provide unencumbered usage consistent with the existing system.
Install the existing equipment infrastructure. The company
must design, install, support, and provide maintenance for
all equipment. The integration shall include all equipment
all material, labor, operator training, documentation, maintenance
support, and technical support for one full year from date
of delivery of goods to the Georgia Army National Guard. On-site
training will be provided for a minimum of five (5) personnel
for operation of the VTC including the use of the control interface.
Justification for Other Than Full and Open Competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. Amount expected to be under $100,000.00.
CITE: (W-015 SN288486)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--DIGITAL TRANSPONDER
SOL N/A
POC Contact, Lenita Ahmadi, Phone (301) 757-5914
DESC: The Naval Air Systems Command (NAVAIR), Patuxent River
Maryland requests information from potential manufacturers
of IFF Transponders. THIS IS NOT A SOLICITATION, BUT A REQUEST
FOR INFORMATION. THE GOVERNMENT WILL NOT PAY FOR THE INFORMATION
SUBMITTED IN RESPONSE TO THIS SYNOPSIS. The results of this
RFI will be used to determine what potential solutions exist,
and if a competitive acquisition is warranted. PURPOSE: The
purpose of this RFI is to obtain information from current and
prospective IFF transponder manufacturers. NAVAIR is conducting
a market survey to assess the capability to replace existing
IFF transponders with Commercial Off The Shelf Integration
(COSSI) hardware that demonstrates reliability greater than
4000 hours MTBF and maintainability times less than 30 minutes
(R&M). We are looking for information on how IFF transponder
requirements may be met by using existing, currently existing
or planned products for IFF transponders and what, if any,
modifications are necessary. We are envisioning a single card
set for shipboard and avionics with different packaging and
power supplies. The solution must use open systems architecture
(OSA), having modules and/or circuit card assemblies (CCA)
being the lowest replaceable units (LRUs). BACKGROUND: The
current Navy Mark XII Identification, Friend or Foe (IFF) system
supports Air Traffic Control, Air Warfare and Combat ID Missions.
MK-XII is a cooperative question and answer, friend identification
system. It evolved from earlier Mark systems and consists of
multiple equipment units, including interrogators, transponders,
altimeters, controls, antennas, cryptographic computers, and
other ancillary equipment. The Mark XII system, has been operational
since the 1960's, is installed in most Navy ships, aircraft,
and many shore facilities. The Navy's operational requirement
to support air traffic control and Combat ID missions via the
Mark XII system continues to exist, although many of the fielded
shipboard systems are beyond their designed life cycle. Because
of their obsolescent technology and increased support cost,
the transponder systems are no longer considered to be adequate
for Service use and are in need of modern replacement as part
of an overall Mark XII system upgrade. REQUIREMENT: Information
provided in response to this RFI shall include the following
(as a minimum), for solutions based on existing technology
or equipment: Identification of equipment, Salient equipment
characteristics/specifications, Interfaces available/interface
requirements, Electrical power input requirements, Mechanical
characteristics, Current maintenance approaches used and how
effective they are, Reliability information (MTBF, MTTR, etc.),
For currently deployed equipment, provide a list of current
users of the equipment. Additionally, responses shall include
descriptions of current and/or planned products to address
the following, or indicate whether these features are feasible,
not feasible, cost prohibitive, etc., based on a COSSI approach:
Ability to meet transponder requirements of DoD AIMS 97-900
and DoD AIMS 97-1000, A single-box solution (except for the
control box) with the ability to easily integrate/interface
with existing shipboard and avionics configurations; Open Systems
Architecture (OSA) designed to easily facilitate combined IFF
Mode S level 4 with future expansion (e.g., Mode 5, diversity,
ADS-B, etc.),Use of common LRUs in both shipboard and airborne
platforms, Recommended logistics and maintenance approaches,
Software requirements with estimated number of lines of code.
Point of Contact (POC) information is required from all respondents.
Respondents may use any COSSI approach to obtain these features.
However, you must include an assessment on technological risks
and associated cost. This RFI does not represent a contract,
a promise to contract, or a commitment of any kind on the part
of the Navy. All proprietary and restricted information shall
be clearly marked. Indicate whether your firm is a small, small
disadvantaged, small woman-owned, or large business concern.
Responses are to be forwarded via mail no later than 15 February
1999 to Naval Air Systems Command, Contracts Department, Code
2.4.2.6.3, Attn: Lenita Ahmadi, 47123 Buse Road, Unit IPT,
Patuxent River, Maryland 20671. All responsible sources may
submit a response
CITE: (W-015 SN288469)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--CUSHION, EAR
SOL SP0970-99-Q-A072
DUE 021899
POC Susan Bland/CCBG-GLK (614) 692-8517
DESC: PR. No.: YPE99007000480. NSN: 5965-00-082-8987. Cushion,
Ear. Approved sources: Bundesministr Der Verteidigung (C2498)
P/N 495401010; Kind Werner - Medizinische Apparate (D8345)
P/N EM9; Allied Signal (068450. P/N 2025053-0701; Dalloz Safety
Inc. (79687) P/N SB258EM9. 5,521 ea. to be delivered within
60 days ARO to SW3100 Mechanicsburg, PA. Various increments
solicited: 2500-4999, 5000-7499, 7500-9999. Other than full
and open competition. See notes 1, 22, and 26. Copies of
this solicitation are available at the address above. The
small business size standard is 1000 employees.
LINKURL: www.ds..dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-014 SN288327)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 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--CHANGE CLOSING DATE FROM FEB.26 1999 TO FEB. 02,
1999
SOL SPO430-99-R-0658
DUE 020299
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: Modification changing Closing date from Feb. 26, 1999 to
Feb. 02, 1999 on solicitation No SPO430-99-R-0658.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-4297
CITE: (W-014 SN288330)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CONTACT, ELECTRICAL
SOL SP0935-99-R-X104
DUE 031599
POC For Information Only, Point of Contact - N. Back. Phone 614-692-7949,
FAX 614-692-6924
DESC: Contact Electrical, NSN 5999-01-279-8169, Sikorsky (78286)
P/N 65355-12801-102 and Vickers (97484) P/N 1D1397-2. Total
estimated three year quantity - 132 EA. There are more than
three destinations. Delivery schedule - 25 each within 120
days after date of award. FAX transmittal is acceptable - See
Provision L22 for information. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 2 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Sikorsky
(78286), Vickers (97484). Various increments solicited: From
1 to 9; 10 to 24; 25 to 49; 50 to 99; 100 to 150.
CITE: (W-015 SN288370)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0052
DUE 020399
POC AMSAM-AC-ML-L, John Mellgren, Team Chief, 256-842-6517
DESC: Synopsis No.--- National Stock Number 5998-01-447-9065,
Qty 154 Nomenclature Circuit Card Assy, Army Part Number 12333877
Destinations to be furnished. Delivery schedule 110 days. Offers
must be approved and qualified. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon TI Systems Inc., M/S 3409,
2501 South Hwy 121, P.O. Box 405, Lewisville, Texas 75067.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, Attn: AMSAM-AC-ML-TC. No procurement history is
available. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC/John
Mellgren) reference DAAH01-99-R-0052. *See note 22***
CITE: (W-015 SN288390)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 spo451-99-r-1085
POC arlene woodley/bh928/804-279-4483
DESC: PR number YPG98316000814, NSN 5995-00-782-0636, WIRING
HARNESS, BRANCHED. SIMMONDS PRECISION, CAGE, 83311, P/N 6006,
SEMCO INSTRUMENTS INC., CAGE 24735, P/N TC42200, IAW DWG NR
(91547)1-300-177 REV AA. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. Closing date is March 6, 1999.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, (available at least 15
days from announcement, phone or write Arlethea Rollins, 804-279-3026
fax: 804-279-4165. Attn: DSCR-JJAB , RICHMOND VA. 23297-5312.
POC: Arlene Woodley/BH928/Contract Specialist/804-279-4483.
Cindy Walk/Contracting Officer.
CITE: (W-015 SN288415)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-Q-A115
DUE 021999
POC shirley Taylor, 614-692-7426; Tony Foster, Contracting Officer,
614-692-7508
DESC: NSN 5998-01-439-1742, YPE98351000422, Electronic Component
Assembly, TRacor Aerospace Electronics Systems (93346) p/n
125325. Incremental pricing for quantities 1-15, 16-20, 21-25,
and 26-30 is requested. Delivery to Def Dist Depot Mechanicsburg,
PA for 15 within 60 days. See note 26. This solicitation is
available on the DSCC web-site "http://www.dscc.dla.mil/rfq/".
CITE: (W-015 SN288418)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-R-X107
DUE 031599
POC For information only: POC: David Nelson (614) 692-7893, Fax
(614) 692-6924
DESC: Description: NSN 5935-01-106-4514 nomenclature connector,
plug, electrical Type Number MS90556C52413P Basic Spec. MIL-C-22992E
Dated 28 August 1974 Amendment 5 Dated 30 September 1986 SPEC/MS
Sheet MS90556F Dated 14 June 1995. Delivery Schedule: 75
each wihin 120 days after effective date of contract. Various
Destinations (see clause F-7a in the solicitation). All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Written request 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 adress. 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 Two years. This proposed procurement
includes a family group of items within the Federal Supply
Class 5935. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Various Increments Solicited: From 5 each To 500 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-015 SN288425)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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-5503
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR NPG98364000272; NSN 5995-00-906-8423; Cable Assembly,
Electrical; Ametek Inc., Cage 97424, P/N: TLM35953-1; Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 13ea. ship to Cherry Point, NC.; line item
0002 qty of 28ea. ship to Stockton, CA. Inspection and acceptance
is destination. A written solicitation will be issued 02/01/99,
and will close on 02/23/99. The anticipated award date will
be 03/09/99. For copies of the RFQ solicitation contact the
Contract Specialist, Dolly Carter/BG390/804-279-5857, Fax 804-279-6095;
KO: Lynn McCormick/804-279-4230.
CITE: (W-015 SN288434)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY
SOL SP0451-99-R-1120
DUE 022699
POC Sandi Archer/BG632, 804-279-3602 - FAX 804-279-6095
DESC: NSN 5995-01-391-3372, Cable Assembly, Special, Raytheon
Co., cage 49956, P/N G471535-100, 8 each, Critical Item Application.
No technical data is available for this item, only manufacturer's
P/N will be accepted. YPG97308001202, FOB destination, Richmond
VA.
CITE: (W-015 SN288446)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--ELECTRONIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL ARE99011000100
DUE 021999
POC For information Only, POC - Anthony Foster, DSCC-CACC, (614)
692-7508 Fax: (614)692-6929
DESC: 5960-00-477-5329 Electron Tube Approved sources: (6P860)
EEV INC. P/N M5114B (49956) RAYTHEON CO. P/N 581611-1 PR
NUMBER: ARE99011000100 PR QUANTITY: 24 EACH THIS IS
AN UNRESTRICTED PROCURMENT. DELIVERY SCHEDULE: 120 DAYS
THIS IS A DMS BUYOUT AWARD CASE NUMBER 99-015.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-015 SN288457)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--COIL
SOL sp090599qa070
DUE 020599
POC Ruth Henson (614)692-7737 fax (614)6926918
DESC: NSN: 5950-00-532-2529, YPE98321000261, Noun: Coil, radio
frequency, Approved source: Sunstrand Corp. (45153) P/N 27134515.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Other than full and open
competition - p/n item-product offered clause applies. delivery
78 each to Mechanisburg, Pa. within 60 days. Size standard:
500/unrestricted. Various increments solicited from 1 to 20
each. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, poast performance, and other evaluation
factors. note 26 applies. Cite: W-278 SN258291.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-015 SN288458)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5504
POC James Davis/BG532/804-279-3780 KO: Debbie Arrington
DESC: PR YPG98364000275, NSN 5995-01-360-6206; Cable Assembly,
Spec.; Martin Marietta Tech Inc., Cage 54497, P/N: 1713E2037;
Sippican Inc., Cage 13030, P/N 1713E2037. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 7ea., ship to Memphis, TN. Critical item applies; Inspection
and acceptance destination. A written solicitation will be
issued 02/01/99, and will close on 02/23/99. The anticipated
award date will be 03/09/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Debbie E. Arrington/804-279-4416.
CITE: (W-015 SN288505)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--SWITCH, FOOT
SOL SP0930-99QA138
DUE 021299
POC for information only, S. Tinapple, 614-292-2825, (fax: 614-692-6914)
DESC: NSN 5930-00-625-7666, Switch, Foot. Barwood Electronics,
Inc.(02767)P/N BS105 and Lockheed Martin Corp.(98897)P/N 613624-1.
Quantity of 39 ea. to be delivered to Mechanicsburg PA. and
21 ea. to be delivered to Stockton, CA. 60 days after the date
of the award. This solicitation will be available on the Internet
15 days after the synopsis is published in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies of this solicitation are not available. All responsible
sources may submit a quote which shall be considered. See Notes
1 and 26. This is a possible Indefinite Delivery Purchase Order.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-015 SN288506)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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-Q-A069
DUE 012699
POC Samuel L. Walls 614-692-7682
DESC: ERROR--NSN: 5905-01-159-5532 PR#: YPE98357000334 NOUN:
RESISTOR, VARIABLE APPROVED SOURCES: PARKER-HANNIFIN (26055)
P/N 855-039-001 NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
SPECIFICATIONS, PLANS, DRAWINGS ARE NOT AVAILABLE. DELIVERY
SCHEDULE: 37 EACH WITHIN 90 DAYS ADO. SIZE STANDARD: 500 UNRESTRICTED.
VARIOUS INCREMENTS: 30-199. SEE NOTES 26 IF ABVM-"WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE FINAL
AWARD DECISION WILL BE BASED ON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION." IF SIMPLIFIED PURCHASE ("Q" SOLICITATION
#)- "THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html"
IF LARGE PURCHASE ("R" SOLICITATION #)- "COPIES OF THIS
SOLICITATION ARE AVAILABLE AT THE ADDRESS ABOVE OR BY FAXCING
614-692-2262."
CITE: (W-015 SN288550)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-R-1255-99
DUE 012299
POC Patrick R. Mealy, Contracting Officer 202.305.7310
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-R-1255-99 and this
solicitation is issued as a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
This requirement is set-aside for small business. The standard
industrial classification code is 3692 and small business size
standard is 1000. It is the intent of this solicitation to
result in a three year firm fixed price indefinite quanity
indefinite delivery supply type contract. The Governments requirement
are as follows: line item 0001.C,MC11E13-12SN1F117, NSN 5935-00-881-5164
CTR-8834 guaranteed minimum 152 and estimated maximum 300 each,
.0002. C,DPJM37422-156, 5935-00-123-5821 CTR-8574, guaranteed
minimum 41 each and estimated maximum is 65 each. Delivery
shall be 60 calendar days from receipt of delivery order. FOB
destination Location of delivery is Federal Correctional Institution
(FCI), UNICOR, Federal Prison Industries (FPI), 1101 John A.
Denie Road Memphis, TN 38134-7690. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.216-21 Requirements applies
to this contract. Clause at 52-212-4, Contract Terms and Conditions
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. In accordance with FAR 52.219-6 Notice of Total Small
Business Set-Aside applies. FAR 52.216-19 Order Limitations,
applies with the minimum order limitations per delivery order
of 1 each and a maximum of limitation of 250 each. The contractor
will not be obligated to honor a series of orders for, from
the same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through three years thereafter. FAR
52.232-33 Mandatory Information For Electronic Funds Transfer
Payment applies(ACH Forms). Vendors shall submit signed and
dated proposals to UNICOR, Federal Prison Industries, 320 First
St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian.
Proposals may be submitted on the SF33 or letterhead stationery.
Proposal and certifications may also be sent by facsimile at
(202) 305-7363 to the attention of the Patrick R. Mealy, Contracting
Officer. The date and time for receipt of proposals is January
22, 1999 at 1:00 PM Eastern Standard time. Proposal must indicate
solicitation No. 1PI-R-1255-99, time specified for receipt
of bids, name address and telephone number of bidder, technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Patrick R. Mealy. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/curent. This cbd/synopsis
is also available on web site: http://www.unicor.gov/procurement.
See Note 1
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-015 SN288523)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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, DIGITAL
SOL SP096099QA116
DUE 022399
POC For Information Only - Buyer: Kathy Gooley, 614-692-7488,
fax 614-692-6930
DESC: YPE99008000558, 5962-01-157-8758, Approved sources: 54485
p/n TS-3972-3, 59926 p/n 259287-3, IAW 82577 259287-3. Set-aside
type: 100% small business set-aside. The small business size
standard is: 500 employees. Full and open competition applies.
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 RFQ number, closing date, NSN, YPE, buyer's
name and your complete name and address. Various increments
solicited: 25-49, 50-99, 100-149. See Note 26. All responsible
sources may submit a quote which shall be considered. This
solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will NOT be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-015 SN288553)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 60--SOLID STATE LASER SYSTEM AT THE NAVAL RESEARCH LABORATORY
SOL N00173-99-R-MN06
POC Contact, Contract Specialist, Michelle Nicholl, Contracting
Officer, Carol Parnell, (202) 767-4597
DESC: This amendment is issued to clarify the delivery date
of the laser system. The desired delivery date is as soon as
possible. The required delivery date is September 1999. The
closing date for Solicitation N00173-99-R-MN06 is hereby extended
from January 27, 1999 to 4:00 p.m., February 5, 1999.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-015 SN288500)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 61--DC/AC POWER INVERTER
SOL DAAE20-99-T-0039
DUE 012999
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: The requirement is for a DC/AC Power Inverter for use on
the Shop Equipment, Contact Maintenance (SECM). The estimated
date of issue is 19 Jan 99. This procurement is 100 percent
set aside for small businesses (under 500 employees). The acquisition
will be a four year Indefinite Delivery Indefinite Quantity
(IDIQ) contract with a minimum quantity of 23 each and a maximum
quantity of 950 each. The power inverter will have the following
essential characteristics: The inverter shall output 220 VAC
HZ 3 phase electrical power (Y-configuration) suitable for
derivative outputs of 220 VAC 60 HZ single phase and 120 VAC
60 HZ single phase power. The output waveform may be a pseudo-sine
wave. A pure sine form is not required. The inverter shall
have a continuous output rating of at least 5,000 watts. The
inverter shall have surge capacity sufficient to start a rotary
vane air compressor having a 220 VAC single-phase 2 HP motor.
The inverter will also be used to operate an inverter-technology
suitcase welder. The inverter shall be rated for continuous
operation in ambient temperatures up to at least 100 degrees
Fahrenheit. The inverter shall mount within envelope dimensions
of 26.5" wide by 11.0" high by 19.0" deep. The inverter control
features and power input and output points shall be located
on the front panel (26.5" wide X 11.0" high). The 24 VDC input
point shall provide two single-barrel screw lugs capable of
accepting 4/0 AWG cable. The 3 phase 220 VAC output point shall
provide 4 termination lugs: 3 hot, 1 neutral, and one ground.
The inverter shall be rated to accept input of 22 to 28 VDC.
The inverter shall provide automatic low battery shutdown at
21 VDC with a surge delay of at least 5 seconds. The inverter
shall provide the following safeguards: automatic electronic
short circuit and overload protection, automatic high temperature
shutdown, and an output overload circuit breaker. The inverter
shall have indicator lights for power on, low voltage input,
overload, high temperature, and low battery shutdown. The weight
of the inverter shall not exceed 170 pounds. All circuit boards
shall have conformal coating. The inverter shall be suitable
for operation in military tactical vehicles and similar high-vibration
environments. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/padds_web/index.html. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This corrects
block 17 of the announcement in CBDNet on 12 Jan 99 (printed
issue date 14 Jan 99).
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN288353)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-99-R0810
DUE 030899
POC Rebecca Robison/ZY285/804-279-6610, Emma Phieffer/804-27904905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-781-3990, YPG98302000674,
Power Supply. Cooper Industries, CAGE 0AFL4, Part#28VS100Y-7A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities: Primary: 34, 1st Alt: 37,
2nd Alt: 43. Option to inc qty is 100%. Delivery schedule 90
DARO. Unrestricted. The final contract decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-015 SN288380)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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, POWER SUPPLY
SOL SP0430-99-R0590
DUE 022299
POC Rebecca Robison/ZY285/804-279-6610, Emma Phiefer/804-279-4905,
Contracting Officer
DESC: This modification reflects new issue and closing dates.
The new opening date is Jan 21, 199 and the new closing date
is Feb. 22, 1999. All other terms and conditions remain the
same.
CITE: (W-015 SN288382)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-99-QC146
DUE 021099
POC Mary Clark/ZY183/804-279-4975, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-406-8969, YPG98310000965,
Battery Storage. Lead-acid, dry charged, starved electrolyte.
Synthetic Technologies Inc., CAGE 00TL1. Part# DG6-8.2. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 4. Option to inc qty is 100%.
Option to ext term of contract is 60 mos. Delivery schedule
is 30 DARO. Total small-business set-aside. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 02/15/99.
CITE: (W-015 SN288385)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR ASSY
SOL M00146-99-Q-T094
DUE 021999
POC Contact Velma Kelly, FAX 252-466-8492
DESC: The Naval Aviation Depot located at Marine Corps Air Station,
Cherry Point, NC has submitted a procurement request for 20
(each) Motor Assemblies (NSN 6105-00-866-0368) which are to
be delivered 30 days after receipt of order. Only written or
faxed requests acceptable. Fax requests to 252-466-8492. No
specifications or drawings available.; See Notes 001 and 026.
All responsible sources may submit a quotation which shall
be considered by this agency. As of 01 January 1999 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR throught the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-015 SN288388)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--CASE, SUB ASSEMBL, MOLDED BOTTOM
SOL SP0430-99-QC211
DUE 021099
POC Mary Clark/ZY183/804-279-4975, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-087-4371, YPG98357000524,
Case, Sub Assembly Molded Bottom. E/I appliction: AN/PRC-104
Radio. Origin inspection required. Critical application item..
I/A/W DWG NR 01365 DWG 79A5029A0016 Rev D. Basic dtd 84 APR
30. QPL - FAR 52.209-1 OR 52.209-2. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Qty is 134. Delivery is 30 DARO. Total small business
set-aside. The final contract decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-015 SN288392)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-99-QC178
DUE 021099
POC Mary Clark/ZY183/804-279-4975, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-250-2113, YPG98338001781,
Battery Storage. Lead acid, wet charged. Caterpillar Inc.,
CAGE 11083, Part# 9G4231, or Exide Corp., Government Marketing
Div., CAGE 90660, Part#COM-8D-P. Critical application item.
Specifications, plans or drawings relating ot the pricurement
described are not available and cannot be furnished by the
Govt. Qty is 241. Delivery schedule is 30 DARO. Total small
business set-aside. The final contract decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-015 SN288423)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 spo-451-99-r-1083
POC arlene woodley/bh928/804-279-4483
DESC: PR number NPG98338001829, NSN 6150-01-281-3612, CABLE ASSEMBLY,
POWER, ELECTRICAL, BRANCHED. LABARGE INC., CAGE 16275, P/N
6044T60P05. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. A written solicitaion will be issued. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated on the basis of price offered and past performance.
Closing date is March 6, 1999. All responsible sources may
submit an offer which will be considered. For copies of the
RFQ solicitation, (available at least 15 days from announcement,
phone or write Arlethea Rollins, 804-279-3026 fax: 804-279-4165.
Attn: DSCR-JJAB , RICHMOND VA. 23297-5312. POC: Arlene Woodley/BH928/Contract
Specialist/804-279-4483. Cindy Walk/Contracting Officer.
CITE: (W-015 SN288450)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 spo-451-99-q-4250
POC delores mallory/bh928/804-279-5674
DESC: PR numberRPG98352000608, NSN 6150-01-221-0636, CABLE ASSEMBLY,
SPEC McDonnel Douglas Helicopter Co. CAGE 02731, P/N 7-311B24636-005,
AMETEK AEROSPACE PROD. INC. CAGE, 97424, P/N 602758-02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 8
ea to Mechanicsburg, Pa. 17055-0789. Deliver by 124 ARO. Inspection
and acceptance point is destination. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. . For copies of the RFQ
solicitation, contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095. Closing date is February 27, 1999.
CITE: (W-015 SN288551)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--CPAP & BIPAP UNITS
SOL RFQV15-99-40
DUE 020999
POC Linda Dickey, Contract Specialist, 913-758-6465, Fax 913-758-6495
DESC: Provide the V.A. Medical Center, St. Louis, MO with the
Solo Plus CPAP Unit, including reusable filter, 6" tubing,
carrying case, power cord, headgear, exhalation port and mask,
154 each, (Brand Name Only); Respironics BiPAP S Airway Management
System, including tubing, filter, power cord, headgear, exhalation
port and carrying case, 10 each, (Brand Name Only). Requiring
Brand Name Only equipment so that it is compatible with equipment
that is currently owned by the V.A. Delivery/set-up and patient
education of equpment is required in 6 different zones that
are identified in the solicitation. Requests for the solicitation
must be in writing. Faxed requests are acceptable. Fax 913-758-6495.
Solicitation issued o/a Janurary 20, 1999 with quotes being
due o/a close of business February 8, 1999. SIC 3842.
CITE: (W-014 SN288336)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--CPAP & BIPAP UNITS
SOL RFQV15-99-40
DUE 020999
POC Linda Dickey, Contract Specialist, 913-758-6465, Fax 913-758-6495
DESC: The proposed contract is 100% set aside for small business.
SIC 3842.
CITE: (W-015 SN288381)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN:, PPROBE ASSEMBLY, THER. NSN: 6685-00-235-4594,
P/N BH7434L40, QTY: 37 EACH
SOL DAAH23-99-Q-0243
DUE 021599
POC Edwin Martinez, AMSAM-AC-AL-E, (256) 955-9194, Carla Bean,
Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6685-00-235-4594,
Part number: BH7-43-4L-40, Noun: Probe Assembly, Ther. Quantity
37 each. Applicable to the T-53 Engine. F.O.B. Origin to Texarkana,
Texas. Item 0001, quantity 37 each. PRON: AX9T7140AX. Required
delivery is 120 days after contract award. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-4002,
52.246-11, ANSI/ASQC Q9002 or equivalent. Level Preservation
and Packaging: A/A. Packaging - Items shall be preserved and
packaged as coded below in accordance with (IAW) MIL-STD-2073-2C,--
MP/I: 3T, CD/II: 1, PM/III: 00, WM/IV: IB, CD/V: NA, CT/VI:
X, UC/VII: ZZ, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb. Spares -Containers will be: CFM. Packing - Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code: F -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code: 17. 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 pre-qualification. 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 the Government does not have specifications and drawings
to permit full and open competition. The approved small business
sources is, Howell Instruments Inc. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. This acquisition is subject
to availability of funds. Procurement History: 1996 March 11,
Howell Instruments Inc. Quantity: 155 each, Unit price $1,560.35
EA. The procurement 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) Number DAAH23-99-Q-0243 in
your response. Submit quotations no later than close of business
15 February 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 52.242-1,
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. F.O.B.
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 (March 1994). 7. Commercial and Government Entity
(Cage) code per DFARS 252.204-7001, Commercial and Government
Entity (Cage) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3724. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. FAR
52.246-11 Higher Level Contract Quality Requirement Government
Specification (Apr 1984). 16. DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995). Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. Information on meeting of qualifications
may also be obtained from U.S. Army Aviation and Missile Command
(AMCOM), ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal,
Huntsville, Alabama 35898-5280; or the web site is: http://avrdc1.redstone.army.mil/agrip/.
Look under Competition Advocate Shopping List (CASL). No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, at (256) 955-9196. Numbered note(s) 22,23 and
26 apply.
CITE: (W-015 SN288479)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--GLEEBLE SYSTEM
SOL N00173-99-R-JR04
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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, N00173-99-R-JR04,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 3823. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for CLIN 0001, Gleeble System. The system requires
a thermal/mechanical computer controlled, integrated testing
device, capable of simultaneously measuring and recording temperature,
load, and displacement on a 6 mm metallic bar. System requirements
shall include: 1. Mechanical test system which consist of the
following minimum requirements: i. Closed loop electric servo
system; ii. Maximum load in compression - 800 Kg; iii. Maximum
load in tension - 800 Kg; iv. Force measurement accuracy -
1% of full scale; v. Stroke range - 100 mm; vi. Stroke measurement
accuracy - 1% of full scale; vii. Diametrical strain range
- 100%; viii. Diametrical strain measurement accuracy - 1%
of full scale. 2. Thermal system which consist of the following
minimum requirements: i. Direct resistance heating system with
closed-loop control; ii. Temperature range - room temperature
up to 1600 Degrees C iii. Temperature resolution - 1 Degree
C; iv. Temperature sampling rate - 60 Hz; v. Heating rates
up to 7000 Degrees C/second; vi. Controlled cooling rates 60
Degrees C/second from 800 to 500 Degrees C; ii. Availability
of optional gas quenching system with higher controlled cooling
rates. 3. Controllers which consist of the following minimum
requirements: i. Mechanical controller - 16 bit digital closed
loop; ii. Mechanical data acquisition channels - 8; iii. Mechanical
data acquisition rate - 10KHz; iv. Thermal controller - 16
bit digital closed loop; v. Thermal data acquisition channels
- 4; vi. Thermal data acquisition rate - 60 Hz; vii. Type K
linearization on all thermal channels. 4. Vacuum Pumping system
which consist of the following minimum requirements: i. Vacuum
system consisting of roughing and water-cooled diffusion pumps;
ii. Vacuum pressure - less than 5 x 10-5 mm Hg . 5. The system
shall have Continuous Cooling Transformation capability . DOCUMENTATION:
The Contractor shall provide Operational and Maintenance manuals
on all system components. WARRANTY: All equipment shall be
warranted in accordance with standard commercial practices.
The warranty period shall begin after acceptance of the system.
INSTALLATION and TRAINING: The offeror shall provide complete
installation of the system and provide a Demonstration of all
system capabilities during the initial installation. On-site
training must be provided immediately following completion
of system installation. The training shall be no more than
5 day(s). The Government, at the discretion of the Technical
Manger, may require Pre-delivery inspection of the system at
manufacture's facility. Delivery and acceptance is the Naval
Research Laboratory, 4555 Overlook Ave. S.W. Washington, DC
20375-5326, FOB Destination, no later than 60 days from date
of award. The FAR and DFAR provisions and clause sited herein
are incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provision at
FAR 212-1, Instructions to Offerors-Commercial Items. The proposal
must demonstrate an understanding of all requirements covered
in the RFP's terms and conditions. General statements that
the offer can or will comply with the requirements, that standard
procedures will be used, that well known techniques will be
used, or paraphrases the RFP's Specifications in whole or in
part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 19 Febuary 1999.
The package should be marked RFP N00173-99-R-JR04, Closing
Date: 19 Febuary 1999. For more information regarding this
solicitation contact Jerry Riles, Contract Specialist at (202)
767-2120. All responsible sources may submit a proposal, which
shall be considered by the agency. Synopsis number JR04. EMAILADD:
Contracts.nrl.navy.mil EMAILDESC:
request via e-mail Cite: (W-259 SN122785)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-015 SN288600)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 66--LARGE ELECTRO DYNAMICS SHAKER TABLE
SOL N00253-99-R-0003
DUE 021999
POC Mark Hendrickson, Voice (360) 396-5672, Fax (360) 396-2333
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
intends to solicite four (4) floor-mounted vibration shaker
systems. Included will be on-site shaker/slip table/isolation
platform integration and alignment. This procurement will utilize
the policies and procedures found in FAR Part 12 - Commercial
Acquisitions. Desired delivery date is 31 March 1999. The soliciation
shall be issued on or about 1 February 1999 with a 19 day closing.
No telephone requests for the solication package will be accepted.
Fax requests to (360) 396-2333. Note one (1) applies.
EMAILADD: mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-014 SN288322)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AUTOMATIC AC THERMOMETRY BRIDGE SYSTEM
SOL 8-1-9-10-c2081
DUE 012599
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for AUTOMATIC AC THERMOMETRY BRIDGE SYSTEM The Thermometry
system consists of three parts. These are an AC Thermometry
Bridge, AC / DC Standard Resistor and Thermal Enclosure, and
Long Stem SPRT (Standard Platinum Resistance Thermometer).
These are to be purchased as a complete system to ensure compatibility
of all components and comparability of results with current
sources of succinonotrile after distillation and zone refinement.
AC Thermometry Bridge: Automated Temperature Measurement System
with 25 ohm resistor within a thermal enclosure and 25 ohm
standard platinum resistance thermometer Resistance range:
0 to 4000 ohms Principal: AC Ratio Arm Bridge Zero Stability:
<1 0.1 ppm / year Ratio Accuracy: 1 0.5 ppm or +/- 0.00050C
Ratio Linearity: < 1 0.1 ppm Resolution: 0.25 ppm or 0.000250C
Display Units: W(ratio) Current Source: 0.1, 0.2, 0.5, 1, 2,
5, 10 mA & v2 multiplier Current type: 90 Hz AC Int. Std. Resistor:
100 ohm thin film type within thermal enclosure Measurement
Modes: Absolute & True simultaneous difference measurement
Computer control: IEEE-488 & RS232 Digital interface AC / DC
Standard Resistor & Thermal Enclosure Specification Value:
25 ohm Calibrated Accuracy: 1 4 ppm Stability, (quoted): 2
ppm / year Stability, (Achieved) 0.5 ppm / year Temperature
Coefficient: 3 ppm / degree0C rise in ambient AC / DC transfer;
0.1 ppm Max Power: 1 Watt Thermal Enclosure: 36 degrees0C 1
0.10C Long Stem SPRT (Standard Platinum Resistance Thermometer)
Resistance @ 0 C: 25.5 ohms Sheath Material: Inconel X-750
Stability: 0.0010C / year, (nominal 1000C Range) Dimensions:
457 mm length X 5.56MM outside diameter Calibration: ITS90
Fixed Point ( SPRT are to calibrated at the factory before
being shipped and are to be in calibration upon receipt at
MSFC) This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from ASL Inc., 100 Brickstone Square, Andover, MA
01810 in accordance with FAR 13.106. The Government intends
to acquire a commercial item using FAR Part 12. Required delivery
is 4 weeks ARO. Desired Delivery is Feb 9, 1999. Delivery is
to be made to MSFC, Building 4471, Huntsville, AL 35812. SIC
code for this requirement is 3826 and size standard is 500.
Interested firms have until Jan. 25, 1999 to submit in writing
to the identified point of contact, their qualifications/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after Jan. 25, 1999
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". Note numbers 1, and 22 are applicable
to this requirement.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-c2081
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN288337)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 66--BIO MAX TRANSCREEN, BIO MAX FILM, MODULE, AND TUBE
HEAD ASSEMBLY
SOL W81R8T-8335-4004
DUE 012599
POC Janet S. Gonzales, Contract Negotiator (520)328-6847 janet
gonzales@yuma-exch1.army.mil or Cheryl A. Cretin (520)328-6348,
Contracting Officer
DESC: The U.S. Army Yuma Proving Ground intends to negotiate
a contract with Maxwell Physics International,2700 Merced Street,
P.O. Box 5010, San Leandro, CA 94577-0599 on a sole source
basis 15 each BioMax TranScreen HE 14x51", 3 each Left Hand
Trigger Modules, 1 MV, 6 each BioMax Film 14x51" and 2 each
1MV Remote Tube Head Assembly. The film and screen can only
be sold by Maxwell based on an agreement with Eastman Kodak
and the modules and head assembly are direct replacement parts
for Maxwell Physics International. See Note 22
CITE: (W-014 SN288350)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--SYNTHESYS BA400 BITALYZER
SOL 99CRQQ0064
DUE 012999
POC Robert C. Valdez (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for a SyntheSys BA400 Bitalyzer with
BA4CLOCK Internal Clock, a BA16FIXED 16 Mbit Pattern Memory,
and a BA41EEE IEEE-488 Interface. The following requirement
is considered a "Brand Name or Equal" product manufactured
by Synthesys Research, Inc., 3475 Edison Way Suite D, Menlo
Park, CA 94025-1921. FOB: Sioux Falls, South Dakota. Quotes
are due January 29, 1999. Interested parties shall complete
the Request for Quotation 99CRQQ0064 at the following website:
http://ideasec.usgs.gov/, or contact Robert Valdez at (303)
236-5900 ext 424 to obtain a copy of the Request for Quotation.
CITE: (W-014 SN288358)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS--DISRUPT II GYPSY
MOTH MATING DISRUPTANT
SOL SE-99-26
DUE 020999
POC Jan Walthall, Contracting Officer, 828-257-4293; fax 828-257-4876
DESC: USDA Forest Service, Southern Research Station, will be
issuing a solicitation for 6,630 kilograms of the gypsy moth
mating disruptant, Disrupt II (17.9% active ingredient, EPA
Reg. No. 8730-55, Hercon Env., Emigsville, PA, using active
ingredient 1,245 kilograms racemic disparlure provided by the
Forest Service. All responsible parties may submit an offer
which will be considered. Submit requests for solication, in
writing or by fax, to Jan Walthall at the address shown in
Block 7.
CITE: (W-014 SN288340)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--GENISTEIN
SOL R-5009-00-9-00
DUE 031699
POC Karen Moore, Contract Administrator, 870/543-7479/Patricia
Meyer, Contract Specialist, 870/543-7435
DESC: 68-It is the Government's intention to negotiate on a Sole
Source basis with Toronto Research Chemicals, Ontario, Canada,
for the following requirement of one (1) Kg/lot of Toronto
Research Chemicals, Genistein, from one lot number that is
greater than 99% pure. RFQ package is not available. See numbered
note 22.*****
CITE: (W-015 SN288471)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-98-R-0045-0007
DUE 012199
POC Jeannine Fairly, Contract Specialist (703) 767-8563; Marlies
Drechsel, Contracting Officer (703) 767-8581
DESC: NSN: 6830-01-318-5797: Est. 111,500 Dekatherms (MMBTU's),
Direct Supply Pipeline Quality Natural Gas for delivery to
Citygate ARKLA, for ultimate delivery to Little Rock AFB, AR.
Delivery Schedule will be 01 FEB 1999 through 30 SEP 1999.
This solicitation is unrestricted. FACSIMILE OFFERS WILL BE
ACCEPTED FOR INITIAL OFFER SUBMISSIONS. Offer prices are due
21 JAN 99 at 1:00 P.M. local time, Ft. Belvoir, VA. Submissions
other than prices are due 21 JAN 99 at 10:00 A.M. local time.
Award will be by source selection. A contract awarded as a
result of this solicitation will be a requirements type contract,
either total estimated quantity at fixed price with economic
price adjustment (FP/EPA), or split quantities with a portion
at FP/EPA and a Minimum Guaranteed Quantity at Firm Fixed Price
(MGQ/FFP). Offer Prices for both scenarios are requested. When
calling be prepared to state name, address, and solicitation
number.
LINKURL: http://www.dfsc.dla.mil/main/a/home_ng.htm
LINKDESC:
EMAILADD: jfairly@desc.dla.mil
EMAILDESC:
at DESC.
CITE: (W-015 SN288581)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-98-r-1156
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued to amend issue date to January
29, 1999 and closing date to March 29, 1999. All other terms
and conditions remain the same.
CITE: (W-014 SN288344)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 1224, CART, SATCHEL, CITY CARRIER
SOL 052684-99-A-0091
DUE 022299
POC Susan J. Lum, Contracting Officer, (650) 615-7282
DESC: The Postal Service is soliciting proposals to furnish PSIN
1224, Cart, Satchel, City Carrier over a ten year period. We
estimate we will purchase 1,500 units annually and will guarantee
to purchase 3,168 units during the first three years. Delivery
will be FOB Destination to postal owned material distribution
centers located in Topeka, KS and So. River, NJ. This item
is a manufactured item and is not "an off the shelf". The last
contract price paid for this item was $252.93 (base quantity
of 2,112 units) and $271.07 (two options for 1,056 units per
option). The contract for these items was awarded on May 2,
1996 to PECO Manufacturing in Portland, OR. For a copy of the
solicitation, make payable a $25.00 check or money order to
the USPS Disbursing Officer and mail to Purchasing and Material
Service Center, Attn: Susan J. Lum, 395 Oyster Point Blvd.,
#205, So. San Francisco, CA 94099-6260. No fax or phone requests
will be accepted since submission of payment is required beforehand.
The response due date is an approximation and will be dependent
on the actual issue date.
CITE: (W-014 SN288348)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-r-1099
POC arlene woodley/bh928/804-279-4483
DESC: PR number ARG98028052001, NSN 7105-00-935-0422, COT FOLDING,
ALUMINUM FRAME. FIRST ARTICLE PREPRODUCTION/CONTRACTOR TESTING.
ONE SAMPLE SHALL BE EXAMINED IN ACCORDANE WITH PARAGRAPHS 4.4.3
AND 4.4.4 OF THE SPECIFICATION. THIS NSN IS PROCURED AS FULLY
COMPETITIVE IN ACCORDANCE WITH A MILITARY/FEDERAL SPECIFICATION/STANDARD.
IAW SPEC NR FED SPEC AA-C-571H, BASIC DTD 93 SEP 20. IAW DWG
NR U.S.ARMY DWG 2-5-72 REV K, BASIC DTD 88 APR 22. TYPE NUMBER
P/N 2-5-72 ITEM 1, IAW DWG NR 7105-A001-97203, BASIC DTD 97
JUL 22. CANDIDATE FOR INDEFINITE QUANTITY CONTRACT. DSCR TO
ESTABLISH AN INDEFINITE QTY CONTRACT (IQC) FOR COTS AND SPARE
PARTS. 50% 8A COMPETITIVE. BASE YEAR AND FOUR OPTION YEARS.
SURGE PROVISIONS INCLUDED. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. A written solicitaion will be issued.
See note 26. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. Closing date is March 29, 1999. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, (available at least 15 days from announcement,
phone or write Arlethea Rollins, 804-279-3026 fax: 804-279-4165.
Attn: DSCR-JJAB , RICHMOND VA. 23297-5312. POC: Arlene Woodley/BH928/Contract
Specialist/804-279-4483. Cindy Walk/Contracting Officer.
CITE: (W-014 SN288349)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo-451-99-r-1081
POC arlene woodley/bh928/804-279-4483
DESC: PR number YPG98338001959, NSN 7125-00-335-0292, CABINET,
STORAGE IAW SPEC NR MIL SPEC MIL-C-40009E, DTD 92 MAR 29.
TYPE III CL A, IAW DWG NR 81337 DWG 5-13-2301 REV C, DTD 96
DWC 09. Qty 265 ea to New Cumberland, Pa. 17070-5001. Restricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
A written solicitaion will be issued. See note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. Closing
date is March 6, 1999. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
(available at least 15 days from announcement, phone or write
Arlethea Rollins, 804-279-3026 fax: 804-279-4165. Attn: DSCR-JJAB
, RICHMOND VA. 23297-5312. POC: Arlene Woodley/BH928/Contract
Specialist/804-279-4483. Cindy Walk/Contracting Officer.
CITE: (W-015 SN288510)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-q-4144
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98240000660, NSN 7195-00-973-1961, TABLE,
PARACHUTE PACKING. First Article/preproduction/approval, contractor
inspection required. The first article test report shall be
in accordance with MIL-STD 831 dated 28 August 1963. Origin
inspection required. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DGSC-VABA, RICHMOND, VA. 23297-5615, Fax number:
804-279-4946, phone number: (804-279-3356. 63 ea to New Cumberland,
Pa 17070-5001. 19 ea to Tracy, Ca. 95376-5000. Deliver by 331
ARO. Inspection and acceptance point is origin. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. . For copies of the RFQ
solicitation, contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; Closing date is Feburary 8, 1999.
CITE: (W-015 SN288524)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-q-4144
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98240000660, NSN 7195-00-973-1961, TABLE,
PARACHUTE PACKING. First Article/preproduction/approval, contractor
inspection required. The first article test report shall be
in accordance with MIL-STD 831 dated 28 August 1963. Origin
inspection required. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DGSC-VABA, RICHMOND, VA. 23297-5615, Fax number:
804-279-4946, phone number: (804-279-3356. 63 ea to New Cumberland,
Pa 17070-5001. 19 ea to Tracy, Ca. 95376-5000. Deliver by 331
ARO. Inspection and acceptance point is origin. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. . For copies of the RFQ
solicitation, contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095. Closing date is Feburary 8, 1999. REQUIREMENT
IS AMMENDED TO CITE SMALL BUSINESS SET-ASIDE. ALL OTHER TERMS
AND CONDITIONS REMAIN THE SAME.
CITE: (W-015 SN288530)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 73--SUBSCRIPTION SERVICES TO COMMERCIAL AND GOVERNMENT
DATA (VENDOR CATALOGS AND STANDARDS INFORMATION TO BE PROVIDED
IN FULL TEXT ON A CD-ROM FOR THE AUTOMATED RETRIEVAL OF SUCH
DATA)
SOL M00146-99-R-0009
DUE 020899
POC Contact Point Freda Morton, Contract Specialist, (SUL1C),
252-466-2022 (FAX 252-466-3571), or Anna O'Brien, Procurement
Technician, 252-466-2845
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted a requirement for the renewal of the
subscription services to Commercial and Government Data (vendor
catalogs and standards information) which is provided on a
CD-ROM for the automated retrieval of such data. The contractor
shall provide the upgrade and maintenance of the disc jukebox
which contains the CD-ROM media. In addition, the contractor
shall provide updates to the subscription service monthly,
update the subscription software manuals for the users, and
provide occassional troubleshooting for maintenance of the
system. The Government intends to solicit Information Handling
Services, 15 Inverness Way East, Englewood, CO 80112 on a sole
source basis; however, all responsible sources may submit an
offer which shall be considered. The period of performance
is for the base period of February 24, 1999 thru February 23,
2000 with provision for two (2) option years. Provide Cage
Code and Dun Bradstreet Number with the request. As of 01 January
1999 all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request. Note 22 applies.
CITE: (W-015 SN288383)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--DISHWASHING MACHINE
SOL N00189-99-Q-H007
POC p. lathan 757 444-7997
DESC: Dishwashing machine, insinger model 250-20M-nsu-rh
CITE: (W-015 SN288477)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
AND SERVICES FOR SIX SCIENCE COURSES FOR GRADES 9-12.
SOL MDA414-99-R-0002
DUE 031699
POC Camille M. Melton (804-327-0542) or Jan H. Matthews (804-327-0540)
DESC: 1. Provide instructional materials for a DoDEA 9-12 Science
Program for the Department of Defense Dependents Schools System.
2. MDA414-99-R-0002 is due 16 Mar 99. 3. Contractors will
be required to submit student textbooks or equivalents, teachers
editions of student texts, teacher resource packages, assessment
materials for the program, and technological and multimedia
materials, if any, as well as provide professional support
services for teachers, coordinators, and administrators; all
of which shall be evaluated by the Government. 4. One or more
awards will be made for six 9-12 science courses as follows:
(1) Introduction to Physics, (2) Chemistry Applications in
the Community, (3) Marine Biology, (4) Astronomy, (5) Human
Anatomy & Physiology, and (6) Science, Technology, & Society.
5. Contractors must submit one complete set of sample materials
for each course offering bid on. Materials will be evaluated
for: (1) correlation with the Department of Defense Dependents
Schools Science content standards, (2) quality of the assessment
materials, (3) fair and equal treatment of diverse students.
Contractors may submit more than one proposal; however, each
proposal must be independently submitted and will be independently
evaluated. 6. Contractors shall not submit any science instructional
materials for review to schools, teachers, coordinators, or
other employees of the Department of Defense Education Activity
or Department of Defense Dependents Schools during this solicitation
phase. 7. The contract(s) will be requirements type. Performance
period is estimated as a base period and four 12-month option
periods. 8. All responsible sources may submit a proposal
which shall be considered by the agency. 9. The proposed solicitation
is expected to be issued approximately 04 Feb 99. The solicitation
will address submission of proposals, including time, date,
and mailing instructions. Solicitations may be requested by
mail or fax (804-327-0672) to the attention of Camille Melton
(804-327-0542) or Jan Matthews (804-327-0540).
CITE: (W-015 SN288475)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL f64133-99-T0189
DUE 012399
POC SSgt Tonya De Saussure 671-366-6609 Contract Administrator,
MSgt Felicia Cannon 671-366-6603 Contract Officer Fax for both:
671-366-1103
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;
offers are being requested and a written solicitation will
not be issued. (ii) Solicitation number F64133-99-T0189. This
solicitation is issued as a Request for Quotation (RFQ and
shall be awarded on al all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. (iv)
This solicitation is 100% set aside for small business. The
associated standard industrial classification code is 3949.
The small business size standard is 500 employees. (v) Offerors
shall structure their quote using the following items: CLIN
0001-Playstage Activity Stage Mfg: Play Systems Part No.: 28-88770
quantity 2 each. CLIN 0002-Advantage Village Mfg: Lakeshore
Part No.: ZK377 Quantity 2 each. CLIN 0003-Toddler Environment
Play Mfg: Play Systems Part No. 28-88750 quantity 2 each. CLIN
0004 Straight Tube Slide Mfg: Miracle Recreation Equipment
Part No.: 184-501-5 Quantity 1 each , CLIN 0005: 8' Swing with
4 seats Mfg.: 244 quantity 4 each. Delivery shall be FOB Destination
to Lathrop CA not later than 060 days after receipt of award
(iv) The provision at 52.212-2 Instructions to Offerors commercial
Items, applies to this acquisition. For the purposes of completing
paragraph (a) of provision 52.212-2, the specific evaluation
criteria to be used are technical capability of the items offered
to meet the government requirement and (ii) Price. Offerors
submitting "equal" items to those identified must state so
in their quotation and cite the manufacture and part numbers
applicable to those items. (vii) Offerors shall include a completed
copy of the provision at 52.212-3 Offerors Representations
and Certifications Commercial Items, with their offer. (viii)
The following clauses are all applicable to this order: 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The Statutes or Executive Orders Commercial
Items, 52.212-5, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for A Handicapped Wonders, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions for
Commercial Items, 252.225-7001 Buy American Act and Balance
of Payment Program are all applicable to this acquisition.
Offers are due at 4pm local time on 23 Jan 99. Guam is 17 hours
ahead of Pacific Standard time. Offers may be faxed 671-366-1103
or handcarried to the above POC.
CITE: (W-014 SN288368)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--CONTAINER, PALLET, LIGHT WEIGHT, REINFORCED FIBERGLASS
SOL M00681-99-M-R005
DUE 030199
POC Arlene Siegel, 760-725-8132, FAX 760-725-8445
DESC: Pallet, container (1000 ea), light weight, fiberglass,
storage container, equipped with rings and may be either tied
down or lifted by forklift through staid slots or carried.
Container is provides a tight seal but is not water tight.
The container may be equipped with inserts or shelves for expanded
uses. 46.8"H X 48"L X 40"W. All responsible sources may submit
an offer which shall be considered. Requests for solicitation
documents should be in writing only.
CITE: (W-014 SN288360)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--BOX, AMMUNITION
SOL SP045099Q8214
DUE 020899
POC Shirley Bardo, 804-279-3662
DESC: NSN 8140-01-258-7863, RPG98345000442, Box, Ammunition,
Drawing number 9377834, Rev D., DTD June 8, 1991. Qty of 74
ea shipped to Lathrop, CA, and Qty of 131 shipped to Mechanicsburg,
PA. Origin Inspection required. Delivery requested FOB Destination,
100 days ARO. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via mail, fax or phone. Please see numbered
notes 9, and 26. Solicitations will be issued 01-29-99, with
a closing date of 02-08-99. All responsible sources may submit
an offer.
CITE: (W-015 SN288443)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS
SOL N/A
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912 or FAX: 717-770-5689
DESC: The Defense Distribution Center (DDC), New Cumberland,
PA is conducting a Market Research to provide wooden and fiberboard
shipping containers for the Defense Distribution Depot Barstow,
CA (DDBC). The contractor will be responsible for the design,
plan, and construction of a variety of shipping and storage
containers in accordance with Government requirements. The
contractor shall construct and install or provide wooden parts,
dunnage, or sections required to secure or encase items in
containers. Container manufacturing in support of the DDBC
issue process must be provided within 2 hours to support the
one-day processing requirement. Due to the configurations of
material stored at DDBC, on-site location construction of containers
will be required in some instances. Interested contractors
may request the statement of work via FAX to Joni Stephens,
717-770-5689. Note: A requirement for these containers does
not exist at this time. This market research is for information
purposes only.
CITE: (W-015 SN288580)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 89--FRESH FOOD UNITS FOR FIREFIGHTERS IN ALASKA
SOL NDB990014
DUE 030899
POC Sharon Krenek, 303/236-9433; Contracting Officer Rex Thomsen
303/236-9443
DESC: The Bureau of Land Management (BLM) has a requirement to
obtain four-person fresh food units for Alaska Firefighters.
This will be a requirements type contract with delivery of
food units required within (12) hours after receipt of order
F.O.B. Ft. Wainwright, Alaska. This is an unrestricted procurement.
See note 26. All responsible sources may submit an offer which
will be considered. Requests for solicitation may be faxed
to (303) 236-9470.
CITE: (W-015 SN288400)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D022
DUE 030199
POC Contact: Karen K. Gervasi-Bowles, Contract Specialist at
215-737-3692 or Bettyann Reider, Contracting Officer at 215-737-2915
DESC: Correction for Contract SPO300-99-R-D022 for Navy Ships
in the San Diego, CA area. The solicitation is issued Unrestricted
for both Bread and Bakery Products. All other information submitted
to the Commerce Business Daily on 05 January 1999 remains unchanged.
CITE: (W-015 SN288452)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--EUTHANASIA AND DISPOSAL OF SWINE
SOL 40-M-APHIS-99
DUE 012599
POC Jeanne V. Lewis 612/270-2109
DESC: Modification required to extended the Bid Opening Date
to January 25, 1999, 3:00 P.M., CST.
EMAILADD: Jeannie V. Lewis@usda.gov
EMAILDESC:
CITE: (W-014 SN288364)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 99--MISCELLANEOUS--SALE OF MISCELLANEOUS EQUIPMENT
SOL 31FBPS-99-034
DUE 021799
POC Ray Bernardino, (215) 656-3943
DESC: Sealed Bid Sale of Miscellaneous Equipment located throughout
the states of Maryland and Pennsylvania. The Bid Opening
will be held at GSA, Federal Supply Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania on Wednesday, February 17, 1999 at 2:30 P.M. Inspection
by appointment from February 8 through February 12, from 9:00
A.M. to 3:00 P.M. For a copy of this or other sales brochures
check our web page at http://www.midatlantic.gsa.gov or call
(215) 656-3942. Please ask for sale by Sale Number 31FBPS-99-034.
CITE: (W-015 SN288422)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE SERVICES TO HYDROSEED AND STABILIZE 120
ACRES AT FORMER NAVAL TRAINING CENTER BAINBRIDGE, PORT DEPOSIT,
MD
SOL N62678-99-R-0092
DUE 030199
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide services to hydroseed and stabilize approximately
120 acres at former Naval Training Center Bainbridge located
in Port Deposit, Maryland. The contractor will provide services
to hydroseed/stabilize approximately 10 acres every 14 days
upon notification from the government. These 10 acres will
be close in proximity but not continous. Hydroseed/stabilization
must be in accordance with the site specific Maryland Department
of the Environment approved Erosion and Sediment Control Plan.
The work will start on or about March 15, 1999 and continue
through July 13, 1999. This acquisition is a Small Business
Set Aside (SIC) is 8744. The Small Business Size is 500 employees.
The solicitaion will be available on or about January 29, 1999.
If you are interested in obtaining a copy of the solicitaion,
please FAX a request with your firms name, address, phone and
FAX numbers to John Martin (757) 396-7176.
CITE: (W-015 SN288541)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--INCREASE SS-18 ELIMINATION AND DESTRUCTION CAPACITY
AT SUROVATIKHA
SOL N/A
POC Susan L. Benik, Negotiator, (703) 810-4603, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to Increase SS-18 Eliminination and Destruction Capacity at
Surovatikha. The scope of this work includes implementing necessary
facility and equipment modifications at Surovatikha to increase
SS-18 intercontinental ballistic missile (ICBM) elimination
and destruction from a current capacity of 30-32 to a minimum
of 50 ICBMs per year. Facility and equipment modifications
also will facilitate the destruction of SS-18 transport/launch
canisters (TLCs), propulsion nozzles, adapter sections, nose
cone fairings and platforms, and the self contained dispensing
pods (SCPs). The increased capacity shall be accomplished through
a combination of refurbishments to existing facilities and
equipment, construction of new facilities, and procurement
and installation of new equipment. Supporting systems such
as electrical, lighting, lightning protection, heating, ventilation,
hazardous material monitoring, drainage, transportation, and
communication and process systems shall be inspected and modified,
as necessary, to accomplish the throughput increase. All refurbishment,
construction, and procurement of facilities, equipment and
supporting systems will be performed in accordance with applicable
local and national environmental and safety laws, construction
codes, and approved design documentation and procedures. DTRA
plans to award a sole source procurement to the Russian Federation
Chemical State Enterprise, Design Bureau of Transport - Chemical
Machine Building, #32 Kirpichnaya Street, Moscow, Russia. Any
other firm desiring consideration must fully identify its capability
to perform this requirement within the time and budget allotted.
See Note 22. (Substitute 15 day receipt period in lieu of 45
day period).
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-015 SN288592)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WARHEAD MATERIALS R&D
POC Linda R. Coleman, Contract Specialist, Code SD114, (540)653-7478
CNT N00178-99-D-1005
AMT $5,289,065
LINE 0001/0002
DTD 011199
TO DE Technologies, Inc, 3620 Horizon Drive, King of Prussia,
PA 19406-2647
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: colemanlr@nswc.navy.mil
EMAILDESC:
CITE: (W-015 SN288421)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROFESSIONAL AND MANAGEMENT SUPPORT SERVICES
POC Maria L. Vencill, Contract Specialist, AMSAM-AC-SS-CD, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0309/P00012
AMT $348,170.14
DTD 011399
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-015 SN288549)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--INFORMATION RETRIEVAL, MICROFILMING, IMAGING AND
OTHER SUPPORT SERVICES
POC Charles J. Conrad, Contract Specialist (202) 927-8686
CNT Tatf-99-6
AMT $32,975,454
DTD 011599
TO Milvets Systems Technology, 4600 Forbes Boulevard, Suite 104,
Lanham, Maryland 20706
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-015 SN288582)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--ELY AERIAL SEEDING 1998
POC Rex Thomsen, (303)236-9443 or Sharon Krenek, (303)236-9433
CNT NDP990013
AMT $23,060.60
LINE N/A
DTD 011399
TO El Aero Services Inc., Box 159, Elko, NV 89803-7123
CITE: (W-015 SN288601)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS FOR GENERATOR
N6, HOOVER DAM POWERPLANT, BOULDER CANYON PROJECT, ARIZONA
- NEVADA
POC Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
e-mail: crotheim@lc.usbr.gov
CNT 99-CS-30-12470
AMT $107,955.76
DTD 011499
TO Brimhall Industrial Machine Service, Inc., P.O. Box 548, Monte
Vista CO 81144
LINKURL: http://www.lc.usbr.gov/~g3100/svc12470.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-014 SN288365)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC AXE (WLIC-75310)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FA1V4
AMT $55550.00
DTD 011399
TO CEECO, Inc., 739 Scallop Drive, #59, Cape Canaveral, FL 32920
CITE: (W-015 SN288377)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC KICKAPOO (WLR-75406)
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Michael Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-99-C-3FC718
AMT $236,230.00
DTD 011499
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: WCulbreth@MLCA.USCG.MIL
EMAILDESC:
CITE: (W-015 SN288462)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS PARTS FOR ROYAL NETTHERELANDS P3C
AIRCRAFT.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ01
AMT $275,000
LINE 0003AA
DTD 010699
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-015 SN288565)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECH ASST TO THE UNITED ARAB EMIRATES FOR SPT OF
THE HAWK MISSILE PROGRAM
POC Rosie Bell, (256) 842-7332 Willis Epps, (256) 876-1997
CNT DAAH01-99-C-0035
AMT $7,160.53
LINE 01&02
DTD 011499
TO Raytheon Penninsula Systems Company, 50 Apple Hill Drive,
Tewksbury, MA 01876
CITE: (W-015 SN288379)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: N--SERVICES TORETRIEVE TWO I-10 PRESSES (WITH OPTION
FOR REPEAT SERVICES FOR TWO ADDITIONAL PRESSES) FROM THE WESTERN
CURRENCY FACILITY AND TRANSPORT THEM TO KBA IN YORK, PA TO
READY THE PRESSES FOR INSTALLATION AT THE BEP WASHINGTON, DC
FACILITY
POC Angela M. Williams, Contract Specialist, 202-874-9177
CNT TEP-99-10(N)
AMT $96000000
LINE CLINS 001-007
DTD 121798
TO DeLaRue Giori S.A., 4 Rue De La Paix, 1003 Lausanne, Switzerland
CITE: (W-014 SN288334)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: N--SERVICES TO RETRIEVE TWO I-10 PRESSES (WITH OPTION
FOR REPEAT SERVICES FOR TWO ADDITIONAL PRESSES) FROM THE WESTERN
CURRENCY FACILITY AND TRANSPORT THEM TO KBA IN YORK, PA TO
READY THE PRESSES FOR INSTALLATION AT THE BEP WASHINGTON, DC
FACILITY
POC Angela M. Williams, Contract Specialist, 202-874-9177
CNT TEP-99-10(N)
AMT $960000.00
LINE CLINS 001-007
DTD 121798
TO DeLaRue Giori S.A., 4 Rue De La Paix, 1003 Lausanne, Switzerland
CITE: (W-014 SN288338)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--GENERAL PHYSICIAN SERVICES AT COAST GUARD GROUP SAULT
STE. MARIE, MI
POC MelodyProffit, Program Assistant at (757) 628-4122/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-99-P-AAM004
AMT $54,200.00
LINE 1001-5001
DTD 123198
TO Dr. Jaak M. Pahn, M.D., 550 Osborn Blvd, Sault Ste. Marie,
MI 49783
CITE: (W-015 SN288406)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-98074-B
POC Sandra Church, 253-931-7077, sandra.church@gsa.gov
CNT GS-10F-0024J
AMT $1,560,000.00
DTD 011599
TO KSJ & Associates, 5203 Leesburgh Pike, Suite 901, Falls Church,
VA
CITE: (W-015 SN288544)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, TECHNICAL AND MANAGEMENT SERVICES SUPPORT
TO THE NAVY THEATER BALLISTIC MISSILE DEFENSE PROGRAM OFFICES
POC POC: Michael Lee, NAVSEA 02532L, (703) 602-8000, ext. 581
Contracting Officer: Steve Caracciolo, NAVSEA 02531, (703)
602-8000 ext. 534
CNT N00024-99-D-5372
AMT N/A
LINE N/A
DTD 010599
TO Techmatics, Inc., 12450 Fair Lake Circle, Suite 800, Fairfax,
VA 22033-3832
CITE: (W-015 SN288585)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--RE-ESTABLISHMENT OF RIGHT OF WAYS CENTERWIDE (REQUIREMENTS
TYPE) AT THE NAVAL SURFACE WARFARE CENTER CRANE DIVISION CRANE
INDIANA!!
POC POINT OF CONTACT IS MARK BAULT (812) 854-1069!!
CNT N68950-98-D-3195!!
AMT $0.00 ESTIMATED $57,045.00!!
LINE N/A
DTD 011399
TO Logsdon & Son, Inc., PO Box 1182, 618 27th Street, Bedford
IN 47421!!
CITE: (W-015 SN288398)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--FOOD SERVICES FOR THE FLETC OPERATION AT ARTESIA,
NM
POC Robert M. Doud-Weiss, Contracting Officer (912) 267-3175
CNT Tftc99-08
AMT $843,577.80
LINE 0100-4600
DTD 011599
TO Southern Foodservice Management, 500 Office Park Drive, Birmingham,
AL 35223 (505) 871-8000
CITE: (W-015 SN288428)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--FOOD SERVICES FOR THE FLETC OPERATION AT ARTESIA,
NM
POC Robert M. Doud-Weiss, Contracting Officer (912) 267-3175
CNT Tftc 99-8
AMT $843,577.80
LINE 0100-0700
DTD 011599
TO This notice is issue to correct the orginial award notice
as follows: Contract line item number should be 0100-0700 and
the telephone number is (205) 871-8000.
CITE: (W-015 SN288465)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CUMULATIVE LIST OF ORGANIZATIONS
POC James E. Willard (202) 512-0307
CNT 448-152
AMT $68,575.00
LINE N/A
DTD 011499
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-015 SN288373)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, GROWING UP DRUG FREE- A PARENT'S GUIDE
TO PREVENTION
POC James L. Leonard, (202) 512-0307
CNT 446-059
AMT $631,000
LINE N/A
DTD 011499
TO Stephenson Printing, 5731 General Washington Drive Alexandria,
VA 22312
CITE: (W-015 SN288509)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, NEW MASTER PROMISSORY NOTE....(VERSION
A)
POC James L. Leonard, (202) 512-0307
CNT 448-350/351/352
AMT $66,828
LINE N A
DTD 011599
TO Media Press, Inc., 835 Wakefield Avenue Silkeston, MO 63801
CITE: (W-015 SN288525)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EXPORT ADMINISTRATION REGULATIONS (BASIC)
POC James L. Leonard, (202) 512-0307
CNT 448-148
AMT $66,910
LINE N/A
DTD 011599
TO Custom Printing Co., 200 Monroe Avenue Frederick, MD 21701
CITE: (W-015 SN288528)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CUMULATIVE INDEX MEIDCUS, VOL. 39, 1998.
POC James E. Willard (202) 512-0307
CNT 448-041
AMT $716,444.00
LINE N/A
DTD 011599
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-015 SN288539)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HURRICANE PROTECTION,
HIGH LEVEL PLAN, FRONTING PROTECTION AT PUMP STATION #6, ORLEANS
PARISH - JEFFERSON PARISH, 17TH STREET OUTFALL CANAL (METAIRIE
RELIEF)
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0018
AMT $8,795,287.00
LINE Items 0001 thru 0029
DTD 012999
TO Pierce Foundations, Inc., 10940 Harrow Road, New Orleans,
LA 70127
CITE: (W-015 SN288591)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, GULF-OUTLET BAR CHANNEL LEASED
HOPPER DREDGE NO. 2-98, ST. BERNARD AND PLAQUEMINES PARISHES,
LOUISIANA
POC Mrs. Colleen Hightower, (504) 862-1450
CNT DACW29-99-C-0019
AMT $2,058,600.00
LINE Items 0001 thru 0002, Lot 3
DTD 011499
TO Weeks Marine, Inc., 100 James Drive, Suite 270, St. Rose,
Louisiana 70087
CITE: (W-015 SN288595)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR/RENOVATE KITCHENS/BATHS, WOODLAND HILLS MILITARY
HOUSING
POC Nobuko Flora (937) 257-6571 x 4138
CNT F33601-99-DW-006
AMT $591,238.00
LINE 0001-0002
DTD 011499
TO Once Construction, Inc. 15245 Metcalf ave. Shawnee Mission,
KS 66223
CITE: (W-015 SN288545)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADWAY, PARKING AREAS, AND TRAILS, CORALVILLE
LAKE, IOWA, AND JOHNSON COUNTIES, IOWA
POC Thomas S. Bales, Contract Specialist, 309-794-5661
CNT DACW25-99-D-0005
AMT NTE $500,000.00 (BASE YR)
DTD 011599
TO L.L. Pelling Co., Inc., 1425 W. Penn St., North Liberty, Iowa
52317
CITE: (W-015 SN288573)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
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--USS LABOON (DDG-58), SSP-114-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9066
AMT $46,044
LINE 0001, 0002, 0003
DTD 011499
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Suffolk,
VA 23701
CITE: (W-014 SN288324)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
POC Wanda Okemura (808)474-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
CNT N00604-99-M-A706
AMT $18,890.00
LINE 0001-0005
DTD 011499
TO The Claremont Sales Corp. 290 Pratt Street, Meriden, CT 06450
CITE: (W-015 SN288495)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 83--CLOTH, KEVLAR, NATURAL YELLOW
POC Kathleen M. Barry, 207-438-3866
CNT N00102-99-M-1130
AMT $45,075
DTD 011599
TO Barrday, Inc, 7009 Acre Hill Ct., Charlotte, NH 28277
EMAILADD: kmb_c530@ns01.ports.navy.mil
EMAILDESC:
CITE: (W-015 SN288487)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE PROTECTIVE PLA
POC Kisha Emmanuel 256 955-9211
CNT DAAH23-99-C-0029
AMT $100,000.00
DTD 011499
TO 3m Minnesot Mining and Mfg Co.,Industrial Tape and Specialties
Div,3m Ctr, St. Paul MN 55144-1000
CITE: (W-015 SN288572)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HARDIN, TX
POC Tom Jacobs 214/819-7206
CNT 482980-99-A-0016
AMT $51,600.00
LINE n/a
DTD 123098
TO Ross M. Ponthie, PO Box 12187, Alexandria, LA 71313-2187,
318/443-8167
CITE: (W-014 SN288332)
[Commerce Business Daily: Posted in CBDNet on January 14, 1999]
[Printed Issue Date: January 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR KOUNTZ, TX.
POC Tom Jacobs 214/819-7206
CNT 482980-99-A-0015
AMT $52,200.00
LINE n/a
DTD 122198
TO Ross M. Ponthie, PO Box 12187, Alexandria, LA 71313-2187,
318/443-8167
CITE: (W-014 SN288335)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of February 1, 1999
FSC's 5210, 5345, 5350, 7220, 7230, 7240, 7290 are assigned
to DISC - W, point of contact is Trudy Regan (215) 697-6963
or Dan DiLossi (215) 697-6353 FSC's 7420, 7430, 7435, 7460,
7490, 7510, 7520, 7530, 7540, 7610, 7710, 7720, 7730 and 7740
are assigned to CBU - V, point of contact is Pat Savini (215)697-2325
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-015 SN288420)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-015 SN288488)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SUPPLIER UTILIZATION THROUGH RESPONSIVE GROUPED ENTERPRISES
(SURGE)
DESC: This notice is an addendum to Broad Agency Announcement
(BAA) SP0410-97-S-0005, published October 2,1997 and amended
on January 5, 1988. This addendum is to reestablish a closing
date for submission of abstracts and concept papers for consideration.
Interested sources must submit an original abstract and four
(4) copies to Ms. Sherrill King by 2:00 p.m. March 5, 1999.
All requirements set forth in the BAA and Amendment are still
in effect. All responsible sources capable of satisfying the
Government's requirements may submit an abstract. Firms wishing
to submit an abstract may obtain the BAA and Proposer Information
Packet (PIP) from the DSCR web page (www.dscr.dla.mil) using
the BAA heading. DLA will consider all abstracts received;
however, firms that fail to submit an abstract will not be
eligible for future award(s) under this addendum. Any firm
that submitted an abstract in response to the original or amended
BAA will automatically be considered eligible for award under
this addendum. Therefore, any such firm need not submit another
abstract, unless the firm wishes to submit a different or changed
abstract because of this addendum. Each offeror will be notified
in writing of the merits of its abstract. Regardless of the
merit of any abstract, all offerors will be allowed to submit
a full concept paper by a specified date and time. Failure
to submit a concept paper will preclude consideration for award.
Concepts that are considered advantageous to the government
may be selected for award. If competing abstracts are received,
the government will first evaluate abstracts for merit based
upon the criteria identified in the original BAA, the amended
BAA and PIP. The selected concept will form the basis of the
statement of work and ultimate contract award. If only one
abstract is received, it will be evaluated based solely upon
the criteria identified in the original and amended BAA. If
the concept is considered advantageous to the government, the
concept paper will form the basis for the statement of work
and the ultimate contract award. For any additional information,
please contact Sherrill King via e-mail at ssking@dscr.dla.mil.
CITE: (W-015 SN288496)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: CASS NXTEST MEETING DESCRIPTION
DESC: CASS NxTest Meeting Description - The Naval Air Systems
Command Consolidated Automated Support System (CASS) Program
Office (PMA-260) has initiated a program to achieve a graceful
transition for CASS, while leveraging technology to significantly
reduce total ownership cost. The program, called Next Test
(NxTest), is in its early phases with emphasis on requirements
identification and technology demonstration. Among the requirements
currently identified are: ease of technology insertion, support
of legacy Test Program Sets (TPSs), use of virtual/synthetic
instruments, and incorporation of DoD Automatic Test System
(ATS) policy. The requirements identification and technology
demonstration efforts are scheduled to continue through September
1999. At the completion of these efforts, a decision on how
to proceed will be made and formal requirements and design
documentation will be produced. In order to ensure a thorough
identification of requirements and consideration of all pertinent
technologies, the CASS Program Office will hold a one-day meeting
with industry on March 10 at the Institute for Defense Analysis
(IDA), 2001 N. Beauregard Street, Alexandria, Va. The morning
session will be devoted to presentations by the Navy NxTest
Integrated Program Team (IPT) members on NxTest objectives,
status, and currently identified requirements. The afternoon
session will be open for discussion on the requirements and
potential technology solutions, which should be investigated.
The meeting is open to all DoD and industry organizations,
however, attendance is limited to two (2) representatives per
organization. Interested parties should send name, organization
name, address, phone number and e-mail address to Alex Meloni
(732)323-4707; Meloni@lakehurst.navy.mil. All responses must
be received no later than 26 February 1999.
CITE: (W-015 SN288521)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
ON MARCH 2 & 3
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 11th
ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
Resort and Conference Center located at One Industry Hills
Pkwy., City of Industry. The two-day conference focuses on
federal and corporate subcontracting opportunities for small,
minority, and women-owned businesses in the high-tech industry.
Approximately 100 procuring organizations plan to attend. Several
"How-to" Workshops are offered in addition to valuable marketing
and networking opportunities. Registration is $95 per person
and is due no later than February 10. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
details, visit the JPL Business Opportunities Office website
at http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
(818) 354-7532 to request a registration form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-015 SN288456)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE F-15
PLATFORM
DESC: In support of the Virtual Prime Vendor Program, Defense
Supply Center Richmond will be issuing a Request for Proposal,
SP0410-99-R-1122, seeking Supply Chain Management Logistical
Support for the F-15 platform. All correspondence and questions
shall be directed to: Rita Chappell or Sherrill King Defense
Supply Center Richmond 8000 Jefferson Davis Highway Richmond,
VA 23237-5000 Rita Chappell (804) 279-4504 email: rchappell@dscr.dla.mil
fax: (804) 279-3715 Sherrill King (804) 279-5127 email:
ssking@dscr.dla.mil fax: (804) 279-3715
CITE: (W-015 SN288454)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990012 SALE OF MISCELLANEOUS ITEMS INCLUDING EXHAUST
FAN, CONTROL PANELS AND AGITATOR.
DUE 021199
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 5136487604
DESC: IFB FY990012 - The following Miscellaneous Items are for
sale: 1. DC Exhaust Fan, 2. Misc. Control Panels, 3. Transmitter
Control Panel, 4. Pressure Indicator Panel, 5. Control Panel,
6. Diff. Control Panels, 7. Control Panel, 8. Grit Blast System,
9. Control Panel for Grit Blast System, 10. Weigh Station Control
Panel, 11. Indicator Scale, 12. Agitator with Dura Mix 0.43
HP Motor. Details are available on the Internet: http://www.fernald.gov
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. If you have any questions you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@ fernald.gov
EMAILDESC:
CITE: (W-015 SN288391)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9021 - BARGES AND BOATS
DUE 022599
POC Dennis Gohl, Sales Contracting Officer; Phone (616) 961-7296
DESC: Sale No. 31-9021 Barges and Boats
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN288593)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990012 SALE OF MISCELLANEOUS ITEMS INCLUDING EXHAUST
FAN, CONTROL PANELS AND AGITATOR.
DUE 021199
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 5136487604
DESC: IFB FY990012 - The following Miscellaneous Items are for
sale: 1. DC Exhaust Fan, 2. Misc. Control Panels, 3. Transmitter
Control Panel, 4. Pressure Indicator Panel, 5. Control Panel,
6. Diff. Control Panels, 7. Control Panel, 8. Grit Blast System,
9. Control Panel for Grit Blast System, 10. Weigh Station Control
Panel, 11. Indicator Scale, 12. Agitator with Dura Mix 0.43
HP Motor. Details are available on the Internet: http://www.fernald.gov
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. If you have any questions you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@ fernald.gov
EMAILDESC:
CITE: (W-015 SN288393)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9018 - HAZARDOUS SEALED BID SALE - CHEMICALS,
OIL AND PAINT
DUE 021099
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9018 - Hazardous Sealed Bid Sale Chemicals,
Oil and Paint
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN288584)
[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 20, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9320 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 020399
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-9320 - Usable Sealed Bid Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN288587)