[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--SEMICONDUCTOR IN-HOUSE DEVELOPMENT ENGINEERING RESEARCH
& |F29601-99-R-0005
DUE 110299
POC Mike Baca, Contract Specialist, Phone 505 846 4422, Fax 505
846 1546, Email bacam@plk.af.mil - Sam Berdin, Contracting
Officer, Phone 505 846 1097, Fax 505 846 1546, Email berdins@plk.af.mil
DESC: 17. DESC: Notice of Contract Action (NOCA). A Sought Sources
Synopsis was released on 22 Jul 99, with no amendment, under
the project entitled "Semiconductor In-House Development Engineering
& Research Support (SLIDERS)." The technical objective "SLIDERS"
is to develop, design, fabricate, procure, manage, operate,
and maintain optical, electronic, and mechanical systems, subsystems,
and components. It is anticipated that office space, laboratory
space and associated laboratory equipment will be provided
by the Government (primarily existing AFRL facilities) to accomplish
the work. The facilities where the experiments will be conducted
are Laboratories 100, 110, 116, and 117 in Bldg 416. The approximate
personnel staffing anticipated is four technicians, two engineers,
one full-time and one part-time senior scientist, and one program
manager. This announcement is to notify all interested parties
that the Det 8 Air Force Research Laboratory (AFRL) at Kirtland
AFB NM anticipates releasing a solicitation F29601-99-R-0005
on or about 29 Oct 99 for SLIDERS. The acquisition will be
solicited on a full and open competition basis. Proposals are
due on or about thirty (30) days thereafter. A Draft Request
For Proposal (DRFP) will not be issued for this acquisition;
however, documents contained in the RFP will be immediately
uploaded on the, Electronic Posting System (EPS), Air Force
Research Site Contracting Bulletin Board as it becomes available
and may be down loaded at Internet site: http://www.eps.gov.
Offerors that respond to this announcement must monitor the
Web Site for potential changes to the acquisition. Amendments
and questions and answers concerning the announcement will
be posted exclusively on the Web Site. All posted information
will clearly display its date of posting. Offerors are reminded
of the requirement to acknowledge all amendments in their proposal.
An indefinite-delivery indefinite-quantity, cost-plus-fixed-fee,
task order type contract is contemplated (CPFF IDIQ). The contractural
effort will consist of one (1) award for a contract with an
ordering period of five (5) years from the date of award plus
a four (4) years option. The security classification of the
contract is expected to be SECRET. Foreign-owned firms are
advised that they will not be able to participate in this acquisition
at the prime contractor level. This acquisition may involve
technology and/or may require access to Militarily Critical
Technical Data that is subject to Export Control laws and regulations.
Only those offerors who are registered and certified with the
Defense Logistics Information Service (DLIS) may submit proposals.
The offeror is required to submit a certified copy of the DD
Form 2345 with proposals. Contact the DLIS, 74 North Washington,
Battle Creek, Michigan 49016-4312 (1-800-352-3572) for further
information on certification and the approval process. All
offerors are reminded that the new DoD final rule implementing
the Central Contracting Registration (CCR) was published in
the Federal Register, Volumne 63, No. 61 on 31 Mar 98. This
rule requires contractors to be registered in the CCR as of
1 Jun 98 to be eligible to receive a contract award based on
solicitations issued after 31 May 98 from any DoD activity.
Firms must register on a one-time basis and annually confirm
accuracy and completeness of registration information. Instructions
for CCR can be accessed at http://www.ccr.dlsc.dla.mil. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this competitive, negotiated acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Program
Director or Contracting Officer, but to communicate offerors
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel in the pre-proposal phase
of acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
DET 8 AFRL Ombudsman, Mr. Eugene DeWall, Det 8 AFRL/PK-D, at
(505)846- 4979 or at 2251 Maxwell Avenue SE, Kirtland AFB NM
87117-5773. 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. All respondents desiring a copy of
the solicitation must provide a POC, mailing address, telephone
number, fax number, business size status under Standard Industrial
Classification Code (SIC) 8711, with a business size standard
of $20.0 million (reference FAR 19.101 and 19.102), and assigned
Commercial and Government Entity (CAGE) code to the following
address: Det 8 AFRL/PKDL (Attn: Mr. Mike Baca), Directed Energy
Contracting Division, 2251 Maxwell Avenue SE, Kirtland AFB
NM 87117-5773, fax (505)846-1546, e-mail bacam@plk.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f29601-99-R-0005&LocID=1122
LINKDESC:
notice
EMAILADD: bacam@plk.af.mil
EMAILDESC:
CITE: (D-288 SN392270)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ROUGH MACHINED LINER FORINGS FOR THE CRUSADER CANNON
SOL DAAE30-00-R-0500
DUE 120299
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CANCELLING SOLICITATION DAAE30-99-R-0552
AND RESUBMITTING UNDER DAAE30-00-R-0500 USING FULL AND OPEN
COMPETITION FOR THE AWARD OF A FIRM, FIXED PRICED CONTRACT
FOR THE ROUGH MACHINED LINER FORGINGS FOR THE CRUSADER CANNON.
THE CONTRACTOR SHALL MANUFACTURE TEN (10) HIGH- STRENGTH ALLOY
STEEL LINER FORGINGS (DWG. 3WTV-F40518 REV A.) FOR MILITARY
AND PRESSURE APPLICATIONS ACCORDING TO AMSTA A 723/A723M STANDARD
SPECIFICATION. GRADES 1 OR 2 CHEMICAL COMPOSITION (WITH EXCEPTIONS
NOTED ON DRAWING) SHALL APPLY. THE MANUFACTURING PROCESS SHALL
INCLUDE ELECTRIC ARC FURNACE MELTING AND VACUUM DEGASSING,
HOT FORGING, MACHINING AND HEAT-TREATING (INCLUDING NORMALIZING,
REAUSTENITIZATION, LIQUID QUENCHING AND TEMPERING) FOR MECHANICAL
PARTICLE SHALL BE REQUIRED. REGISTRATION IS REQUIRED IN ACCORDANCE
WITH CLAUSE DFARS 252.204-7004 CENTRAL CONTRACTOR REGISTRATION
WHICH CAN BE DOWNLOADED AT http://procnet.army.mil. THE SOLICITATION
WILL BE AVAILABLE APPROXIMATELY NOVEMBER 2, 1999 AND CAN BE
DOWNLOADED AT http://procnet.army.mil. SEE NUMBERED NOTE 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0500/00R0500.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-291 SN392534)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SNEAK CIRCUIT ANALYSIS
SOL DAAH01-00-T-0206
DUE 102899
POC Contact Margaret A. Yourich, Contracting Officer/ 256 876-3959
DESC: Amendment to CITE: W-287 SN391904; Independant analysis
of the Sequencer Interface Unit (SIU), which is a component
of the Army TACMS-BAT Block II/BAT System. This action is planned
as a sole source acquisition to Southwestern Research Institute,
San Antonio, TX.
CITE: (W-291 SN392564)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INTEGRATED BOW CONFORMAL
(IBC) SUBMARINE SONAR
SOL N00024-00-R-6302!!
DUE 101800
POC 02632C, Ms. Cynthia Miller, 703-602-7707
DESC: Broad Agency Announcement for Integrated Bow Conformal
(IBC) Submarine Sonar: The Program Executive Office for UnderSea
Warfare (PEO(USW)), Advanced Systems and Technology Office
(ASTO), Arlington, VA is soliciting new and innovative designs
and concepts for use in the Integrated Bow Conformal (IBC)
Sonar Project The Government is currently developing Integrated
Bow Conformal (IBC) Submarine Sonar as a replacement for the
existing spherical array and separate sail and chin mounted
HF arrays. The expected result is an affordable, high performance
sonar solution that will facilitate submarine architectural
design and construction flexibility and provide space and weight
for new submarine payloads. The scope of this BAA will include
Requirements and Operational Concept Development, Sensors and
Telemetry, Structural Acoustic Modeling and Analysis, Signal
Processing Development, and Prototype Array Manufacturing,
Installation, and Fabrication. The funding in FY00 (if available)
is $1,000,000. Proposed efforts may address specific areas
or components where offerors wish to participate or may address
the entire scope. Where multiple areas are proposed, proposals
should be structured so that each area identified above is
separately delineated. Proposed effort must have the potential
for demonstrating the required performance and/or affordability
improvement against the defined threats in the specified environments.
This BAA will be open for 1 year from the date of the announcement.
Proposals may be submitted at any time within that period.
Contracts, grants, cooperative agreements and "other transactions",
as appropriate, will be awarded limited by funding availability.
Therefore, early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than 15 February 2000.
Contractors may submit study proposals. Studies, if proposed,
should identify innovative solutions, technologies, cost drivers,
and development approaches suitable for demonstration within
24 months from award. No award can be made without a proposal
to perform a specific effort within an estimated cost and time
period. Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and University
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN:
Code 02632C, Ms. Cynthia Miller 2531 Jefferson Davis Highway
Arlington, VA 22242-5160 Contracting Point-of-Contact is
Cynthia Miller, telephone (703)602-0951 x612, facsimile (703)602-7023
and e-mail millercb@navsea.navy.mil . A briefing to interested
offerors will take place Carderock Division, Naval Surface
Warfare Center Building 19 Auditorium, on 18 November 1999
from 1300 to 1700. Following an overview of the IBC project,
more specific information on the areas of interest listed above,
along with related risk areas, will be provided. The names
of those wishing to attend the industry briefing should be
provided to Saed Awwad no later than 12 November 1999. He may
be reached by telephone at (301) 227-4845, by facsimile at
(301)227-2726 and by e-mail at AwwadSI@nswccd.navy.mil . Also,
provide a copy of that information to Program Executive Officer,
Undersea Warfare, Advanced Systems and Technology Office (Attn:
Mike Traweek, ASTO-D6), 2531 Jefferson Davis Highway, Arlington,
VA 22242-5169. He may be reached by telephone at (703) 604-6013
(x527), by facsimile at (703)604-6056, and by e-mail at traweekcm@navsea.navy.mil
. The briefing will be classified CONFIDENTIAL. A visit request
and security clearance should be coordinated with CDNSWC security,
telephone (301) 227-1500, facsimile (301)227-4621. State the
purpose of the visit as: Attendance at Industry Brief regarding
Broad Agency Announcement N00024-00-R-6302 for the Integrated
Bow Conformal (IBC) Submarine Sonar Project. New visit requests
must be submitted for this visit only. Attendance is limited
to no more than two representatives from each company or institution.
Questions arising from this announcement may be submitted at
the briefing or directly to the Contracting Point-of-Contact.
Preliminary answers to written questions will be provided after
the briefing if time and the scope of the question permits.
Written final answers will be provided as soon as possible
after the briefing to all attendees. Copies of the briefing
package will be provided to all interested parties. This synopsis
constitutes a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i);
there will be no formal request for proposals (RFP) or other
solicitation in regard to this announcement. Offerors may submit
their technical proposals (5 paper copies and 1 electronic
copy using Microsoft Office 97 or earlier) and cost proposals
(1 copy) within the 1 year period of this announcement. Offerors
may submit separate proposals on any or all areas of interest.
The Government reserves the right to select all, some, or none
of the proposals received in response to this announcement.
Offerors must be able to certify that they have an appropriate
facility clearance to meet the security requirements of work
proposed, and key personnel must be certified as holding an
appropriate clearance. Proposals shall consist of two separately
bound volumes; Volume I shall provide the technical proposal
and management approach and Volume II shall address cost. Although
length is not specified, succinct proposals are desired. Volume
I shall include the following sections, each starting on a
new page: A. A cover page, including proposal title, technical
and administrative points-of-contact along with the telephone
and facsimile numbers, followed by a letter signed by the authorized
officer specifying the proposal validity period (at least 120
days). B. A one-page overview of the proposed technologies
and/or concepts as well as any innovative claims for the proposed
research, and how they will contribute to IBC and support the
objectives of a technology evaluation and demonstration; C.
A one-page summary of the deliverables including data associated
with the proposed research. D. A one-page summary of the schedule
and milestones for the proposed research which can be traced
to the Work Breakdown Structure (WBS). E. A one-page WBS.
F. A succinct Statement of Work clearly detailing the scope
and objectives of the work and, if any, specific contractor
requirements. If any portion of the research is predicated
upon the use of Government-owned resources of any type, the
contractor shall clearly identify: the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
G. Technical arguments that substantiate claims made in the
overview (proposal section B) and a technical approach description
consistent with the deliverables and schedule (proposal sections
C and D). Technical arguments should also address any major
risk areas. H. A description of the results, products, and
transferable technology expected from the contract. I. A brief
discussion of past performance detailing previous accomplishments
and work in this or closely related research areas, previous
cost and schedule performance, and the qualifications of the
previous key personnel. J. A brief discussion of the overall
approach to the management of this effort, including brief
discussions of total organization, use of personnel and their
qualifications, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. Volume II
shall include the one-page work breakdown structure, a cost
summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1)
the overall scientific and technical merit of the proposed
approach to the IBC effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities, related
experience, experience of the key personnel who are critical
to program success, facilities and/or techniques that are integral
factors for achieving the proposed objectives, (3) the realism
of estimated costs and schedules and the potential affordability
impact on the Navy, including total ownership costs if applicable,
and (4) past performance. These criteria are in descending
order of importance for evaluation purposes with technical
merit significantly more important than either of the other
evaluation criteria.
CITE: (W-291 SN392628)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TOWED M119 HOWITZER LOCATOR DEVICE
SOL DAAE30-00-R-0200
DUE 111899
POC Donna M. Apgar, Contracting Officer, 973-724-3271
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued.The US Army TACOM-ARDEC is soliciting for a commercially
available device that is to be used to locate a Towed M119
Howitzer and associated loads. This situation arises due to
dark drop zone, obstructing terrain, inclement weather, multiple
heavy drop loads, no visible lights, and proximity of the enemy.
Delays in locating the weapon and the other equipment dropped,
increases emplacement times and lower the effectiveness of
the operation. Background: A search of commercially available
products disclosed various types of signal/beacon equipment
whose primary use is for search and rescue situations. Examples
include skiers in avalanche prone areas, pilots in crash, etc.
The primary types of equipment in use for these applications
are: electronic devices that either transmit or receive, at
your control, a pulsed radio signal or other frequency; strobe
or other type of light device; ultrasonic (acoustic) transmitter
and receiver. Each of these devices has their advantages/disadvantages
and would more than likely require some type of modification
for our unique application, which is finding equipment while
not being detected by the enemy. Suggested Application parameters:
1. The maximum distance troops would be dropped from equipment
load: .5 miles to 1.5 miles (estimated). 2. The maximum distance
signal could transmit to keep it from being detected by enemy:
2 miles 3. The transmitter can be turned on while in the plane,
but preferably by the gun crew after they are on the ground.
4.Each gun would preferably have a separate unique signal(desired
characteristic)5. Troops are wearing night vision equipment.
Interested firms should submit a proposal consisting of a concept
paper, which defines the locator and describes its characteristics
(10 page maximum). Provide also, a detailed operational explanation
of the system and associated equipment. Provide life cycle
cost for the system and required detection equipment cost based
on supporting 100 units for approximately 10 years. Assume
3 deployments per year for each unit. The proposal should also
include costs for quantities for user evaluation to be awarded
on or about 15 JAN00 for 3, 6, and 12 systems to be delivered
NLT 15MAR00 and an option for 100 systems to be exercised no
later than 30AUG00. Upon receipt of the proposal, a draft commercial
contract with appropriate certifications will be provided for
execution. Award shall be made to the offer whose proposal
represents the best value to the Government. Suitability for
Use, Life Cycle Costs, and Price Risk shall be subjectively
compared to determine the combination that is most advantageous
to the Government and an award shall be made on that basis.
The Government reserves the right to make award to other than
the lowest priced offers or to other than the offer with the
lowest Proposal Risk rating if the PCO determines that to do
so would result in the best value to the Government. The initial
concept paper will be reviewed for suitability for use based
on in house technical evaluation. Offers selected in the initial
competitive range will be awarded contracts for initial quantity
of 3 each. This quantity will be presented to the user for
evaluation. The results of the evaluation will be provided
to the offeror for a final proposal revision and pricing of
the option quantity and any special detection equipment, if
necessary. Life cycle costs will be based on 10-year usage
by the Armed Forces. Price will combine the option price and
the basic quantity. Suitability for Use and Life Cycle Costs
are equally important. Suitability for Use/Life Cycle Costs
are significantly more important than price. Offers are reguired
to be submitted via E-mail to rmcminn@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0200/00R0200.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-291 SN392639)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF LOW-EMISSION DIESEL ENGINE FOR TACTICAL
TRUCKS
SOL DAAE07-99-R-L009
POC Ms. Pamela Kostowny
DESC: Subject RFP is cancelled and will be issued as Research
Announcement, under new number: DAAE07-00-Q-BAA1. See new synopsis
under new number.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
site, and download a copy the the Research Announcement after
25 Oct 99.
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN392658)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPMENT OF LOW-EMISSIONS DIESEL ENGINE FOR TACTICAL
TRUCKS
SOL DAAE07-00-Q-BAA1
DUE 121399
POC Ms. Pamela Kostowny
DESC: This Research Announcement will result in a low-emission
diesel engine demonstrator system for Tactical Trucks. The
Recipient shall research and develop emission-related technologies
for a low-emission diesel truck engine, and demonstrate the
technologies in a technology demonstrator engine system. This
demonstrator shall be a specially modified commercial heavy-duty
truck diesel rated at 650 BHP. The Recipient shall show by
demonstration that the low-emission engine demonstrator system
will meet the 1998 Federal On-Highway Heavy Duty Truck Engine
Emission Standards CFR Title 40 Part 86 Subpart A (86.098-11)
while maintaining 650 BHP.
LINKURL: http://www.tacom.army.mil/acqcen/
LINKDESC:
and download a copy to the Research Announcement and associated
documents after 25 Oct 99.
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-291 SN392662)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: B--LABORATORY ANALYSIS ON CFC AND HALON PRODUCTS
SOL SB3100-9274-1345
DUE 102299
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot, Richmond, VA has a requirement
for laboratory analysis on chlorofluorocarbon (CFC) and Halon
Products in accordance with applicable specifications (approximately
500 units to be analyzed). This requirement is to run from
1 Oct 99 through 31 Dec 2000. The Statement of Work is
as follows: Provide laboratory analysis on Chlorofluorocarbon
(CFC) and Halon products in accordance with the applicable
Military and Industry Specifications. Requests for analysis
will indicate whether individual tests, complete specification
analysis, or specific research is required. Individual tests
may be billed as single units at the single unit cost, complete
specification analysis may be billed at no more than three
units, and specific research must be coordinated with customer
point of contat on the number of units that will be allowed.
The Government will be responsible for shipping sample cylinders
to the lab and the lab will be responsible for cleaning and
shipping the cylinders back to the Defense Depot Richmond,
VA (DDRV) after the analyses regardless of whether a single
test or complete analysis was performed. Test results are required
within three (30 days of receipt of sample, and clean cylinders
shall be shipped back to the Defense Depot Richmond, VA within
two (2) days of completion of analysis. Test results shall
be provided in a Custom Certificate of Analysis Report that
provides specification standards and the result of each test
compared to the standard, plus non-condensable gas (NCG) analysis,
PSI of the samples as received, and GC/MS unknown compound
identification when applicable. Tracking number shall be shown
on all Certificate of Analysis Reports and these numbers will
be identified on invoice documents and DD Forms 250 for certification
of payment. Expedited turn-around results will be provided
upon request. Testing will be performed in accordance with
the following specifications: ARI 700 for all refrigerants;
ASTM D 5632-95 and MIL-M-12218 for Halon 1301; MIL-B-38741
for Halon 1211; and MIL-D-4540B for Halon 1202. This requirement
is 100% set-aside for small business concerns. The Standard
Industrial Classification Code (SIC) is 8734. the small business
standard is $5.0 million. All responsible business concerns
may submit a quotation which shallb e considered by this agency.
There will be NO written Request for Quotation. NOTE: ALL
VENDORS AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE TO RECEIVE AWARD AFTER MAY 31, 1998. REGISTRATION
MAY BE DONE ON LINE AT http://ccr.edi.disa.mil. Please call
717-770-7126 or fax your quote to 717-770-5689.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-291 SN392673)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OBM CIRCULAR A-76
SOL DADW35-A76
POC Contracting Officer Lermon Elliott (703)806-4607
DESC: The U.S. Military District of Washington (MDW) Acquisition
Center, Ft Belvoir Virginia, 22060-5134 will conduct two pre-market
survey briefings for small business concerns interested in
performing as the prime contractor for multifunctional installation
support requirements at Fort Belvoir, Virginia; Fort Myer,
Virginia; Fort Meade, Maryland; and Fort Hamilton New York.
These acquisitions are being conducted in accordance with the
Office of Management and Budget (OBM) Circular A-76, "Performance
of Commercial Activities." The Washington Metropolitan Area
Briefing will be held at the Essayons Theater, Fort Belvoir,
Virginia from 9:00 to 10:30 AM EST, November 9, 1999. A second
Briefing will be conducted at the Community Center, Fort Hamilton,
New York from 9:00 to 10:30 AM EST, November 16, 1999. The
Washington briefing will cover National Capitol Region (Fort
Belvoir, Myer and Meade) requirements. The Fort Hamilton Briefing
will address the Fort Hamilton Military community requirements.
Because of space limitations at both locations interested parties
are requested to limit attendance to not more than two representnatives
per firm. The following base operations support functions
are typically found at MDW installations: Directorate of Logistics;
Directorate of Public Works; Directorate of Personnel and Community
Activities (including Military Personnel/Adjutant General and
Community and Family Activities); Directorate of Plans, Training,
Mobilization and Security; Directorate of Resource Management;
Safety Office; Chaplin; Staff Judge Advocate; and Internal
review and Compliance. The U.S. Army will use market survey
responses to determine small business interest and capability
to perform base operations support functions currently being
performed by Government personnel at the affected MDW installations.
The Market survey format is expected to be published on the
internet at http://mdwsps2.belvoir.army.mil/survey.doc about
October 29, 1999. Interested small business sources are requested
to download, complete and return the market survey file (in
electronic form). Hard copies of the form/format will not be
available and should not be submitted. Complete instructions
for preparation and submission of the market survey are on
the webpage. (1)
LINKURL: http://mdwsps2.belvoir.army.mil/survey.doc
LINKDESC:
EMAILADD: Lermon_Elliott@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392269)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--V11 TECHNICAL SUPPORT
SOL DAAE30-00-Q-0200
DUE 102999
POC Cathy Kallistros/Contract Specialist/(973)724-3071
DESC: The contractor is to investigate Paladin Version 11 Problem
Change Reports (PCRs) generated during V11 Software Formal
Qualification Testing. (The AFCS XXI Computer Unit (ACU) was
procured to Performance Specifications. Sechan was competitively
selected to design and build the entire production quantity
of 1050 ACU units. Sechan maintains claim to several proprietary
designs, including the design of the CPU and I/O CCAs requiring
firmware and software drivers chosen specifically to work with
this hardware. Version 11 software currently under development
by the Government may require updates to the ACU software drivers
and firmware to work properly with the new software configuration.
Only Sechan has the unique knowledge and technical data necessary
to make modifications to ACU hardware, firmware, or software
drivers. It is envisioned that several PCRs will be generated
during the integration and testing of the version 11 software
that will require review by Sechan. NOTE: 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0200/00Q0200.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-291 SN392531)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND SURVEY SERVICES FOR THE FEDERAL
PRISON CAMP WATER SUPPLY LOCATED IN ALLENWOOD, PA
SOL N/A
POC P.A. Donahue-Ormandy, 570-547-1641, Extension 543
DESC: Professional Architect-Engineering services are required
to provide design and survey services for the implementation
of a construction contract to connect the Federal Prison Camp
(FPC), Allenwood, PA water supply to the Federal Correctional
Complex (FCC), Allenwood, PA water supply. The distance is
estimated to be 10,000 feet and will require a new 300,000
gallon water tank at the FPC. The estimated performance period
of the resulting contract is 475 calendar days, and consists
of six phases. The phases are Preliminary Design, Technical
Contract Documents, Bid Package Documents, Bidding Services,
Constsruction Administration Services and As-Built Drawing.
The evaluation criteria for selection and contract award, in
descending order of importance, are as follows: (1) Proposed
project team and organization; (2) Experience and performance;
(3) Firm's capability and capacity; (4) Past Government performance;
(5) Knowledge of locality and proximity to project site; and
(6) Demonstrated use of recovered materials and energy management.
Only those firms located in the Commonwealth of Pennsylvania
with the capabiity to perform the services described herein,
are requested to submit appropriate data within 30 calendar
days from the publication date of this announcement. Applicant
responses to the aforementioned evaluation criteria shall use
the Standard Forms 254 and 255, which will form the basis of
the initial evaluation of qualifications. The data submitted
shall be concise and must address all specific categories listed
in the evaluation criteria. The Standard Industrial Classification
Code is 8712, with a size standard of $2,500,000.00. This requirement
is 100% set-aside for a small business concern. A firm-fixed
price contract will result for this acquisition. This is not
a request for proposal.*****
CITE: (W-291 SN392584)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Postal Service, Facilities Headquarters, 4301 Wilson
Blvd., Suite 300, Arlington, VA 22203-1861
SUBJECT: C--THE POSTAL SERVICE INTENDS TO AWARD MULTIPLE ARCHITECT-ENGINEER
INDEFINITE QUANTITY CONTRACTS TO SUPPORT HQ DESIGN & CONSTRUCTION
SOL 671820-00-A-0006
DUE 111099
POC Jennifer Beriro-Reveille (703) 526-2752
DESC: The Postal Service intends to award multiple contracts
for Indefinite Quantity Architect-Engineer services. Solicitation
671820-00-A-0006 is due Nov. 10, 1999, and the contact point
is Jennifer Beiro-Reveille. This solicitation focuses on A-E
services to support HQ Design & Construction national design
standards program, which includes AutoCAD based standard designs
(600,000 SF), design guidlines, details, and specification.
Task may include: preparation, evaluation, maintenance and
updating of national design standards including AutoCAD based
standard designs on an annual basis; beta-testing and trouble-shooting
of electronic files across varoius system configurations, platforms,
and software versions; coordinating with other consultants
via INTERNET, cost estimating, energy analyses, preparation
of life cycle cost benefit studies and alternatives of building
materials and systems; post occupancy evaluation (including
conducting focus groups); technical support to field offices
and contract A-Es who will use these standards; training, to
include seminars and professionally developed training aids;
preparation of publications (mauuals, guides, brochures, ect.)
for internal and external use; graphic design services; and
other misc. services necessary for program support. Tasks will
also include supporting the sustainable design and construction
program within design standards, developing new specification
sections and revising current criteria and specifications as
well as providing support on various green test projects and
analyzing completed green projects for performance evaluation
for incorporating successful green technologies into the building
design standards program. Contracts will be awarded for two
years; individual work orders will be issued. Each work order
will be treated as an individual project. Work orders for any
one project cannot exceed $250,000. Minimum work to be ordered
under this contract is $5,000. The contract may be renewed
for three one-year periods provided the total contract amount
does not exceed $5,000,000. Firms qualified to perform services
described above are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for specific Projects and
a completed SF 254 for each of its proposed consultants to
the office shown above, postmarked not later than Nov. 10,
1999. Evaluation will be conducted using both SF 254 and SF
255. Interested firms with more than one office must indicate
on their SF 255 the staffing composition of the office in which
the work will be performed. The contract contains the requirement
for firms to provide evidence of current errors and omissions
insurance of $200,000 per claim (exclusive of legal fees).
Proficiency in various releases of AutoCAd, Adobe Acrobat,
Microsoft Word, Excel, PowerPoint and Project, public domain
hour by hour energy simulation software; and public domain
life cycle costs software is required. Preference will be given
to firms in the following order: 1) Washington, DC metro area,
2) States of Maryland, Virginia and the District of Columbia,
3) Other states. A/E firms will be considered local only if
their sole office is in the local geographical area or they
have a local branch office and tasks will be performed in that
office. There is no preference for geographical location of
consultants. Participation of minority-owned and women-owned
business in U.S. Postal Service architect-engineer selection
is encouraged. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
EMAILADD: jbeirore@email.usps.gov
EMAILDESC:
solicitation
CITE: (W-291 SN392617)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--MADYMO LICENSE
SOL 1-011-DSI.1939
DUE 102899
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. NASA/LARC PLANS TO ISSUE A SYNOPSIS/SOLICITATION
FOR ONE EACH ANNUAL LICENSE FOR MADYMO TO SIMULATE HUMAN OCCUPANT
RESPONSE TO IMPACT SCENARIOS--CATEGORY B2 FOR TWO-PROCESSOR
SGI R12000 WORKSTATION. ONE EACH PRE AND POST-PROCESSOR. PERIOD
OF PERFORMANCE ONE AFTER DATE OF AWARD NASA/LARC INTENDS TO
PURCHASE THE ITEMS FROM TNO-MADYMO NORTH AMERICA. TNO-MADYMO
IS THE ONLY KNOWN RESPONSIBLE MANUFACTUER OF THE WORLD STANDARD
FOR OCCUPANT SAFETY ANALYSIS. THE SOFTWARE WILL BE USED BY
NASA'S AVIATION SAFETY PROGRAM TO OBTAIN DETAILED EXPERIMENTAL
DATA THAT WILL BE USED TO EVALUATE AND VALIDATE CRASH SIMULATIONS.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The provisions and clauses in the RFQ are
those in effect through FAC 97-13. The SIC code and the small
business size standard for this procurement are 5045 and 100,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/LaRC is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above are due by MONDAY, SEPTEMBER 27, 1999 BY 4:00
P.M., EST. and may be mailed or faxed to NASA LANGLE RESEARCH
CENTER, ATTN: MARIE W. HAMANN, MAIL STOP 126, HAMPTON, VA 23681
OR BY FAX (757) 864-9775 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-21
ALTERNATE 1; 52.239-1. Questions regarding this acquisition
must be submitted in writing no later than SEPTEMBER 21, 1999.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/LaRC/class.html "LaRC" WITH
THE Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DSI.1939
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-291 SN392368)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOLE SOURCE SOFTWARE PROCUREMENT
SOL SLMAQM-00-Q-6036
DUE 110499
POC John J. Mason (703) 875-6624, FAX (703) 875-6085, E-Mail
MASONJJ@STATE.GOV
DESC: NOTICE OF INTENT TO PROCURE SOFTWARE SOLE SOURCE - The
U. S. Department of State, Office of Acquisition, intends to
procure on a sole source basis from Science Applications International
Corporation (SAIC) the TEAMS(TM) software package. The TEAMS(TM)
software package was selected by the Department of State as
the one most responsive to its documented requirements following
exhaustive study of it and other available systems. TEAMS(TM)
was developed by and is the property of Artesia Software, Inc.
which has certified SAIC as the sole distributor of its product.
Certification by Artesia Software is a prerequisite to marketing
TEAMS(TM). SAIC will be required to deliver, install, customize,
maintain and provide employee training for TEAMS(TM).
CITE: (W-291 SN392557)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--SOLICITATION FOR PAGER SERVICE FOR PHOENIX, ARIZONA
SOL RFQ-922326
DUE 110399
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is an amended combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (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. The solicitation number
RFQ-922326 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Phoenix,
Arizona: The proposal shall include the following information
to be considered: 160 Regional Numeric Digital Pagers. Coverage
is inclusive of the following areas: Arizona; major metro areas
within Nevada, to include Las Vegas; California; and New Mexico,
with particular attention to the Gallup area. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, and charges for a personal toll
free number. 120 Regional Alphanumeric Digital Pagers. Coverage
is inclusive of the following areas: Arizona; major metro areas
within Nevada, to include Las Vegas; California; and New Mexico,
with particular attention to the Gallup area. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, and charges for a personal toll
free number. 15 Nationwide Numeric Digital Pagers. Price should
include details related to monthly service fees and additional
zone and/or regional fees, and charges for a personal toll
free number. 15 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, and charges for a personal
toll free number. - provide information on the availability
of "group" number assignments; - all bidders must submit a
detailed map showing an overlay of the entire state of Arizona,
as well as the following surrounding states: New Mexico, Nevada,
and California. Indicate any other coverage by county and/or
district, with a description of the service plans and associated
fees for both local and extended areas for each service proposed;
- The proposal for the above requirement shall be for the total
coverage in order to ensure single billing to the Federal Bureau
of Investigation. This may require the contractor to form allegiances
with a paging provider(s) to meet this requirement. BIDDERS
WHO ARE UNABLE TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A
SOLE PROVIDER OR THROUGH A PARTNERING ARRANGEMENT SHALL BE
CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT; - detailed pricing
for the base year and all option years for all services and
equipment described below; - complete description of the pager
being provided, including warranty, replacement provisions,
training, and after-hour customer support; - description of
all ancillary services provided with pricing, such as battery
replacement, keyboard paging devices, and software paging programs;
- calculation and charge for overcalls shall be based on the
sum of all allotted calls per pager, i.e., if each pager is
allotted 100 pages and there are 10 pagers, no charge for overcalls
will be assessed until the account exceeds 1000 pages; - all
pricing should reflect priority paging; and - past performance
references for the last three (3) contracts of a similar nature.
Bidders shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary plus or minus the above stated amount depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 12/1/99. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 12/15/99
and the place of delivery shall be the FBI Field Office at
201 East Indianola, Phoenix, Arizona, 85012. The FBI reserves
the right to make multiple awards as a result of this solicitation.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Jun 1999). 52.212-2
Evaluation - Commercial Items (Jan 1999). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 1999). Proposals shall be accompanied
by a completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(May 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 11/3/99.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-922326 must be listed on the
outside of the submission. BIDDER PACKAGES SHALL INCLUDE ALL
INFORMATION REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-291 SN392562)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PURCHASE OF TREEHOUSE CPU LICENSE
SOL DMCUML0057MP245AA
DUE 102599
POC Catherine Storey, (618)229-9704 or email: storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue
a sole source contract to Treehouse Software Inc., 409 Broad
Street, Suite 140, Sewickley, PA 15143. This acquisition
is for CPU License for software product for the period 15
Oct 99 thru 14 Oct 00, at Area Command St. Louis. The software
is proprietary and protected by copyright laws. The software
product is DELPHI product, and will reside on IBM 9672-R65,
S/N 02-48652. Any party interested in receiving a copy of
the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-229-9704 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a request for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award to the
contract. Oral communications are not acceptable. SIC CODE
7372.
CITE: (W-291 SN392575)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--FY 00 SQR SERVER SOFTWARE SUPPORT
SOL N00104-00-Q-Q098
DUE 102599
POC Chris R. Seier 717-605-2189
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with Brio Technology for
the continued licensing and support of Brio SQR Server software
for FMSO Mechanicsburg. This requirement includes maintenance
for FY 00. The proposed contract is for supplies or services
for which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by closing date will be considered by the government.
A determination of the government not to compete this proposed
contract based upon the reponses to this notice is soley within
the discretion of the government. Information received will
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN392622)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: D--MAINTENANCE CONTRACT FOR TELECOMMUNICATION OUTAGES
SOL n68084-00-10-0019
DUE 102899
POC sabrina brown 843-743-7274 or sylvia boatwright 843-743-7270
DESC: full maintence contract for telecommunication outages during
the hours of 0800 - 1700 monday thru friday and major outages
(system failures) 24 hours a day seven days a week. there shall
be a 3 hour response time to any trouble calls with the goal
being complete system up and running properly. contract price
includes all parts, labor and travel costs. the following equipment
is covered under this agreement: analog line: 720 batteries:
ups; recorder/ann:1; digital line: 192 rectifiers: 0 maint
term/prt:1; data: 0; analog trunk: 32 disp/modem: 1; digital
trunk: 96 totals ports: 1040-1500.*****
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-291 SN392656)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: D--MAINTENANCE AND ENGINEERING SUPPORT FOR TELECOMMUNICAITONS,
(VOICE PAGING,ISDN, VTC. SYSTEMS)
SOL n68084-00-t-0022
DUE 102799
POC sabrina brown 843-743-7274 or sylvia boatwright 843-743-7270
DESC: full maintenance contract for operation maintenance and
engineering support for the naval hospital's telecommunications
(voice paging, isdn, vtc., etc...) systems beginning october
1999 - september 2000. support provided during normal working
hours (0745 - 1615 monday thru friday).
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-291 SN392672)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department Of Transportation Maritime Adminisitration
400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: D--ENGINEERING/INFORMATION TECHNOLOGY SERVICES
DUE 110599
POC Rilla A. Gaither - 202/366-1942
DESC: The Maritime Administratin (MARAD) is seeking qualified
8(a) certified firms capable of providing a broad spectrum
of analytical, administrative and/or technical support services.
The general areas of the services to be performed include,
but are not limited to, updating/editing of Ready Reserve Force
(RRF) support documents, such as operation and instruction
manuals, defining hardware, equipment and/or system requirements
and specification development, audio visual communications
and computer hardware maintenance, statistical data analysis,
computer software development and testing, database design,
development and conversion, development of requirements and
software for interfacing and/or integration of software applications.
Qualified sources must have a proven background of providing
services of the type identified above and shall possess a current
valid ISO 9000 Certification in engineering services and/or
information technology services. Interested sources may
respond to this notice by providing information, upon which
a determination can be made as to their capabilities and qualifications,
addressing specifically their current-inhouse capabilities
with Microsoft Office 97 Professional; NT server technology/networks;
teleconferencing; Windows 95, Windows 98 and Windows NT; development
tools/languages/databases such as Visual Basic 6.0, MS Access
and Visual C++, SQL Server, Oracle and Sybase; and interface
development between Oracle and SQL Server databases, as well
as Web-based applications for database access and updating.
It is MARAD's intent NOT to provide funding for any hardware
or software considered as typical state-of-the-art technology/resources.
Therefore, provide information on existing corporate software
and hardware that is available to support the performance of
the type of technical services described. Specifically address
corporate network resources (i.e., NT servers and MS software)
and Internet access.
EMAILADD: rilla.gaither@MARAD.dot.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392381)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, INDUSTRIAL WASTEWATER
UTILITY SYSTEM: CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE,
OKLAHOMA
DUE 102699
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the industrial
wastewater utility system at Tinker Air Force Base, Oklahoma.
This system may be privatized in conjunction with the electric,
natural gas, potable water, wastewater and central heating
utility systems at Tinker AFB. Information regarding privatization
of these other systems is available under references W-256
SN379636 [posted to CBDNet 9.13.1999 and printed 9.15.1999]
and W-272 SN386267, SN386271 and SN386279 [posted to CBDNet
9.29.1999 and printed 10.1.1999]. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Tinker
Air Force Base's industrial wastewater utility system will
transfer to a utility service provider, along with the obligation
to continue to provide utility service for an indefinite and
ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
industrial wastewater utility system at the base and is subject
to change. Tinker AFB collects and treats all base-generated
industrial waste prior to release to Oklahoma City through
a 24-inch main. The industrial waste collection system consists
of approximately 132,000 linear feet of double-wall fiberglass
piping with leak detection. The piping is as small as 2 inches
in diameter, with an average size of 8 inches in diameter.
The piping is fairly new and is in good condition, having been
installed between 1993 and 1998. The piping collects and routes
industrial wastewater to the Industrial Wastewater Treatment
Plant [IWTP] which treats Tinker's industrial waste to standards
required and measured by Oklahoma City. General treatment processes
at the IWTP include aeration, metals removal, biological reduction
of phenol and filtration. The current system peak flow is estimated
at 1.3 mgd, with an average flow of 0.7 mgd. The system has
an estimated design capacity of 2.0 mgd. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4939/$5M, 4952/$5M, 4953/$6M, 4959/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-288 SN392263)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCCONNELL AIR FORCE BASE, KS
SOL N/A
DUE 111599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT McCONNELL AIR FORCE BASE, KS SOL: N/A, DUE: 11/15/99
POTENTIAL SOURCES SOUGHT PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Air Force is seeking interest
and information specifically for the potential privatization
of the natural gas utility system at McConnell Air Force Base,
KS. OBJECTIVE: Should privatization result, the ownership of
McConnell Air Force Base's natural gas utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: McConnell Air Force Base has 653 buildings
with 4,524,064 square feet, and has 2,853 acres of real estate,
which the Air Force controls. The utility system consists of
the natural gas distribution system only. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Camille Mermis (cmermis@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with issuance of a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest in acquiring
the natural gas distribution system; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to serve, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size large, small, small-disadvantage,
8(a), women-owned. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-291 SN392370)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: E--PROCESS EXPERIMENTAL PILOT PLAN (PREPP) REMOVAL PROJECT
SOL CBD3499
DUE 111899
POC Niles Hanson, Property Reuse and Disposal Office
DESC: PREPP Removal Project. Bechtel BWXT Idaho LLC (BBWI), the
operating and management contractor for the Department of Energy
(DOE) at the Idaho National Engineering and Environmental Laboratory
(INEEL) is seeking industry sources interested in purchasing
the Process Experimental Pilot Plant(PREPP). PREPP was constructed
to demonstrate a method for processing transuranic (TRU) waste
into an acceptable form for disposal. PREPP is located at the
Test Area North (TAN) facilities on the INEEL, a Department
of Energy (DOE) Site in Southeast Idaho. The plant was designed
to provide an integrated system for the receipt, pre-treatment
and incineration of solid waste, and the stabilization of the
solid waste residual. The integrated system includes a shredder;
rotary kiln; air pollution control equipment, e.g. off-gas
scrubbers and quenchers; control room equipment; and stabilization
equipment, e.g. mixers and storage tanks. PREPP was constructed
within the confines of Building TAN-607 as a multi-level structure
covering approximately 9,900 square feet. The system was tested
to verify equipment and operating parameters using 6200 pounds
of printed circuit boards. The plant was placed in stand-by
status in 1989 and has not operated since that time. The facility's
nominal design capacity @ 24 hours per day is 7 tons per day.
Highly combustible waste is processed at rates as low as 1.5
tons per day. The operating temperature ranges from 1,800 degrees
F to 2,000 degrees F, with average operating temperature being
1,800 degrees F. The plant can process solids and contaminated
soils. The shredder can process up to a 4'x4'x7' box, maximum
size, or 6-55 gallon drums on a pallet. The rotary kiln inside
diameter is approximately 5'9". The plant was operated for
approximately 995 hours. The buyer will be responsible for
disassembly, removal, clean-up and disposal activities as specified
in INEEL Equipment Removal Specification, Project File No.
020889, and other terms and conditions as may be applicable.
This notice is issued for the purpose of identifying interested
sources. Foreign parties should be aware that restrictions
may apply which could preclude their participation. An Invitation
for Sealed Bid for the purchase and removal of PREPP property
is expected to be issued in the future. This Sources Sought
will close to responses 30 days after publication. Parties
interested in receiving an Invitation to Bid should send e-mail
to nfh@inel.gov (Niles Hanson, Property Reuse and Disposal
Office, BBWI). If you do not have e-mail access, send regular
mail to Niles Hanson, Property Reuse and Disposal Office, BBWI,
P.O. Box 1625, Idaho Falls, ID. 83415-4100.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: nfh@inel.gov
EMAILDESC:
CITE: (W-291 SN392518)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: F--OCEAN PHYSICS EXPERIMENT
SOL NRMAL-901206DT
DUE 110199
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Labs (ETL) requires the use of a unique,
large-scale laboratory facility for studying processes in the
upper ocean. This includes a large thermostratified tank (20m
x 4m x 2m) with a controlled thermocline-type stratification
which models the upper ocean structure at about 1 to 100-200
of spatial scale and about 1:10 of velocity scales. The tank
is fully equipped with generators of surface and internal waves,
a flow inductor, towing trolley, etc., and a measuring complex
for the computer-based data collection and processing. The
purpose of the work, is (a) To study the interactions between
internal gravity waves (IW), turbulent spots and shear flows;
the possibility of turbulence production and maintaining, in
the presence of IW in the ocean; the possibility of generation,
amplification and attenuation of waves by turbulent currents;
and theoretically describe the main mechanism of the phenomena
observed; and (b) To further study the effect of inhomogeneous
flows on gravity-capillary surface waves. It is the intent
of the Government to negotiate a sole source contract under
the authority of 41 U.S.C. 253(c)(1) with The Institute of
Applied Physics at Nizhny Novgorod (Russia) as this source
is considered to be the only responsible source and no other
source can satisfy agency requirements. This announcement is
being issued under the Simplified Acquisition Procedures, FAR
Part 13 (NTE $100,000.00). Agency level protest procedures
are at http://www.doc.gov/oam/conops/#REFERENCE. FAR Clauses
in full text are at http://www.ARNET.gov/far/. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-288 SN392273)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--GROW TREE SEEDLINGS FROM GOVERNMENT-FURNISHED SEED
SOL KTN-00-01
POC Stephen Patton, 907.228.6240
DESC: Furnish labor, supervision, equipment, and incidentals
to grow tree seedlings using Government-furnished seeds and
deliver the seedlings to the Petersburg Ranger District, Petersburg,
AK and to the Kenai Lake Work Center approximately 40 kilometers
from Seward, AK. The seedlings are to be planted during the
Spring 2001 Alaska planting season (March-June) and the estimated
ship date is January 2001. The estimated price range is $25,000
- $100,000. Simplified acquisition procedures apply to this
project. The project is totally set aside for small business
concerns. The SIC is 0831. Written or fax requests for the
solicitation should reference solicitation KTN-00-01. Fax requests
can be made to 907.228.6254, ATTN: Stephen Patton.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-291 SN392594)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
GOLF COURSE TEE MARKERS
SOL svs-scs-190-99
DUE 051500
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are accepting in-kind sponsorship/donations for Elmendorf
Air Force Base's Eagleglen Golf Course Tee Markers. We are
seeking $300 sponsorships for holes 2-9 and 11-17. Holes 1,
10, and 18 are prime holes and sponsorship for them is $500.
Sponsor business names will be displayed at the sponsored hole
from 1 June 2000 through 31 May 2001. Holes are available on
a first-come first-served basis. We would accept all or part
sponsorship/donations depending on the sponsor and what they
are willing to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and display banners
at events. Representation by the sponsor at events will be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for this solicitation may be requested
no later than 15 May 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-288 SN392252)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: G--SPORTS OFFICIALS
SOL DABT11-99-T-0002
DUE 110899
POC POC Vicki Wingo 706-791-1829
DESC: Provide officiating services for 585 Intermural Basketball
games for the period of 99 Nov 15 thru 00 Apr 30. Services
will be performed at Ft Gordon, Ga. Request for a solicitation
must e in writing and can be faxed to 706-791-3896 Attn: Vicki
Wingo. Solicitiations will be available on 99 Oct 26 and must
be received in this office NLT 1600 hrs on 99 Nov 8. Quotations
may be faxed. 100% set aside for small business.
CITE: (W-291 SN392638)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MEMORY UNIT, RADIO F, IN REPAIR/MODIFICATION OF
SOL N0010400RGA09
DUE 120699
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(717)605-7466, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5865-01-238-4432, SPEC NR TDP VER 001, Ref Nr WJ3902-032,
Qty 17 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SYNOPSIS FOR N00104-00-R-GA09 REPLACES SYNOPSIS FOR N00104-99-R-GD03.
CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION
IN WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING
SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
See Notes 9,22,26,27.
CITE: (I-289 SN392278)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--MAINTENANCE OF USAF BAND RECORDING EQUIPMENT
SOL F49642-00QS010
DUE 102199
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil
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 is a request for quotation (RFQ) 99QS010.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure, on a competitive basis, a non-personal
service to include all parts, labor, tools, equipment, facilities,
and transportation necessary to provide maintenance for following
electronic equipment items from Oct 1999 through 30 Sep 2000:
CLIN 0001, quantity (QTY) 12 month (MO). Calibrate, clean,
and maintain audio recording equipment identified in attachment.
Vendor to accomplish on a weekly basis to ensure systems are
at peak performance. All equipment must be inspected and repaired
on a 6-month period. CLIN 0002, QTY 200 job (JB). Sound reinforcement
equipment, for emergency repair sound audio recording equipment
listed in attachment. Response time to be within 2 hours. (Charge
is per hour). CLIN 0003, QTY 1 lot. Audio recording equipment
parts and materials, not to exceed (NTE) $4,700.00. CLIN 0004,
QTY 12 MO. Preventive maintenance for wireless microphone equipment.
See attached list of equipment to be serviced. CLIN 0005, QTY
100 EA. Emergency repair and emergency repair response time
within 2 hours. CLIN 0006, QTY 1 LOT. Wireless microphone parts
and materials, NTE $ 4,000.00. CLIN 0007, QTY 12 MO. Preventive
maintenance and emergency repair of USAF Band audio/video equipment
with an emergency response time within 2 hours. CLIN 0008,
QTY 1 LOT. Audio/Video parts and materials, NTE $3,000. PLEASE
CALL OR EMAIL TO REQUEST A COPY OF THE EQUIPMENT PARTS LIST
FOR THIS RFQ. Only faxed or emailed request for solicitation
shall be accepted, and request must include name, address,
cage code, tax I.D. number, DUNNS number, and telephone number
and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00QS010&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-289 SN392298)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--MODULE, FILM TRACTIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION OF
SOL N0038300QA023
DUE 112499
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5963-01-154-2794-SF, Ref Nr 2803979-2 ITEM 0050,
Qty 21 EA, Delivery FOB Origin--This solicitation requests
ceiling (" not-to-exceed" ) prices for inspection, evaluation,
overhaul/repair, or salvage of subcomponents for three (3)
line items of the moving map system of the F/A-18 aircraft.
All items were designed and/or manufactured by GEC Marconi
LTD, United Kingdom. The repaired units will be used as squadron-level
replacement components and therefore must" drop-in" the next
higher assembly and be fully functional without use of specialized
laboratory or testing equipment not already fielded at the
squadron level. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., See Notes 22,26.
CITE: (I-291 SN392382)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-99-B-0003
DUE 121299
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-place of performance is Naval Station Everett.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-291 SN392517)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 PSA USS SHRIKE (MHC-62)
SOL N68958-00-R-0005
DUE 121599
POC Charles Dupray, Contract Specialist, 361-776-4574 and Jackie
Pinkston, Contracting Officer, 361-776-4535
DESC: FY 00 Post Shakedown Availability (PSA) USS SHRIKE (MHC-62).
Contract period 14 Feb 00 - 28 May 00. Work consists of hull,
mechanical, electrical, piping and electrical/electronic repairs.
Work to be performed at the contractor's facility in the Ingleside,
Texas homeport area. Solicitation will be issued on or around
15 Nov 99. Sources who currently hold an Agreement for Boat
Repair (ABR) prior to award, may submit an offer which shall
be considered by the agency. Firms which do not possess an
ABR are ineligible for award unless adequate time exists to
permit the Navy to perform an assessment of their ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-291 SN392558)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--VOYAGE REPAIRS/MID-TERM COI
SOL N31979-00-R-1001
DUE 112999
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: This Voyage Repair Upkeep is for USNS GRUMMAN (TAO 195)
at NOB Norfolk, VA. Performance Period: 03-24 January 2000
(21 Days). This requirement is open to the East Coast. A responsible
offeror shall be considered eligible if the offeror holds apreviously
executed Master Ship Repair Agreement (MSRA) or Agreement for
Boat Repair (ABR)prior to the award of the contract.
LINKURL: mari.kane@smtpgw.msc.navy.mil
LINKDESC:
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-291 SN392655)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--ECHOCARDIOLOGY ULTRASOUND IMAGING EQUIPMENT MAINTENANCE
SOL RFQ 689-10-00
DUE 102299
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking sources to provide maintenance of its Government-owned
Leica echocardiology ultrasound imaging equipment. Interested
parties should submit their written capabilities to the contracting
officer named above by October 22, 1999 eithe5 via e-mail or
facsimile at (203) 937-3089. SIC Code 7699 and NAICS Code 811219
apply.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392568)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--LEICA HISTOLOGY LAB EQUIPMENT MAINTENANCE
SOL RFQ 689-13-00
DUE 102299
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking sources to provide maintenance of its Government-owned
Leica histology lab equipment. Interested parties should submit
their written capabilities to the contracting officer named
above by October 22, 1999 either via e-mail or facsimile at
(203) 937-3089. SIC Code 7699 and NAICS Code 811219 apply.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392573)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--CABLE ASSEMBLY, (W12) MODIFICATION EFFORT
SOL DAAE30-00-Q-0202
DUE 102999
POC Cathy Kallistros/Contract Specialist/973-724-3071
DESC: It is necessary that the modification work to modify th
W12 cable to the W12A cable configuration be performed by General
Reliance Corp. The W12 cables at its' current configuration
will not work with the Version 11 software to be fielded by
PM Paladin. These cables must be modified to the W12A configuration
and the modification work must be done in a schedule that will
support the ongoing Version 11 retrofit effort. Timing of this
retrofit is critical for the PM to eliminate duplicate cost
of having to perform the retrofit twice (one for the Version
11 and one for the cable). The W12 cables is unique to the
M109A6 Paladin Self-Propelled Howitzer Fire Control System.
Modifying these cables to the W12A configuration will require
special tooling and experience in repairing electrical cables.
The W12A cable is unique to the M109A6 Paladin Self-Propelled
Howitzer Vehicle Fire Control System. NOTE: 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0202/00Q0202.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-291 SN392636)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: L--ENGINEERING STUDIES, ANALYSIS, AND TECHNICAL SUPPORT
FOR THE AN/TPS-59 RADAR
SOL M67854-00-R-2011
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x254, Fax
(703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for 100,000 man-hours (20,000/year) of engineering studies,
analysis, and technical services in support of the AN/TPS-59(V)3
Radar and associated equipment. Additionally, there is a requirement
for 50,000 man-hours (10,000/year) of engineering and technical
services to support AN/TPS-59(V)3/Theater Missile Defense System
Exerciser (TMDSE)integration. The period of performance for
both of these requirements will commence approximately 01 January
2000 through 31 December 2004 (base year and four (4) option
years). This procurement will support air breathing target
and missile defense capability research and development for
both software and hardware in USMC sensors, as well as command
and control systems. Technical requirements will include the
ability to operate and maintain the Coherent Data Collection
System (CDACS), Portable Autonomous Reports Collection System
(PARCS 2000R), and the AN/TPS-59 Radar Environmental Simulator
(RES). Additionally, the ability to modify existing software/firmware,
and the ability to reconfigure hardware on the AN/TPS-59(V)3
Radar to optimize performance in various environments and developmental
configurations is required. This solicitation will be negotiated
on a sole source basis with Sensis Corporation, 5793 Widewaters
Parkway, Dewitt, NY 13214, in accordance with 10 U.S.C. 2304(c)(1).
Sensis is the only known source with the requisite technical
knowledge, expertise, and qualifications to perform this effort.
See Numbered Note: 22.
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-291 SN392380)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--MK 41 VERTICAL LAUNCHING SYSTEM (VLS) COMPUTER SOFTWARE
AND SYSTEMS ENGINEERING SUPPORT
SOL N63394-99-R-1109
DUE 112399
POC Contract Specialist, KITTIE ELLISON (805) 228-0601, Contracting
Officer, BILL HILLBRANT (805) 228-0589
DESC: CORRECTION - This action originally posted in CBDNet on
September 28, 1999 with the Printed Issue Date of September
30, 1999 is revised as follows: This modification is to notify
all interested parties that this acquisition will be a 100%
Set Aside for Small Business Concerns. Notes 1, 12 and 26 are
applicable to this requirement. The anticipated release date
for this solicitation is 99 Oct 22. To obtain a copy of the
solicitation, you will need to visit the Port Hueneme Division
Web Page (after 99 Oct 22) at http://www.phdnswc.navy.mil/procurements.
Select Competitive Solicitations on the left-hand side of the
screen. A hard copy of the solicitation will be available for
REVIEW ONLY in the bid folder located in the lobby of the Acquisition
Department, Building #5, Port Hueneme, CA.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: ellisoncs@phdnswc.navy.mil
EMAILDESC:
CITE: (W-291 SN392605)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: M--OPERATION OF DYESS AFB HEALTH CLUB
SOL F41652-99-R0048
DUE 102299
POC Lori Robarge, 915-696-2546
DESC: This is an amendment to combined solicitation/synopsis,
F41652-99-R0048. All bids are due 22 Oct 99, NLT 2:00p.m. local
time. The following are answers to the questions asked by potential
contractors at the Health Club tour: The following are answers
to the questions asked by potential contractors at the Health
Club tour: 1) Who currently operates the facility and how
many personnel work there? Military personnel. It was manned
by 2 GS-5 and military. 2) Clarification on shower soap:
- Shower stalls have 18 wall mounted liquid soap dispensers.
Dispensers are made for 500-milliliter, liquid soap packages.
Dispensers can also handle 800-milliliter packages if taken
out of their boxes. Each dispenser lasts approximately one
week. Total monthly amount is approximately 72 containers.
3) Who were the previous employees: Please call Lori Robarge
for names and phone numbers 4) Are there any other cleaning
solutions required? None, there is a janitorial contractor
who does the major cleaning. 5) What is the wage determination
base for the current staff and staff that will be required
for the contract? See clause FAR 52.222-42, Statement of
Equivalent Rates for Federal Hires in syn/sol. US Department
of Labor Wage Determination 94-2517 (REV 17) applies. 6)
Clarification: Locker fees are no longer charged. 7) What
kind of equipment? EQUIPMENT 1.. Exercise Entertainment
Stationary Cycle/Life Fitness 2. Exercise Entertainment Stationary
Cycle/Life Fitness 3. Exercise Entertainment Stationary Cycle/Life
Fitness 4. Treadmill/Life Fitness 5. Treadmill/Life Fitness
6. Treadmill/Life Fitness 7. Treadmill/Life Fitness 8.
Treadmill/Life Fitness 9. Stationary Bike/Cybex (The Bike)
10. Stationary Bike/Cybex (The Bike) 11. Stationary Bike/Cybex
(The Bike) 12. Stationary Bike/Cybex (The Semi) 13. Stationary
Bike/Cybex (The Semi) 14. Stationary Bike/Cybex (The Semi)
15. Life Rower/Life Fitness 16. Life Rower/Life Fitness
17. Sky Walker/Reebok 18. Life Step Stair Stepper/Life
Fitness (9500HR) 19. Life Step Stair Stepper/Life Fitness
(9500HR) 20. Life Step Stair Stepper/Life Fitness (9500HR)
21. Life Step Stair Stepper/Life Fitness (9500HR) 22. Life
Step Stair Stepper/Life Fitness (9500HR) 23. Life Step Stair
Stepper/Life Fitness (9500HR) 24. Overhead Press/Nautilus
25. Lateral Raise/Nautilus 26. Multi-Triceps/Nautilus
27. Multi-Bicep Curl/Nautilus 28. Multi-Exercise/Nautilus
29. Super Pullover/Nautilus 30. Lower Back/Nautilus 31.
Abdominal/Nautilus 32. Lower Abdominal/Nautilus 33. Rotary
Torso/Nautilus 34. Double Chest/Nautilus 35. Super Duo Squat/Nautilus
36. Duo Hip and Back/Nautilus 37. Leg Curl/Nautilus 38. Abduction/Nautilus
39. Adduction/Nautilus 40. Compound Rowing Machine/Nautilus
41. Life Cycle/Life Fitness 42. Sky Walker/Reebok 43. Cross
Trainer/Life Fitness 44. Cross Trainer/Life Fitness 45. Treadmill/Life
Fitness 46. Nordic Track 900T 47. Nordic Track 900T 48. Nordic
Track 900T 49. Nordic Track 900T 50. Nordic Track 900T 51.
Nordic Track 900T 52. Nordic Track 900T 53. Tread Wall 54.
Time Machine/Nautilus 55. Treadmill/Track Master 56. Universal
Multi-Station Weight Machine 57. Universal Cross-Over Weight
Machine 58. Tetrix Stationary Bike 59. Stair Stepper/Universal
60. Champion Sit-Up Board 61. Champion Sit-Up Board 62. Universal/Sit-Up
Board 8) What is the layout and square footage? Two locker
rooms, main fitness room, one aerobic room and two or three
smaller misc. rooms. Square footage is 19,000. 9) Cleaning
Solution, how much is used? About 5 gallons of bleach per month.
10) What is minor maintenance? See AF MAN 34-137 paragraphs
8.5, 8.8, 8.11, amd 8.4 thru 8.4.3.6. Web site: HTTP://WWW.DYESS.AF.MIL/PDO/
11) What is flow of operations- do people have to sign
in? - Customers are free to come and go in the facility.
Contractor is only to be concerned if customers have questions
or need assistance pertaining to the facility, programs or
equipment. Additionally, contractors are responsible for correcting
customers who are abusing or incorrectly using equipment. Contractor
will refer customers to the fitness center for questions beyond
their realm of responsibility or knowledge. 12) Where is main
access? There are 2 front doors. 13) What about the ice
maker? Ice machine must be cleaned in accordance with the manufacturers
instructions. 14) Clarification: Fitness incentive programs
are offered to customers (normally four). Contractors are responsible
for having knowledge of the programs to include rules and types
of programs. Contractor will maintain mileage and/or progression
logs associated with the programs. Contractor will be trained
on such programs by the fitness center staff. 15) Clarification:
Minor main on Mt. Everst is taking off rocks and cleaning them
on the manufactures recommendations. Manufactures recommended
maintenance schedules will be provided during the transition
phase of the contract. 16) What about TVs? Televisions will
be turned on by contractors upon opening and shut off upon
closing. If conflicts arise with customers concerning stations
to be viewed, contractor may attempt to resolve conflict. If
unsuccessful, contractor will contact the fitness center.
17) Clarification: Contractor will maintain equipment reservation
logs. Fitness center staff will train contractor on procedures.
18) Clarification: Government furnished Walkmans, CD players
and heart rate monitors are made available for checkout. These
items are marked by letters to distinguish between government
and personally owned equipment. 19) How many people need
to be in the building? The number of contract employees to
be on duty at one time to accomplish the tasks required by
the contract is left to the judgment of the contractor. Government
does not tell the contractor how to do the job, but what needs
to be accomplished. The past employees were civilians with
GS-5 ratings. 20) Is this strictly facility management?
Yes, no personal programs are needed. Government has programs
already in place. 21) Is there a requirement for users to
get certified on equipment? No. 22) Clarification: Massage
certificates are also sold at the customer service desk.
23) Clarification: Contractor has the freedom to request
I.D. when the situation warrants, i.e., customers are obviously
or appear to be under age. 24) Clarification: Contractors
are responsible for securing a total of three doors. Doors
are located in the following areas: Two doors are located on
the North East side of building and one is located on the East
side. 25) Is current staff staying? No, military will be
moved to other facility.
EMAILADD: lori.robarge@dyess.af.mil
EMAILDESC:
CITE: (W-291 SN392371)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF THE BAMBERG JOB CORPS CENTER
SOL 99-RIV-JC-004
DUE 011200
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer 404-562-2372
DESC: This action was originally publicized in the CBD October
13, 1999. The issue date is November 8, 1999. The walk-thru
and pre-proposal conference is amended to November 30, 1999
at 9:00 a.m. Proposals are due on January 12, 2000 at 2:00
p.m. local time. All other information publicized in the original
synopsis remains unchanged.*****
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: WSTONE@doleta.gov
EMAILDESC:
CITE: (W-291 SN392544)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
SOL SP0600-99-R-0139
POC Gail Robinson, 703-767-9337
DESC: Services for Alongside Aircraft Fuel Delivery; Ships, Small
Craft and LCAC Servicing Operations; Storage, Distribution,
Ground Fuel Delivery and Used Oil Collection at NAVSTA Norfolk
and NAB Little Creek, Virginia for the period 1 October 2000
through 30 September 2004. The solicitation will not be printed
and mailed, but will be available on the DESC internet web
page at http://www.desc.dla.mil under the Facilities and Distribution
Management section. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: grobinson@desc.dla.mil
EMAILDESC:
this procurement
CITE: (W-291 SN392664)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, INDUSTRIAL WASTEWATER
UTILITY SYSTEM: CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE,
OKLAHOMA
DUE 102699
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the industrial
wastewater utility system at Tinker Air Force Base, Oklahoma.
This system may be privatized in conjunction with the electric,
natural gas, potable water, wastewater and central heating
utility systems at Tinker AFB. Information regarding privatization
of these other systems is available under references W-256
SN379636 [posted to CBDNet 9.13.1999 and printed 9.15.1999]
and W-272 SN386267, SN386271 and SN386279 [posted to CBDNet
9.29.1999 and printed 10.1.1999]. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Tinker
Air Force Base's industrial wastewater utility system will
transfer to a utility service provider, along with the obligation
to continue to provide utility service for an indefinite and
ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
industrial wastewater utility system at the base and is subject
to change. Tinker AFB collects and treats all base-generated
industrial waste prior to release to Oklahoma City through
a 24-inch main. The industrial waste collection system consists
of approximately 132,000 linear feet of double-wall fiberglass
piping with leak detection. The piping is as small as 2 inches
in diameter, with an average size of 8 inches in diameter.
The piping is fairly new and is in good condition, having been
installed between 1993 and 1998. The piping collects and routes
industrial wastewater to the Industrial Wastewater Treatment
Plant [IWTP] which treats Tinker's industrial waste to standards
required and measured by Oklahoma City. General treatment processes
at the IWTP include aeration, metals removal, biological reduction
of phenol and filtration. The current system peak flow is estimated
at 1.3 mgd, with an average flow of 0.7 mgd. The system has
an estimated design capacity of 2.0 mgd. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4939/$5M, 4952/$5M, 4953/$6M, 4959/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-288 SN392264)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCCONNELL AIR FORCE BASE, KS
SOL N/A
DUE 111599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT McCONNELL AIR FORCE BASE, KS SOL: N/A, DUE: 11/15/99
POTENTIAL SOURCES SOUGHT PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Air Force is seeking interest
and information specifically for the potential privatization
of the natural gas utility system at McConnell Air Force Base,
KS. OBJECTIVE: Should privatization result, the ownership of
McConnell Air Force Base's natural gas utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: McConnell Air Force Base has 653 buildings
with 4,524,064 square feet, and has 2,853 acres of real estate,
which the Air Force controls. The utility system consists of
the natural gas distribution system only. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Camille Mermis (cmermis@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with issuance of a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest in acquiring
the natural gas distribution system; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to serve, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size large, small, small-disadvantage,
8(a), women-owned. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-291 SN392372)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--REFUSE COLLECTION COLLECTION & DISPOSAL GREAT LAKES,
FT SHERDIAN & GLENVIEW
SOL N68950-99-Q-5647
POC Ronald Clark 847-688-2600 X 106
DESC: 10/18/99 CHANGE OF DATE THAT PLANS AND SPECIFICATION WILL
BE AVAILIABLE, FROM 10/18/99 TO 10/25/99 SEE AT END OF PRE
SOLICITATION NOTICE It is the intention of this solicitation,
# N68950-99-Q-5647 to obtain services for refuse collection
and disposal and recycling as a Commercial Item by means of
a combination Firm Fixed Price and Indefinite Quantity contract
for the Naval Training Center Complex 3, Great Lakes, area
coordinates (Great Lakes, Fort sherdian and Glenview Naval
Air Station), Illinois. The contractor shall furnish all management,
supervision, personnel, transportation, equipment, labor, tools,
supplies and quality control to perform all contract requirements
stated herein. The proposed contract will be for a base year
and three one year options. The options will be exercised at
the discretion of the Government, if it is determined to be
in the governments best interest, the options may be exercised
without further notice. The solicitation will be issued as
an unrestricted procurement. The SIC code for this for this
solicitation is 4953. The FSC Code for this solicitation is
S205. If a large business firm is selected for this solicitation,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Naval Facilities Engineering
Command subcontracting goal is 65% of total subcontracted dollars
to go to Small Business, 12% to Small Disadvantaged Business,
5% to Women Owned Small Business and 1.5 % to Hubzone. All
responsible proposals will be evaluated according price, experience
and past performance. Copies of the solicitation plans and
specifications will be available on 25 October 1999 and may
be requested via email to Ron Clark (email address CLARKRR@PWCGL.NAVFAC.NAVY.MIL),
drawings for the subject solicitation may be purchased from
the Navy Printing and Publications Office, B-2A, 2530 Paul
Jones ST., Great Lakes, IL. 60088 by calling Jean at 847-688-3716
or Fax 847-688-3725.
CITE: (W-291 SN392528)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: Q--REAGENTS
SOL N68084-00-T-0013
DUE 102019
POC Mary Dinkins, 843-743-7271 or Sylvia Boatwright, Contracting
Officer, 843-743-7270
DESC: suppies to include the following items with specified delivery
times. hivag eia assy (del. 2 every month beginning oct 99
thru sep 00); corzyme assay (deliver one every other month,
oct 99, dec 99, feb 00, apr 00, jun 00 aug 00); hcv eia 2.0
assy, (del. 2 every month oct 99 - sep 00); auszyme assay hbsag
(del. 2 every month oct 99 - sep 00); reaction trays with sealer
60 wells/tray 40/pg (del. 1 every other month oct 99, dec 99,
feb 00, apr 00, jun 00, aug 00) ; eia assay tubes in boxes
60 tubes/rack 40/pg (del. 1 every other month, oct 99; dec
99; feb 00; apr 00; jun 00; aug 00).*****
EMAILADD: mdinkins@charleston.med.navy.mil
EMAILDESC:
CITE: (W-289 SN392289)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--DENTAL LAB SERVICES VISN 9
SOL 249-00-02
DUE 120199
POC Sherri-Lyn Teeters, 615-867-6026
DESC: MidSouth Healthcare Network is soliciting quotes from vendors
who can provide dental lab services to VA Medical Centers and
VA Outpatient Clinics located in Murfreesboro, TN; Nashville,
TN; Memphis, TN; Chattanooga, TN; Knoxville, TN; Mtn Home,
TN; Louisville, KY; Lexington, KY; and Huntington, WV areas.
Period of Performance is approximately one year from date of
award plus four one year renewal options, if exercised. The
solicitation will be available on or about November 1, 1999,
with a closing date of December 1, 1999; 4:00pm local time.
This solicitation is 100% set aside for small business. SIC
Code Number is 8072 and the Small Business Size Standard is
$5.0 Million. No previous history for contractor performed
services exist. Solicitation packages may be obtained by sending
a written request to the above address or sent to facsimile
(615)867-5429.
CITE: (W-291 SN392566)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--OPTHAMOLOGY SERVICES
SOL 285-RFQ-0-011
DUE 110399
POC Michael Parker (828) 497-9163, Ext. 208
DESC: 1.) Contractor shall provide three weekly clinics during
contract period (November 9, 1999 through October 31, 2000),
with 44 scheduled patients to be held in the Community Health
Department at the Cherokee Indian Hospital. The clinics shall
last approximately 8 hours per day(8:00 AM - 4:30 PM). Any
rescheduling of clinic days or times shall involve consultation
with the Contractor by the Government, but shall be at the
convenience of the Government. 2.) Services required shall
include: refractive errors, Prescribe corrective leneses/contact
lenses, perform tension checks, Screen for other disease processes,
Performa post-op checks and treatment follow-ups, consult with
staff physicians regarding referrals and findings of patients
requiring treatment or surgery, and Provide an assistant for
ech on-site clinic to screen vision, dilate eyes, check pressures
and blood sugars. 3.) The following equipment will be provided
by the Government at no additional cost or charge to the Contractor
in conducting on-site clinics: refractor, slit lamp, tonometer
(manual and air puff), black wand occluder, reading cards,
adult trial frames, opthalmoscope, and projector. 4.) The
following equipment is to be supplied by the Contractor at
no additional cost to the Government for the clinics: Prisms,
keeler clips, pediatric trail frames, and indirect opthalmoscope.
5.) Reports of findings will be required on each patient
seen. these will be filed in the patient and CHN files and
given to the rehabilitation counselor (if needed) and the hospital
physician as necessary. Documentation will be done on Cherokee
Indian Hospital forms. 6.) The Contractor shall provide
services to In-patients and Out-patients scheduled by the Government
physicians at the Cherokee Indian Hospital. The Contractor
shall take a history and perform an appropriate examination.
the findings shall be correlated with the laboratory and x-ray
findings. The Contractor shall make a verbal report to the
Government physician and shall make a written consultation
on the patient's medical chart. The written consultation shall
include the findings, impression and recommendations about
the management. 7.) The contractor shall be available for
consultation by telephone and shall give recommendations to
the Government physician about management of patients seen
between clinics at no charge to the Government. 8.) The
Contractor shall have: Certification by the American Board
of Opthamology, Unrestricted license to practice medicine in
North Carolina, Unrestricted privileges in the specialty of
opthamology at the hospital in which the major portion of the
services are rendered. It is required that no serious ethical
charges are outstanding and a review of previous ethical behavior
shall be convincing evidence that the contractor practices
his/her specialty with high ethical standars.
EMAILADD: MICHAEL A. PARKER@ADMIN.1NASEBC@IHS
EMAILDESC:
CITE: (W-291 SN392623)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--LABORATORY SERVICES
SOL 285-00-RFQ-012
DUE 110399
POC Michael Parker, (828) 497-9163, Ext.208
DESC: 1.) The contractor shall provide reference laboratory testing
as required to the Cherokee Indian Hospital laboratory and
the Snowbird clinic. The contractor shall perform non-emergency
laboratory testing procedures listed on the attached schedule,
and any other laboratory testing required, when ordered by
the Cherokee Indian Hospital laboratory in Cherokee, N.C. or
the Snowbird Clinic, in Robbinsville, N.C. Each facility shall
have the perogative to direct emergency testing (as defined
by the clinician) to any laboratory of its choice for expedient
results reporting. The contractor shall provide in-house, the
majority (90% or more) of testing received from the IHS facilities.
The Contractor shall include with the bid and after award of
the contract provide to each IHS facility laboratory: a list/catalog
of tests/procedures performed in the contractor's laboratory
where specimens are sent, to include instructions for specimen
requirements and handling; a contractor's laboratory testing
frequency with a turnaround time schedule listing the expected
time interval from receipt of specimen to reporting of test
results, which will be met ninety percent (90%) of the time;
there shall not be a separate charge for speciment handling/processing
by the contractor's laboratory for those tests sent to a second
laboratory or be invoiced as "miscellaneous tests". The contractor
shall provide at no additional cost, to each requesting IHS
laboratory, contractor's test requisition forms which shall
be either: pre-printed, include the name of the facility from
which specimens are sent, include the address of the facility
from which specimens are sent, include the contractor's name
and address, include a unique identification number of the
facility from which specimens are sent, be in duplicate or
more, be designed with a check-off system to list the commonly
ordered tests on one page, or provides a computer at no additional
charge that prints the requests and provides trackability,
and entry into the data base of the laboratory test menu that
supplies all of the above, in addition to clinical utility
of each test and methods of each test (this method is preferred).
(Specimen deliveries and pick ups is addressed in the complete
RFQ package).
EMAILADD: MICHAEL A. PARKER@ADMIN.1NASEBC@IHS
EMAILDESC:
CITE: (W-291 SN392667)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111-5083
SUBJECT: Q--BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT
(ALS) AMBULANCE SERVICES AND PATIENT TRANSPORT SERVICES FOR
THE NAVAL MEDICAL CENTER PORTSMOUTH, VA.
SOL N00140-00-Q-N516
DUE 110899
POC Point of Contact J. Weindel, Contract Specialist, (215)697-9696,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: This is a modification to a previously published synopsis,
submission number 389388 posted on 10/06/99. The FISC Norfolk
Detachment Philadelphia intends to acquire subject services
under full and open competition. A 100% small business set-aside
no longer applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-291 SN392676)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--HOME INFUSION THERAPY SERVICE
SOL 688-35-00
DUE 102599
POC La Keisha Wiley-Bess -- (202) 745-8420
DESC: Contractor to furnish all necessary labor, equipment, medications,
materials, etc. to perform the Home Infusion Therapy Services
in support of the VA Medical Center at 50 Irving Street, NW,
Washington, DC the period of November 1, 1999 through October
31, 2000. All responsible sources may submit an offer in accordance
with the solicitation which may be obtained electronically
after 10/16/99 at the following URL:http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL Address. Offerors are advised that they are responsible
for obtaining amendments. Requests for a hard copy of the solicitation
must be in writing to the Contracting Officer. No telephone
requests will be accepted. The SIC Code for acquisition is
8082 with total annual revenues not to exceed $5 MILLION.
CITE: (W-288 SN392256)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--QUALIFIED DIAGNOSTIC RADIOLOGIC TECHNICIANS
SOL RFQ 618-55-00
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is seeking sources
to provide Diagnostic Radiology Technicians (3 FTEE's). The
individuals must be certified and have demonstrated competencies
in the full range of diagnostic procedures (excluding MRI and
CT), must be ARRT registered. These are full time positions
for approximately a 10 week period. Please contact Dan Agrimson
by fax at 612-725-2072 or by e-mail address listed below. Responses
are requested by October 22, 1999.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-291 SN392595)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ELECTRICAL DISTRIBUTION SYSTEM SURVEY
SOL 583-11-99
DUE 121799
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265,
fax: (317) 554-0200
DESC: Contractor shall provide all labor, equipment, transportation
and supplies to perform and electrical distribution system
survey for the approximately 900,000(nine hundred thousand)
squiare feet of Bldg. 1 (main patient building), West 10th
Street Campus and surrounding electrical utilities of the Richard
L. Roudebush VA Medical Center. Field service work shall be
performed directly by Field Service engineers who have successfully
demonstrated their knowledge and experience in the field of
electrical power distribution system testing. The Field Service
Engineer shall be capable of: 1. testing, assessing, evaluating,
servicing, and reconditioning components; 2. ensuring that
the equipment on which work has been performed is safe, reliable
and acceptable for its intended purpose; 3. identifying defective
equipment and potential safety problems, environmental hazards
and NEC violations. All work performed shall be completely
documented by the contractor. Testing shall be performed in
compliance with the manufacturer' recommendations and applicable
NEMA, NEC, ANSI, ASTM, ASA, and VA standards. Some construction
work will be required. This will be a negotiated procurement.
The solicitation package will be available on or about November
15, 1999 with proposals due by December 15, 1999. Only written
or faxed, (317) 554-0200, requests for the solicitation package
will be accepted. SIC code 8711 with a threshold of $2.5 million
applies.
CITE: (W-288 SN392260)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--QUALITY ASSURANCE SERVICES
SOL 1CO-0267
POC Donna Harris, Contracting Officer (202) 307-3223
DESC: The Federal Bureau of Prisons (BOP)is seeking proposals
from qualified individuals to perform technical review and
transaction quality assurance servies related to OIG audit
findings and corrective active recommendations. A multiple
award contract is contemplated for this requirement. Services
will include but not be limited to (1) Review and identification
of transactions to determine if financial management sites
are operating in accordance with BOP and other Government policies,
(2) Identify property and financial transactions which are
not in conformance with BOP policies, (3) Identify general
ledger accounts and property entires which require reconciliation
action, (4) Review and identification of cash balances requiring
reconciliation, (5) Technical review and identification of
FMIS data interface files, (6) Review and identification of
transactions necessary for FMIS interface pertinent to receipts,
reimbursements, receivables, trust fund, payroll and property,
and (7) Provide additional technical review in the area of
financial management opertions and property manament as identified
by the BOP. Contractor(s) may be required to travel to various
financial management offices throughout the Federal Prison
System. Travel expenses required will be reimbursed separate
from the contract and in accordance with the Federal Travel
Regulations (i.e., maximum allowable lodging and per diem based
on location). Interested parties shall submit in writing, a
request for solicitation via ONE of the following methods:
(1) E-mail to dfox@bop.gov, (2) Fax to: (202) 514-0523 ATTN:
Donna Harris, Contracting Officer, or (3) US Mail to: Federal
Bureau of Prisons, Central Office Business Office, 320 First
Street, NW, Suite 5002 Washington DC 20534 ATTN: Donna Harris,
Contracting Officer. No telephonic requests for the solicitation,inquiries
or questions related to the contents of the solicitation will
be accepted. Any questions regarding the solicitation shall
be submitted in writing via one of the methods referenced above.
PLEASE SELECTED ONLY ONE METHOD OF CORRESPONDENCE TO AVOID
DUPLICATION OF MAILINGS AND RESPONSES. This requirement is
a 100% small business set-aside. cc: OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392347)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AEBV-EUSA-NDUV-NSWL-NISV-TSQT-VETV/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with Bell & Howell Information and Learning
Company for the continued use of their services by Army Corps
of Engineers, Humphreys Engineering Center, Information Management
Office/Library Branch, Fort Belvoir, VA. (AEBV), National Defense
University, Library, Washington, DC. (NDUV), US Eighth Army
Libraries, Headquarters, APO, AP (EUSA ), Naval Surface Warfare
Center, Dahlgren, E231, Dahlgren, VA. (NSWL), Office of Naval
Intelligence, Library and Research Division, Washington, DC.
(NISV), TRADOC Technical Library DA, HQ, ATTN: TECHNICAL LIBRARY,
Fort Monroe, VA. (TSQT), US Eighth Army Libraries, Headquarters,
APO, AP. (EUSA) and Veterans Administration, Learning Resources
Services (142D), Washington, DC. (VETV). Bell & Howell Information
and Learning Company provides a wide variety of published and
unpublished documents including dissertations and thesis products,
serials and newspapers, and phonefiche as well their ProQuest
databases which provide access to information sources from
business management to doctoral dissertations, general-interest
periodicals, scientific material, and newspapers. Products
offered include : ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AEBV-EUSA-NDUV-NSWL-NISV-TSQT-VETV/UM
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-291 SN392351)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DOJA/BK
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with BACK Associates, Inc. for the continued use and access
of their STN International database by the Department of Justice,
Antitrust Division, Executive Office, Washington, DC. (DOJA)
BACK Associates, Inc offers BACK Information Service a value-added
electronic aviation information database. With Aviation Link
and Aviation Reports, BACK Information Service has over 25
years of historical data. Users can design reports and download
them to a PC in one of several convenient formats. BACK Information
Service applies data validation techniques on its data sources.
Databases available include: Form 41 Financial and Traffic
Statistics, Official Airline Guide Flight Statistics, OD1A
Ticket Dollar Value Origin -Destination Data, OAND Origin-Destination
Traffic Statistics (Tables 8, 10, and 12), INS US International
Air Travel Statistics, T-100 US Domestic Traffic & Capacity
Statistics (Segment & Market Data), AEA Operating Statistics,
and COMMUTER Flight Statistics with Origin-Destination Data.
Services will be continued through September 30, 2000. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN
RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: DOJA/BK
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-291 SN392353)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL CIDS/DG
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Database Technologies, Inc. for the use and access of
their services by Department of State, Criminal Investigations
Division, Passport Fraud Branch, Washington, DC. (CIDS). Database
Technologies provides an online database service for investigative
research primarily in law enforcement, legal services, insurance
and news media. The service accesses both public and commercially
available property, tax, death, vehicle and residential records.
Service will be continued through September 30, 2000. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: CIDS/DG.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-291 SN392354)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ACCT-DARP-GSAJ-NDUV-NISV/ML
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Advanced Research Project Agency,
Office of Administration & Small Business, Arlington, VA. (DARP),
General Services Administration, Office of Inspector General,
Systems Development and Support Division JPM, Washington, DC.
(GSAJ), National Defense University, Library, Washington, DC.
(NDUV), Office of Naval Intelligence, Library and Research
Division, Washington, DC. (NISV), and U.S. Army Counterintelligence
Center, USA CI Support BN, 902d Military Intelligence, Ft Meade,
MD. (ACCT). These subscriptions are for online access to LEXIS-NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2000. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: ACCT-DARP-GSAJ-NDUV-NISV/ML.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-291 SN392357)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AEDV/CA
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with the American Chemical Society, Chemical Abstracts Service
for the continued use and access of their STN International
database by the Edgewood Chemical Biological Center, Aberdeen
Proving Ground, MD. (ADEV). STN International, an online scientific
and technical information network, dedicated to meeting the
information needs of scientists and information professionals
throughout the world. STN provides a complete collection of
in-depth databases in science and technology with quick, direct
links to literature, patents, and catalogs. STN is operated
by the Chemical Abstracts Service, a division of the American
Chemical Society, in North America; FIZ Karlsruhe in Europe;
and the Japan Science and Technology Corporation, Information
Center for Science and Technology in Japan. STN searchers have
access to over 200 of the world's best scientific and technical
databases from database suppliers in many different countries.
STN offers information in a variety of areas including chemistry,
medicine, engineering, mathematics, physics, geology, biotechnology,
pharmacology, health and safety, energy, materials science,
government regulations, business, and petroleum. STN's bibliographic
structure, numeric, and fulltext databases, are all searchable
using the Messenger command language. With STN, searchers can
log on to host computers and quickly be connected to the scientific
or technical databases of their choice. Cross-file researching,
current awareness, or SDI searching are all available. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. No solicitation document exists. (See Note 22). REF:
ADEV/CA
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-291 SN392358)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DARP-FHAA/CQ
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Advanced Research Project Agency,
Office of Administration & Small Business, Arlington, VA. (DARP)
and the Federal Highway Administration, Data Systems Division,
Washington, DC. (FHAA). Washington alert, Congressional Quarterly's
online congressional, regulatory and state tracking service
provides timely, easily accessible information from an extensive
selection of sources including profiles on every member of
Congress, Congressional hearing testimony and more. Washington
Alert is backed by Congressional Quarterly's 50-year tradition
of reporting on Congress and national affairs. Washington Alert
subscribers have access to official government documents, plus
CQ's own proprietary analysis and forecasts. Service will be
continued through September 30, 2000. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DARP-FHAA/CQ.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-291 SN392359)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COLLECTION OF THE ANNUAL VETS-100 REPORTING AND DISSEMINATION
OF REPORT INFORMATION TO USDOL AND FEDERAL CONTRACTING OFFICERS
SOL RFI TN 00-04
DUE 110599
POC Leonard L. Bednar, Contract Negotiator (202)219-6445, Phyllis
R. McMeekin, Contracting Officer, (202)219-6554
DESC: This is a market survey to locate qualified sources to
operate the VETS-100 Report System and to determine if there
are any small businesses capable of performing the required
activities. It is anticipated that the work will entail collecting
the VETS-100 Report from approximately 185,000 employer hiring
sites, maintaining a data base of Federal Contractors and sub-contractors,
and providing VETS-100 information to the Office of Federal
Contract Compliance Program (OFCCP) and Federal Contracting
Officers for the purpose of compliance with 38 U.S.C. 4212
9(c) and to comply with other requirements of 38 U.S.C. 4212.
Data collection must satisfy legal requirements, including
applicable OMB clearance processes, and serve to facilitate
the awareness of covered Federal contract recipient employers
regarding their obligations to consider hiring veterans, especially
special disabled veterans, Vietnam-era veterans and other targeted
veterans. It is also anticipated that the work would entail
the provision of telephone and e-mail technical assistance
to Federal contractors and sub-contractors relative to their
VETS-100 reporting and affirmative action responsibilities
under 38 U.S.C., Chapter 42. The Standard Industrial Code (SIC)
and size standard for the proposed work are 8741 and $5 million
respectively. Vendors interested in performing this project
must submit a Statement of Qualifications which identifies:
(1) The vendor's experience in the performance of data collection
and dissemination, (2) The vendor's experience generating reports
based on the data collected, (3) The vendor's experience performing
data base management, including oversight of storage and backup,
(4) The vendor's experience maintaining an Internet site and,
(5) The vendor's experience in assisting government and private
sector entities on how to submit reports electronically and
how to interpret governmental regulations. The statement of
qualifications must be provided in triplicate and transmitted
under a cover letter. The cover letter must cite the number
of the market survey (RFI TN 00-04), and it must state whether
the respondent is a large or small business. Based on the aforementioned
SIC code and size standard, respondents that are small business
concerns must also state whether they are small disadvantaged
business and/or small women-owned businesses. The closing date
for the receipt of responses is November 5, 1999. Send your
response (original and two copies) to the attention of Mr.
Leonard Bednar at the U. S. Department of Labor, Procurement
Services Center, Room N5416, 200 Constitution Avenue, N.W.,
Washington, D.C. 20210. The Government reserves the right to
compete any acquisition resulting from this survey among small
businesses or to make the award to an 8(a) firm, based on the
responses received. This synopsis is for planning purposes
only and does not commit the Government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist at this time. All firms/organizations
that submit responses will be included in the distribution
of any subsequent solicitation.
CITE: (W-291 SN392527)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL QYD90189
DUE 102999
POC Effie Jennings Fax #(301)402-2143
DESC: prof. services contract
CITE: (W-291 SN392530)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES FOR CRYPTOLOGIC ANTENNAS
SOL N65236-99-D-7817
DUE 111999
POC Paula Somers, Code 1117PS, (843) 974-5976, Contracting Officer,
William C. Thomas (843) 974-5962
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston, SPAWAR Charleston proposes to issue a sole source
modification to Southwest Research Institute (SwRI), under
contract number N65236-99-D-7817 to increase the ceiling by
approximately $800,000 to cover existing requirements for the
current contract year.
LINKURL: http://www.E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN392533)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE
STANDARD MISSILE (SM) PROGRAM
SOL N00024-96-C-5306
POC Points of Contact: Karen Hammack, Contract Specialist, 703/602-8000
ext. 535 or Mr. Stephen Caracciolo, Contracting Officer, 703/602-8000
ext. 534
DESC: The Naval Sea Systems Command intends to issue a modification
to contract N00024-96-C-5306 for the continuation of Technical
and Analytical Support Services in the areas of program planning
support, management information analytical support, logistics
planning support and security planning and management support
for the STANDARD Missile Program. This procurement is a bridge
effort to cover the period up to award of the competitive procurement
under Solicitation N00024-00-R-5379 and will be issued on a
sole source basis to Logicon Inc., 8110 Gatehouse Road, Falls
Church, VA 22042. Firms interested in subcontracting opportunities
should contact Logicon, Inc. directly. See Note 22.
CITE: (W-291 SN392554)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R--SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
SOL TBD
DUE 102299
POC Program Manager is Ms. Lauri Smith, Contracting Officer
is Mr. Jeff Patterson,Ms. Smith's number is (703) 588-7104,
Mr. Patterson's number is (937) 255-9364
DESC: Background "Request for Information. The Office of the
Assistant Secretary of the Air Force for Acquisition (SAF/AQ)
is considering potential approaches to fulfill advisory and
assistance services requirements. SAF/AQ anticipates awarding
a competitive engineering, program analysis, and financial
analysis contract (Secretary of the Air Force Technical and
Analytical Support, or SAFTAS). This is a request for information
only. This is not a Request for Proposals; we are only requesting
industry feedback on the applicability of commercial acquisition
procedures to SAFTAS . The Air Force will not pay for information
received in response to this Request for Information. While
your responses may affect the ultimate acquisition strategy,
no proprietary or sensitive information will be shared among
offerors. SAF/AQ is seeking early industry comment on pursuing
SAFTAS as a commercial acquisition. If you are an interested
party, please answer the following questions. (1) Should these
advisory and assistance services be procured as a commercial
buy in accordance with FAR 12? Please comment on potential
benefits of commercial terms and conditions, and an organizational
conflict of interest statement (a draft is posted on the web
site below). (2) Can these advisory and assistance services
be purchased via a Firm Fixed Price contract? Please comment
on customary commercial contract types and methods to manage
risk between the government and the contractor. (3) What incentives
would best motivate contractors to a higher performance level?
Please comment on a 5 year basic contract with a potential
5 year award term incentive. (4) Please include any additional
information relevant to pursuing SAFTAS as a commercial acquisition.
Please provide your comments not later than 22 October 1999
to the Program Manager, Ms. Lauri Smith, at (703) 588-7104
or email Lauri.Smith@pentagon.af.mil, and the Contracting Officer,
Mr. Jeff Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTA
S.asp. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-291 SN392563)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR THE DEAF AND HEARING IMPAIRED
SOL SP3100-00-T-0010
DUE 102299
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center San Diego, CA has a requirement
to receive interpreter services for the deaf and hearing impaired
for the period of 1 Oct 99 through 31 Dec 2000. The Government,
under normal situations and to the extent possible, will request
interpreter services by telephone at least two (2) workings
prior to the scheduled appointment. In the case of an emergency
situation, the Government will request interpreter service
as soon as possible. The Contractor will provide professionally
trained, qualified and certified sign language and oral interpreting
services for the deaf, hearing imparied and deaf/blind persons
and to facilitate communication assistance between the parties
as needed. The Contractor needs to provide interpreters that
are professionally trained and/or certified by the National
Registry of Interpreters for the Deaf (R.I.D) and/or National
Association of the Deaf (including California Coalition Agencies
Serving Deaf and Hard of Hearing (C-CASCO) that meet the skills
and ethics appropriate for the assignments. The Contractor
must have a pool of interpreters available daily. The contractor
must be able to provide services Monday through Friday, Saturdays,
Sundays and possibly holidays during the following hours: 7:00
AM to 3:30 PM; 3:30 PM to 11:00 PM; and 11:00 PM to 7:30 AM.
Must have twenty-four hour emergency service available for
evenings, weekends and holidays as well as normal working hours.
The interpreters will be provided with a two(2) hour minimum
time and anything over two (2) hours requires two (2) interpreters.
The Contractor will only be paid for interpreting service used.
Contractor must be capable of accepting payment for services
by Government IMPAC VISA Card or by Government purchase order.
The Government is requesting an hourly rate for this service.
This acquisition is 100% set-aside for Small business concerns.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7389. The small business size standard is $5.0
million. All responsible small business concerns may submit
a quotation which shall be considered by this agency. This
requirement is being processed in accordance with Simplified
Acquisition Procedures. A Request for Quotation will NOT be
issued for this requirement. Please call 717-770-7126 or fax
717-770-5689 with your quotations. NOTE: All vendors and
prospective Department of Defense contractors MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE to
receive awards after MAY 31, 1998. Registration may be done
on-line at http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-291 SN392582)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: R--CONSUMER CREDIT COUNSELOR SERVICES
SOL N46450-00-R-0001
DUE 112299
POC Contact Paul Ison, Contract Specialist, 912-673-2001 x3809,
Facsimile Machine 912-673-3776
DESC: Navy Family Services Center at Naval Weapons Station, Goose
Creek, SC requires services of a Consumer Credit Counselor
eight (8) hours per day, Monday through Friday, except on federal
holidays. Period of performance will be for a ten-month base
period and four (4) additional option years. Request for solicitation
must be in writing and cite the RFP number. Request via facsimile
machine will be honored. All responsible source may submit
an offer which will be considered.
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-291 SN392590)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: R--MAIL MANAGEMENT SERVICES
SOL FAQ000001
DUE 120199
POC Michele Fugitt, Contract Specialist, (775)861-6420
DESC: The Bureau of Land Management, Nevada State Office, 1340
Financial Blvd, Reno, Nevada, 89502, is seeking qualified and
experienced mail management services for the Nevada State Office.
The selected mail management firm will provide the following
services: receiving, processing, distributing, and dispatching
official mail, correspondence, communications, and parcels
to and from the US Postal Service (USPS) and the Bureau of
Land Management, Nevada State Office. Email management of corporate
correspondence and data entry of funds received will also be
included in the services. Solicitation documents can be obtained
starting November 1, 1999, by faxing requests to Michele Fugitt,
Contract Specialist, at (775)861-6634. Responses will be accepted
through 12/1/99, 4 p.m. Pacific Time. This is a total small-business
set-aside.
EMAILADD: mfugitt@nv.blm.gov
EMAILDESC:
CITE: (W-291 SN392621)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--MILITARY PAY OUTSOURCING FEASIBILITY STUDY
SOL N00140-00-R-N520
DUE 112499
POC M. Robinson, Contract Specialist (215) 697-9674, K. Sweetra,
Contracting Officer (215) 697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
acquire services to support the Naval Supply Systems Command
conducting a feasibility study on outsourcing of Navy Military
Pay (MILPAY) pay production processing to the commercial sector.
The contractor will review and analyze current Navy military
pay production processes, engage commercial vendors to obtain
industry data, and conduct a detailed Cost Benefit Analysis
on the current and outsourced options. A cost plus fixed fee
contract with a four-month period of performance is anticipated.
The requirement will be solicited on the basis of full and
open competition. All responsible sources may request a solicitation
and submit a proposal for consideration by the Government.
Requests for a copy of the solicitation should be made by letter
or fax (215-697-9738) to FISC Norfolk Det Philadelphia Code
02P52F. The solicitation will require the submission of technical,
past performance and cost proposals. Oral Presentations may
be required. The applicable standard industrial classification
is 7389. See numbered note 26. Upon release, the solicitation
and all amendments will be made available electronically at
www.nor.fisc.navy.mil and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-291 SN392679)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITY NATURAL GAS SERVICE FOR THE DESIGN-BUILD
OF A FEDERAL CORRECTIONAL INSTITUTION AND FEDERAL PRISON CAMP
TO BE LOCATED IN GLENVILLE, WEST VIRGINIA
SOL RFP X00-0390
POC James D. Smith, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) has a future requirement
for natural gas service at a proposed Federal Correctional
Institution to be located in Gilmer County, WV. The facility
will house approximately 1,500 inmates, warehouse space and
other generic institutional elements. The natural gas service
is presently estimated to be required by July 1, 2001. Permanent
service connection shall be completed by January 1, 2001 for
testing purposes. The contractor shall operate and maintain
facilities necessary to provide the correctional facility an
estimated annual volume of 22,490 MCF, including transmission
and distribution to the burner tip. Actual usage requirements
may not be determined until after the first year of full capacity
operation. The estimates provided are for the contractors benefit
and are not meant as a guarantee of revenue or use. The provider
shall deliver the required natural gas service at an estimated
maximum of 11,301 cubic feet(cf)/hour(hr) at an estimated 15
psi, to support the design of the Federal Correctional Institution.
The provider shall deliver the required natural gas service
through a gas regulator(s) and main gas meter(s) of a type
to record the quantity of all natural gas consumed by the facility.
The provider shall provide and install the meter at the point
of connection which will be shown in the solicitation document.
The solicitation is estimated to be available on November 1,
1999. The bid opening is tentatively scheduled for December
1, 1999. Please fax written request for the solicitation document
to (202) 616-6055. No telephone requests will be accepted.
You may mail your written request to the following address:
Construction Contracting Section, Procurement and Property
Branch, Federal Bureau of Prisons, 320 First Street NW Room
500-6, Washington, DC 20534. ATTN: James Smith, Contracting
Officer. Sic Code: 4932
CITE: (W-291 SN392330)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--INFECTIOUS WASTE COLLECTION
SOL IFB No. S00-0008/CH
DUE 120299
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide Infectious Waste and Disposal services for the
USPHS-Tuba City Indian Medical Center, Tuba City, Arizona;
USPHS-Chinle Comprehensive Healthcare Facility, Chinle, Arizona;
USPHS-Kayenta Health Center, Kayenta, Arizona; USPHS-Tsaile
Health Center, Tsaile, Arizona; and USPHS-Inscription House
Health Center, Inscription House, Arizona. Requirements type
contract, estimated January 1, 2000 through December 31, 2000
with one (1) 12 month option period for extension. Telephonic
requests will be honored if received within ten (10) days after
the scheduled issued date of November 2, 1999 -- Telephonic
requests will be honored by calling (520) 871-5863 -- Invitation
for Bid No. S00-0008/CH. Bid Opening: December 2, 1999 -- Local
Time: 2:00p.m.
EMAILADD: chouse@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-291 SN392652)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, INDUSTRIAL WASTEWATER
UTILITY SYSTEM: CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE,
OKLAHOMA
DUE 102699
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the industrial
wastewater utility system at Tinker Air Force Base, Oklahoma.
This system may be privatized in conjunction with the electric,
natural gas, potable water, wastewater and central heating
utility systems at Tinker AFB. Information regarding privatization
of these other systems is available under references W-256
SN379636 [posted to CBDNet 9.13.1999 and printed 9.15.1999]
and W-272 SN386267, SN386271 and SN386279 [posted to CBDNet
9.29.1999 and printed 10.1.1999]. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Tinker
Air Force Base's industrial wastewater utility system will
transfer to a utility service provider, along with the obligation
to continue to provide utility service for an indefinite and
ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
industrial wastewater utility system at the base and is subject
to change. Tinker AFB collects and treats all base-generated
industrial waste prior to release to Oklahoma City through
a 24-inch main. The industrial waste collection system consists
of approximately 132,000 linear feet of double-wall fiberglass
piping with leak detection. The piping is as small as 2 inches
in diameter, with an average size of 8 inches in diameter.
The piping is fairly new and is in good condition, having been
installed between 1993 and 1998. The piping collects and routes
industrial wastewater to the Industrial Wastewater Treatment
Plant [IWTP] which treats Tinker's industrial waste to standards
required and measured by Oklahoma City. General treatment processes
at the IWTP include aeration, metals removal, biological reduction
of phenol and filtration. The current system peak flow is estimated
at 1.3 mgd, with an average flow of 0.7 mgd. The system has
an estimated design capacity of 2.0 mgd. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4939/$5M, 4952/$5M, 4953/$6M, 4959/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-288 SN392265)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCCONNELL AIR FORCE BASE, KS
SOL N/A
DUE 111599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT McCONNELL AIR FORCE BASE, KS SOL: N/A, DUE: 11/15/99
POTENTIAL SOURCES SOUGHT PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Air Force is seeking interest
and information specifically for the potential privatization
of the natural gas utility system at McConnell Air Force Base,
KS. OBJECTIVE: Should privatization result, the ownership of
McConnell Air Force Base's natural gas utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: McConnell Air Force Base has 653 buildings
with 4,524,064 square feet, and has 2,853 acres of real estate,
which the Air Force controls. The utility system consists of
the natural gas distribution system only. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Camille Mermis (cmermis@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with issuance of a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest in acquiring
the natural gas distribution system; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to serve, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size large, small, small-disadvantage,
8(a), women-owned. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-291 SN392369)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION UNDER 10 USC 2688,
"UTILITY SYSTEMS CONVEYANCE AUTHORITY" OF ELECTRIC UTILITY
DISTRIBUTION SYSTEMS AT THE U.S. ARMY GARRISON ABERDEEN PROVING
GROUND, MARYLAND.
DUE 111799
POC Mr. John F. Kimball, Jr., Contract Specialist, 410-278-2373
, and Mr. John F. Bergin, Contracting
Officer, 410-278-2362, FAX
number for both: 410-278-2458
DESC: The Government is seeking clarification of the ability
of responsible potential sources to fulfill the privatization
requirements of the U.S. Army Garrison Aberdeen Proving Ground,
Maryland, for its electric distribution system at the Edgewood
Area ("EA") and Aberdeen Area ("AA"). This notice is a follow-on
to a notice posted on the CBDNet June 17, 1999 and published
in the June 21, 1999, Commerce Business Daily: "Sources Sought
for Privatization of United States Army utility systems for
the listed United States Army Utility Systems and the listed
Army National Guard Utility Systems throughout the Continental
United States". In that notification the Government was seeking
to identify responsible potential sources and obtain information
regarding privatization of the Edgewood Area electric utility
system in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Privatization is defined as the "transfer of
ownership, operation and maintenance, and obligation to serve"
responsibilities. These include such items as environmental
compliance, maintenance costs, major system renovations and
upgrades, construction, equipment and manpower, of Government-owned
systems to a municipal, private, regional, district, or cooperative
utility company or to another entity. The Aberdeen Proving
Ground Military Reservation covers about 78,000 acres of land
and water area. The Installation is predominantly, but not
totally, an area of exclusive Federal jurisdiction (also referred
to as a Federal "enclave"). Electric power requirements for
the EA and the AA each are about 26,000 kW peak demand and
150,000,000 kWh annual energy usage. The EA power requirement
is expected to increase by about 10,000 to 15,000 kW when the
Aberdeen Chemical Demilitarization Facility ("ABCDF") becomes
operational in March 2002. Each of the areas contains about
100 miles of 4, 12 and 34 kV distribution circuits. In addition,
the EA contains 115 kV sub-transmission lines and substation
facilities that are owned by the Government but operated and
maintained by Baltimore Gas and Electric (BGE) company pursuant
to a 1950 joint use agreement. The Aberdeen Proving Ground
currently receives regulated electric utility service from
BGE. The Aberdeen Proving Ground intends to preserve all existing
regulated public utility services provided by BGE to all existing
and planned master-metered connection/delivery points. The
primary delivery point for the AA is the low side of BGE's
115/34 kV Harford Substation, which is located just outside
of the Military Reservation. The delivery point will be changed
to the high side of a Government-owned 115/34 kV substation
which is under construction by BGE just inside the Military
Reservation. The primary delivery point for the EA is the Government-owned,
BGE operated, 115/34 kV Magnolia Substation, which has insufficient
capacity to meet any increase in EA's current power requirement.
BGE was proceeding with an upgrade, at no cost to the Government,
of the Magnolia Substation with added capacity to accommodate
load growth and the ABCDF, but recently suspended work. The
critical path for the substation replacement/expansion requires
a firm construction commitment by October 2000. The specific
elements of the privatized service requirement for electric
utility systems within the EA and AA are: (1) service to all
areas within the EA and AA; (2) continuation of upstream electric
utility service by BGE under rates and conditions as authorized
by the Maryland Public Service Commission ("MPSC") to all master-metered
delivery points; (3) the completion of a new 115 kV master-metered
point of delivery for the AA contemporaneously with the construction
of the new 115/34 kV substation; (4) an upgrade of the Magnolia
Substation to fulfill the power requirements of the ABCDF;
(5) preservation of the 1950 joint use agreement; (6) ability
to integrate the on-Post systems with off-Post utility systems;
(7) regulated public utility service; (8) public service obligation
to provide continuous service after an envisioned 10-year term
for a utility service contract. This request for information
(RFI) is a component of a systematic process to implement the
Department of the Army's utility privatization program. If
responsive statements of interest are received, a follow-on
element of the process may be an industry forum to be held
at the Aberdeen Proving Ground. The forum would be scheduled
within two to four weeks from the receipt of expressions of
interest to this notice. Depending on the level of interest,
the forum would consist of sequential meetings with either
(1) each respondent, or (2) a group or subgroup of respondents,
or a (3) combination thereof. If an industry forum is determined
necessary, notification will be provided by way of an amendment
to this advertisement. It is anticipated that any proposal
received in response to an RFP will require a certification
of an offeror's legal right to provide all elements of the
required service and capability to initiate the service within
a reasonable time (e.g., 30 to 60 days) after contract award.
It is further anticipated that the failure to initiate the
required service after contract award would be deemed a termination
for default and that liquidated and other appropriate damages
may be assessed. The statement of interest submitted by
the offeror shall address, as a minimum, all of the following
general criteria: (1) capability and experience in the ownership,
operation, expansion and maintenance of similar systems; (2)
financial capacity to purchase, expand, maintain, and operate
a utility system; (3) a statement expressing a willingness
and understanding of an obligation to provide continuous utility
service, notwithstanding the existence or term of a written
utility service contract; (4) understanding of any applicable
state or local utility law or franchise requirements, capability
of complying with such requirements, and representation of
the legal right to provide the applicable service upon contract
award; and (5) understanding of the federal, state, and local
environmental laws and regulations, and familiarity and experience
with environmental compliance procedures and regulations. The
statement of interest shall also address the capability and
legal right to provide each of the specific privatized utility
service requirements. To the extent a capability or legal right
would involve the cooperation or involvement of a third party,
the basis for such involvement should be described and assurances
that the cooperation or involvement would be forthcoming should
be provided. A statement of interest shall not exceed 30 pages
in length. Interested parties shall refer questions to Mr.
John F. Kimball, Jr., at or
call (410) 278-2373. Send statements of interest to Department
of the Army, US Army Materiel Command Acquisition Center, ATTN:
AMSSB-ACC-AF, Building 4118, Susquehanna Avenue, Aberdeen Proving
Ground, Maryland 21005-3013 no later than noon (12:00 p.m.)
local Maryland time, 17 November 1999.
EMAILADD: fkimbal@apg-emh1.apg.army.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN392525)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ENERGY SYSTEM NEWS
SOL Program 3594-S
DUE 111699
POC Dotti Griffith at 614-488-4616 Ext 18 or Steven A Boortz
(Contracting Officer) at 614-488-4616 Ext 11 for information
of a technical nature.
DESC: Single award term contract for 1 year (base year period
of December 1, 1999 through November 30, 2000) and 1 option
year period (December 1, 2000 through November 30, 2001) for
Oak Ridge, TN. These specifications cover the production of
a newsletter requiring such operations as reproducibles, proofs,
printing, folding, packing, and distribution. Approximately
18 print orders. 4 or 8 pages. Approximately 14,000 copies.
Government to furnish: Disk is provided on Mackintosh platform
running System 7 or higher and including Adobe PageMaker, Version
6.0 or higher and Microsoft Word, Version 6.0.1. or higher.
Material to be delivered by agency to contractor's plant. Deliver
f.o.b. destination to Oak Ridge, TN; Powell, OH; and Washington,
DC. Production time 3 workdays. Telephone/Telegraph requests
are not acceptable. NOTE: RESTRICTION ON LOCATION OF PRODUCTION
FACILITIES: All production facilities used in the manufacture
of the product(s) ordered under this contract must be located
within a 50-mile radius of Oak Ridge, TN.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392331)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LEAFLETS, FLAT SHEET FORMS, AND PAMPHLETS
SOL Program 2454-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Interior,
Fish and Wildlife Service, From December 1, 1999 through November
30, 2000. Quality Level III is required. These specifications
cover the production of leaflets, flat sheet forms, and pamphlets
requiring such operations as electronic prepress, proofs, printing,
binding, packing, and distribution. Approximately 100 orders
per year; forms averaging 14,800 copies and leaflets averaging
7,500 copies per order. Trim Sizes: Format "A" - up to and
including 8-1/2 x 11"; Format "B" - Over 8-1/2 x 11" up to
and including 11 x 17"; and Format "C" - over 11 x 17" up to
and including 24 x 18". Pamphlets will average 6,000 cpies
with 8 to 16 pages. Printing in up to 3 colors of ink; most
items printing two sides. Various binding requirements. Pickup
of materials in Atlanta, GA. Deliver f.o.b. destination to
Atlanta, GA. Other areas are f.o.b. contractor's city using
reimbursable parcel post. Deliver with 14 to 21 workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-291 SN392345)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 2461-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Interior,
Fish and Wildlife Service, From January 1, 2000 through December
31, 2000. Quality Level IV is required. These specifications
cover the production of flat sheets and pamphlets requiring
such operations as copying, binding and distribution. Approximately
100 orders per year; single leaf items will average 700 copies
per item and multi-leaf products will averagae 84 pages with
200 copies per order. Trim sizes: Format "A" - 5-1/2 x 8-1/2";
Format "B" - 8-1/2 x 11". Printing in black ink only. Various
binding requirements. Pickup and delivery in Atlanta, GA,
f.o.b. destination. Deliver within 24 hours to 7 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-291 SN392350)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: T--DIGITAL AERIAL MAPPING
SOL RMC00-00-0003
DUE 111899
POC Terri Cady, (406)247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
provide digital aerial mapping services on the Blackfeet and
Fort Belknap Indian Reservations in Northern Montana. Solicitation
packages will be issued on a first come first serve basis until
supplies have been exhausted. Requests for solicitaiton packages
must be made in writing. Faxed requests will be honored and
may be faxed to 406-247-7908.*****
CITE: (W-291 SN392648)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--AIRCRAFT SURVIVABILITY
SOL 6200-094-3142
POC Joe Hylan 703-247-2583
DESC: Aircraft Survivability 1999 Challenges for the New Millennium
November 16 - 18, 1999 Naval Postgraduate School Monterey,
California Sponsored by: Combat Survivability Division,
National Defense Industrial Association (NDIA) WHAT
WILL BE COVERED? This SECRET/US ONLY symposium focuses on
meeting the challenges to aircraft survivability posed by evolving
threats and declining defense budgets. The program will begin
Tuesday, November 16th, and will consist of five technical
sessions: o Meeting the IR/EO Missile Threat What operational
lessons have we learned in recent conflicts? How can pilot
situational awareness of MANPADS threats be improved? How effective
are IRCM techniques? What can be done to reduce the loss of
aircraft hit by MANPADS? o Countering RF Missile Threats
What are the tradeoffs between ECM and Signature Reduction?
Can you simulate DECM? Is "Net Reduction in Lethality (NRL)"
the right MOE for EW? How valid are cost effectiveness assessments
of LO & ECM? o Reconsidering Non-Conventional Threats How
real are these threats? Can pilots detect their presence? What
can be done about them? o Integrated Survivability - - Assessing
Survivability Design How to trade Vulnerability and Susceptibility?
How to minimize crew casualties? What is the impact of Simulation
Based Acquisition? What metrics have meaning for the warfighter?
How to define survivability requirements? o Future Platforms
How are current and advanced air vehicle programs addressing
these challenges? Are innovative techniques being proposed
or implemented? Are there special issues regarding maintenance,
training, safety, battle damage repair, and affordability?
Are operational lessons from recent conflicts affecting future
acquisitions? SPECIAL FEATURES Monday, 15 November: Tutorials
on selected survivability topics Wednesday, 17 November: An
Evening at the Monterey Bay Aquarium Friday, 19 November:
Golf Scramble Tournament Why Attend This Symposium? To
participate in a forum for exchanging information and advancing
ideas that will enhance aircraft combat survivability in the
next century. The symposium will examine issues and challenges
to air combat survivability that are posed by IR, RF and
non-conventional threat systems, and the technological solutions
to these challenges being pursued in new aircraft and subsystem
designs. The program will present technologies and analysis
methodologies that address improvement of aircrew situational
awareness in combat, increasing the effectiveness of countermeasures
and signature reduction, minimizing the vulnerability of air
vehicles hit by conventional or non-conventional threats, countering
the MANPADS threat, and maintainability, reparability, cost
and overall mission effectiveness issues. http://www.ndia.org/events/brochure/094/094.htm
Hotel Information Hyatt Regency Monterey (within walking
distance of NPS) Government Rate: 94.00 / 119.00 sgl. / dbl.
Industry Rate: 139.00 / 164.00 sgl. / dbl. Voice: (800)
233-1234 Ask for the NDIA group rate
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-291 SN392601)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5205
DUE 101899
POC Sheila White (202) 6855823/ Cynthia Vass-Frye (202) 685-5813
DESC: The Military Sealift Command(MSC) has a requirement for
a voyage charter for a US or foreign flag self-sustaining ro/ro
vessel(s) or tug and ro/ro barge units(s). Preference for US
flag and VISA participants to be given in accordance with the
Cargo Preference Act of 1904 and Section IIIA.3 of the Voluntary
Intermodal Sealift Agreement (VISA) AT 64 Federal Register
8214-222 dated 18 Feb 1999. The RFP can be downloaded in its
entirety from the MSC website WWW.MSC.NAVY.MIL-look under contracts/active
requests for proposals.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@msc.navy.mil
EMAILDESC:
CITE: (W-291 SN392336)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: V--PACKING, CRATING, AND DRAYAGE OF HOUSEHOLD GOODS
SOL M00263-00-B-0001
DUE 120299
POC Cherie Buchanan,Contract Specialist, 843-228-3622, Linda
Stroh,Contracting Officer, 843-228-2151
DESC: Provide packaging, tagging, inventorying, containerization,
marking, loading, storage, unpacking, and inspection of household
goods an unaccompanied baggage by Direct Procurement Method
(DPM) shipments and local contract moves by motor van Marine
Corps Recruit Depot, Parris Island, South Carolina, and Marine
Corps Air Station, Beaufort, South Carolina. This is a requirements
contract with four option periods commencing 01 January 2000
through 31 December 2004. Offerors must submit their quotes
to reach destination by 2:00 p.m., Eastern Standard Time, 02
December 1999. A pre-bid conference will be held 18 November
1999 at the Contracting and Purchasing Office, 1:00 p.m. Eastern
Standard Time, Marine Corps Recruit Depot, Parris Island, South
Carolina. Please call for confirmation. All responsible sources
may submit an offer, which shall be considered by the agency.
See Numbered Note 1*****
EMAILADD: buchananca@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-291 SN392666)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
SOL 777-1-00
DUE 102599
POC Garry Plear, (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment
and technical support for two (2) 1 VA Conferences. This is
a Request for Quotations, for which it and all incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. The procurement is 100% Set-Aside for Small
Business. The Standard Industrial Classification Code(SIC)
is 7359. The Small Business Size Standard for this procurement
is $5 Million. This is a combined snyopsis/solicitation for
commercial items prepared in accordance with the format in
FAR supbart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. The conferences shall be held
in the following locations: The Pittsburgh Hilton from November
3, 1999 through November 5, 1999 and St. Louis Adam's Mark
Hotel December 7, 1999 through December 9, 1999. The Contractor
shall set up, maintain, and strike all audiovisual equipment.
The Contractor shall meet all deadlines for setup and striking
of audiovisual equipment in the general sessions as well as
the breakout sessions during the conference. The Contractor
shall be ready for checkout and crew rehearsal by 6 pm on setup
day, Tuesday November 2, 1999 in Pittsburgh and on Monday December
6, 1999 in St. Louis. The equipment for the general sessions
shall be struck after the final session on the third and last
day of the conference. The equipment for the breakout sessions
shall be set up by 5 pm on setup day and struck after the final
session on the third and last day of the conference. General
sessions will be held two and one half (2 1/2) days with the
last day ending around noon local time for both conferences.
There will be five(5) two and one half(2 1/2) day breakout
sessions with the last day ending around noon local time for
both conferences. The Contractor shall provide the technical
crew to videotape the general sessions. The Contractor shall
provide a technician for all general sessions and breakouts
to handle the room audio. The Contractor shall respond to on-site
requests for additional equipment in a timely manner. The Contractor
shall provide a project manager to interface with the EES Media
Development Manager and the EES Conference Planner. The Department
of Veterans Affairs will provide 24 hour security for the main
room. Item Qty Description 0001 4 Triax Camera Control
Units w/100 Meter Triax Cables 0002 1 8 x 4 Component Level
Matrix Switcher w/CPU Based Remote Control System 0003 1 8
Channel Component DVE Production Switcher w/Preview Monitors
0004 1 Component Level Engineering Rack w/Scopes. Routing,
Distribution & Monitoring 0005 2 XGA Graphics Screen Preview
Monitors 0006 1 Matrix Source Preview Monitor Rack 0007 4
B&W Preview Monitors 0008 3 Color Program/Preview Monitors
0009 1 Broadcast Signal Generator 0010 2 Full Frame Time
Base Correctors 0011 1 Single Frame Still Store 0012 1 Professional
Series VHS VCR w/Jog Shuttle 0013 1 Betacam SP Player w/Dynamic
Tracking 0014 2 Betacam SP Recorders 0015 10 90 Minute Betacam
SP Tape Stock 0016 1 12 Station Two Way Communication System
0017 2 9' x 12' Rear Projection Fast Fold Screens 0018 1
7 1/2' x 10' Rear Proj. Fast Fold Screen 0019 1 Elmo TRV35-G
Slide-Video Proj. (Genlock & Remote) 0020 1 Slimline Extendable
Podium Mic (Kit of 2) 0021 4 Panel Mics w/Table Stands (Head
Table) 0022 4 Audience Mics w/Floor Stands & Cables 0023
2 UHF Diversity Wireless Lavalier Mic System 0024 8 UHF Diversity
Wireless Handheld Mic Systems 0025 1 24 Channel Audio Mixer
/ Console 0026 2 Digital DLP Projectors w/XGA Resolution @
10,000 lumens 0027 1 LCD SXGA Proj. (2300 ANSI Lumens) 0028
1 RGB / Component Routing Switcher 0029 3 Universal Analog
Interface Kits 0030 2 Multi-Standard Digital Signal Converters
w/Genlock 0031 1 1x4 RGB Distribution Amplifier 0032 1 Elmo
or Equivalent Electronic Overhead 0033 10 Multi-Channel Motorola
Walkie Talkies 0034 1 130' x 16' Gray Velour Drape w/Support
Hardware 0035 3 Gray Velour Screen Dress Kits 0036 4 3-CCD
Digital Production Cameras w/Lenses & Studio Remote Kits 0037
1 44:1 Telephoto Zoom Lens w/HD Tripod & Remote Kit 0038 4
Small 3' x 6' Camera Risers 0039 1 Betacam SP ENG Shooters
Package 0040 1 3-Light ENG Remote Light Kit 0041 1 Mic Boom
Pole w/Shotgun Mic 0042 4 Fluid Head Production Tripods w/Dual
Arms 0043 1 Video Lighting "Stage Package" w/Dimming & Control
Including: 60' truss w/teaser, 4 - motors, 1 - Cable pick
pipe w/boom & base @ drape line, 12-Par 64's (stage wash),
8-Source 4 specials, 12-Par 64's w/bases (uplights), 5 - 8"
1KW hair lights (upstage), rigging hardware, color, dimming
& control. 0044 1 Banner Lighting Package Includes: 3 - Light
Bars, 6 - Source 4 specials, rigging hardware, cable pics,
color, dimming & control. 0045 1 Scissor Lift (for lighting
& rigging) 0046 1 House Audio System Including: 4 - two way
enclosures stage L&R, 2 - center fill, 2 - dual 15" - 18" sub
woofers, 4 - delay enclosures, Drive/Processing rack w/digital
delay processors, stereo & mono EQ's, and all power amp racks
for system as required. All rigging hardware for flying enclosures.
0047 3 Projection Scaffold Towers 0048 1 64' x 5' Control
Booth Surround Drapery & Hardware 0049 1 LCD Podium Preview
Monitor w/Multi-Sync Digital Signal Converter - genlockable
0050 1 PC Based Multi-Media Notebook Computer w/Office 97
& Win98 Breakout Sessions Item Qty Description 0051 5
Tru-XGA LCD Desktop Projector @ 1200 ANSI Lumens 0052 5 Elmo
or Equivalent Electronic Overhead 0053 5 Pro VHS VCR's 0054
5 6 Input Vertical Interval Routing Switcher 0055 5 Slimline
Podium Mic 0056 10 Panel Mics w/Table Stands (Head Table)
0057 10 Audience Mics w/Floor Stands & Cables 0058 5 UHF
Diversity Wireless Lavalier Mic System 0059 5 UHF Diversity
Wireless Handheld Mic Systems 0060 5 12 Channel Mic/Audio
Mixer 0061 5 8' x 8' Tripod Screens 0062 5 8' Tripod Screen
Skirts 0063 60 Flipchart Easel w/Pad & 2 Markers 0064 5 Half
Height Roll Carts w/skirts (projector stands - no Safe-Loks)
0065 60 Rolls 1" White Masking Tape 0066 5 VHS Camcorders
w/Tripods 0067 5 T120 Blank VHS Tapes Estimated Technical
Support Item Qty Description 0068 1 Show Director 0069
1 Technical Director / Switcher Operator 0070 1 Audio Director
(A1) 0071 1 Audio Assist (A2) 0072 1 Lighting Director (LD)
0073 1 Tape Operator / Video Engineer 0074 1 Projection Technician
/ Operator 0075 1 Production Assist / Tech 0076 4 Camera
Operators 0077 1 Audio Visual Technician (Breakouts) 0078
4 Audio Visual Technicians (Set & Strike Assist) Reception
Night Item Qty Description 0079 2 Tru-XGA LCD Desktop Projector
1200 ANSI Lumens 0080 2 8' x 8' Tripod Screens 0081 2 Tripod
Screen Skirts 0082 1 Pro VHS VCR's 0083 1 Preview Monitor
0084 1 6 Input Vertical Interval Routing Switcher 0085 1
Audio Mixer 0086 1 Podium Mic 0087 1 UHF Diversity Wireless
Combo Mic Systems 0088 1 Set-Up, Show Support & Tear Down
Labor Computer & Video Kiosks Item Qty Description 0089
4 Video Playback Kiosks 0090 4 Computer Display Interactive
Kiosk w/CPU Lock-Up & Keyboard/Mouse Tray 0091 4 PC Based
Multi-Media Computers w/21" Computer Monitors 0092 8 Powered
Speaker Systems 0093 2 52" LCD Data Projection Cubes or Equivalent
w/Display Stand 0094 4 21" Video Monitors 0095 4 VHS VCR
Players (w/auto repeat) 0096 1 Set-Up, Show Support & Tear
Down Labor Administration Hardware Item Qty Description
0097 4 PC Based Admin Computers w/17" Computer Monitors w/Office
97 & W98 0098 4 600 DPI Laser Jet Printers (PC & MAC Compatible)
0099 4 Replacement Cartgridges 0100 2 Xerox (or equivalent)
High Speed Copier (70ppm) w/staple, collate, & duplicate 1-2
/ 2-2 sided 0101 1 Set-Up, Show Support & Tear Down Labor
The Department of Veterans Affairs will retain rights to
all intellectual property recorded during the course of this
conference. The following FAR provisions apply and are incorporated
by reference: FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL
ITEMS(AUG 1998), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(MAY
1999), 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(MAY
1999) with the following numbered paragraphs checked: a (1)
and (2), paragraph b (6) through (10), paragraph c (1) and
(2), and paragraph e; 52.232-18 Availability of Funds. (APR
1984), VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS; Facsimile
Proposals will be accepted at (440)838-6052.
CITE: (W-291 SN392536)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-00-R-5013
DUE 110599
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for the lease of 3 each High Reach Forklifts,
10,000 lbs capacity with 54 ft reach. The sole source requirement
is limited to Lull International and dealers. The solicitation
will be issued on or about 25 October 99. The resulting contract
will be a delivery order contract with a one-year period of
performance from 1 December 99 through 30 November 00 and the
possibility of a one-year option period. Per FAR 5.203(h),
the solicitation closing date has been reduced to 18 days from
this announcement. All responsible sources may submit offer/bis
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Requests can be faxed to (360) 476-2931
or e-mailed to FISCPS_bid _officer@puget.fisc.navy.mil. Note
22 applies.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN392537)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
SOL 777-1-00
DUE 102599
POC Garry Plear, (440)838-6028
DESC: Additional information to be included in CBD notice #392536
dated October 18, 1999. The following paragraphs found in FAR
Clause 52..212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS (MAY
1999) will apply to this solicitation: a (1) and (2), paragraph
b (6) through (10), paragraph c (1) and (2), and paragraph
e. The following evaluation criteria will be utilized in award
of this solicitation: 1) Contractor's ability to meet requirements,
2) Technical experience, 3) Past performance, Contractor must
provide a list of three agencies/companies (include address,
telephone number, and contact person) for which you have provided
similar services within the past three (3) years, and 4) Price.
The evaluation criteria are considered equal in importance
with price. Sources responding to this announcement may request
a copy of the equipment list for this procurement via fax at
(440)838-6052 attention Garry Plear. Please acknowledge all
requirements on proposals. No partial quotes will be considered.
A price proposal which includes address, synopsis addressing
evaluation criteria, and a completed copy of FAR 52.212-3 and
VAAR 852.219-70 shall be submitted to the address shown above.
Proposals responding to this request are due by the COB October
25, 1999(4:30pm EST). All responsible sources may submit an
offer, which will be considered. Facsimile proposal will be
accepted at (440)838-6052.
CITE: (W-291 SN392565)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ00-Q-002
DUE 102599
POC Renea Morton 202/406-6940
DESC: This is a combined solicitation/synopsis prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY REQUEST FOR QUOTATIONS/SOLICITATION; PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation Number RFQ00-Q-002 is issued as a Request for
Quotation through Federal Acquisition Circular 97-13. This
is a 100% small business set-aside. The SIC Code is 7521 and
the small business size standard is $5.0. This is a firm-fixed
price requirement for thirty-six (36) parking spaces for sedans/station
wagons within either a two block radius of the Secret Service
building located at 950 H Street, NW or a one block radius
of 1310 L Street, NW. This requirement includes an option to
increase the number of parking spaces by 100% which the Government
has the right to exercise at any time during the period of
performance. The selected garage(s) must be either situated
within a two (2) block radius of the Secret Service location
at 950 H Street, NW; exact boundaries: North - I Street; South
- F Street; East - 7th Street; West - 11th Street or situated
within a one (1) block radius south or east of the Secret Service
location at 1310 L Street, NW; exact boundaries: South - I
Street; East - 11 Street. The parking must be in an indoor
garage with access/egress control (attendant during operating
hours.) Twenty-four (24) hour access may be by any means (attendant,
key card, key, etc.) at no additional cost to the Government.
The garage must be available for Secret Service use seven (7)
days per week, twenty-four (24) hours per day, 365/366 days
per year. Self-parking capability is required. Standard commercial
garage is acceptable. The garage must be suitable for vehicular
parking with appropriate exhaust and ventilation. The garage
parking space must be clean free of rubbish and garbage on
the floor and in parking spaces. It must be free from mice,
rats, snakes and other unsafe rodents. The garage space must
be free of water standing in floor parking area. The garage
must be well lighted for security reasons. Parking spaces should
be of standard size. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-1(b)(8) is deleted; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items. These FAR Provisions and Clauses may
be accessed via the world wide web at: http://www.arnet.gov/far/.
Services are provided to the U.S. Secret Service, F.O.B. Destination.
The period of performance is from Nov. 1, 1999 through Sept.
30, 2000. Inspection and acceptance shall be at destination.
The Government anticipates an award date of October 29, 1999.
Please note: All responsible offerors shall mail quotations
to the U.S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6700, Washington, D.C., 20001-4518, or fax same to
(202)406-6801, Attn: Renea Morton; to be received no later
than 12:00 PM, Monday, October 25, 1999. See Note 1.
CITE: (W-291 SN392586)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD STANDPIPE AND PIPING, NTC, GREAT LAKES,
ILLINOIS
SOL N68950-99-R-0194
POC Mr. Donald Bandman, Contract Specialist, (847) 688-2600 ext.
433
DESC: THIS IS A PRE-SOLICITATION NOTICE -- PLEASE NOTE THAT NO
SOLICITAITON & DRAWINGS ARE AVAILABLE AT THIS TIME - THEREFORE
- DO NOT REQUEST A COPY. DO NOT REQUEST SOLICITATION DOCUMENTS
UNTIL THE REQUEST FOR PROPOSAL (RFP) IS ISSUED. THE RFP CBD
NOTICE WILL CITE ALL NECESSARY INFORMATION FOR REQUESTING RFP
DOCUMENTS. Potential offerors should monitor these sites for
release of the RFP documents -- IN ORDER TO ASCERTAIN THE METHOD
OF PROCUREMENT, QUALIFIED SMALL BUSINESS, HUBZONE, SMALL DISADVANTAGED,
8(a), AND WOMEN-OWNED SMALL BUSINESS FIRMS ARE REQUESTED TO
SUBMIT A "CAPABILITY STATEMENT" TO THIS OFFICE. Information
furnished must include, but not limited to; name and address
of firm; size of business; average annual revenue for the past
3 years; number of employees; ownership and whether they are
small, HUBZone, small disadvantaged, 8(a), and/or woman-owned;
number of years in business; affiliate information such as
parent; company or teaming partners; potential services to
be subcontracted, if any; and list of customers (government
and non-government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contact/addresses/and
telephone numbers. Detailing all relevant technical qualifications,
interested firms should also include in their capability statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this procurement. Capability statements
should be no longer than 10 pages in length and should be received
by this office no later than October 22, 1999. If sufficient
interest is NOT received by October 22, 1999, the Government
reserves the right to issue this RFP UNRESTRICTED. -- The SIC
(Standard Industrial Classification) is 1611; Size Standard
is $17.0 MIL; and the FSC Code is Y249. -- The design/build
scope of work includes the demolition and removal of a 7,570,000
liter steel ground-supported reservoir tank and the construction
of a conventional or pre-engineered 7,570,000 liter standpipe,
approximately 325 lineal meters of 400 mm and 25 lineal meters
of 300 mm buried water main and five motor-operated valves,
the necessary generic transducers and controls for a future
SCADA system, site improvements and incidental related work.
The Contractor shall prepare any and all necessary Illinois
Environmental Protection Agency permits required for the construction
and operation of the new standpipe and associated water main
piping. In addition to the requrements contained in the specifications,
the project shall meet athe requirements of the latest edition
of the Standard Specifications for Water and Sewer Main Construction
in Illinois. The Contractor shall provide operation and maintenance
manuals for the standpipe, cathodic protection systems, valves
and any other aspects of the finished system that may require
them. -- Estimated Cost Range is between $2.0 MIL and $4.0
MIL. -- This will be a Firm Fixed Price Contract. -- The RFP
CBD Notice will be issued on or about October 25, 1999 and
will furnish all appropriate RFP information.
EMAILADD: bandmande@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-288 SN392255)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--200-2002 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
SOL DACW85-00-B-0003
DUE 112999
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Perform maintenance dredging of an estimated 4,800 cubic
yards of maintenance dredging each fiscal year (2000 - 2002)
in federally mandated boundaries of the Nome small boat harbor,
Nome, Alaska. The Contractor is to furnish all labor, equipment,
supplies, materials, supervision and other items and services
necessary to accomplish the work. The period of work is from
July 16 - Aug 16 in each fiscal year 2000 to 2002. Type of
contract is firm-fixed price. THIS SOLICITATION UTILIZES ELECTRONIC
BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
RANGE: $500,000 - $1,000,000 FFP: From July 16 - Aug 16 each
year - SIC Code 1629. SMALL BUSINESS SET-ASIDE
CITE: (W-288 SN392268)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 SQUADRON OPERATIONS/AMU FACILITY, MCCHORD AFB,
WA
SOL DACA67-00-B-0006
DUE 012200
POC Contract Specialist Lorraine Kuniyuki (206) 764-6805 (Site
Code DACA67)
DESC: Construct 2-story masonry and standing seam metal building,
approximately 40,000 square feet housing combination aircraft
maintainers air mobility unit and aircraft operators squadron
operations facility in the infield area of McChord AFB. Provide
utilities, exterior security wall, parking and other site improvements
associated with the project construction. AVAILABILITY: This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 22 December, 1999 at no charge per set.
EBS CD-ROM disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-00-B-0006 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
or (2) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/cntrct. Please be sure
to include if you are a Prime, Sub or Plans Room. EBS CD-ROMs
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 15 December
1999. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 365 days. Standard
Industrial Classification Code is 1542. Project is open to
both large and small business. *If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. *For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-288 SN392274)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--GREENHOUSE CONSTRUCTION
SOL R6-15-00-10
DUE 120199
POC Charlette MacDonald (541) 957-3233
DESC: Greenhouse construction; erection of prefabricated metal
superstructure consisting of three 30 by 120 connected gutter
greenhouses (government-furnished materials). Work includes
earth boring and concrete footings, utility trenching, site
grading, poly sheet siding, and related work at the Dorena
Genetic Resource Center six miles east of Cottage Grove, Oregon.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance, detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to assembly of prefabricated
metal greenhouse frames and past performance history in addition
to price; award may be made without discussions. The project
magnitude is in the range between $25,000 and $100,000. See
Numbered Note 26.
CITE: (W-291 SN392520)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PROVIDE CONSTRUCTION OF 5 WATER WELLS AND PRESSURE
SYSTEMS ON THE NORTHERN CHEYENNE RESERVATION, LAME DEER, MT
SOL RFQ-10-00-001
DUE 110599
POC Jay Windy Boy, Procurement Technician, (406) 247-7064; Toni
Holland, Purchasing Agent (406) 247-7063
DESC: Provide all labor, equipment and incidentals to construct
five new water wells and pressure systems on the Northern Cheyenne
Indian Reservation in Lame Deer, Montana. A site visit is scheduled
for Wednesday, October 27, 1999 at 1:00pm, local time. The
Contractor shall Warrant work for one year after final inspection
and acceptance. The Contractor shall comply with OSHA regulations
regarding construction safety as published in the Department
of Labor. The estimated time for completion is 45 days after
the notice to proceed date. Solicitation packages will be available
on or around Friday, October 22, 1999. The bid opening date
is estimated to be on or about November 5, 1999. The estimated
range of this project is between $50,000 to $100,000. This
procurement is set aside to 51% Indian-Owned businesses pursuant
to the Buy-Indian Act (25 USC 47). Submit written requests
to the Indian Health Service, Attn: Jay Windy Boy, P.O. Box
2143, Billings, Montana 59103, Fax (406) 247-7108 or e-mail
to the address indicated in this notice.
EMAILADD: JWindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Reservation, Lame Deer, Montana
CITE: (W-291 SN392539)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--17TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FT
BENNING GEORGIA
SOL DACA21-00-B-0002
POC Mr. F. Timothy Corley, 912-652-5420 (Technical Questions);
Mrs. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: A 2300 SM (+/-) facility to support the training, vehicle
and equipment maintenance, and storage requirements for the
Air Support Operations Squadron (ASOS). Proposed construction
includes reinforced concrete foundation and floor slabs, masonry
walls, roof system, fire protection system, utilities, site
work, landscaping, parking and necessary support facilities.
Options are included in this project. Estimated cost range
of project is from $1,000,000.00 to $5,000,000.00. Network
Analysis System will be required. FOR THIS PROCUREMENT COMPETITION
WILL BE LIMITED TO 8(A) FIRMS SERVICED BY SBA REGION IV DISTRICT
OFFICES (GA, AL, NC, SC, TN, MS, FL, KY) OR MUST HAVE AN ESTABLISHED,
VERIFIABLE FULL TIME BRANCH OFFICE (AS DEFINED BY SBA) WITHIN
REGION IV WHICH HAVE 1542 AMONG THEIR APPROVED SIC CODES. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 5 NOVEMBER 1999 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITARION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: All requests for solicitation packages
must be made in writing no later than 26 October 1999. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. (Additional copies will be the responsibility
of the requestor.) State Area code, telephone number, street
address and nine-digit zip code must be on requests. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN392550)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--18TH AIR SUPPORT OPERATIONS GROUP FACILITY, POPE
AFB, NORTH CAROLINA
SOL DACA21-00-B-0001
POC Mr. F. Timothy Corley, 912-652-5420 (Technical Questions);
Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: A 2600 SM (+/-) facility to support the training, vehicle
and equipment maintenance, and storage requirements for the
Air Support Operations Group (ASOG). Proposed construction
includes reinforced concrete foundation and floor slabs, masonry
walls, roof system, fire protection system, utilities, site
work, landscaping, parking and necessary support facilities.
Estimated cost range of project is from $1,000,000.00 to $5,000,000.00.
Network Analysis System will be required. FOR THIS PROCUREMENT
COMPETITION WILL BE LIMITED TO 8(A) FIRMS SERVICED BY SBA REGION
IV DISTRICT OFFICES (GA, AL, NC, SC, TN, MS, FL, KY) OR MUST
HAVE AN ESTABLISHED, VERIFIABLE FULL TIME BRANCH OFFICE (AS
DEFINED BY SBA) WITHIN REGION IV WHICH HAVE 1542 AMONG THEIR
APPROVED SIC CODES. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 5 NOVEMBER
1999 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITARION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: All requests for solicitation packages
must be made in writing no later than 26 October 1999. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. (Additional copies will be the responsibility
of the requestor.) State Area code, telephone number, street
address and nine-digit zip code must be on requests. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN392553)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GEORGETOWN ROAD RECONSTRUCTION PROJECT ON THE CARIBOU
NATIONAL FOREST
SOL RFP R4-IDAWY-00-01
DUE 011800
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Laurene Ness, 208 373-4150
DESC: The preproposal meeting is scheduled on Thursday, 10/21/1999
at 10:00 a.m. (M.S.T.) Meet at the City Park in the city of
Georgetown, Idaho. All else for this notice remains the same
as previously published.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-291 SN392560)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BLOWOUT ROAD RELOCATION.
SOL R6-18-99-406J
POC Contract Specilaist. (541-465-6506)
DESC: In accordance with FAR 14.209, Cancellation of Invitations
Before Opening, this project has been cancelled in its entirety
due to funding, environmental concerns and the potential change
in the scope of work.
CITE: (W-291 SN392643)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, SMITHVILLE,
AR 72466-9998 - MAIN OFFICE.
SOL 482980-00-A-0009
DUE 111999
POC Tod Taylor, Real Estate Specialist 214/819-7243.
DESC: 16. Construction of a leased facility which will contain
approximately 2,571 net interior square feet. The US Postal
Service controls a 54,450 sf site on the northeast corner of
Bradley and Truman Streets, Town of Smithville, Lawrence County,
Arkansas. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-291 SN392668)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NEW CONSTRUCTION LEASED - FARMINGTON, AR 72730-9998
- MAIN OFFICE.
SOL 482980-00-A-0004
DUE 102999
POC Tod Taylor, Real Estate Specialist, 214/819-7243.
DESC: The purpose of this amendment is to change the submit no
later than date to 10/29/99.
CITE: (W-291 SN392670)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NATIONAL HISTORIC TRAILS CENTER
SOL NDB000002
DUE 121599
POC Sharon Krenek, Procurement Tech., (303)236-9433
DESC: This is the RE-ADVERTISEMENT of Solicitation No. NDB990043,
National Historic Trails Center, which was cancelled July 21,
1999. This project work includes providing all labor, equipment,
materials and supplies to construct a fully functional Visitor
Center with all associated systems, site development, site
furniture and other site amenities and site utilities.
Work is located in Natrona County, Wyoming. Estimated price
range is between $1,000,000 and $5,000,000. There is a $100.00
charge for the plans and drawings on this project. Please submit
a written request along with a check or money order made out
to the Bureau of Land Management. Include your name, address,
phone no., and the solicitation no. All responsible sources
may submit an offer which will be considered. IF YOU PREVIOUSLY
OBTAINED A COPY OF SOLICITATION NO. NDB990043, IT WILL NOT
BE NECESSARY TO REQUEST ANOTHER SET OF PLANS AND DRAWINGS.
A supplemental solicitation package outlining the changes along
with new bid documents will be provided to all prospective
bidders currently on the planholders list.
CITE: (W-291 SN392671)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, INDUSTRIAL WASTEWATER
UTILITY SYSTEM: CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE,
OKLAHOMA
DUE 102699
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the industrial
wastewater utility system at Tinker Air Force Base, Oklahoma.
This system may be privatized in conjunction with the electric,
natural gas, potable water, wastewater and central heating
utility systems at Tinker AFB. Information regarding privatization
of these other systems is available under references W-256
SN379636 [posted to CBDNet 9.13.1999 and printed 9.15.1999]
and W-272 SN386267, SN386271 and SN386279 [posted to CBDNet
9.29.1999 and printed 10.1.1999]. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Tinker
Air Force Base's industrial wastewater utility system will
transfer to a utility service provider, along with the obligation
to continue to provide utility service for an indefinite and
ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
industrial wastewater utility system at the base and is subject
to change. Tinker AFB collects and treats all base-generated
industrial waste prior to release to Oklahoma City through
a 24-inch main. The industrial waste collection system consists
of approximately 132,000 linear feet of double-wall fiberglass
piping with leak detection. The piping is as small as 2 inches
in diameter, with an average size of 8 inches in diameter.
The piping is fairly new and is in good condition, having been
installed between 1993 and 1998. The piping collects and routes
industrial wastewater to the Industrial Wastewater Treatment
Plant [IWTP] which treats Tinker's industrial waste to standards
required and measured by Oklahoma City. General treatment processes
at the IWTP include aeration, metals removal, biological reduction
of phenol and filtration. The current system peak flow is estimated
at 1.3 mgd, with an average flow of 0.7 mgd. The system has
an estimated design capacity of 2.0 mgd. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4939/$5M, 4952/$5M, 4953/$6M, 4959/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-288 SN392266)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MCCONNELL AIR FORCE BASE, KS
SOL N/A
DUE 111599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT McCONNELL AIR FORCE BASE, KS SOL: N/A, DUE: 11/15/99
POTENTIAL SOURCES SOUGHT PURPOSE: Burns & McDonnell Engineering
Co., as a contractor to The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Air Force is seeking interest
and information specifically for the potential privatization
of the natural gas utility system at McConnell Air Force Base,
KS. OBJECTIVE: Should privatization result, the ownership of
McConnell Air Force Base's natural gas utility system, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: McConnell Air Force Base has 653 buildings
with 4,524,064 square feet, and has 2,853 acres of real estate,
which the Air Force controls. The utility system consists of
the natural gas distribution system only. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Camille Mermis (cmermis@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with issuance of a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest in acquiring
the natural gas distribution system; (2) capability and experience
in ownership, operation and maintenance of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the legal right
to serve, own, operate, and maintain utility systems within
state laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the (State) and the U. S. Environmental
Protection Agency; and (11) business size large, small, small-disadvantage,
8(a), women-owned. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement.
EMAILADD: rfoster@burnsmcd.com
EMAILDESC:
CITE: (W-291 SN392373)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 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--FABRICATE/INSTALL FLOATING DOCK EXTENSION AND PILES
AT CG STATION GRAYS HARBOR, WESTPORT, WA
SOL DTCG88-00-Q-623109
DUE 120299
POC Terry Leong, Contract Specialist, or Bid Issue Clerk (510)535-7242
DESC: DTCG88-00-Q-623109 FABRICATE/INSTALL FLOATING DOCK EXTENSION
AND PILES AT CG STATION GRAYS HARBOR, WESTPORT, WA. Only written
requests for solicitations will be accepted. Furnish all labor
material and equipment necessary to fabricate and install an
8' long by 8' wide concrete floating dock extension to the
existing "D" floating dock inside the covered moorings including
cleats, bumpers, pile guides, cathodic protection system and
piles. Fabricate and install a new stainless steel roller guide
for the "D" dock gangway. Performance period is 60 days. All
in water work must be completed in compliance with Washington
State Work Window which closes February 28th. Work includes,
but is not limited to: A) New Extension Dock: Cut back existing
"D" dock walers: 4' inner and 8' outer. Cut and install new
walers to connect new floating dock extension to the existing
floating dock. New extension dock shall be outfitted with cleats,
fenders, and wrap around pile guides. B) Guide Piles: Install
two new 14" diameter steel guide piles, with pile bracing and
cathodic protection for floating dock extension. C) Gangway
Roller Guides: 1. Remove and dispose of existing "D" dock gangway
roller guides. 2. Install new gangway roller guides on dock,
consisting of two galvanized steel angles. D) Work Sequence:
Contractor shall coordinate work to minimize down time of unit's
vessels and interference with concurrent work being conducted
at Station Grays Harbor. Drawings and specifications can
be purchased on a first come first served basis, at the rate
of $15.00. 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 $25,000 and $100,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1629. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 02 November 1999, with opening date 30 days later.
CITE: (W-288 SN392254)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL FIBERGLASS GUARDRAILS, BLDGS. N167,N169 AND
N171 SAN NICOLAS ISLAND, NAVAL BASE VENTURA COUNTY PT MUGU,
CA
SOL N68711-99-Q-3655
DUE 122099
POC Joyce A. Aten Contract Specialist (805)989-9743) FAX (805)
989-9745, Joe Ann Carrignan Contracting Officer
DESC: The work includes labor and material to install fiberglass
guardrails at Building N167, N169 and N171 and repair concrete
stair treads N167 on San Nicolas Island for the Naval Base
Ventura County, Point Mugu, California. The project is located
on a remote island and physicals are required for any personnel
that will be working on this project. The Standard Industrial
Code is 1799; the Small Business Size Standard is $7.0M. The
estimate cost range is between $25,000.00 and $100,000.00.
This solicitation is unrestricted. Solicitation package will
be available on or about 08 November 1999. There is no chare
for the package. Please fax your request to (805) 989-9745
ATTN: Joyce A. Aten. NOTE YOU MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD. FOR MORE INFORMATION
SEE THE CCR WEBSITE hppt://ccr.edi.disa.mil
CITE: (W-291 SN392576)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Z--GRADER ROAD MAINTENANCE-FY00
SOL R3-WZ-00-03
DUE 120199
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344
DESC: GRADER ROAD MAINTENANCE-FY00. USDA Forest Service, Region
3, Western Zone Contracting & Property. Project consists of
maintaining approximately 378 miles of Forest Service native
surface roads. Work includes maintaining cross slopes, shoulders,
dips, all ditches, berms and turnouts, providing surface smoothness,
cleaning catch basin, culvert ends, lead out ditches and pitching
rocks from the roadway. Roads are located on the Tonto National
Forest within Maricopa, Gila, Pinal and Yavapai Counties, Arizona.
Contractor shall have 240 calendar days to complete the project.
Work is estimated to begin January 2000. Offerors shall submit
written quotations on SF-18 in accordance with solicitation
instructions. Quotations will be evaluated on price, past performance
and experience. See Numbered Note 1.
CITE: (W-291 SN392580)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WINDOW REPLACEMENT FOR BIRNEY, BURROUGHS, COOLIDGE,
GREEN AND SHADD PUBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-R-0003
DUE 051199
POC Betty Schneider (410)962-3463 or (410)962-5638
DESC: Correction: The original action published in the Commerce
Business Daily o/a 1 March 1999. Subject solicitation is hereby
cancelled. This project will be readvertised, contractors listed
on the current mailing list will be retained on the new bidders
mail list, no need to resubmit.
CITE: (W-291 SN392616)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--MAINTENANCE AND DEACTIVATION OF MANUFACTURED HOMES
SOL EMP-2000-RQ-6091
POC Contact Bryan McCreary, 757/896-7203 or 301/447-1058
DESC: The Federal Emergency Management Agency has a requirement
for maintenance and deactivation services for mobile homes
and travel trailers deployed at various sites surrounding the
Newport News, VA area. These manufactured housing units have
been purchased by FEMA for the purpose of providing temporary
housing to victims of the flooding caused by Hurricane Floyd.
The proposed contract shall have fixed-price line items whereby
the contractor will be paid a fixed amount for maintaining
each mobile home/travel trailer unit active as of the 15th
of each month. There will be other line items for services
deemed to be outside of the standard maintenance requirements.
A request for quotation (RFQ) is being used for this procurement
as it is for commercial services. The resulting contract shall
be performance-based with a deduction schedule for poor performance.
It is anticipated that the RFQ shall be released on October
22, 1999. This procurement is a 100% small business set-aside.
The applicable SIC code is 7699, Repair Shops and Related Services,
N.E.C., with a size standard of $5 million. Only written requests
for the solicitation will be accepted. Requests may be faxed
to (757) 896-7219. See note 1. All responsible sources may
submit an offer, which will be considered.
EMAILADD: bryan.mccreary@fema.gov
EMAILDESC:
e-mail.
CITE: (W-291 SN392635)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
DUE 120899
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "PRE-SOLICITATION NOTICE: Project Number: WP
001002. SCOPE: Contractor shall furnish all labor, equipment,
material,appliances, and devices and perform all operations
necessary or required to provide on-call airfield paving. Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, and the evaluation of proposals or the source
selection process, therefore, for routine matters on the individual
solicitations, please contact Ms Leslie Anderson, ASC/PKWOEB,
(937) 257-6571 Ext 4127. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095 Ext 232. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0001, Project
Number WP 001002. Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the World
Wide Web on or about 8 Nov 1999. Web site address is: http//www.pixs.
wpafb.af.mil. 2. Hard copies of the solicitation will NOT be
provided. You may, however, download and print the file from
the www. 3. There is no fee for this solicitation. There are
approximately 22 pages of the solicitation, 71 pages of the
specifications, and 2 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Bldg 260,
Area C, Wright-Patterson AFB, OH. 6. Registration page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-291 SN392663)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--POWER CABLES AND GUN CABLE FOR THE GAU 17 MINIGUN
SOL N00164-00-Q-0005
DUE 110599
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This action originally publicized in the CBD dated October
6, 1999 has been cancelled in its entirety.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-291 SN392680)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--FLIR OPTICAL CELL ASSY,APPL ASQ-151, B52H ACFT
SOL F09603-99-R-81297
DUE 121599
POC Larry Johnson-(912)926-7053
DESC: Synopsis: This is a fixed-price contract for Repair, applicable
to ASQ-151, NSN 1240-01-335-3300, P/N 35-29483-501, 7 EA. Delivery:
30 Days after receipt of Reparables or a funded order, whichever
is later. The approximate issue date will be 15 Nov 99 with
the approximate response date of 15 Dec 99. Request solicitation
from our web site http://pkec.robins.af.mil. The buyer is Larry
Johnson, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7053, FAX 912-926-7545, e-mail:
Larry.Johnson@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: Exotic Electro Optic, CAGE: 22669. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 23 and 26.
CITE: (W-291 SN392556)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K019
DUE 120399
POC K. A. Hartman
DESC: NSN 2E 1377-01-060-8546, ME99, DL 848AS200, Qty 30, Delivery
FOB Origin--This procurement is Unrestricted. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-291 SN392356)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-99-R-K075
DUE 120399
POC A. L. Artz
DESC: NSN: 2E 1377-01-311-3420-M178, NAVAIR DWG 2518509, QTY
329, DELIVERY FOB ORIGIN--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is 100% Small Business Set-ASide.
Except as modified or amplified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-291 SN392361)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFETY ARMING DEVICE DETONATOR ASSEMBLY
SOL N00104-00-R-K020
DUE 120399
POC C. C. Rowe
DESC: NSN 1377-01-124-9239-XW70, DWG 857AS200-2, 42 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-291 SN392363)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 67 MOD 0 IMPULSE CARTRIDGE
SOL N00104-00-R-K018
DUE 120399
POC K. A. Hartman
DESC: NSN 1377-00-984-6280, M535, DL 2519598, 46 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is 100% Small Business Set-A-Side. "100% option
clause included, 90 days". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-291 SN392366)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--76MM DUMMY NOSE PLUG
SOL DAAA09-00-R-0010
POC Gail Thompson, Contract Specialist (309) 782-5158
DESC: iSSUE dATE: ON OR ABOUT 10 NOV 99, BID OPENING DATE: O/A
10 DEC 99. NSN;1315-01-083-0574, Quantity: 25,533, Unit Issue:
Each, Part Number: 5366521, End Item/Nomenclature: 75mm Dummy
Nose Plug. Funded. NOTES: Proposed contract is a 100% small
business set-aside. First Article is required. Option percent
is 100% evaluated.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
at this time o/a 10 Nov 99)
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
CITE: (W-291 SN392548)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINK ASSEMBLY, MOUNT
SOL SP0475-00-Q-U135
DUE 112299
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1560-00-788-1675. YPG99028000182. Link Assembly, Mount.
McDonnell Douglas Corp, CAGE 76301, P/N 32-50045-307. Critical
Application Item. Configuration Control Applies. Line item
0001 175 each. Origin Inspection I/A/W QAP 008 Required. FOB
destination, Line item 0001 Parcel Post Address: SW0400, Defense
Distribution Depot Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5900. Freight Shipping Address: SW0400,
Defense Distribution Depot Richmond, Chippenham Parkway Rte
150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver FAT
within 90 days, Production items to be delivered 150 days AFFA.
First Article/Preproduction approval required by Government
Testing. Sample Size 1 each. The testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include a form, fit and function on the next higher
assembly (Aircraft). This is a request for a written quote,
please submit offers to fax # (804) 279-6078, ATTN: Carol Butler,
BD613. Anticipated Award Date: December 6, 1999. Technical
Data Package Availability: An unrestricted technical data package
is available at DSCR for this NSN. Please submit request to
DSCR-VABA, fax: 804-279-4946; phone: 804-279-3356. All responsible
sources may submit an offer which will be considered. Notes
#1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-289 SN392293)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RETAINER, WINDSHIELD, AIRCRAFT
SOL SPO47598X2273
DUE 120199
POC Brian Goulet, 804-279-5635, Contract Specialist; Crystal
Ober, 804-279-3639, Contract Officer
DESC: The NSN for this procurement is 1560-01-206-9065. The item
is retainer, windshield, aircraft. Cessna Aircraft Co, cage
71379, P/N 4011530-321. Origin inspection required. ABVM applies.
Central contractors registration (ccr) required. T-37 aircraft.
This is a critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery time for
the production quantity, 146 each, is 180 days to Distribution
Depot Barstow, CA. A written solicitation will be issued. The
anticipated award date is December 1, 1999. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies of solicitation
can be obtained by faxing (804) 279-6078. POC is Brian Goulet/
bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-289 SN392294)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-00-Q-U136
DUE 112299
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1560-00-073-7957, YPG99111000335, Fairing Assembly.
McDonnell Douglas Corp, CAGE 76301, P/N 32-32050-0267 Revision
"R". Sources: Derco Aerospace Inc., CAGE 8X044; Kitco Inc.,
CAGE 34087; Clark Forming & Fabrication Inc, CAGE 18436; Clark
Mfg Inc., CAGE 22585. Critical Application Item. Configuration
Control Applies. Line item 0001 100 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, Line item 0001 Parcel
Post Address: SW0400, Defense Distribution Depot Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297-5900. Freight
Shipping Address: SW0400, Defense Distribution Depot Richmond,
Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond, VA
23297-5900. Deliver within 180 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6078,
ATTN: Carol Butler, BD613. Anticipated Award Date: December
6, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-289 SN392296)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FOAM ASSEMBLY, FUEL
SOL SP0475-00-Q-U137
DUE 112299
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1560-00-204-6269. YPG99256001121. Foam Assembly, Fuel.
American Fuel Cell and Coated Fabrics, CAGE 05476, P/N 37917.
Critical Application Item. This is for an indefinite purchase
order. Minimum Qty per order = 7 each. Maximum Qty per order
= 35. The resultant IDPO will be for a period of 12 consecutive
months. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 65 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6078, ATTN: Carol
Butler, BD613. Anticipated Award Date: December 6, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-289 SN392299)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STIFFENER, AIRCRAFT
SOL SP0470-00-Q-S162
DUE 120199
POC Kathleen Peterson/BR917/804-279-4684/804-279-6478
DESC: Solicitation for NSN 1560-01-464-1729/YPG99270000337, Drawing
# 65-8433 REV B. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 6 EA 183 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-291 SN392329)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY
SOL SP047500R0369
DUE 120299
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-102-3773/YPG99188000160
Part #: 160D627111-5 Rev "H" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 174
EA. 100 DARO. Unrestricted. Duration of contract period is
12 months. 60 months option to ext term of contract. Other
than full and open comp, more than one source, intended sources
are Grumman St. Augustine Corp, Kent Associates Inc, Aero Components
and Capy Machine shop. First Article Test Required. (Note 1)
Total Small Business (SB) 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.
CITE: (W-291 SN392338)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP047500R0366
DUE 121099
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-374-5761/YPG99265000269
Part #: 74A170729-2003 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 133 EA. 153
DARO. Unrestricted. 100% option to increase quantity. Other
than full and open comp, more than one source, intended sources
are McDonnell Douglas Corp and Airborne Technologies.
CITE: (W-291 SN392339)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047500R0372
DUE 120699
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-185-2077/YPG99110000328
Part #: 14-11810-501 Rev "H" (+) EO F16040 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 6 EA. 77 DARO. Unrestricted. Other than full and
open comp, more than one source, intended sources are Northrop
Grumman Corp and HAC Corp. (See Note 23). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-291 SN392344)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0470-00-Q-S164
DUE 120199
POC Mary Ferreira/BR777/804-279-1593/804-279-6478
DESC: Solicitation for NSN 1560-01-395-6755/FPG99270000327, Drawing
# 5-88479 REV F. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 24 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. Government
Furnished Mylars appliesl. All responsible sources may submit
an offer which will be considered.
CITE: (W-291 SN392348)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047500R0368
DUE 120299
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-287-3202/YPG99225000354
Part #: 3-11801-503 Rev "C" (+) EO F13490 and ECO 85C0499.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 9 EA. 75 DARO. Unrestricted.
Duration of contract period is 365 days. 100% option to increase
quantity. Other than full and open comp, more than one source,
intended sources are Bristol Aerospace LTD and HAC Corp. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-291 SN392349)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL SP047500R0367
DUE 120299
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-195-0502/FPG99250002252
Part #: 160J612505-12 Rev "E" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 70
EA. 345 DARO. Unrestricted. Duration of contract period is
12 months. 60 month option to ext term of contract. Other than
full and open comp, more than one source, intended sources
are Grumman Aerospace Corp and CPI Aerostructures Inc. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-291 SN392352)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047500R0368
DUE 120299
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-287-3202/YPG99225000354
Part #: 3-11801-503 Rev "C" (+) EO F13490 and ECO 85C0499 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 9 EA. 75 DARO. Duration of contract period is 365
days. First Article Test Required. Unrestricted. Other than
full and open comp, more than one source, intended sources
are Bristol Aerospace LTD and HAC Corp. 100% option to increase
quantity. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-291 SN392360)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-S165
DUE 123199
POC Kathleen Peterson/BR917/804-279-4684/804-279-6478
DESC: Solicitation for NSN 1560-01-433-3940/YPG99270000332. Drawing
# 6-68452 REV B. Interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 25 EA, 130
DARO. Unrestricted. ABVM applies, the final contract award
decision may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-291 SN392362)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PALLET, CARGO, AIRCRAFT
SOL sp0470-00-r-0089
DUE 121799
POC Larry Christian/BU810/804-279-5581; For a copy of the solicitation
send a fax to Cynthia Stinchcomb on fax# (804) 279-4165.
DESC: Purchase Request Number YPG99253000156 NSN: 1670-01-419-1549,
Pallet, Cargo, Aircraft AAR Cargo Systems, P/N 50052-001.
16 EACH; Delivery 200 Days ARO. Numbered note 26 apply Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. The anticipated Award date
is January 15, 2000.
EMAILADD: Lchristian@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN392376)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING AIRCRAFT
SOL SP0470-00-Q-S108
DUE 123199
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-027-6735/YPG99279000278. Drawing
# 5-86559 REV T Iterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 11 EA 137 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-291 SN392585)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE, ENGINE BLEED AIR
SOL SP0470-00-R-0090
DUE 121799
POC Larry Christian/BU810/804-279-5581; For a copy of the solicitation
send a fax to Cynthia Stinchcomb on fax# (804) 279-4165.
DESC: Purchase Request Number YPG99256000402 NSN: 1560-00-722-8271,
Tube, Engine Bleed Air Arrowhead Products, P/N 12543-103A
or Senior Flexonics, Inc., P/N 1509937-103, 41 EACH; 100%
Quantity Option Applies, Delivery 200 Days ARO for base quantity
as well as option quantity. Numbered note 26 apply Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. The anticipated Award date
is January 15, 2000.
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN392674)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 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--CARGO RING TRAY
SOL SP0470-00-QR091
DUE 111299
POC Terri Gruber ph# 804-279-3288
DESC: YPG99265000772, NSN 1670-01-015-2118, Cargo Ring Tray.
AAR Cargo Systems, cage 81868, P/N 11768-320-1. This RFQ will
result in an Indefinite Delivery Purchase Order (IDPO). Per
delivery order, Minimum qty = 220, Maximum qty = 450 each.
Annual estimated requirements = 935 each. Origin Inspection
I/A/W QAP 003 Required. FOB Destination, Parcel Post/Freight
Shipping Address to be specified on each delivery order. Deliver
within 150 days ARO. Critical Application Item. This is a request
for a written quote, please submit offers to fax # (804) 279-5636,
ATTN: Terri Gruber, BU812. Anticipated Award Date: Dec 15,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392261)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL N0038300QJ020
DUE 112699
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-288-8022-WK, IAW Ref Nr A02RS600-17, Qty
74 EA, Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support Torrance CA facility (CAGE 70210);
there are no drawings available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the" a href=http:
//www.navicp.navy.mil/sabs/sas/sascover.htm" U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 6974243. If your
request for source approval is currently being evaluated at
NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. The NAVICP Commercial Item Identification Brochure
is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-289 SN392280)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--DISC, BRAKE
SOL SP047500R0365
DUE 121099
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1630-00-520-5467/YPG99267000332
Part #: AP210354, S-7117 and 159-01600 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
3336 EA. 75 DARO. Unrestricted. 100% option to increase quantity.
Other than full and open comp, more than one source, intended
sources are Marc Avenue Corp, Sinterment Corp and Parker Hannifin
Corp. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-291 SN392342)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--HEAT EXCHANGER, FUEL
SOL SP047500R0371
DUE 120699
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1660-01-158-1588/YPG99216000878
Part #: 13451-000 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 20 EA. 68 DARO.
Unrestricted. Other than full and open comp, only one source,
intended source is Hughes Treitler Mfg Corp.
CITE: (W-291 SN392346)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--NOZZLE, FLIGHT REFUELING
SOL SP047500R0370
DUE 120699
POC Sabrina Spratley/(804)279-3438/Fax 6078. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-01-114-8524/NPG99228000670
Part #: 60318-2B, 79400-2B and 2800064-202 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 412 EA. 140 DARO. restricted. Qualifying activity,
The Airforce ASD/ENES Wright Patterson, AFB. (See Note 23).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-291 SN392355)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PROBE, REFUELING, AIR
SOL N0038300QD012
DUE 112499
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-347-5693-SR, Ref Nr 75A581350-1019, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". Due to unavailability
of drawings or other data, this requirement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM: 76301). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22.
CITE: (I-291 SN392383)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUSHING, BIFILAR
SOL SP0460-00-Q-2063
DUE 110899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99228001293 NSN 1615-01-132-0790, bushing, bifilar
IAW Sikorsky Acft CAGE 78286 Dwg 70107-08202 Rev H DTD 22JUL87
& AMCOM CAGE 81996 procurement pkg #70107-08202 Rev G DTD 16AUG96
P/N 70107-08202-111 600 -EA del to Stockton CA 95296 del 180
DARO 161 -EA del to Corpus Christi TX 78419 del 180 DARO written
solicitation. 100% set-aside for small businesssee note 1.
the proposed procurement contains an option to extend the contact
period one or more times at the discretion of the government.
the total extension shall not exceed 60 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-291 SN392444)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSEMBLY, HYDRAULIC.
SOL SP0460-00-Q-2064
DUE 110899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR No YPG99225000906 NSN 1615-01-089-4427, fitting Assembly,
hydraulic ICORE intl CAGE 05593 P/N CRN2815-1 279 -EA del to
Stockton CA 95296 del 90 DARO written solicitation. ICORE intl
part CAGE 05593 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-291 SN392501)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOAN OF A HELMET DISPLAY AND TRACKING SYSTEM FOR
A NAVAIR FLIGHT DEMONSTRATOR
SOL N/A
POC Melissa R. Blanton, AIR-2.4.2.5.2 (301)757-6984
DESC: The Naval Air Systems Command intends to award a sole source
purchase order to Vision Systems International (VSI) of San
Jose, CA, for a F-18 aircraft flight demonstration of Lite
Eye helmet mounted display integrated with a previously fielded
F-14 display processor. This is a commercial off-the-shelf
technology. This effort will also include aircraft kit definition,
flight worthiness evaluation, cockpit tracker mapping, field
integration, and the flight demonstration. VSI is the only
designer, developer, and sole manufacturer of the required
technology and is the only firm with the necessary knowledge,
data, equipment, and experience to perform this effort within
the required time. Inquiries may be directed to facsimile (301)
757-6995. See note No. 26!!
CITE: (W-291 SN392535)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-00-Q-U138
DUE 112299
POC Carol Butler, BD613, 804-279-6854; fax 804-279-6078
DESC: NSN 1680-00-834-7879, YPG99250001140, Wire Bundle Assembly.
McDonnell Douglas Corp, CAGE 76301, P/N 53-79006L257 Revision
"AG". Sources: Derco Aerospace, CAGE 8X044; Kitco Inc, CAGE
34087; DCX-CHOL Enterprises, CAGE 60118; Spacesonic Electronic
Corp, CAGE 16474; Abillities Inc, CAGE 03820; Bemsco Inc.,
CAGE 29560; Richard Mfg, CAGE 67291; Wire-Pro Inc., CAGE 50738.
Critical Application Item. Configuration Control Applies. Line
item 0001 80 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, Line item 0001 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 250 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6078,
ATTN: Carol Butler, BD613. Anticipated Award Date: December
6, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-291 SN392543)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--PISTON, ASSEMBLY
SOL SP0470-00-Q-S107
DUE 123199
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1650-01-034-1191/YPG99278000514, Sargent
Controls P/N 1674C6-3. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 15 EA 90 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-291 SN392577)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--DIFFUSER, AIR
SOL SP0460-00-R-0425
DUE 112999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1660-00-073-9161,
YPG99169000817, P/N J16631. DSCR currently does not have a
technical data package available for this item. Alternate sources
must submit a complete data package for approval. This IQC
will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
CITE: (W-291 SN392606)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--SHIELD ASSY
SOL SP0460-00-R-0253
DUE 112999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% Quantity option
under NSN 1615-00-973-7881, YPG99256001129, P/N 15993-1. DSCR
currently does not have a technical data package available
for this item. DSCR is requesting 85 each for the base year
and 100% quantity option. Alternate sources must submit a complete
data package for approval. This IQC will include a base year
and four option years. Quantities and delivery schedule are
included in the solicitation package. Configuration control
applies to this item.
CITE: (W-291 SN392610)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-00-Q-S115
DUE 123199
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1660-01-093-0891/YPG99270000370. Drawing
# 65-58436 REV C Iterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule:13 EA 90 DARO. ABVM applies. The
final contract award decision may be based upon a combination
of prices, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-291 SN392613)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--SHIELD ASSY
SOL SP0460-00-R-0253
DUE 112999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% Quantity option
under NSN 1615-00-973-7881, YPG99256001129, P/N 15993-1. DSCR
currently does not have a technical data package available
for this item. DSCR is requesting 85 each for the base year
and 100% quantity option. Alternate sources must submit a complete
data package for approval. Configuration control applies to
this item.
CITE: (W-291 SN392615)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL
SOL DAAH23-00-Q-0035
DUE 120399
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
DESC: NSN: 1680-01-324-6421, PN: 70450-01090-049, Qty: 33 ea.,
IAW Procurment Package, 70450-01090, applicable to the UH-60
Aircraft. This is a 100% Small Business Set-Aside. The size
standard is 1000 employees. F.O.B. Destination with deliveries
to Texarkana, TX. To obtain this solicitation package, send
a fax to the buyer shown above at (256)955-8582, be sure to
include Company name, FSCM, 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. Offer requires two quotes, (1)Bid A, With First
Article Test Report (FATR), FATR due 150 days after receipt
of order and production delivery in 210 days; and (2) Bid B,
No FATR required, production delivery due in 150 days. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History is: Award Date, 96 Feb 01, Quantity 50 ea., $1500.00
ea., Contractor: LCL Electronics Inc. NOTES: 1
CITE: (W-291 SN392669)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--MOTOR UNITS
SOL N68335-00-R-0145
POC Bill Zeiger 732-323-5373
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure thirty-one motor units part number 71-40891-4
and five motor units part number 55-4782-6. The motor units
are electronically driven mechanisms complete with over-travel
switches, mechanical position indicators, and a means of manual
operation. The motor specifications and control drawings are
export controlled and provided with the solicitation. Export
controlled documents require contractor certification by the
Defense Logistics Services Center (DLSC) before release. The
DLSC certification must accompany any request for solicitation.
All non-conforming requests cannot be filled and will be discarded
without action. The contract will be a firm fixed price, and
will be awarded on "Lowest Cost Technically Acceptable Basis."
First article is required from all contractors that have not
previously supplied the specific parts. In addition, first
article is due thirty days after contract award. The inspection
/acceptance of the first article will occur at source. Delivery
of the first production units is expected thirty days after
acceptance of first article. All five-production units for
part number 55-4782-6 must be delivered the first month. A
staggered delivery schedule is required for part number 71-40891-4,
which consist of six production units delivered per month.
All production units are FOB Destination; Lakehurst, NJ. The
inspection / acceptance of production units will occur at the
source. In addition, the packing / packaging will be best commercial
practice. For a copy of the solicitation, fax your request
and completed DD 2345 form to William Zeiger at (732) 323-2075.
CITE: (W-291 SN392614)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LUNETTE ASSEMBLY, AIRCRAFT TOWBAR
SOL SP0490-00-Q-Q064
DUE 112399
POC Buyer: Kay Principe 804-279-4509 / KO: Syrl H. Ellis 804-279-3775
DESC: PR fpg99270000393, NSN 1730-00-464-7792, LUNETTE ASSEMBLY,
AIRCRAFT TOWBAR. IAW BOEING CO. CAGE 81205 PART NUMBER F71136-54
REV "P". THE ONLY CONFIGURATION OF THIS LUNETTE ASSEMBLY THAT
IS APPROVED FOR THIS NSN IS THE -54, NO OTHER CONFIGURATION
IS ACCEPTABLE. CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION
ITEM (NOTE 26) (NOTE 1). SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
30-EACH DELIVER TO TRACY, CA 95376-5000 DELIVER BY 60 DAYS
ARO. 9-EACH DELIVER TO NEW CUMBERLAND, PA 17070-5002 DELIVER
BY 60 DAYS ARO.
CITE: (W-291 SN392657)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 19--SUPPLY VESSEL SERVICES FOR TOWING BOOM FOR IN-SITU
BURN EXERCISE
SOL DTCG32-99-Q-E00031
DUE 102299
POC Susan Stevens, Contracting Officer, 860-441-2662 Fax # 860-441-2607
Email sstevens@rdc.uscg.mil
DESC: This is a synopsis for commerical services prepared in
accordance with FAR Subpart 12.6. The United States Coast Guard
Research and Development Center has a requirement to acquire
the services of two towing vessels to be used during phase
2 of an in-situ burn exercise to take place from 29 Oct 99
- 4 November 99 in Galveston Texas. A copy of the solicitation
package may be obtained by faxing or emailing your request
to the contracting officer at 860-441-2607 or sstevens@rdc.uscg.mil.
Telephone requests will not be accepted. Quotes will be accepted
up until the close of business on Friday, Oct 22 1999. This
action is 100 % small business setaside. The size standard
is $20.5 M The SIC Code is 4499.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-291 SN392641)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--BOOM, HOIST SUPPORT
SOL DAAE07-99-R-M017
POC Richard Misner (810) 547-6931 misnerr@tacom.army.mil
DESC: Item: Boom, Hoist Support. NSN: 2590-01-082-2626. P/N:
11675286. Qty: 10 ea. Option: 100%. FOB: Destination. See Note
01. The offer due date is on or about 4 Dec 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http:/www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN392333)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T007
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, size 7.50R16.00, Load Range D, Over
the Road, All Season, Radial Tubeless, New, Light Truck, in
accordance with ASTM 1922 & CATL 1922. Quantity: 2,436 each
estimated over 2 years. This requirement is for a 2 year requirements
contract with DVD/EDI. FOB: Destination. Option. None. See
Note: none. Offer due date is on or about 6 Dec 99 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN392596)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PANEL, FAN
SOL SPO480-99-Q-7183
DUE 103099
POC Geraldina Dixon, Ph. 804-279-3043, Fax 804-279-6015
DESC: NSN 2835-00-963-1395, the OEM is Sundstrand Aerospace (99167),
P/N 30419-1. Quantity: 51 Each. THIS PURCHASE REQUEST HAS BEEN
CANCELLED.
LINKURL: Visit us on the Web: www.dscr.dla.mil
LINKDESC:
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392253)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PANEL, FAN
SOL SPO480-00-Q-6001
DUE 103199
POC Geraldina Dixon, Ph. 804-279-3043, Fax 804-279-6015
DESC: NSN 2835-00-963-1395, Gear, Accessory Drive, Intermediate.
The OEM is Sundstrand Aerospace (99167), P/N 30419-1. THE QUANTITY
HAS INCREASED: 113 Each. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be funished by the government. YPG99216000961, total
quantity 113 delivery location, 34 each to Stockton CA, 65
each to Cherry Point NC, and 14 each to Richmond, VA. FOB:
60 Days ARO. NOTE 26 applies. Unrestricted. Other than full
and open competition, ABVM applies to the final contract award
decision based upon a combination of price, past performace,
and other evaluation factors as described in the solicition.
POC: Fax:804-279-6015.
LINKURL: Visit us on the Web: www.dscr.dla.mil
LINKDESC:
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392258)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 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--PISTON, ACTUATOR NOZZLE
SOL SP0480-00-R-0182
DUE 121099
POC D. Lena Miles, 804-279-5762
DESC: NSN 2995-00-946-1742, FPG99242000494, Piston, Actuator,
Nozzle. Parker Hannfin Corp ABEX NWL Div., part number 215423,
Origin inspection required, critical application item. Fob
origin applies. Qty is 110 each with 100% option. Delivery
requested is 180 days aro. Other than Full and open competition
applies. Not a Small business set aside. Item is not commercial,
see note 26. FAx inquiries to 804-279-5546.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392262)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD, STATOR
SOL N0038300QM026
DUE 112699
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-395-2748-TN, Ref Nr 6060T13G02, Qty 318
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm".. See Note 26.
Drawings are not available. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-289 SN392281)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE SEGMENT, TURBINE ENGINE
SOL SP048000R0539
DUE 110899
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: desc: nsn 2840-01-394-9254, nozzle segment, turbine engine,
general electric co cage 99207 p/n 6084T09g01. qty requested:
954 ea. other than full and open competition. only one source:
general electric cage 99207. unrestricted. specifications,
plans or drawings are not available and cannot be furnished
by the government. note 22. deliver schedule: 200 daro. to
request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-289 SN392290)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 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--HINGE, STATIONARY
SOL SPO-480-00-Q-8169
DUE 112299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2840-01-125-8751, YPG99260000288, P/N 4056T49P01 REV.
"B" DTD 6FEB89. Total quantity 391 ea and a 100% option for
391 ea, sources GENERAL ELECTRIC CO. (99207), UNION MACHINE
CO INC. (51992), B-C-D METAL PRODUCTS INC. (04602). SMALL BUSINESS
SET-ASIDE, CONFIGURATION CONTROL APPLIES, CRITICAL APPLICATION.
Delivery to Tracy, CA. 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-289 SN392292)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP0480--99-Q-Y116
DUE 110299
POC Ki m Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3999
DESC: SP0480-99-Q-Y116, NSN 2835-00-961-1445, YPG99049000313,
P/N 26685-0, This is a modification to a previous advertisement
- Qty has been increased from 85 ea to 137 ea. The closing
date has been extended to 2 Nov 99.
CITE: (W-291 SN392340)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--TAILPIPE ASSY.
SOL SP0480-99-Q=DD72
DUE 093099
POC B. Easter, BO 474 (804) 279-5170; Contracting Officer: Amy
Richards (804) 279-5554.
DESC: PR YPG99175000308, 2835-00-478-3754, Tailpipe Assy., Exahaust,
cage 99193, AlliedSignal p/n 968745-3. Due to increase in
demands, this requirement is cancelled as a small purchase
requirement and is to be resolicited as a large purchase requirement.
The small purchased requirements are hereby canceled. Publication
of subsequent reassignment of buyer, and large purchase requirements
are to come.
CITE: (W-291 SN392374)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL 992670159
DUE 120699
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-4779-TN, SPEC NR TDP VER 004, Ref Nr
6024T34P01, Qty 6533 EA, Delivery FOB Origin, Approx Due Date
O/A Dec 06 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-291 SN392384)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
SOL SP0480-00-6166
DUE 120699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: This modification issued to cancelled previous synopsis
notice accepted number 392159, October 15, 1999. NSN 2840-00-395-6851,
SP0480-00-6166.
CITE: (W-291 SN392598)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 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--MANIFOLD
SOL SPO480-00-Q-6188
DUE 110999
POC Geraldina Dixon, Ph. 804-279-3043, Fax 804-279-6015
DESC: NSN 2995-00-798-6465, the solicited item is a Manifold.
The OEM is General Electric Company (07482), P/N 512D894G1
Rev. "D". Acceptable source: Elano Corporation (96941). Quantity:
48 each. DSCR does not currently have an approved technical
data package available for this NSN. Configuration Control
applies. Inspection/Acceptance: Origin (Mandatory) with QAP
E03. FOB: Destination by 90 Days ARO. 100% Option Applies.
LINKURL: Visit us on the Web: www.dscr.dla.mil
LINKDESC:
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
CITE: (W-289 SN392286)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--VALVE, PILOT SET
SOL SP0480-99-Q-Y620
DUE 110199
POC Charlene Hall, BL578, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-00-371-2308, valve, Pilot Set, United Technologies
Corp hamilton standard Div, Cage 73030, P/N 749067-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FPG99159000280,
Total quantity 93 delivery location, 93 ea to Stockton CA.
60 days ARO. Note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC:fax#804-279-3123.
CITE: (W-291 SN392618)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING ASSEMBLY, PTO SH
SOL SP0480-00-R-0486
DUE 112599
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt.
Rod Murphy, 804-279-4100
DESC: RFP # Sp0480-99-R-2108 is replaced by current number. Solicitation
issue date is 27 October 1999; closing 24 Nov 99. Fax responses
may be sent to 804-279-5546.
CITE: (W-291 SN392625)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-00-R-3490
DUE 120899
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1608
DESC: CYLINDER ASSEMBLY, ACTUATING, LINEAR. NSN 3040-00-291-0627,
Regent Mfg., Inc. P/N 5914-010. This solicitation is for an
Indefinite Quantity Contract with an estimated annual demand
of 60 EA. Pricing will be based on FOB Destination delivery
to multiple stock locations. FOB Origin pricing is requested
on an informational basis only. A delivery of 120 days will
be required for quantities up to 15 EA., with an additional
30 days for increases of 8 EA. or less. Estimated award date
is 5 Jan 00. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): [ ] 1, [ ] 2, [
] 8, [ ] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ] 24, [ ] 25,
[X] 26, [ ] 27, [ ] 28 [X] Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
[ ] The Small Business size standard is ____ employees.
[ ] Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
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.
[X] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a ___ % option for increased
quantities. [X] The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years.
[X] This is an unrestricted acquisition. [ ] This solicitation
contains a 10% preference for SDB concerns. [ ] Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for ________________________
(insert localities). The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by ___________ (insert time and date). [ ] This
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: ________________________________________(Name
and address of firms) [X] 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: Regent Mfg.,
Inc.(02708). [ ] This proposed procurement includes a family
group of items within the Federal Supply Class ____, ____,
____. [ ] This acquisition is limited to eligible 8(a)
concerns only. SIC code ____. Eligibility to participate may
be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. [ ] It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. [ ] Restricted Rights Data Restrictions
apply. [X] 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.
[X] Various Increments Solicited: FROM: TO: 1 14 15
29 30 49 50 And Up
CITE: (W-291 SN392335)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R0307
DUE 102899
POC D.Cartwright/BZ211/804-27904748/Debra Call/BZ002/804/279-4368/Contracting
Officer
DESC: SPO44100R0307, ARG99039046503, 3120011313025. This modification
to change solicitation number from SP044199R1828, to SP044100R0307.
All ofters terms and conditions stay the same.
CITE: (W-291 SN392367)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441OOR0611
DUE 112499
POC D. Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP04410040611, ARG99039046502, 3110011603795, Bearing,
Ball, Annular. This replaces Solicitation #SP044199R1775. Drawing
Approval required. Qualifying activity: DSCR. Manufacturer:
Gear Systems Inc. Part # 42312-385 Specification, plans or
drawings relating to the procurement described are nota vailable
and cannot be furnished by the government. Delivery Schedule
150 days ARO Duration of contract Five years. Sole source FAR
6.302-1. Intended Source Gear Systems Inc. Indefinity quantity
contract with on estimated annual demand of 810 ea.
CITE: (W-291 SN392516)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044100R0610
DUE 112499
POC D. Cartwritht/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044100R0610, ARG99039046501, 3110011644139, Bearing,
Ball, Annular. Drawing Spproval required. Qualifying activity
DSCR. Manufacturer: Gear Systems Inc. Part # 42312-366 Specifications,
plans or drawings relating to the procureemnt described are
not available and cannot be furnished by the government. Delivery
Schedule 150 days ARO, Duration of contract period: Five years.
Unrestricted. Sole source FAR 6.03-1. Intended source: Gear
systems Inc. IQC type contract, This solicitation replaces
solicitation # SP044199R1774. Solicitation will be made in
writing.
CITE: (W-291 SN392522)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 31--BEARINGS
SOL DTCG28-00-Q-3WC004
DUE 110899
POC R. Hughes (305) 536-4383 or T. Sigmon (305) 536-7418
DESC: Provide all labor, materials, and equipment necessary for
the fabrication and delivery of a circular three component
industrial axial thrust ball bearing. All work must be completed
in accordance with provided specifications and drawings. Deliver
to: Officer In Charge, Coast Guard Aids to Navigation Team,
100 MacArthur Causeway, Miami Beach, Fl 33139-5101, Attn: CPO
Dennis Dever. Telephone request will not be honored. Requests
shall be in writing and may be faxed to (305) 536-3092.
CITE: (W-291 SN392541)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R0307
DUE 102899
POC D. Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/contracting
Officer
DESC: SP044100R0307, ARG99039046503, 3120011313025, bushing,
Sleeve. This Solicitation # replaces #SP044199R1828. Qualifying
Activity: Drawings can be abtained from DSCR. Drawings are
available for bushing, sleeve. Delivery Schedule 150 days ARO.
Duration of contract five years. Automated best value model
THe final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Small business set aside. Indefinite
quantity contract with an estimated annual demand of 10,000.ea.
Solicitation will be made in writing.
CITE: (W-291 SN392572)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ANODE, ASSEMBLY
DUE 112499
POC C. Camper/CK953/ (804) 279-3341/Fax/ (804) 279-5017/KO-Magnora
Jackson/ (804) 279-5924
DESC: PR# YPG99279000414, NSN: 3426-01-383-3075, Anode, Assembly,
Electrocatalytic Inc., Cage 89357, P/N 36460-2L. Critical Application
Item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total Quantity is 10 EA., Delivery Schedule 90
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Solicitation will issue on 10/25/99. Closing
date is 11/24/99. All clauses must be answered and completed
prior to submission of quotation. This is restricted: 100%
Set-Aside for Small Business. Shipping Address: Mechanicsburg,
PA. FOB: Destination. INSPECTION/ACCEPTANCE: Destination.
CITE: (W-291 SN392592)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE ASSY
SOL SP049000QP070
DUE 112499
POC C. Camper/CK953/ (804) 279-3341/Fax (804) 279-5017/KO-Magnora
Jackson/ (804) 279-5924
DESC: PR# YPG99269000559 NSN: 3433-01-086-8962, Electrode Assy,
EIA: Metco Type 7M Plasma Flame Spray System, Metco Inc, Cage
39918, P/N 7M63. Orox Corporation, Cage 64110, P/N 3#7-7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This is Restricted: 100% Set-Aside
for Small Business. Total Quantity is 697 EA. Delivery Schedule
is 60 Days ARO. Solicitation will be made in writing. Solicitation
will issue on 10/25/99. Closing date is 11/24/99. All clauses
must be answered and completed prior to submission of quotation.
Shipping Address: Texarkana, TX. FOB: Destination. INSPECTION/ACCEPTANCE:
Destination.
CITE: (W-291 SN392602)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ANODE, ASSEMBLY
SOL SP049000QP071
DUE 112499
POC C. Camper/CK953/ (804) 279-3341/Fax( 804) 279-5017/KO-Magnora
Jackson/ (804) 279-5924
DESC: PR# YPG99279000414, NSN: 3426-01-383-3075. This modification
is issued to add the solicitation number that was omitted.
The soliciation number is: SP0490-00-Q-P071.
CITE: (W-291 SN392609)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--ROBOTIC WELDING EQUIPMENT
SOL VOLSWE-LDRO-BOT1
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: The Rock Island Arsenal is seeking possible sources of
supply and proposals for possible acquisition of a robotic
welding equipment to perform the follwing: weld aluminum alloy,
.25" thick, channel and tube components into subassemblies,
as a minimum, in accordance with AWS D1.2 Drawings for front
and rear components are available by calling 309-782-8666.
Applicable standards include MIL-STD-100, ANSI Y14.5M-1982,
AND ANSI-AWS A2.4. Interested vendors are encouraged to visit
the Rock Island Arsenal for information regarding present methods
of production and for purposes of developing more efficient
methods using alternative technologies. Also, Rock Island Arsenal
is seeking information on the availability of new technology.
The above information should be at no cost to the government.
Cost estimates are requested for budgetary purposes only. There
is no firm requirement for these supplies and funds are not
available. Any questions should be directed to Margaret Vols,
309-782-8666. Any information should be submitted to: Headquarters,
U.S. Army Industrial Operations Command, ATTN: AMSIO-ACI-P/Margaret
L, Vols, Rock Island, Illinois 61299-6000.
EMAILADD: Volsm@ioc.army.mil
EMAILDESC:
CITE: (A-291 SN392681)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--GENERATING AND CHARGING STATION TRAILER MOUNTED
SOL SP045000R0381
DUE 112299
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 3655-01-459-9611, YPG99271000597, Generating and Charging
Station Trailer Mounted, C V International, Cage 59672, P/N
702000 or P/N MNCS-1, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Commercial Item. Destination Inspection
required. Delivery requested FOB Destination 120 days ARO.
Unrestricted. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Other than full and open comp. See Note
22. Intended Source: C V International. See Note 12. Additional
Remarks: Total Quanity = 5 Each. Solicitations will be issued
on October 21, 1999, with a closing date of November 22, 1999.
CITE: (W-291 SN392538)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 37--FOG GENERATOR, INSECTICIDE (ULV), BATTERY OPERATED
SOL SPO45000QB021
DUE 102299
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: DEADLINE FOR RECEIPT OF BIDS IS OCTOBER 22, 1999: NSN 3740-01-206-9635,
FOG GENERATOR, INSECTICIDE (ULV), BATTERY OPERATED. Manufacturer
is Clarke Beeco. Part number is Pro Mist 15 MP. Unit quantity
is 1 each. Total quantity required is 15 EA. No data is available.
The alternate offeror is required to provide a complete data
package, including data for the approved and alternate part
for evaluation. Delivery schedule is 30 days ARO. Specification
(Note 9) Automated Best Value Model (ABVM) applies: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer. REQUEST FOR A COPY OF THIS SOLICITATION SHOULD BE MADE
IN WRITING VIA FAX OR MAIL. Please reference SPO450-00-Q-B021
in the request. FAX number is (804) 279-6008. Mailing address
is Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-291 SN392607)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT
SOL sp0500-00rpg01
DUE 022900
POC KO/Buyer:P. Greensweig ICA/06, 215-697-6240
DESC: FSC's contained within the anticipated solicitation consist
of 3805, 2410, 2230, 3820, 3825, 3895. Drawings are not required.
This is an unrestricted acquisition. It is subject to the Trade
Agreements Act. Delivery to CONUS(excluding Alaska). The intent
of this solicitation is to request prices for a vendor's entire
heavy construction equipment product line. The Government anticipates
continued recurring demand for these items. Anticipated contract
type is to be a commercial requirements type contract. Multiple
award contracts will be placed with vendors for their individual
product line. Product line is to include but not be limited
to the following: 1. Wheel loaders, track loaders, wheeled
tractors,backhoe loaders 2.Integrated tool carriers, material
handling loaders 3. Off road dump trucks,haulers,articulated
dump trucks 4.Skid steer loaders 5. Fully articulated multi-use
municipal rubber tired tractors, rubber tired tractors 6. All
terrain vehicles, utility vehicles- Gators, Rovers, Clulb cars
etc. 7.Crawler tractors, crawler-mounted excavators, wheeled
excavators, mini-excavators 8.Motorized road graders 9. Cable
skidders, grapple skidders 10. Forestry equipment 11. Water
Tankers 12. Trenchers- crawler, walk-behind rubber tired 13.
Lazer leveling equipment 14. Additional miscellaneous equipment
not covered under Lots 1 through 13: e.g. Robotic construction
equipment, Construction equipment attachments and accessories.
The supplier ( seller) shall sell to the buyer the items set
forth in the supplier's commercial catalog. Such items may
be referred to as "Products or end products", hereafter. Supplier
may sell to buyer any items and services incidental to the
end product and any add-on items as needed to customize a piece
of equipment to conform to the customer's requirements. Services
may include but not be limited to repair, installation, training,
extended warranties. Items may include but not be limited to
sale of repair parts, options, attachments, and add-ons. The
term of the resulting contracts will be a three year base with
3 two year options and 1 one year option. Anticipated possible
10 year total. Delivery shall be in accordance with the suppliers'
best commercial practices. In order to be considered for award
based upon this solicitation the supplier must be registered
in the DOD Central Contractor Registration(CCR)database. For
registration information and assistance visit the CCR Web site(http://ccr.edi.disa.mil/
or call 1-800-334-3414.
CITE: (W-291 SN392665)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--RESPIRATOR AIR BLOWER
SOL SP0100-00-R-4006
DUE 123099
POC Contact: dscp-coeh buyer-loretta Cicirello 215/737-3162
DESC: PR-NO: YPT99233000006 NSN 4240-01-363-4699, 132 -EA del
to Mechanicsburg PA 17055 del by 10 Jul 00. See notes 1, 22.
This is A procurement for 132 each respirator, air blower,
Rhine air, Inc. P/N nf-1100. 4240-01-363-4699. There will be
No options included in this solicitation. There will be 1 delivery
required, 180 days after award. Ship to Mechanicsburg, PA this
item is sole-source to Rhine air under part number nf-1100.
see note 22: only one intended sourceother T than full and
open competition. specifications, plans, O drawings relating
to this procurement are not available and cannot be furnished
by the government. All responsible sources, including Rhine
air, Inc. and I its authorized distributors, may submit offers
which dscp will consider. This acquisition is for A Rhine air
part number which has been assigned A permanent NSN. This is
A commercial item. Based upon this, the government will use
the policies contained in far part 12 "acquisition of commercial
items" in its solicitation for the described supplies. You
may FAX A request for A copy of the solicitation by faxing
215-737-5694. ATTN: Loretta Cicirello/coeh all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-289 SN392275)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--ABSORBENT, OIL
SOL SPO45000R0312
DUE 120899
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: NSN 4235-01-334-3304, ABSORBENT, OIL. Unit of issue is
Roll=38" x 144" - perforated. Estimated annual demand quantity
is 2235 RO. Specification (Note 9) applies. QPL-FAR 52.209-1
or 52.209-2 (Note 23) applies. Trade Agreements Act (Note 12)
applies. Option to extend term of contract is 48 months. Delivery
schedule is 30 days ARO. Duration of contract period is 60
months. This solicitation is unrestricted. This solicitation
will result in an Indefinite Quantity Contract (IQC) with Electronic
Data Interchange (EDI). All responsible sources may submit
an offer. REQUEST FOR A COPY OF THE SOLICITATION CAN BE MADE
VIA FAX AT (804) 279-4165 OR BY VOICE MAIL AT (804) 279-3350.
CITE: (W-291 SN392660)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-00-R-3489
DUE 120699
POC Contact: namesara Hansford PHONE614-692-3466 FAX number -
614-692-3574
DESC: PR-NO: IQC99279000004 **PLEASE enter DESC. data at the
CURSOR** NSN: 4730-01-083-7426 estimated quantity base year
160 each; various quantities to be delivered to various locations.
The proposed procurement will be an indefinite quantity contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the government. the
total contract period shall not exceed five years. copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL and
will not be available until 15 days after this notice is published
in the CBD. requests should include the company name, address
and solicitation number(S). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shall not exceed 5 years. this
is an unrestricted acquisition. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-290 SN392313)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--LOCKNUT, TUBE FITTING
SOL SP0740-99-R-3401
DUE 121599
POC Sally Roliff; Phone 614-692-4296; Fax 614-693-1603
DESC: NSN 4730-01-151-0650; Locknut, Tube Fitting; Kaynar Technologies
Inc. (15653) P/N H50539-4, SPS Technologies Inc. (56878) P/N
81973-428, Harvard Industries Inc. (72962) P/N E12283-4, General
Electric Co. (99207) P/N 4055T70, 4055T70P01, 4055T70P02, or
4055T70P03. Solicitation is for an Indefinate Quantity Contract
with pricing based on quantity ranges and shipment to multiple
stock locations. A delivery schedule of 90 days will be desired
for 9,332 each, with an additional 30 days added for each increase
of 4,666 each or less. All responsible sources may submit an
offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 November 99. Requests should
include the company name, address and solicitation number(s).
Specifications, plans and drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the government. The
total shall not exceed 3 years. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are Kaynar Technologies
Inc. (15653), SPS Technologies Inc. (56878), Harvard Industries
(72962), and General Electric Co. (99207). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various increments solicited: From 1 to
9,999; 10,000 to 14,999; 15,000 to 24,999; 25,000 and up.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN392578)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PREOILER
SOL N0038300RP042
DUE 112499
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4930-00-888-5119-SX, SPEC NR TDP VER 005, Qty 189
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., there are drawings
available. This is a 100% small business set-aside. See note
26, See Note 22.
CITE: (I-291 SN392385)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--MULTIPLIER, TORQUE WRENCH
SOL F09603-00-70589
DUE 112299
POC Ann Gatwood, 912-9266488x168
DESC: nsn: 5120-00-222-5001, noun: multiplier, torque wrench,
p/n: SWE8112B, quantity--3 ech, description: 2' Wide X 18"
High X 15" Thick; 275 lbs; stainless steel, used to torque
the main nuts in the assembly of aircraft engines and propellers.,delivery
May 2000
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Ann.GATWOOD@robins.af.mil
EMAILDESC:
CITE: (W-291 SN392608)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 52--ANGLE GAGE
SOL F0960300Q70658
DUE 112299
POC Ann Gatwood, 912-926-6488x168
DESC: note 22,nsn: 5210-01-041-8445, noun: angle gage, p/n: 21C5032P02
or 905006, description: consisting of four like gages with
six zero set master blocks, cubage 7.000 in. by 9.000 in. by
13.000 in qty: 5 each
LINKURL: http://pkec.robins.af.mil
LINKDESC:
the RFQ
EMAILADD: Ann.Gatwood@robins.af.mil
EMAILDESC:
CITE: (W-291 SN392519)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SHIM
SOL SP045000Q9085
DUE 111699
POC Shirley Bardo, 804-279-3662, Fax Nr. 804-279-4403
DESC: NSN 5365-00-905-6573, YPG99263000704, Shim, The Boeing
Co., Cage 17765, P/N 66-20440-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty of 500 ea shipped
to New Cumberland, PA, and a Qty of 685 ea shipped to San Joaquin,
CA. See Note 23. Delivery requested FOB Destination, 225 Days
ARO. Unrestricted. Other than full and open comp. Intended
Source: The Boeing Co. Solicitations will be issued on November
2, 1999, with a closing date of November 16, 1999.
CITE: (W-291 SN392521)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--VANE RING
SOL SP045000R0134
DUE 112999
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-01-139-7142, YPG99256001144, Vane Ring, General
Electric Co., Cage 03350, P/N 6042T09G01, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to Inc Qty:
100%. Origin Inspection Required. Delivery requested FOB Destination,
135 Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp.
See Note 22. See Note 12. Additional Remarks: Qty = 86 each
with 100% qty option. Solicitations will be issued on October
28, 1999, with a closing date of November 29, 1999.
CITE: (W-291 SN392597)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BLADE RETAINER
SOL SP045000R0395
DUE 112999
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-01-200-8740, YPG99266000672, Blade Retainer, General
Electric Supply Co., Cage 03350, P/N 1277M26G01, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 578 ea shipped to San Joaquin, CA, and a Qty of 321 ea shipped
to Tinker AFB, OK. Option to Inc Qty: 100%. Origin Inspection
Required. Delivery requested FOB Destination, 135 Days ARO.
Unrestricted. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Other than full and open comp. See Note
22. Intended Source: General Electric Supply Co. See Note 12.
Solicitations will be issued on October 29, 1999, with a closing
date of November 29, 1999.
CITE: (W-291 SN392642)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 55--BUILDING SUPPLIES
SOL N00421-00-Q-0024
DUE 110399
POC Regina Lewis, Contract Specialist, (301) 757-9755, Linda
Cullison, Contracting Officer
DESC: The Public Works Housing Storage/Self Help Department,
Naval Air Station, Patuxent River, MD has a requirement for
building supplies. The contract line item number and item description
is as follows: CLIN 0001 salt treated plywood 2"x4"x8' qty
20 EA; CLIN 0002 salt treated plywood 2"x4"x12' qty 30 EA;
CLIN 0003 salt treated plywood CDX "x4'x8' qty 70 SH; CLIN
0004 salt treated plywood 3"x12"x10' qty 10 EA; CLIN 0005 salt
treated plywood CDX 5/8"x4'x8' qty 50 SH; CLIN 0006 salt treated
plywood 12"x12"x25' post qty 10 EA; CLIN 0007 salt treated
plywood 12"x12"x10' qty 10 EA; CLIN 0008 salt treated plywood
3"x10"x20' qty 98 EA; CLIN 0009 salt treated plywood 1"x6"x18'
qty 13 EA; CLIN 0010 salt treated plywood 1"X6"X12' qty 100
EA; CLIN 0011 salt treated plywood 2"x6"x14' qty 42 EA; CLIN
0012 salt treated plywood 6"x6"x14' qty 5 EA; CLIN 0013 salt
treated plywood 6"x10"x14' qty 15 EA; CLIN 0014 salt treated
plywood 2"x4"x10' qty 50 EA; CLIN 0015 salt treated plywood
6"x6"x8' qty 12 EA; CLIN 0016 salt treated plywood 2"x4"x20'
qty 4 EA; CLIN 0017 duplex steel (16 penny nails) qty 25 LB;
CLIN 0018 shingles 235 Seal Down Class A Brown qty 24 SF; CLIN
0019 roof vent galvanized "for ridge" qty 5 EA; CLIN 0020 Seizzor
Truss 35' span with 18" overhang and 4-12 pitch qty 32 EA;
CLIN 0021 vent-a-ridge vinly end plug qty 2 EA. Delivery shall
be within 15 days of contract award to Receiving Officer, Building
665, 47179 Vaughn Road, Naval Air Station, Patuxent River,
MD. Inspection and acceptance shall be made at destination.
All responsible sources may submit a proposal which shall be
considered by the agency. Per DFARS regulation 252.204-7004,
Required Central Contractor Registration all prospective contractors
prior to award must be registered in the Central Contractor
Registration (CCR) database. Contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at: http://ccr.edi.dsa.mi
to verify if your company is in the CCR database. The solicitation
and any amendments, if applicable, will be available electronically
at the website: http://www.navair.navy.mil/air20/air214/conthome.htm.
For questions regarding this action, contact Regina Lewis at
(301) 757-9755.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: LewisRK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-291 SN392603)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 56--TILE, BRICK, AND BLOCK
SOL W13G07-9285-6013
DUE 120299
POC Peggy Dube
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command intends to conduct negotiations and award a Purchase
Order using Simplified Acquisition Procedures, to CERCOM, Inc.,
Vista, CA, on the basis of other than full and open competition.
The anticipated delivery date is 31 January 2000. The supplies
to be procured are CLIN 0001 Armor Tiles, 0.230 inch thick
PAD Boron Carbide Ceramic, 6 x 6 inch size, 30 Each; CLIN 0002
Armor Tiles, 0.275 inch thick PAD Boron Carbide Ceramic, 6
x 6 inch size, 60 Each; CLIN 0003 Armor Tiles, 0.375 inch thick
PAD Boron Carbide Ceramic, 6 x 6 inch size, 40 Each; CLIN 0004
Armor Tiles, 0.30 inch thick PAD Boron Carbide Ceramic, 6 x
6 inch size, 30 Each; CLIN 0005 Flat Panel Concealable Body
Armor Test Items, 25 Each. CERCOM, Inc has developed proprietary
manufacturing procedures used to produce the materials involved
in this procurement. The superior ballistic performance of
the material has met the stringent performance specifications
required in the Concealable Body Armor and Interceptor Body
Armor contracts and the government has generated an extensive
amount of classified ballistic data to support this fact. Responses
to this announcement shall be received via e-mail to pdube@natick-notes02.army.mil
or via facsimile to (508) 233-5286 ATTN: Peggy Dube, no later
than 10:00 a.m. on 2 December 1999. No solicitation document
is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-291 SN392579)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PRECAST PRESTRESSED CONCRETE STRUCURES
SOL RMC00-00-0003
DUE 113099
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase Structural
precast concrete for substructure, precast prestressed concrete
structural members, and steel bridge railing. To be delivered
to the jobsite located near Browning, Montana on the Blackfeet
Indian Reservation in Northern Montana. Requests for solicitation
packages will be issued on a first come first serve basis until
supplies have been exhausted. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
may be faxed to 406-247-7908.*****
CITE: (W-291 SN392653)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--EXCITER, RADIO FREQ
SOL N0038396G018J
DUE 102999
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 0R-5841-01-439-3225-B4, Ref Nr (96214) 3205900-1, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". See note 26.
This is a requirement for continuing repair coverage on AN/APS-137
(v)5 and (v)2 radars used on the P-3C aircraft. The requirement
covers an ordering period through 31 Dec. 99 and covers a total
of 61 line items of repair. Due to the unavailability of drawings
this requirement will be restricted toRaytheonSystems Company,
the original equipment manufacturer. Any other interested parties
should contact NAVICP Source Development, 215-697-1256, for
information concerning technical qualification for future requirements.,
See Note 22.
CITE: (I-289 SN392282)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SDRS (ASH-37) REPAIRS/MODIFICATION
SOL N0038300YTC17
DUE 120699
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-456-8404, Qty 160 EA, Delivery FOB Origin--
This solicitation will be issued for the subsequent award of
a five year long term indefinite quantity contract, a base
year and four one year option periods, for the repair/modification
of WRA's of the Structural Data Recording System (ASH-37) in
support of various aircraft. All parts necessary to effect
repairs shall be furnished by the contractor. Multiple awards
may be made and the same minimum quantity guarantee for the
base year will apply to each awardee receiving an award. No
separate minimum quantity will be guaranteed for any option
period. Estimated BEQ's are as follows on some WRA's: Memory
Unit/01-456-8404, 160 repairs per year; Recorder-Converter/01-456-9480,
71 repairs per year; Signal Data Converter/01-456-8411, 10
repairs per year; and Data Entry Keyboard/01-456-8413, 29 repairs
per year. Additional items willbe included to support the system
and the Maintenance Data Processing Station. Factors for award:
past performance - price. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-291 SN392386)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint STARS
Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS PRODUCTION SYSTEM
SOL N/A
POC Ms. Mariah Houton, Contract Specialist, 781-377-6983 or Mr.
Robert R. Perron Jr., Contracting Officer, 781-377-5454
DESC: It is the Government's intent to negotiate with Northrop
Grumman Corporation, Airborne Ground Surveillance (AGS) and
Battle Management Systems, Integrated Systems and Aerostructures
Sector, P.O. Box 9650, Melbourne, FL 32902-9650 for Lot IX
of the E-8C Production Program. During Lot IX the Contractor
will fabricate, integrate, test, and deliver one (1) Joint
Surveillance Target Attack Radar System (Joint STARS) E-8C
System, and provide initial spares and associated data. Northrop
Grumman is currently the incumbent contractor. Statutory Authority
is 10 USC 2304(c)(1) as implemented by FAR 6.302-1 "Only one
responsible source." It is considered that only Northrop Grumman
has the requisite management, technical expertise, Joint STARS
expertise, and resources to accomplish within the current schedule
and budget constraints of the E-8C Lot IX production effort.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Mariah.Houton@hanscom.af.mil
EMAILDESC:
CITE: (D-291 SN392599)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE REPAIR IF COMPONENTS OF THE PACER LINK
I SYSTEM
SOL F09603-99-R-81114
DUE 120299
POC sheri beard 912 926-7424
DESC: Synopsis: This is a sole source repair contract for the
following components of the Pacer Link I system, NSN 5895-01-311-1185BY,5895-01-293-0705BY,
5895-01-237-4655BY,5895-01-209-2601BY, 5895-01-197-8765BY,
5998-01-236-6358BY, 5998-01-239-2893BY, 5998-01-310-7482BY,
5999-01-277-4754BY, 5999-01-250-9815BY, 5998-01-200-3560BY,
5998-01-310-7482BY, 5998-01-311-5134BY, 5998-01-236-3731BY
5999-01-236-236-6359BY, 5998-01-207-7153BY, 5821-01-206-8019BY,
5998-01-203-7305BY, 5998-01-196-4507BY, 5998-01-311-5134BY,
5998-01-291-9965BY, 5998-01-250-9814BY, 5998-01-234-9211BY,
5998-01-196-4506BY, and 5998-01-291-9965BY. Delivery: 30 days
after receipt of reparable or order, whichever is later. The
approximate issue date will be 18 Oct 99 with the approximate
response date of 10 Nov 99. Request solicitation from our web
site http://pkec.robins.af.mil. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7424, FAX 912-926-7545, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3663 (750 employees). SOLE SOURCE to: International
Enterprises, CAGE: 50218. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. Note(s) 22,
26, and 73 apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sheri.beard@robins.af.mil
EMAILDESC:
CITE: (W-291 SN392620)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--INSULATION SLEEVING, ELECTRICAL
SOL SP0430--00-R-0347
DUE 120899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5970-00-052-3301 (multiple 5970 NSNs), ARG99253045001,
Insulation Sleeving, Electrical, IAW MIL Spec MIL-DTL-23053,
Type No. 23053/5-106-4, Type No. II. This procurement will
result in Long Term Contracting with 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a comination
of price, past performance and other evaluation factors as
described in the solicitation. Contact the Contract Specialist
for delivery dates.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-291 SN392334)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--KIT, WIRE TERMINAL
SOL SP0430-00-R-0348
DUE 120899
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-450-5802, Kit, Wire Terminal, ARG99246045001.
Amp Products - Part No. 600536-1; Heale Mfg. Co. - p/n XH6754;
International Harvester Co. - p/n 997097R91; Teledyne Ansonia
- p/n MK-44-1; Murdock Enterprises, Inc. - p/n 87-997097R91;
Precision Cable Mfg.Co. - p/n PCMTK-HD1; Cardinal Components-
p/n AMA 2352; HRS Fasteners - p/n SFTK 5802; United Equipment
- p/n A-89-1039; Standard Parts & Equipment - p/n SPAEC-450/5802.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. This procurement will result in an Indefinite Delivery
Contract with 4 option years. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-291 SN392343)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--SPLICE, CONDUCTOR (IDPO)
SOL SP0430-00-Q-G055
DUE 120899
POC Joan McGuire/ZW134/DSCR-JEPD/804-279-4293, FAX 804-279-4297
or 4848`
DESC: NSN 5940-00-228-7912, Splice Conductor, YPG99117045002,
In accordance with FED SPEC W-S-610E, Type No. TY III, CL 2,
KD CU, STY E. This requirement is for an Indefinite Delivery
Purchase Order (IDPO) with electronic commerce capability.
Four option years included. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact the Contract Specialist for delivery dates.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jmcguire@dscr.dla.mil
EMAILDESC:
McGuire/ZW134/DSCR-JEPD
CITE: (W-291 SN392377)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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, RADIO FREQUE
SOL SP0920-00-R-X317
DUE 120699
POC Contact: namediane Jackson *** see info below *** PHONE-(
614)692-7631 FAX NUMBER-(614)693-1617
DESC: PR-NO: YPE99280000528 NSN 5985-01-440-8827, CAGE 12598
part No S5894 RLC Electronics Inc. CAGE 82577 part No H970144-002B
Hughes Aircraft Co. 12 -EA del to Richmond VA 23297 del by
23 Nov 99 or best possible (phased delivery acceptable). Note
26. Unrestriced. The government anticipates award of 12 Mo
(365 day) IQ LTC W/option to extend for 12 Mo (365 day). Req
qty incremental price breaks from 1 EA to 20 EA. ***RFP avail
from DSCC-PBAB FAX (614)692-2262 after issue date 05 Nov 99.*
CITE: (I-291 SN392459)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--CIRCUIT BREAKERS
SOL N00102-00-R-1101
DUE 120399
POC Sherri Martin, Contract Specialist, 207-438-3874
DESC: Circuit breakers, ACB-904LRC, SPD p/n CD-09040006, 4 ea;
p/n CD-09040007, 4 ea. Place of delivery to be determined at
a later date. Delivery time is 270 days after date of award.
Negotiations to be conducted with SPD Technologies, 13500 Roosevelt
Blvd., Philadelphia, PA 19116. Copies of detailed specifications
are unavailable. See note 22.
CITE: (W-291 SN392515)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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, PROXIMITY
SOL SP0930-99-R-A073
DUE 120399
POC for information only - S. Tinapple (614)-692-2825
DESC: DESCRIPTION: SWITCH, PROXIMITY, NSN 5930-01-115-7338; YPE99187001657;
Item is in accordance with Eldec Corp (08748) P/N 8-321-06A
and McDonnell Douglas (76301) Drawing PS74-790093-203. Any
technical data provided as a result of this solicitation is
Not complete, however, the item provided must be in accordance
with this partial data. Quantity is 340 each to be delivered
to Mempis, TN. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until after
the issure date, on or about Dec. 1, 1999. The solicitation
includes a 100% option clause. Please quote incremental quantities
as specified in the solicitation. See note 26. This is an unrestricted
procrement. All responsible sources may submit an offer/quote
which shall be considered.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN392571)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRON TUBE, APPL. APQ-166, B52H ACFT
SOL F09603-99-R-81296
DUE 122099
POC Larry Johnson - 912-926-7053
DESC: Synopsis: This is a fixed-price contract for Repair Service,
applicable to APQ-166, NSN 5960-01-318-0987AY, P/N VMX-1849,
4 EA. Delivery: 30 Days after receipt of Reparables or a funded
order, whichever is later.. The approximate issue date will
be 18 Nov 99 with the approximate response date of 20 Dec 99.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, FAX
912-926-7545, e-mail: Larry.Johnson@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: ASTEX CPI, CAGE:
1HTC4. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 23 and 26.
CITE: (W-291 SN392574)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--UNTIZED SEMICONDUCTOR RECTIFIER
SOL SP096000RA169
DUE 110599
POC Linda Kinser 614-692-7394
DESC: No. 26 NSN: 5961-01-184-6316 Unitized Semiconductor
Rectifier Approved Source: Semitronics Corp (31338) P/N
553F408H08 Westinghouse (65054) P/N 553F408H08 Desired
delivery 90 days Delivery: 29 to SAE Mechanicsburg 9 to
SBE Tracy All responsible sources may submit an offer/quote
which shall be considered. Quantity Variance: 1-4; 5-9;
10-24; 25-49; 50-99; 100-249. Anticipating an RFP with an
option. Buying from approved sources only.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN392589)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--UNTIZED SEMICONDUCTOR RECTIFIER
SOL SP096000RA169
DUE 113099
POC Linda Kinser 614-692-7394
DESC: PLEASE NOTE CHANGES TO SUBMISSION NUMBER 392589. (Added
a source and changed closing date.) No. 26 NSN:
5961-01-184-6316 Unitized Semiconductor Rectifier Approved
Sources: Powerex (66844) P/N 508C697G38 Semitronics (31338)
P/N 553F408H08 Westinghouse (65054) P/N 553F408H08 Desired
Delivery: 90 days Delivery: 29 to SAE Mechanicsburg 9 to
SBE Tracy All responsible sources may submit an offer/quote
which shall be considered. Quantity Variance: 1-4; 5-9;
10-24; 25-49; 50-99; 100-249. Anticipating and RFP with
Option Clause. Buying from approved sources.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-291 SN392593)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00244-00-T-0042
DUE 120399
POC contracting officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue unrestricted requirement; all responsible sources
may submit an offer. Solicitation number / RFQ N00244-00-T-0042
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 91-13. The standard
industrial code is 5088, and the business size standard is
1000 employees. This requirement is for a fixed priced contract
for a circuit card from Amtek Aerospace. To request a copy
of this RFQ please fax your request to the fax number below.
Quotes will be accepted on a "Brand Name or Equal" basis. Line
Item 0001 is P/N: 3390W93G701, NSN 5995LLL950091. All items
are to be delivered to: DDDC, 32nd street, Bldg 3304 / NAVSTA,
San Diego CA 92136. DFARS 252.211-7003, Brand Name or Equal.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. The following
must be included in your quotation: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 12-03-99, and will be accepted
via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-291 SN392600)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ARESTER, ELECTRICAL
SOL DAAB)7-00-Q-B005
DUE 112299
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: The U.S. Army CECOM Acquisition proposes to procure 45
each Arester, Electrical, NSN: 5920-01-371-0550, Delivery shall
be to New Cumberland, PA. The packaging is commerical packaging.
This is a 100% small business set aside. Any offeors requesting
a copy of the solicitation shall address it to the following:
USACECOM, Acquisition Center, Avionics Branch, ATTN: AMSEL-ACCA-B-AH(CAC),
Fort Monmouth, NJ 07703-5000. SEE Note 1
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-291 SN392612)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--BASES
SOL 1PI-R-1469-00
DUE 102899
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1469-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms are available by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2)FPI9999.999-9 - Business Management Questionnaire with
3 references 3) SF1449 - Solicitation/Contract/Order for Commercial
Items; 4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-13. The Standard Industrial
classification is 3676. The business size is 500. UNICOR, Federal
Prison Industries, Inc. intends to enter into a two-year, firm-fixed-price,
indefinite delivery indefinite quantity supply type contract
for the following modified commercial item in accordance with
Work Statement/Specifications: 0001 - UNICOR Part # BSE0109,
Resilient Mount, D, A3013150-1, 5340007253547, Bases, Military
Part #: DWG#A3013150-1, Procurement Spec: Estimated Maximum
Quantity is 50,000 each. Guaranteed minimum is 18,560 each.
Variation in quality is 0% increase and 0% decrease. This shall
apply to all line items. COTR for resulting contract will be
Frank Reyes. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the Federal Correctional Institution, Danbury, CT.
Orders must be delivered complete. No partial deliveries will
be accepted. Discounts for early payment, if offered, will
not be considered in the price evaluation. FAR 52.216-19, ORDER
LIMITATIONS, the minimum order limitations per delivery order
for which the Government is obligated to purchase and the contractor
is obligated to accept for each line is 2,000 each. The maximum
order limitation per delivery order for the line items is
25,000 each with any order for a combination of line items
1 in excess of 25,000 each. The contractor will not be obligated
to honor an order for any of these items for quantities exceeding
these maximum order limitations. Also, the contractor will
not be obliged to honor a series of orders for any of these
items from the same ordering office within fourteen (14) days
that together call for quantities exceeding these maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order (or orders)
is returned to the ordering office within seven (7) days after
issuance with a written statement expressing the contractors
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 two (2) years thereafter.
In accordance with FAR 52.216-22 INDEFINITE QUANTITY, the
contractor shall not be obligated to make deliveries under
this contract after 45 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR
SALES TO THE GOVERNMENT with its alternate I, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMRENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, FAR 52.232-18
AVAILIBILITY OF FUNDS, FAR 52.223-11 OZONE-DEPLETING SUBSTANCES,
FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER,
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS. FAR
52.211-3 AVAILABILITY OF SPECIFICATIONS NOT LISTED IN THE
GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL
ITEM DESCRIPTIONS, FAR 52.211-14 NOTICE OF PRIORITY RATING
FOR NATIONAL DEFENSE USE, FAR 52.211-15 DEFENSE PRIORITY AND
ALLOCATION REQUIREMENTS. The telephone contact for this acquisition
is Broderick J. Stone, Contracting Officer at (202)305-7318.
Required delivery by the contractor to the factory is 45 days
thereafter after receipt of an individual delivery order which
may be issued telephonically or by facsimile. This is a rated
order but the actual rating will be determined by each delivery
order. Delivery shall be FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Danbury, Route 37, Danbury, CT
06811-3099. Vendors may submit a signed and dated federal express
or hand delivered quote to: UNICOR Federal Prison Industries,
400 First Street N.W., Washington DC 20534, 7th Floor, ATTN:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Broderick J. Stone, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on October 28 1999. All proposals must
reference the solicitation number and the due date for receipt
of proposals. In addition to this, each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). Offerors shall provide
pricing in Section B of the solicitation for each component
for the two years in the contract period. All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. INCREMENTAL PRICING will
NOT be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. The Government
will award a contract resulting from this solicitation to
a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR 52.212-2, EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 40% on price and, 60% past performance.
Price shall be evaluated by multiplying each offerors's proposed
unit price by the estimated maximum for each item taking into
consideration any applicable Buy American differentials. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. In order for the Government to evaluate
past performance, each offeror must submit references of at
least three (3) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or Government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements from the UNICOR factory in Danbury may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work and the price is determined
to be fair and reasonable. NO CALLS PLEASE.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-291 SN392651)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ROTOR, GENERATOR
SOL N0038300RD013
DUE 112499
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-429-2561-GF, SPEC NR TDP VER 002, Ref Nr
36E423496G5, Qty 22 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the" a href=http:
//www.navicp.navy.mil/sabs/sas/sascover.htm" U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 6974243. If your
request for source approval is currently being evaluated at
NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. The NAVICP Commercial Item Identification Brochure
is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". Due to unavailability
of drawings or other data, this requirement will be restricted
to Smith Industries/Leland Electrosystems, Vandalia, OH (FSCM:
07639). Estimated award date is 140 days after date of Synopsis.
See Note 26., See Note 22.
CITE: (I-291 SN392387)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--MOTOR UNITS
SOL N68335-00-R-0145
POC Bill Zeiger 732-323-5373
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure thirty-one motor units part number 71-40891-4
and five motor units part number 55-4782-6. The motor units
are electronically driven mechanisms complete with over-travel
switches, mechanical position indicators, and a means of manual
operation. The motor specifications and control drawings are
export controlled and provided with the solicitation. Export
controlled documents require contractor certification by the
Defense Logistics Services Center (DLSC) before release. The
DLSC certification must accompany any request for solicitation.
All non-conforming requests cannot be filled and will be discarded
without action. The contract will be a firm fixed price, and
will be awarded on "Lowest Cost Technically Acceptable Basis."
First article is required from all contractors that have not
previously supplied the specific parts. In addition, first
article is due thirty days after contract award. The inspection
/acceptance of the first article will occur at source. Delivery
of the first production units is expected thirty days after
acceptance of first article. All five-production units for
part number 55-4782-6 must be delivered the first month. A
staggered delivery schedule is required for part number 71-40891-4,
which consist of six production units delivered per month.
All production units are FOB Destination; Lakehurst, NJ. The
inspection / acceptance of production units will occur at the
source. In addition, the packing / packaging will be best commercial
practice. For a copy of the solicitation, fax your request
and completed DD 2345 form to William Zeiger at (732) 323-2075.
CITE: (W-291 SN392611)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS,
PROFESSIONAL SECURITY/FACILITY MANAGEMENT SERVICES, GUARD SERVICES
SOL 7FXP-T5-00-6302-B
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation scheduled to issue on or about 8/1/99. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 63, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 13 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Origin terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-T5-00-6302-B&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-289 SN392291)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--DIAGNOSTIC REAGENTS
SOL N010003
DUE 120699
POC Carolyn Sentz, Contracting Officer/Guy Baratte, Purchasing
Agent, (301) 402-2282
DESC: The National Institute of Allergy & Infectious Diseases
intends to negotiate a sole-source simplified acquisition with
Abbott Laboratories of Chicago, IL for daignostic reagents
and enzyme immunoassay kits. These items will be used to perform
immunological tests to detect, analyze and quantify markers
of hepatitis and human immunodeficiency virus on a wide variety
of specimens. Tests performed include Hepatitis A, B,C,d and
Human Immunodeficiency Virus. This function has operated for
over twenty years to support the efforts of many projects within
the Hepatitis Viruses Section of the Laboratory of Infectious
Diseases, NIAID, and throughout this tenure, assays have been
performed using the same relative test kits and reagents. It
is essential that hte same reagents be used in order to maintain
the integrity of the data obtained. Requests for information
concerning this requirement are to be addressed to Guy R. Baratte
at (301) 402-2282. Collect calls will not be accepted. Closing
date for the submission of written responses is forty-five
(45) days after the date of this notice. See numbered note
22!
CITE: (W-291 SN392547)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS AND SUPPLIES
SOL RFP 509-12-00
DUE 110399
POC Sylvia D. Henry (706) 731-7175
DESC: VA Medical Center, Augusta, Geogia contemplates negotiation
of a sole source procurement with Beckman Instruments, Inc.,
250 South Kraemer Blvd., Brea, CA 92821-6290 for reagents and
supplies used with the CX3, Appraise Data Network/Paragon and
Array analyzers for the period December 1, 1999 through September
30, 2000 with one (1) one-year renewal option. Negotiations
to begin on or about 11/5/99. Applicable SIC code is 2835.
This Notice of Intent is NOT a request for competitive proposals.
However, all proposals received within 15 days after publication
of this synopsis will be considered by the Government. Interested
parties may identify their interest and capability by submitting
literature, detailing how their products meet the VA requirements,
to the Contracting Officer or by fax to 706-731-7172. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. "See Note 22".
CITE: (W-291 SN392555)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--ETO GAS MONITORING SYSTEM
SOL RFQ 689-14-00
DUE 102299
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking sources to provide an ethylene oxide gas
monitoring system for use in detecting ETO in our sterilizer
room. Interested parties should submit their written capabilities
to the contracting officer named above by October 22, 1999
either via e-mail or facsimile at (203) 937-3089. SIC Code
5047 and NAICS Code 42144 apply.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392570)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GYRO AND MOUNT ASSE
SOL N0010400RTM13
DUE 120699
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 7H-6615-01-028-2700, SPEC NR TDP VER 001, Ref Nr 1886052-2,
Qty 11 EA, Delivery FOB Origin--DRAWINGS AND SPECS ARE NOT
AVAILABLE., See Notes 9,22,26,27.
CITE: (I-289 SN392279)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, DIGITAL D
SOL N0038300RD014
DUE 112699
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-148-1566-SF, SPEC NR TDP VER 001, Ref Nr
712-101000-71, Qty 5 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm".. See Note 26.
This requirement will be awarded through request for proposal
procedures. The estimated award date will be 07 March 2000.
Due to the unavailability of the data this requirement will
be restricted to cage code 19133., See Note 22.
CITE: (I-289 SN392283)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 66--MOTOROLA R-2670 ANALYZER
SOL F14614-99-T0626
DUE 102299
POC Catherine Gray, Contract Specialist, Phone (316) 652-3278,
Fax (316) 652-4538, Email gray.cathy@mcconnell.af.mil - Jane
Combs, Contracting Officer, Phone (316) 652-4529, Fax (316)
652-4507, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is F14614-99T0626. This
solicitation incorporates provisions and clauses as those in
effect through Federal Acquisition Circular 97-11. The Standard
Industrial Code (SIC) is 3825, Instruments for Measuring and
Testing of Electricity and Electrical Signals, the size standard
of which is 500 employees. This is a request for Motorola Digital
Data Analyzer, Model R-2670. The R-2670 includes the following
features: Tracking Generator, Cable Fault Testing, High Performance
Spectrum Analyzer with Markers, Programmable Test Set-up Memory.
Quantity: 2 each. All FAR clauses and provision referenced
below may be reviewed and/or obtained from the General Services
Administration_s Federal Acquisition Regulation web site at
Internet address http://farsite.hill.af.mil/. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR
52.212-2, Evaluation-Commercial Items. The Government will
award a contract resulting from this solicitation to the responsible
quoter whose quote conforming to the solicitation will be most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate quotes in descending
order of importance: technical description, price, and past
performance. FAR 52.212-3, Offerors Representation and Certification--Commercial
Items. Quotation shall be accompanied by a completed representations
and certifications. FAR Part 52.212-4, Contract Terms and Conditions-
Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; the following clauses under paragraph (b) apply: (6)
52.222-26, (7) 52.222-35, (8) 52.222-36, and (9) 52.222-37.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items _ the following clause under
paragraph (b) applies: DFARS 252.225-7001. FAR 232-33, Mandatory
Information for Electronic Funds Transfer Payment. DFARS 252.204-7004,
Required Central Contractor Registration. All responsible sources
may submit a quotation which shall be considered by the Agency.
Quotations in response to this solicitation shall be submitted
by 27 Oct 1999, 3:00 p.m. Central Standard Time, via e-mail
to: Gray.Cathy@Mcconnell.af.mil, faxed to 316-652-4538, or
addressed to ATTN: Catherine Gray, 22ND Contracting, 53147
Kansas Street, McConnell AFB, KS 67221. Amendment 1: Change
closing date to 22 October 1999 at 1200 noon.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F14614-99-T0626&LocID=821
LINKDESC:
notice
EMAILADD: gray.cathy@mcconnell.af.mil
EMAILDESC:
CITE: (D-289 SN392285)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: 66--SOLE SOURCE PROCUREMENT ANNOUNCEMENT
SOL USPFO-CD-0001
POC LTC Garry Peterson, Contracting Officer, (904)823-0550, petersong@fl-arng.ngb.army.mil
DESC: The United States Fiscal and Property Officer (USFPO) for
Florida plans to negotiate on a sole source basis with Space
Systems, Honeywell, Inc. to procure a proof-of-concept missile
flight range safety and terminal guidance system. Negotiations
shall be conducted pursuant to the authority of FAR 6.302-1,
which allows for negotiation without full and open competition
if there is only one or a limited number responsible sources.
The government believes that only one responsible source can
provide the supplies/services that will satisfy the agency
requirements. The basis for this determination is that the
USFPO has a requirement to have a contractor provide a system
with the following basic performance characteristics: 1) Provide
missile flight proven hardware to be used for range safety
and terminal guidance; 2) The required system should be a stand-alone
range safety system that consists of on-vehicle Global Positioning
System/Inertial Navigation System (GPS/INS) tracking unit(s),
a radio frequency (RF) ground tracking subsystem, operator
displays and Range Safety Officer consoles, command destruct
subsystem, and RF command link; 3) The mobile ground subsystem
should be air/ground transportable to various sites; 4) The
contractor will maximize the use of commercial or military
off the shelf solutions; 5) The contractor's responsibility
will include the system design, component specification and
procurement, integration and functional verification, delivery,
installation and checkout at Cape Canaveral facilities; 6)
The delivered system should be a range safety-certifiable,
turn-key system; 7) The system will include provisions to ensure
that it can interface to other range and customer provided
systems including but not limited to an integrated differential
GPS system or a down-range system integrated via voice and/or
data links; 8) The contractor will use ISO 9001 certified processes
to conduct the design, production, qualification, and installation
of the system; 9) The flight hardware will consist of a navigation
grade INS tightly coupled to a GPS receiver; 10) The termination
portion of the GPS/INS system will provide continuous vehicle
position and velocity data during exposure to the highly dynamic
environments of launch vehicles including off-nominal flight
scenarios, such that the vehicle can be tracked continuously
until command destruct. The system must downlink the GPS and
INS only solutions, raw GPS data, and system health data to
the ground; 11) The GPS/INS flight package should be compatible
with and qualified to the flight environments of a variety
of missile and launch vehicle applications as a tracking unit.
The flight units will be designed to work closely with range
safety software that will use the transmitted information to
calculate present and future projected instantaneous impact
positions. The system described above will result in delivery
of a completely redundant mobile ground control system and
at least 3 qualified GPS/INS systems to be used for follow-on
certification flight tests.The nature of the acquisition requires
a contractor that possesses the unique capability to provide
an approach for meeting all requirements in an immediate, low
cost and low risk manner. This unique capability is essential
for contract performance because it allows the contractor to
leverage off of an existing, proven, and successful design.
Space Systems, Honeywell, Inc. is the only known source able
to satisfy the Government's requirement because of the following
unique capabilities: 1) Space Systems, Honeywell, Inc. gained
several man-years' of expertise during the development of its
GPS/INS system which has been in development and flight testing
for almost 10 years, including formal military flight certification
testing at Air Force test facilities; 2) Space Systems, Honeywell,
Inc. can quickly and cost-effectively utilize software that
was developed in-house to accomplish the tasks required by
USFPO; 3) Space Systems, Honeywell, Inc. is willing and able
to share proprietary technology for the purpose of providing
USFPO with a design of a GPS/INS-based missile range safety
system capable of meeting stringent public safety approval
requirements; 4) Because of their unique and previously developed
expertise, Space Systems, Honeywell Inc.'s design, fabrication,
integration, and demonstration of the range safety flight and
mobile ground system will only require a fraction of the cost
and time compared to other known potential contractors. Therefore
the USFPO has determined that a contract with Space Systems,
Honeywell, Inc. may serve the best interests of the Government.
This notice of intent is NOT A REQUEST FOR COMPETIVE PROPOSALS.
However, interested parties may identify their interest and
capability to respond to the requirement by submitting documentation
to LT COL Gary Peterson at the office identified above, by
fax (904) 823-0512 or by e-mail (petersong@fl-arng.ngb.army.mil)
which establishes that their specifications meet the USFPO's
requirement. Documentation must be received within 45 calendar
days after the date of publication of this synopsis to be considered
by the USFPO. A determination by the USFPO 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. Technical review
of submitted capabilities will be conducted by Air Force Research
Laboratory, Kirtland Air Force Base, Albuquerque, New Mexico,
for the purpose of validation.
LINKURL: petersong@fl-arng.ngb.army.mil
LINKDESC:
Management Division
CITE: (D-290 SN392326)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-00012
DUE 110999
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Extracellular
Matrix Pathology Section intends to procure on a sole-source
basis with Amersham Pharmacia , 33148 Treasury Center, Chicago,
ILL 60694 under the authority of 41.U.S.C. 253(c)(1), FAR 6.3201-
to procure an AKTA Explorer 100A/FRAC-901 Fraction collector
and Compaq Deskpro 450MHZ w/Zip Drive. The NCI believes that
the aforementioned instrument and organization is the only
source that can satisfy their requirement. The AKTA Explorer
System must be able to perform the following: ability to purify
biomolecules from complex starting materials derived from cell
lysates, tissue homogenates, recombinant protein expression
systems and other sources. The system shall be able to perform
separations based on a variety of sample characteristics, such
as molecular weight, net surface charge, hydrophobicity, while
retaining biological activity. It shall also provide the capabilities
of precess development, analysis and scale-up. imaging systems
shall have the following features. Specific features required:
1)a P-901 two-pump system than can provide a flow rate range
of 0.01 to 100 ml/min and a pressure range from 0-10 Mpa (1450PSI);
2)two switch valves that allow for accurate, automatic buffer
preparation called BufferPrep; 3)a M-925 single chamber mixer
powered and controlled from the P-901 pump. Interchangeable
mixing chambers of 0.6 and 2ml.;4)ph/C-900 monitor that measures
in-line conductivity, temperature and pH, to allow for auto
ranging between any two ionic-strength buffers with a conductivity
range of luS/cm to 999mS/cm and a PH range 0-14 with plus or
minus 0.1 pH unit accuracy, temperature compensated; 5)contain
two on-line air sensors to assure that air is not pumped onto
the columns in the event the buffers are depleted; 6) a seven
port INV-907 injection valve with load, inject and wash positions;
7)two eight port PV-908 motorized valves to accommodate up
to seven columns, plus one column bypass, automated reverse-flow
capability for elution of samples from affinity columns; 8)a
FRAC-901 fraction collector to allow fixed volume fractionation
or automatic peak fractionation; 9)the systems controller and
software must be able to monitor three pumps, six motorized
valves, a fraction collector, a dynamic gradient mixer, a chart
recorder, UV monitor and conductivity/pH monitor. All equipment/software
delivered must be Year 2000 compliant. This is not a request
for competitive quotation, however, if any interested party
believes it can meet the above requirement, they may submit
a statement of capabilities. Information furnished must be
in writing and must contain sufficient detail, to allow NCI
to determine if the party can meet the requirement. Capability
statements must be received in the Contracts Office by 2:00
P.M. EST on 11/9/99. If you have any questions, please contact
Cynthia Brown, Purchasing Agent on (301) 402-4509. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-291 SN392540)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0150
DUE 121099
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99109001085, NSN 6620-01-318-8314, SOL # SP0440-00-R-0150,
Mechanism Assembly, QTY: LINE ITEM 0001 15 EACH. Allied Signal
Aerospace Co., Cage 55972, P/N 01498506-1. Critical Application
Item. Option to increase qty 100%. Unrestricted. Delivery Schedule
128 days. Requirement was previously solicited with solicitation
number SP0440-99-Q-2314. SP0440-99-Q-2314 is cancelled and
requirement is being re-solicited with new solicitation number
SP0440-00-R-0150. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Ernest Massenberg/AY805/804-279-3583, Contracting
Officer: James D. Melton/804-279-6470. Fax number 804-279-6014.
CITE: (W-291 SN392624)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LASER SYSTEM
SOL NB848000000023MB
DUE 110599
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a Coherent Verdi 10 W Laser with the following specifications:
1) Output power of greater than or equal to 10 watts. 2) Wavelength
of 532 nm. 3) Technology - diode pumped solid state (DPSS).
4) Operating voltage of 115 volts AC. 5) Operating current
of less than 20 amps. 6) Noise of less than 0.04 percent rms
from 10 Hz to 1 Ghz. 7) Linewidth of less than 5 MHz, single
longitudinal mode. 8) Power Stability of less than or equal
to 1 percent over 2 hours after 15 minute warmup. 9) Pointing
Stability of less than 5 microradians/degree Celsius. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. This procurement is being conducted under Simplified
Acquisition Procedures. There is no formal bid package. Proposals
can be faxed or mailed and must be received on or before November
5, 1999. When submitting a proposal, please include freight
costs, Federal Tax ID Number, Duns & Bradstreet Number, and
business size. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date will
be November 8, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-291 SN392591)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID CAUSTIC BULK CONCENTRATE SODIUM HYDROXIDE
SOL N00406-00-R-5002
DUE 112399
POC Maureen Renville (360)476-7772
DESC: This is an Indefinite Quantity, Indefinite Delivery Annual
contract (Base year plus 2 additional option years) for Liquid
Caustic (Sodium Hydrozide) Bulk Concentrate 50% plus/minus
1%. Chlorine content not to exceed 1.3% membrane or osmosis
produced, Low phosphate, Sodium Chlorate concentration maximum
of 500 parts per million. Estimated quantity required: 225,000
dry pounds delivered in an estimated 18 partials of 12,800
dry pounds minimum to 25,600 dry pounds maximum lots upon delivery
orders. Lots to be delivered within 3 days of order. FOB Destination
via tanker truck to Navy Region Northwest, Public Works Bremerton,
located at Puget Sound Naval Shipyard, Bremerton WA 98314-5000.
This solicitation and procurement is in accordance with Part
12 of the FAR. A written solicitation will be issued. This
is a 100% Small Business Set-Aside with Non-manufacturer Waiver
applicable. Note 1 applies All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at 360-476-2931 or E-MaiL requests to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN392626)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--LIQUID HELIUM
SOL 53SBNB060008
DUE 102299
POC Paul Cataldo (301)975-6332; Pauline Mallgrave (301)975-6330
DESC: The notice published October 13, 1999 is modified to include
the answers to questions submitted by a prospective offeror
and to extend the due date for receipt of quotations to October
22, 1999. 1. Q) Is dewar rental included in the price of the
gas? 1. A) No. Demurrage charges will start 30 days after receipt
at destination and continue until company is notified for pick-up.
2. Q) What are the product specifications for liquid helium?
2. A) 99.998% purity. 3. Q) What is the approximate usage for
each dewar? Are one or more sizes used predominantly? 3. A)
Each order generally runs from 2-12 dewars, with 2 being very
low and 12 high. 9 is probably a good average. The 100 liter
dewars are used most often, with 60 liters used the next most
frequently, some 30 liters used and 250 liters used rarely.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-291 SN392649)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--MAINTENANCE ON GOVERNMENT OWNED SOFTWARE
SOL N00205-99-Q-G030
DUE 110399
POC Patricia A. Tapes, Contract Specialist, (504)678-2514/Gail
A. Brown, Contracting Officer, (504)678-2514
DESC: Problem Management/trouble ticket - helpdesk for Solairs
workstation to include Unlimited users of Admin seat and Umlimited
end users (expert advisor bundled license, expert web server,
expert web advisor module and expertview)
CITE: (W-289 SN392295)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--PC COMPATIBLE ELECTRONIC COPYBOARD
SOL 7TF-00-0003
DUE 110599
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-00-0003 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13!! 17(iv). This is a full and open
procurement under SIC 5045 Computers and Computer Peripheral
Equipment and Software!! 17(v). There are several contract
requirement, which are not optional: REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request for
Proposal is to acquire the following equipment: 15 each of
PC Compatible Copyboard (Standard Size), Plus American Part
Number PLUS BF-030PC, 220V, 50Hz; 2 copies each of operator
and service/maintenance manuals. 17(vii). Date of delivery
is no later than 30 days after receipt of contract. Place of
Delivery and Acceptance is: US Army Hospital Heidelberg, HMEDDAC,
WK4FZW Medical Supply, CMR 442, APO AE 09042-0130, Heidelberg,
Germany, Attn: Frank Schumann, phone 011-49-6221-17-2883. FOB
destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (JUN 1999) is hereby
incorporated by reference.!! 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
(c) Delivery Terms - ability to meet required delivery schedule
and (2) Price. Factors are listed in their relative order of
importance. Past performance will be evaluated as follows:
Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify at least one Federal contract or delivery/task
order for this client, and any other Federal, state, or local
government and private contract or delivery/task order, for
which the offeror has performed work similar to the statement
of work in this solicitation. References should include the
most recent contracts completed within the last two years.
The offeror shall provide a point of contact, current telephone
number and fax number for each contract. This list is due by
the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (MAY 1999), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract (b)(5)52.219-8,
(b)(12)52.222-26, (b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37,
(b)(15)52.225-3, (c)(1)52.222-41.!! 17(xiii). Additional Contract
Terms and Conditions applicable to this procurement are: (i)
N/A (ii) Type of Contract: A firm fixed price, definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: 30 days after receipt of contract.!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer
at or before 4:30 p.m.(CST), November 5, 1999.!! 17(xvii).
Contact Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0003&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-290 SN392327)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL AMSTAC-MIT0-2200
DUE 102799
POC Gordon Au, (810) 574-7165
DESC: 17. DESCRIPTION The U.S. Army Tank-automotive and Armaments
Command (TACOM) intends to negotiate with Deneb Robotics, Inc.
on a sole source basis for on site maintenance of the software
program developed by Deneb Robotics. TACOM is issuing a combined
Synopsis/ Solicitation for commercial services 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 will be accepted,
however a written solicitation will not be issued. The combined
Synopsis/Request for Quotation (RFQ) number is AMSTAC-MIT0-2200.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14,
dated 24 Sep 1999. The associated standard industrial classification
code is 7373, with a size standard of 1,000 employees.The Deneb
Robotics software is as follows: Virtual NC Software running
on UNIX-SGI Platform, quantity of one (1); QUEST Software running
on UNIX-SGI Platform, quantity of one (1); IGRIP Software running
on UNIX-SGI Platform, quantity of one (1); IGRIP Software running
on UNIX-SGI Platform, quantity of one (1). The type of service
is for a one year maintenance order with Deneb Robotics offering
telephone support, updates to the program and field service
engineering. Services are for TACOM, AMSTA-CM-ITDK, Warren,
MI, and the performance period will begin 10/01/1999. F.O.B.
Destination will apply.Provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers: (i) technical capability
of the items offered to meet the Government requirement and
(ii) price. Offerors are advised to include a complete copy
of the Provision at FAR 52.212-3, Offerors Representation and
Certification Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items; applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated D04. TACOM intends to negotiate solely
with Deneb Robotics, Inc., 5500 New King Street, Troy, MI for
renewal of these services. See numbered note 22. Offers are
due no later than 3:00 p.m., local prevailing time on 27 Oct
1999. Proposals should be addressed to: U.S. Army TACOM, Acquisition
Center, AMSTA-CM-CLRD, Attn: Gordon Au, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Gordon Au, (810) 574-7165 or by e-mail.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-291 SN392630)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-00-Q-1004 (SYNOPSIS/SOLICITATION)
DUE 102999
POC Susan E. Johnson, SD111 or Patricia A. Canciglia, SD112 on
(540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren, Division intends
to award a contract on a sole source basis for annual software
maintenance for software items manufactured and provided by
SDRC ME&S Services Group, 2323 Horse Pen Road, Suite 200, Herndon,
VA 20171. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal Number is N00178-00-Q-1004.
The following items are: (1) Proengineer Interface, Prod. M125
(16 users); (2) Object Management Fr., Prod. M200 (35 users);
(3) Life Cycle Manager, Prod M201 (35 users); (4) Product Structure
MA, Prod. M202 (35 users); (5) Advanced Product Con, Prod.
M203 (35 users); (6) CMCC Configuration M, Prod. M207 (35 users);
(7) Oracle Runtime (Auth, Prod. M222, (35 users). This support
covers unlimited technical telephone support, Monday - Friday
excluding weekends and holidays 8:00 a.m. - 5:00 p.m., and
updates as released. ALL ITEMS MUST BE YEAR 2000 COMPLIANT.
CONTRACTOR SHALL PROVIDE PROOF THAT THEIR ITEMS ARE Y2K COMPLIANT.
A contract will be awarded with a base period plus an option
for one additional year of support (01 October 2000-30 September
2001) is anticipated. The base period of performance is 01
November 1999 - 30 September 2000. The software is located
at the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. The Government requires
this software maintenance to support various critical G Department
programs. This software is proprietary to SDRC ME&S Services
Group, as they are the developers, designer and manufacturer
and the only known source to provide the maintenance as requested.
Award is to be made under the Simplified Acquisition Procedures.
All responsible sources shall provide their software maintenance
agreement with their fax quote which shall be considered by
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. The contractor shall provide in writing information
stating they are valid authorized distributors of SDRC ME&S
Service Group. All responsible sources will submit their CAGE
CODE NUMBER, DUNS NO, TAX IDENTIFICATION NO AND CERTIFICATION
THAT THEIR COMPANY IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION
WEBSITE. The resulting award will be based upon the offerors
ability to provide the required technical support and updates
as released for the required software support. Please furnish
quotes to Susan Johnson, fax 540-653-7088, Code SD111. This
procurement shall be awarded on an all or none basis. All items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Closing date
is 29 October 1999. Anticipated award date is November 5, 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil or cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-291 SN392661)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--GRB/CALC SOFTWARE
SOL P-0-P6-11-EC-A01
DUE 102699
POC Contracting Officer, Catia Ellsworth, 202-283-1344
DESC: Notice of intent to place a sole-source procurement with
Government Retirement Benefits, Inc., for a continuation of
lease for GRB/CALC Software License which provides ad hoc retirement
information in a UNIX-based environment. This procurement is
a total small business set-aside. Any other sources which are
qualified to provide this item are requested to submit their
capabilities and interest or submit a written quotation no
later than COB 7 days from the date shown in the header of
this announcement. The SIC Code and the small business size
standard are 7372 and $18M respectively. The quotation must
include price, FOB point, POC (name, fax, and phone number),
a description of the item being offered, delivery date, payment
terms and remittance address, and business size status. No
RFQ will be issued. This is a simplified acquisition with an
estimated value of less than $100,000. If no affirmative responses
are received an award will be made to GRB Inc.
CITE: (W-291 SN392675)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: 70--PUBLIC KEY INFRASTRUCTURE
DUE 110599
POC Ms. Annette Cole, Technical Manager, (703) 605-9948
DESC: Background. On April 2, 1999, the Undersecretary of the
Navy designated the Department of the Navy Chief Information
Officer (DON CIO) as the DON lead for Smart Card Technology
by memorandum directive. The Smart Card Office was chartered
on May 24, 1999 to provide focus and management for Smart Card
efforts within the DON. The purpose of this RFI is threefold:
(1)To announce the current intentions of the Department of
the Navy Smart Card Office to deploy smart card technology
in two major regions; (2)To engage industry and other interested
parties in an exchange of information and initiate a dialogue
concerning key technical aspects of the baseline smart card
platform, its interface with applications, and its ability
to provide core interoperability and cryptographic functions;
and (3)To assess the capability of industry to provide the
products necessary to meet the outlined specifications and
desired functionality. Intended Functionality. The smart card
specified in this RFI is intended to support cryptographic
functions for a system that utilizes two sets of key pairs
and certificates (Authentication and Encryption keys and certificates).
Industry should consider some basic assumptions when responding
to the RFI. (a) the functionality for the RFI pertains to the
baseline smart card platform; (b) the functionality for the
RFI deals solely with the interaction and exchange of cryptographic
material; (c) the DON SCO desires to deploy in April 2000;
(d) the PC client platform will be Windows 95, 98, NT 4.0+;
and (e) the issuance of digital keys and certificates will
be performed in a PKCS#11 enabled browser. Card Specification.
On Card Specification. Standards: ISO 7816, 1-4; EMV; Java
Card 2.1 or Windows Powered Smart Card v 1.0; Visa Open Platform
2.0; PC/SC compliant card; The card will contain a defined
PKCS#15 file structure for the cryptographic functions of the
card; FIPS 140-1, Level 2 certified. Micro-controller and Processing:
Minimum of 16K micro-controller (with 16K of available EEPROM);
Minimum: 8-bit processor; Crypto co-processor with a good random
number generator Cryptography: Triple DES; RSA; Minimum 1024
bit RSA key length; SHA-1; MD5; On card key generation-RSA.
Questions: (1) Does the above specification address the base
configuration to perform the intended card-based functionality
(in section 2.1)? (2) Is deployment in April 2000 achievable
by industry? What COTS product (s) comply with these specifications?
What is the micro-controller platform and its technical processing
capabilities (i.e., 8-bit, 16 bit, and more)? (3) Is there
anything specified that may be unattainable? If so, what and
why? (4) Is there anything specified that is contrary to the
direction that industry is heading? If so, what and why? Middleware
Specifications. It is anticipated that an implementation of
PKCS#11 and Microsoft's CSP will be necessary to get the smart
card to communicate with PKI enabled applications. The DON
SCO desires to simplify this configuration. A single implementation
of both PKCS#11 and CSP is anticipated in all of the necessary
clients. We expect that multiple card products will be interfacing
to these single implementations. Questions: (5) What interoperability
limitations exist with industry's implementations of PKCS#11
and Microsoft's CSP? (6) Is the desire for a simplified configuration
attainable? Please describe any technical limitations to achieving
this simplified configuration. (7) Please provide any suggestions
on how to attain this desired functionality? (8) Can this strategy
be implemented technically using the specification in Section
2.1 of this RFI? If yes or no, please explain the answer. (9)
If there are alternative implementations in exchanging cryptographic
material with PKI-enabled applications, industry is encouraged
to provide information. Response Deadline: All responses should
be submitted in electronic form (either MS Word 4.0+ or Adobe
Acrobat) to FEDSIM or fax to (703) 730-9863 by 4:00PM EST,
November 5, 1999. Reference: Detail specifications and reference
material on the RFI is posted at www.doncio.navy.mil/focusareas/smartcard/index
EMAILADD: annette.cole@gsa.gov
EMAILDESC:
CITE: (W-291 SN392677)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: 76--PUBLICATION AND DISTRIBUTION OF A COMMERCIAL ENTERPRISE
NEWSPAPER
SOL DAKF29-00-R-0001
DUE 110399
POC Rebecca Fowler 609-562-3251
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. Solicitation Number DAKF29-00-R-0001 3.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
4. This procurement is being solicited unrestricted under
SIC code 2711 with a size standard of 500 employees. 5. Contractor
shall provide all equipment, personnel, labor, supplies, tools,
materials, supervision and other items necessary to assemble,
print and deliver weekly a minimum of 10,000 copies of a Commercial
Enterprise metro newspaper called "POST" to distribution points
at Fort Dix, New Jersey and other designated locations, using
editorial material and instructions supplied by the Government.
Each edition shall contain a minimum of 10 pages, unless otherwise
agreed to by the Commander's Public Affairs Office (PAO). The
newspaper shall be unofficial and published in the interest
of personnel of Fort Dix, NJ to provide news and information
of particular interest to such personnel. The right to sell
and circulate advertising will provide the contractor with
revenue to cover costs and secure earnings. The contract period
will be 1 December 1999 or date of award if subsequent thereto
through 30 November 2000 with four one year option periods.
6. Specifications (12 pages) and attachments are available
upon written request. All offerors are required to review specifications
and attachments prior to submitting an offer. You may mail,
fax or email your request to Becky Fowler. Address: Department
of the Army, HQ Fort Dix, Directorate of Contracting, Attn:
AFRC-FA-DCC, Bldg 5418, Fort Dix, NJ 08640-6150. Fax: 609-562-6933.
Email: rebecca.fowler@dix.army.mil. 7. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items, is applicable
to this solicitation. The provision is modified to delete paragraph(s)
(h) Multiple Awards and (I) Availability of requirements documents
in the solicitation (1)&(2). 8. The provision at FAR 52.212-2,
Evaluation Commercial Items, is applicable to this solicitation.
Paragraph (a) of the provision is hereby changed to read as
follows: Award will be made to that responsive, responsible
offeror whose proposal conforms to all terms and conditions
of the solicitation and is most advantageous to the government
considering the technical evaluation criteria set forth below.
Equipment/technical capability and quality control are the
most important sub-factors and they are equal in importance.
The remaining sub-factors are listed in descending order of
importance. Past Performance Record Management Plan The
Technical Proposal shall address the following areas: 1.
Equipment List/Technical Capability. Contractor shall list
all equipment to be provided and/or used in the performance
of the POST contract, to include type, brand, model, etc. (Reference
section C.4 of the specifications). Factors to be considered
include level of automation; compatibility of automation with
existing PAO automation (unless other automation is provided);
printing capability; production equipment; physical plant (capabilities);
and driving distance to the plant. Contractor shall provide
for review two (2) copies each of a minimum of three current
Civilian Enterprise newspapers or comparable products published
by the Contractor, along with points of contact for those publications,
including addresses and phone numbers. (See section C.1.2.7
of the specifications). Factors to be considered include printing
quality of body and headline text, photos and both spot- and
full-process color reproduction. 2. Quality Control Plan.
Contractor shall provide Quality Assurance Plan to be used
throughout the performance of this contract. (Reference section
C.1.3 of the specifications). Factors to be considered include
the offeror's demonstrated organizational means to assure the
consistent high quality printing and timely delivery of the
POST. 3. Past Performance Record. Contractor shall provide
a list of publication-type contracts performed in the last
three (3) years, to include client names, addresses, current
points of contact and phone numbers. Contractor shall also
provide a list of commendations, awards and recognitions. (Reference
section C.1.2.7 of the specifications). Factors to be considered
include demonstrated ability to successfully produce a CE or
similar publication; demonstrated printing ability; demonstrated
success in contract performance in a timely and responsive
manner; and, demonstrated capability to sell advertising and
successfully recoup publication costs. 4. Management Plan.
Provide management procedures used to print and deliver the
POST. Include list of key management personnel responsible
for any aspect of the newspaper's printing and/or delivery.
Plan will include discussion of Contractor's qualification,
experience and achievements in fulfilling jobs comparable to
that established in Sections 1 through 5 of the Statement of
Work. (Reference sections C.1 C.5 of the specifications). Factors
to be considered include the offeror's approach to interfacing
with public affairs staff; the sale of advertising that enhances
the POST's image in the community and with the readership at
large. 9. A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, shall
be included with your proposal. A copy of this provision may
be obtained by written request. You may mail, fax or email
your request to Becky Fowler. Address: Department of the Army,
HQ Fort Dix, Directorate of Contracting, Attn: AFRC-FA-DCC,
Bldg 5418, Fort Dix, NJ 08640-6150. Fax: 609-562-6933. Email:
rebecca.fowler@dix.army.mil. 10. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items, is included in this
solicitation and any resulting award. 11. DFARS provision
252.204-7004 is applicable to this solicitation. This provision
requires registration with Central Contractor Registration
(CCR) and makes an offeror ineligible for award for lack of
registration. Offerors may obtain information on registration
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. 12. FAR Clause 52.217-9, Option
to Extend the Term of the Contract, is hereby made a part of
this solicitation and any resulting award. Paragraph (a) of
this clause reads: "The Government may extend the term of this
contract by written notice to the Contractor within 10 days
of contract expiration; .". Paragraph (c) of this clause reads:
"The total duration of this contract, including the exercise
of any options under this clause, shall not exceed 60 months."
13. Proposals are due not later than 4:30pm ET, 3 November
1999. Mail or handcarry your proposal to Directorate of Contracting,
Attn: Becky Fowler, Bldg 5418, Room 357, Fort Dix, NJ 08640-6150.
The outside envelope shall indicate the solicitation number,
closing date and time. 14. All questions shall be in writing
and can be directed to Becky Fowler at the address in paragraph
9 above, or send your question(s) via email to rebecca.fowler@dix.army.mil.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (W-291 SN392529)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD CONTAINERS
SOL 1PI-R-1468-00
DUE 112299
POC John M. Carlock, Contracting Officer, (202)305-7390 Fax:
(202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price two (2) year Requirements contract to be awarded in response
to this solicitation for the following items: Line item 0001
- Box, L35"XW34"XD32", DW, RSC, B-C, CF, Dom, 275LBS, WP913,
Sofa chair. UNICOR MCS No. PAC3051. Estimated quantity is 1,200
EA. Line item 0002 - Box, L56"XW34"XD33 1/2", DW, RSC, B-C,
CF, Dom, 275LBS, WP914, sofa, two place. UNICOR MCS No. PAC3053.
Estimated quantity is 600 EA. Line item 0003 - Box, L79"XW34"XD33
1/2", DW RSC, B-C, CF, Dom, 275LBS, WP915, sofa, three place.
UNICOR MCS No. PAC3054. Estimated quantity is 600 EA. Line
item 0004 - Box, L35 1/2"XW33 1/2"XD36", DW, RSC, B-C, CF,
275LBS, 0401, chair. UNICOR MCS No. PAC3055. Estimated quantity
is 1,200 EA. Line item 0005 - Box, L54 1/2"XW35 1/2"XD36",
DW, RSC, B-C, CF, Dom, 275LBS,0402, two place. UNICOR MCS No.
PAC3057. Estimated quantity is 1,200 EA. Line item 0006 - Box,
L74"XW35 1/2"XD36", DW, RSC, B-C, CF, Dom, 275LBS, 0403, three
place. UNICOR MCS No. PAC3059. Estimated quantity is 1,200
EA. Line item 0007 - Box, L33"XW30 1/2"XD30", DW, RSC, B-C,
CF, Dom, 275LBS, WP2490, lounge chair. UNICOR MCS No. PAC3061.
Estimated quantity is 600 EA. Line item 0008 - Box, L55 1/2"XW334"XD313
1/2", DW RSC, B-C, CF, Dom, 275LBS, WP2491, two place. UNICOR
MCS No. PAC3063. Estimated quantity is 600 EA. Line item 0009
- Box, L79 3/4"XW33"XD31 1/2", DW, RSC, B-C, CF, 275LBS, WP2492,
three place. UNICOR MCS No. PAC3064. Estimated quantity is
600 EA. Line item 0010 - Box, L64 1/2"XW37 1/2"XD37 1/2", DW,
RSC, B-C, CF, Dom, 275LBS, 6247/2, (TPN8096), two place. UNICOR
MCS No. PAC3065. Estimated quantity is 600 EA. Line item 0011
- Box, L86"XW37 1/2"XD42", DW, RSC, B-C, CF, Dom, 275LBS, 6247/3,
(TPN8098), three place. UNICOR MCS No. PAC3067. Estimated quantity
is 600 EA. Line item 0012 - Filler box, L19 5/8"XW18 5/8"XD11
7/8", SW, RSC, C, CF, 275LBS. UNICOR MCS No. PAC3052. Estimated
quantity is 4,200 EA. Line item 0013 - Filler box, L19 5/8"XW15
5/8"XD18 3/8", SW RSC, C, CF, 275LBS. UNICOR MCS No. PAC3056.
Estimated quantity is 1,200 EA. Line item 0014 - Filler box,
L35 5/8"XW15 5/8"XD18 3/8", SW, RSC, C, CF, 275LBS. UNICOR
MCS No. PAC3058. Estimated quantity is 1,200 EA. Line item
0015 - Filler box, L57 5/8"XW15 5/8"XD18 3/8", SW, RSC, C,
CF, 275LBS. UNICOR MCS No. PAC3060. Estimated quantity is 1,200
EA. Line item 0016 - Filler box, L23 1/8"XW18 5/8"XD11 3/8",
SW, RSC, C, CF, 275LBS. UNICOR MCS No. PAC3062. Estimated quantity
is 4,200 EA. Line item 0017 - Filler box, L40 5/8"XW15 5/8"XD20
3/8", SW, RSC, C, CF, 275LBS. UNICOR MCS No. PAC3066. Estimated
quantity is 600 EA. Line item 0018 - Filler box, L67 1/8"XW25
1/8"XD17 3/8", SW RSC, C, CF, 275LBS. UNICOR MCS No. PAC3068.
Estimated quantity is 600 EA. Line item 0019 - Honeycomb, expanded
dbl-face, 85"X36 1/2"X3/8". UNICOR MCS No. PKG1943. Estimated
quantity is 9,600 EA. Line item 0020 - Box, L25 7/8"XW25 7/8"XD37
3/4", 4P-1C, 275LBS, DW, B-C flute, ergo includes 6" flanged-tray,
ergo chair, UNICOR MCS No. PAC6205. Estimated quantity is 4,800
EA. Line item 0021 - Box, L30 3/4"XW29"XD45", DW, RSC, B-C,
CF, 275LBS. UNICOR MCS No. PKG3007 Estimated quantity is 4,800
EA. Line item 0022 - Box, L17 1/4"XW18 1/4"XD17 3/4", SW, RSC,
C, CF, 275LBS. UNICOR MCS No. PAC6204. Estimated quantity is
4,800 EA. Line item 0023 - Flat, stock, cardboard, SW, 200LB,
44"X120", 200C-Kraft. UNICOR MCS No. PKG1221. Estimated quantity
is 9,600 EA. Line item 0024 - Packaging, D/S, tray, slotted
sides 28 3/8"X28 1/16"X2", wheel support slots. UNICOR MCS
No. PKG2073. Estimated quantity is 4,800 EA. Line item 0025
- Filler box, L18"XW17"XD3", 275LBS, SW, A-B or C-D flute,
swivel base packing carton, corrugated cardboard, UNICOR MCS
No. PAC6528. Estimated quantity is 20,000 EA. Line item 0026
- Filler box, L17 7/8"XW16 7/8"XD23 1/4", 200#, C, extra scores,
20" deep, A or C flute, double faced, 250LBS. UNICOR MCS No.
PKG3006. Estimated quantity is 4,800 EA. These items will be
ordered by issuance of individual delivery orders, and will
be billed and delivered F.O.B. destination, 30 days after receipt
of order to: UNICOR, FCC Allenwood, FPI Warehouse, P.O. Box
2000, Montgomery, PA 17752. A copy of the solicitation can
be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. All responsible sources may submit an
offer. All questions should be directed in writing to John
Carlock, Material Management Branch, 400 First Street, NW,
7th Floor, Washington, DC 20534 or fax (202)305-7363.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392647)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--COMPRESSED GAS CYLINDER VALVE
SOL SP045000Q9239
DUE 110899
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-00-281-3805, YPG99270000718, Compressed Gas Cylinder
Valve, Drawing Nr.: MIL SPEC MIL-DTL-2/20C, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. See Note 9.
Destination Inspection required. Delivery requested FOB Destination,
150 Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Source: Harsco Corp.
Additional Remarks: 1 Box = 25 Values, Total Qty 39 Boxes.
Solicitations will be issued on October 25, 1999, with a closing
date of November 8, 1999.
CITE: (W-291 SN392659)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURBINE FUEL, AVIATION, GRADE JP8
SOL SP0600-00-R-0007
DUE 112399
POC Contact Raymond L. Martinez (703)767-9261/Contracting Officer,
William Maclaren Jr. (703)767-9257
DESC: NSN 9130-01-31-5816, Mil Spec T833133D, Turbine Fuel, Aviation,
Grade JP8. Quantity 14,520,000 USG. Delivery period 1 January
2000 - 30 September 2000. When calling, be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which be considered.
CITE: (W-291 SN392542)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE 99 IV - SIGNS; DISPLAYS;
FLAGS; IDENTIFICATION PRODUCTS; TRAFFIC CONTROL DEVICES; EXHIBIT
SYSTEMS; AND RELATED PRODUCTS
SOL 7FXG-H4-98-9912-B
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
DESC: A refreshed Solicitation is scheduled to issue on or about
October 18, 1999. The solicitation supercedes all previous
editions. GSA will issue the solicitation only electronically.
Interested parties may access the solicitation at http://eps.gov.
This site includes instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 99, Part IV, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 15 Special Item Numbers. The Schedule
title is: Signs; Displays; Flags; Identification Products;
Traffic Control Devices; Exhibit Systems; and Related Products.
The Items are: 366-11 Programmable signs, interactive directories,
queuing systems, and related products; 366-12 Architectural/wayfinding
signs, plaques, seals, and related products; 366-13 Site/facility
identification signs, and related products; 366-14 Electrically
operated or self illuminated emergency exit signs (other than
glow-in-the-dark), retro-fit kits, and related products; 366-15
Vehicle signs, decals, placards, reflectors, tapes, and related
products; 366-16 Markers, bands, plates, tags, seals, labels,
card label holders, tapes, posts, flags, ribbons, and related
products; 366-17 Traffic signs, power operated traffic signals,
beacons, and related products; 366-18 Traffic barricades, work
zone products, object markers, pavement marking products, highway
warning devices, rumble strips, speed bumps, parking stops/blocks,
wheel chocks and related products; 366-19 Sign making systems,
stencil making devices, bar code/label making systems, and
related products; 366-20 Signs and identification products
not identified above, not limited to: Signs, blanks, kits,
letters/numbers/symbols, stencils, posters, decals, labels,
plastic sheets, magnetic strips, and related products; 366-21
Pedestrian guidance/crowd control devices and related products;
366-22 Trade show displays, exhibit systems, and related products;
366-23 Flags, banners, pennants, and related products; 366-80
Introduction of New Product(s) (INP); and 366-90 Ancillary
services. The scope is expanded to include worldwide delivery.
FOB Origin terms apply. The domestic scope includes: 50 United
States, Washington D.C., and Puerto Rico. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain open until replaced by an updated version. There
is no closing date for receipt of offers. Offers may be submitted
for consideration at any time during the life of this solicitation.
This Federal Supply Schedule period is continuous, and will
contain contracts with five year periods (exclusive of any
options) beginning the first day of the month following date
of award. All contracts will include an option to extend the
term for an additional five years. The Government reserves
the right to award multiple contracts for identical products
(Brand and Model). All contracts will be indefinite delivery
-- indefinite quantity contracts with a $100 guaranteed minimum
for the contract. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included is Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
maximum order provisions. These provisions allow customer agencies
to seek price decreases based on requirements that exceed $100,000
per Special Item Number. All contracts will include Industrial
Funding Fee provisions, and the requirement for electronic
reporting of contract sales. All contracts will require acceptance
of a Government purchase card as a method of payment for orders
of $2,500 or less. See Note 12 (Trade Agreements). Offers from
all responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-H4-98-9912-B&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-288 SN392272)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--MANIFOLD
SOL N0038399Y0362
DUE 112299
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr 2772781-102, Qty 25 EA, Delivery FOB Origin, RDD
140--This requirement also includes P/N 2772782-102 for a qty
of 25 each. Award of delivery order is anticipated. Due to
the unavailability of drawings or other data, only Parker Hannifin
(59211) is being solicited for this requirement. Any interested
parties should contact NAVICP source development at 215-697-5717
for information regarding technical qualification for future
procurements., See Note 22.
CITE: (I-289 SN392284)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--HERBICIDE AERIAL APPLICATION 99
SOL DAQ000002
DUE 102599
POC Patricia A. Fort, Contracting Officer, (208)373-3910
DESC: The purpose of this contract is to secure services for
herbicide aerial spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST) The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. Performance Period is 30 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-290 SN392328)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 99--WET HORIZONTAL MAGNETIC PARTICLE UNIT, MODEL D 990XLR
SOL n68836-00-t-0012
DUE 102899
POC Purchasing Agent,M.E.Marable,904-542-1111,904-542-1132 (phone)
DESC: The Government intends to award a contract on a sole source
basis to Magnaflux, for a wet horizontal magnetic particle
unit,model d-9990XLR,for a quantity of one each. Delivery to
Naval Aviation depot,Receiving Officer,Bldg.101,Gate 1, NAS
Jacksonville,fl 32212. Note 22 applies only written request
accepted or FAX request to Contracting Officer at 904-542-1111.
Request must state the following information full company name,address,
size, women owned,minority owned, tax id# and cage code.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-291 SN392379)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-R-M011
POC Terry Zielinski (810) 574-5833
DESC: Item:HubCap,Wheel; NSN:2530-01-102-4769; P/N:12296926,RevC,dated
09/28/99;Qty:5,510each;100%option;FOB:Destination; See note
none. Offer due date is on or about 06 Dec 99 (see solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-291 SN392514)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--GENE THERAPY FOR CANCER AND ARTHRITIC PAIN
POC Marion Blevins, 301 594-0652
CNT NO1-DE-92631
AMT $126,933
DTD 092499
TO Trustees of the University of Pennsylvania, Research Services,
133 South 36th Street, Philadelphia, PA 19104
CITE: (W-288 SN392257)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: F--HAND FELLING OF UNMERCHANTABLE TREES WITH SLASH TREATMENT
POC ANN VOGT, PROCUREMENT TECHNICIAN, (406) 657-6200, EXT. 227.
FAX # (406) 657-6222
CNT 43-0355-0-0001
AMT $45,746.34
LINE ALL
DTD 113099
TO C&R Forestry Inc., 780 N. Pines Ste., 203, Post Falls, ID
83854
CITE: (W-291 SN392678)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF HONEYWELL NALCOMIS DPS-6 SYSTEM
POC Viki Nakamoto, 808/473-7532; Contracting Officer, David Clemens
808/473-7562
CNT N00604-99-C-0032
AMT $90,534.70
LINE 0001 through 0007 - Base Year
DTD 101599
TO Signature Technology Group, Inc., 4833 S. 38th Street, Phoenix,
AZ 85040
CITE: (W-288 SN392271)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--AERIAL TARGET MAINTENANCE AND FLIGHT SERVICES
POC Contract specialist Lillie M. Stanford AMSAM-AC-SA-K, 256-876-7298,
Contracting Officer Anne L. Baune AMSAM-AC-SA-K (PCC), 256-876-4189
CNT DAAH01-99-C-0186
AMT $4,424,919.68
LINE 0001,0002,0003,0004
DTD 092899
TO Lockheed Martin Services, Incorporated, 2339 Route 70 3W,
Cherry Hill, New Jersey 08358-0001
CITE: (W-291 SN392551)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: M--MAINTENANCE AND REPAIR SERVICES
POC Contact, Julie Talley, 912-652-5898, Contracting Officer,
Steven Bonk
CNT DACW21-99-R-0001/DACW21-00-C-0001
AMT $2,773,050.00
LINE 0001 thru 0001AG
DTD 101599
TO R&D Maintenance Services, Inc., P.O. Box 815, Hennessey, OK
73742
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.a.talley@sas02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN392545)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: M--MAINTENANCE AND REPAIR SERVICES
POC Contact, Julie Talley, 912-652-5898, Contracting Officer,
Steven Bonk
CNT DACW21-99-R-0001/DACW21-00-C-0001
AMT $2,773,050.00
LINE 0001 thru 0001AG
DTD 101599
TO R&D Maintenance Services, Inc., P.O. Box 815, Hennessey, OK
73742
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.a.talley@sas02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN392546)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--2ND CORRECTION/REFUSE COLLECTION & DISPOSAL FOR KELLY
AFB TX--RE:F41650-99-R-0003
POC Mary Harper/210, 925-5836 1288 Growdon Road, Bldg 1598 Kelly
AFB TX 78241
CNT F41650-00-D-0003
AMT $378,526.94 Basic + 1 Option YR
LINE 0001 THRU 0014
DTD 100199
TO WASTE MANAGEMENT OF SAN ANTONIO, INC. 4730 SE LOOP 410 SAN
ANTONIO, TX 78222
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-291 SN392365)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--TRASH REMOVAL SERVICES FOR THE FCI, YAZOO CITY, MS
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418
CNT J31502c-001
AMT $62,418.00
DTD 101499
TO Brown & Ferris Industries, Inc., P. O. box 1638, Jackson,
MS 39215
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-291 SN392646)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0024
AMT $129,641.64
DTD 110199
TO Navajo Sanitation, Inc., P.O. Box 237, Window Rock, AZ 86515-0237
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-291 SN392650)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
CNT Program C389-S
AMT $628,015.00
DTD 101899
TO Standard Register Company, Inc., 8618 Westwood Center Drive,
Suite 105, Vienna, VA 22182
CITE: (W-291 SN392561)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
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--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-NEW LONDON,
CT
POC Victoria Cook @ 207-438-3881
CNT N00102-00-C-2069
AMT $83618.64
LINE 0001
DTD 101299
TO Rooms Unlimited, dbw/New London Lodgings, New London, CT @
$39.48/per room day.
CITE: (W-291 SN392337)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 4,300 BOMA USABLE SQ. FT. OF SPACE IN LAURENS,
SC: 10 YEARS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39112
AMT $606,300.00
LINE N/A
DTD 101499
TO Cubby Culbertson, Garber Reporting Services, 1226 Pickens
Street, Columbia, SC 29201
LINKURL: www.gsa.gov
LINKDESC:
For Offers(SFO) package
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392640)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 9,900 BOMA RENTABLE SQ. FT. OF SPACE IN
DECATUR, AL: 10 YRS/5 YRS FIRM
POC Hillary S. Montgomery (404) 331-7763
CNT GS-O4B-39182
AMT Approx. $1.5 million
LINE N/A
DTD 100799
TO Midwest Properties, LLC, 1360 West 5th St., London, KY, 40741
LINKURL: http://www.gsa.gov
LINKDESC:
Offers (SFO)
EMAILADD: hillary.montgomery@gsa.gov
EMAILDESC:
e-mail
CITE: (W-291 SN392654)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPAIR/MAINTAIN RUNWAY, GRAND FORKS, ND
POC KEVIN MCELROY, (402)221-4108
CNT DACA45-99-C-0068
AMT $9,121,558.25
DTD 092999
TO Strata Corporation PO Box 13500 Grand Forks, ND
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-291 SN392634)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE RESTROOMS BLDG 1324 AT FORT MCCOY, WI
POC Sherry Middleton, Contract Specialist, 608-388-4517; Sandra
Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-M-0459
AMT $92,745.15
LINE 0001
DTD 092899
TO Hammer Masek, 1330 Nixon Avenue, Eau Claire, WI 54701
LINKURL: http//www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-288 SN392259)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE ELECTRICAL DISTRIBUTION SYSTEM, USCG GROUP
WOODS HOLE, WOODS HOLE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-N-3WK002
AMT $22587
LINE 001
DTD 101899
TO Fruean Utilities Construction, Inc., 18 Fruean Way, S. Yarmouth,
MA 02664
CITE: (W-291 SN392364)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--EMERGENCY ALARM RESPONSE SYSTEM (EARS) UPGRADE/REPAIR
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-99157
AMT $2.9M (NTE)
DTD 092299
TO Lord & Company, Inc. 8811 Sudley Road Manassas VA 20110-4728
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-291 SN392532)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--PREVENTIVE MAINTENANCE AND REPAIR SERVICE ON ELEVATORS
AT NIEHS
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
CNT 273-99-B-0021 Solicitation Number; 273-00-C-0010 Award Number
AMT $29,505.00, Awarded; $28,029.72;$26,908.56;$26,101.32;$25,579.32
Options!!
LINE N/A
DTD 101599
TO Godwin Elevator Co., Inc. P.O. Box 1920, Raleigh, NC 27602
CITE: (W-291 SN392549)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--PINE RIDGE DOOR REPLACEMENT, PINE RIDGE, SOUTH DAKOTA,
PROJECT #AB8PR001H6 (YD00)
POC Larry D. Doles, Contract Specialist, 206/615-2533
CNT ESS-00-003
AMT $62,477.00
DTD 100699
TO Builder Services, Inc., 1840 Samco Road, Rapid City, South
Dakota 57702
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-291 SN392552)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--PERFORM SURVEY REPORTS AND RETROFIT EVAPORATIVE COOLERS
AND HVAC SYSTEMS TO GROUND SOURCE HEAT PUMPS.
POC Aaron Balderas, Contract Specialist, (915) 568-1009
CNT DABT51-99-D-0020
AMT $10,808,391.06
LINE 0001-0013
DTD 093099
TO TRISON Construction, Inc./Climate Master, Joint Venture, P.O.
Box 754, Oklahoma City, OK 73101
EMAILADD: balderas@emh10.army.mil.
EMAILDESC:
CITE: (W-291 SN392569)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING AT CASTLE COVE AT USCG STATION, NEWPORT,
RI
POC Mattie Walker, Contract Specialist 401-736-1766
CNT DTCGG1-00-C-3WK004
AMT $108,730.00
LINE all
DTD 101899
TO Reagan Construction Corp. 121 Green Lane, Middletown, RI 02842
CITE: (W-291 SN392644)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EIFS AND MASONRY REPAIRS AT USCG AIR STATION, CAPE
COD, MA
POC Mattie Walker, Contract Specialist 401-736-1766
CNT DTCGG1-00-C-3WK040
AMT $215,000.00
LINE all
DTD 101899
TO Reagan Construction Corp. 121 Green Lane, Middletown, RI 02842
CITE: (W-291 SN392645)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, PNEUMATIC FIRING.
CNT SP0760-00-M-A682
AMT $37,700.00
LINE 0001 THROUGH 0003
DTD 101599
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-290 SN392301)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL ASSEMBLY, GUN.
SOL SP0750-99-Q-8459
CNT SP0750-00-M-Q008
AMT $37,758.00
LINE 0001
DTD 101599
TO Kemp industries Inc 280 Marshall hill Rd West Milford NJ 07480
CITE: (I-290 SN392307)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-99-Q-CB50
CNT SP0460-00-M-4042
AMT $69,861.90
LINE 0001
DTD 101599
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-291 SN392437)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SWASHPLATE DRI
SOL SP0460-99-Q-BM14
CNT SP0460-00-M-3036
AMT $32,060.00
LINE 0001 THROUGH 0002
DTD 101599
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-291 SN392462)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-GC94
CNT SP0470-00-M-T017
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 101599
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-291 SN392496)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY
SOL SP0470-99-Q-GH53
CNT SP0470-00-M-T016
AMT $52,490.00
LINE 0001 THROUGH 0002
DTD 101599
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-291 SN392500)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MULTIFUNCTIONAL DISPLAY SYSTEM THAT UPDATES THE
E-6B COCKPIT AND FLIGHT MANAGEMENT COMPUTER SYSTEM.
POC Patti Ashley, Contract Specialist, (301)757-5212, AIR-2.3.1.4.4
CNT N00019-99-C-1228
AMT $123,000,000.
LINE N/A
DTD 090999
TO Boeing Defense and Space Group, P. O. Box 3999, Seattle, WA
98124-2499
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-291 SN392632)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641or Elissa D.
Gill, Contracting Officer,(252)335-6141
CNT DTCG38-99-P-200600
AMT $30,600.00
DTD 091599
TO Champion (Aviation Products Div), 1230 Old Norris Rd, P>O>Box
686, Liberty, SC 29657-0686
CITE: (W-291 SN392375)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STEM AND BUSHING ASSEMBLY.
SOL SP0460-99-Q-BM30
CNT F34601-98-G-0009-TYA5
AMT $33,648.00
LINE 0001 THROUGH 0002
DTD 101599
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-291 SN392407)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE ASSY, VALVE
SOL SP0460-99-Q-BL24
CNT SP0460-00-M-3085
AMT $36,040.00
LINE 0001 THROUGH 0002
DTD 101599
TO Precise metal products Co 3839 N 39TH Ave P.O.Box 14089 Phoenix
AZ 85063
CITE: (I-291 SN392408)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SOCKET ASSEMBLY
SOL SP0460-99-Q-BN06
CNT SP0700-99-G-0010-TYC5
AMT $28,539.00
LINE 0001
DTD 101599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-291 SN392413)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MANIFOLD ASSEMBLY, SPEEDBRAKE
SOL SP0475-99-R-1962
CNT N00383-96-G-003D-TYDC
AMT $315,552.32
LINE 0001AA THROUGH 0001AG
DTD 101599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-291 SN392419)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SAFETY, NOSE GEAR DOOR
SOL SP0470-99-Q-GE08
CNT N00383-96-G-005D-TY6Y
AMT $55,000.00
LINE 0001AA THROUGH 0002AB
DTD 101599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-291 SN392430)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD END ASSEMBLY
SOL SP0475-99-Q-S843
CNT N00383-99-G-016H-TY11
AMT $36,698.26
LINE 0001
DTD 101599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-291 SN392431)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RADIATOR, OIL COOLER
SOL SP0460-99-Q-CH16
CNT SP0460-00-M-4030
AMT $25,950.00
LINE 0001
DTD 101599
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-291 SN392433)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYCLINER
SOL SP0460-99-Q-BK37
CNT SP0460-00-M-3016
AMT $38,920.00
LINE 0001
DTD 101599
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-291 SN392442)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM, BLADE POSITION
SOL SP0460-99-Q-2969
CNT N00383-97-G-012N-XKW3
AMT $99,441.00
LINE 0001
DTD 101599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-291 SN392460)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLUNGER, CYLINDER.
SOL SP0460-99-Q-2985
CNT N00383-97-G-012N-XKW4
AMT $42,415.00
LINE 0001AA THROUGH 0001AF
DTD 101599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-291 SN392461)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, LINEAR
SOL SP0475-99-R-2268
CNT SP0475-00-C-5036
AMT $201,692.00
LINE 0001 THROUGH 0003
DTD 101599
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-291 SN392463)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LAP BELT, RESTRAINT
SOL SP0460-99-R-2934
CNT SP0460-00-C-5002
AMT $690,000.00
LINE 0001AA THROUGH 0002AF
DTD 101599
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-291 SN392473)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VICTIM RESCUE UNIT (VRU)
SOL SP0460-99-R-2676
CNT SP0460-00-C-5001
AMT $454,476.00
LINE 0001
DTD 101599
TO Essex PB and R Corp 5071 Springfield Dr P.O.Box 897 Edwardsville
IL 62025
CITE: (I-291 SN392484)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT
SOL SP0470-99-Q-P749
CNT SP0470-00-M-S075
AMT $58,812.00
LINE 0001 THROUGH 0002
DTD 101599
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-291 SN392493)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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 STUMP (DD-978), SSP-015-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0006
AMT $229,000
LINE 0001, 0002, 0003
DTD 101599
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-291 SN392341)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
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--STOWAGE TRAY.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7565
AMT $410,457.95
DTD 101299
TO Lakewood Mfg. Co. DBA LMC 25100 Detroit Rd. Westlake OH 44145-2533.
CITE: (W-289 SN392287)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
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--GRILLE HOOD.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7569
AMT $122,855.60
DTD 101299
TO Eilers Machine and Welding Inc. 600 E. Commerce Rd. P.O.Box
517 Lexington NE 68850-2111.
CITE: (W-289 SN392288)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING, TORSION BAR, SUSPENSION. EXCEPTION TO
SOL SP0750-99-R-2648
CNT SP0750-00-C-3912
AMT $92,656.20
LINE 0001
DTD 101599
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-290 SN392303)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MASTER CYLINDER, HYDRAULIC BRAKE.
SOL SP0750-99-R-2642
CNT SP0750-00-C-3741
AMT $119,600.00
LINE 0001
DTD 101599
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-290 SN392304)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BEADLOCK, TIRE RIM
SOL 99TU56-52-P-0700
CNT SP0750-00-M-2002
AMT $26,901.00
LINE 0001 THROUGH 0002
DTD 101599
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-290 SN392305)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, INDIVIDUAL.
SOL SP0750-99-Q-5311
CNT SP0750-00-M-Q032
AMT $61,040.00
LINE 0001 THROUGH 0003
DTD 101599
TO Lawrence Fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-290 SN392311)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SERVOVALVE, HYDRAULIC. PART OF TURRET
SOL SP0750-99-R-2626
CNT SP0750-00-C-3742
AMT $51,837.50
LINE 0001
DTD 101599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-290 SN392321)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, PUMP, FUEL TRANSFER
SOL SP0480-98-Q-S380
CNT F34601-97-G-0002-XHES
AMT $138,662.16
LINE 0001
DTD 101599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-291 SN392411)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-Q-9814
CNT SP0480-00-M-8015
AMT $26,104.08
LINE 0001
DTD 101599
TO Lucas Aerospace Inc Customer Support Americas av-3 program
office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-291 SN392414)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIPE AND HOSE ASSEMBLY
SOL SP0480-99-X-8085
CNT SP0480-00-M-8065
AMT $44,975.00
LINE 0001
DTD 101599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-291 SN392434)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAT, #5 BEARING SEAL
SOL SP0480-99-Q-Y631
CNT SP0480-00-M-8051
AMT $77,920.00
LINE 0001
DTD 101599
TO Westfield Gage Co Inc S Broad St P.O.Box 918 Westfield MA
01085-0918
CITE: (I-291 SN392435)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, PUMP
SOL SP0480-98-Q-U282
CNT SP0480-00-M-A012
AMT $60,200.00
LINE 0001
DTD 101599
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-291 SN392436)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 1
SOL SP0480-98-Q-9512
CNT N00104-96-G-0101-TYQ2
AMT $123,938.10
LINE 0001AA THROUGH 0002AC
DTD 101599
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-291 SN392438)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-98-Q-NB31
CNT SP0480-00-M-8020
AMT $27,240.00
LINE 0001
DTD 101599
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-291 SN392443)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-TB42
CNT SP0480-00-M-8030
AMT $50,605.00
LINE 0001
DTD 101599
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-291 SN392464)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RAIL, COMPRESSOR STATOR
SOL SP0480-99-Q-6968
CNT N00383-97-G-014M-TYGD
AMT $37,420.94
LINE 0001 THROUGH 0002
DTD 101599
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-291 SN392465)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP0480-99-R-2714
CNT SP0480-00-C-5006
AMT $121,022.80
LINE 0001
DTD 101599
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-291 SN392468)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
SOL SP0480-99-Q-Y495
CNT SP0480-00-M-8056
AMT $30,020.00
LINE 0001 THROUGH 0002
DTD 101599
TO E W packaging corp 10501 NW 50TH St Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-291 SN392470)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PROBE ASSY, AVERAGE
SOL SP0480-98-Q-S170
CNT SP0480-00-M-A051
AMT $40,608.00
LINE 0001 THROUGH 0002
DTD 101599
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-291 SN392474)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER SEGMENT, NOZZLE
SOL SP0480-98-R-1624
CNT SP0480-00-C-0006
AMT $99,000.00
LINE 0001AA THROUGH 0002AE
DTD 101599
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-291 SN392485)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MATING RING, BEARING
SOL SP0480-99-Q-TA79
CNT SP0480-00-M-8001
AMT $57,200.00
LINE 0001 THROUGH 0002
DTD 101599
TO Adanac Industries Inc 1517-A E 367TH St Eastlake OH 44095
CITE: (I-291 SN392491)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOSS, FAN DUCT
SOL SP0480-99-Q-Y443
CNT SP0480-00-M-8017
AMT $26,719.50
LINE 0001 THROUGH 0002
DTD 101599
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-291 SN392492)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, COMPRESSOR BLADE
SOL SP0480-99-Q-7116
CNT SP0480-00-M-9029
AMT $90,377.55
LINE 0001
DTD 101599
TO Stillman Seal Sub of Hutchinson Seal Corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-291 SN392495)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: RETAINER, BLEED BAND, NSN: 2840-01-110-1437,
P/N: 2-160-561-01
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer
CNT DAAH23-99-C-0161/P00001
AMT $38,776.57
LINE 0001AB
DTD 101899
TO United Hydroformin Co., Inc., 140 Hurd Avenue, Bridgeport,
CT 06604
CITE: (W-291 SN392526)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTOR.
CNT SP0750-99-C-2679
AMT $104,720.00
LINE 0001
DTD 101599
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-290 SN392315)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CABLE ASSEMBLY SET, ELECTRICAL. IGNITION SPARK
SOL SP0750-99-Q-7553
CNT SP0750-00-M-4013
AMT $35,344.96
LINE 0001
DTD 101599
TO Heale Mfg Co Inc 1231 The Strand P.O.Box 1444 Waukesha WI
53186-1444
CITE: (I-290 SN392325)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WIRING HARNESS
SOL SP0480-99-Q-6505
CNT SP0480-00-M-8018
AMT $33,000.00
LINE 0001AA THROUGH 0001AD
DTD 101599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-291 SN392410)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-99-Q-TD56
CNT SP0480-00-M-A038
AMT $75,180.00
LINE 0001AA THROUGH 0001AB
DTD 101599
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-291 SN392412)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-98-Q-S155
CNT SP0480-00-M-A050
AMT $28,165.46
LINE 0001
DTD 101599
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-291 SN392424)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SWITCHPLATE ASSEMBLY
SOL SP0480-99-Q-QD96
CNT SP0480-00-M-9038
AMT $30,780.00
LINE 0001
DTD 101699
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-291 SN392425)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-98-Q-U660
CNT SP0480-00-M-A007
AMT $26,833.50
LINE 0001
DTD 101599
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-291 SN392426)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY
SOL SP0480-99-R-1835
CNT SP0480-00-C-5009
AMT $125,160.00
LINE 0001
DTD 101599
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-291 SN392427)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GUARD
SOL SP0480-99-Q-T749
CNT SP0480-00-M-8042
AMT $94,624.54
LINE 0001
DTD 101599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-291 SN392428)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER
SOL SP0480-97-Q-2123
CNT SP0480-00-M-8047
AMT $31,142.16
LINE 0001 THROUGH 0002
DTD 101599
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-291 SN392475)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FUEL CONTROL
SOL SP0480-99-Q-TD76
CNT N00383-98-G-007A-TYZ6
AMT $44,120.00
LINE 0001
DTD 101599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-291 SN392478)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, AFTERBURNER
SOL SP0480-99-X-8032
CNT SP0480-00-M-8029
AMT $92,340.00
LINE 0001
DTD 101599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-291 SN392480)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLUTCH, FRICTION
SOL SP0480-98-Q-A027
CNT SP0480-00-M-8014
AMT $39,694.80
LINE 0001 THROUGH 0002
DTD 101599
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-291 SN392481)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT
SOL SP0480-99-Q-Y683
CNT F41608-98-G-0009-TY92
AMT $40,440.54
LINE 0001
DTD 101599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-291 SN392482)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-99-Q-T945
CNT SP0480-00-M-8008
AMT $41,520.00
LINE 0001
DTD 101599
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-291 SN392486)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-99-Q-TA85
CNT SP0480-00-M-8005
AMT $40,129.40
LINE 0001
DTD 101599
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-291 SN392489)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE, STARTER-GENERATOR
SOL SP0480-99-R-1395
CNT SP0480-00-C-0001
AMT $95,820.48
LINE 0001 THROUGH 0006
DTD 101599
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-291 SN392497)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PANEL, EDGE LIGHTED
CNT SP0480-00-M-A006
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 101599
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-291 SN392498)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE STARTER, NSN: 2910-01-115-8055, P/N:
116231-4
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer
CNT DAAH23-99-D-0001/ Delivery Order 0001
AMT $148,329.00
LINE 0001AA
DTD 101499
TO Kaiser Aerospace and Electronics, 530 Sugar Creek Road, P.
O. box 5270, Charlotte, NC 28225
CITE: (W-291 SN392524)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0750-99-Q-7632
CNT SP0750-00-M-Q012
AMT $70,272.00
LINE 0001
DTD 101599
TO Precise Aero Products Inc 4120 Indus Way Riverside CA 92503-4808
CITE: (I-290 SN392300)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE, NONVEHICULAR
SOL 98TEX6-82-P-0700
CNT SP0740-00-M-GW51
AMT $29,983.77
LINE 0001 THROUGH 0002
DTD 101599
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-290 SN392308)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. (PLUNGER)
CNT SP0760-99-C-4504
AMT $420,900.00
LINE 0001 THROUGH 5001AA
DTD 101599
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-290 SN392317)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL.
SOL SP0770-98-X-PK35
CNT SP0700-99-G-0007-0036
AMT $48,958.00
LINE 0001 THROUGH 0002
DTD 101599
TO MOOG Inc 20263 Western Ave Torrance CA 90501
CITE: (I-290 SN392322)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-DE37
CNT SP0441-00-M-K225
AMT $40,125.00
LINE 0001 THROUGH 0002
DTD 101599
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-291 SN392415)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-99-Q-U383
CNT SP0441-00-M-J088
AMT $46,008.00
LINE 0001 THROUGH 0002
DTD 101599
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-291 SN392420)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-DS74
CNT SP0441-00-M-K240
AMT $25,000.00
LINE 0001
DTD 101599
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-291 SN392421)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-X659
CNT SP0441-00-M-L119
AMT $53,478.00
LINE 0001 THROUGH 0002
DTD 101599
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-291 SN392469)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RETAINER, ROLLER, BEARING
SOL SP0441-99-Q-LX61
CNT F34601-98-G-0011-TYH2
AMT $51,685.50
LINE 0001
DTD 101599
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-291 SN392483)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J789
CNT SP0441-00-M-L142
AMT $25,440.00
LINE 0001 THROUGH 0002
DTD 101599
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-291 SN392494)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DS75
CNT SP0441-00-M-K230
AMT $31,421.60
LINE 0001
DTD 101599
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-291 SN392499)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-P949
CNT SP0560-00-M-Q006
AMT $89,232.00
LINE 0001 THROUGH 0002
DTD 101499
TO Crowe Rope Industries L L C RR 4 box 2940 benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-291 SN392399)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP0560-99-Q-Q028
CNT SP0560-00-M-0321
AMT $61,891.80
LINE 0001 THROUGH 0002
DTD 101499
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price road St Louis Mo 63132-2304
CITE: (I-291 SN392388)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0560-99-Q-Q030
CNT SP0560-00-M-0247
AMT $91,290.00
LINE 0001
DTD 101499
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-291 SN392397)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CONNECTING ROD ASSEMBLY
SOL SP0560-99-Q-P972
CNT SP0560-00-M-0594
AMT $40,287.00
LINE 0001 THROUGH 0003
DTD 101499
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-291 SN392402)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL ASSY
SOL SP0560-99-Q-K691
CNT SP0560-99-M-DA21
AMT $29,001.00
LINE 0001
DTD 101599
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-291 SN392509)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--OPTION EXERCISED FOR M45 MASKS AND SPARES
POC Faye Taber 309-782-3796
CNT DAAE2097C0162
AMT $603,904.10
DTD 092999
TO Campbell Plastic Engineering & Mfg., Inc., 130 S. Klug Circle,
Corona, CA 91720
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-291 SN392633)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M45 CB MASK SPARE FACEBLANKS
POC taberf@ria.army.mil
CNT DAAE20-97-C-0162/P00017
AMT $99,716.91
DTD 093099
TO Campbell Plastics Engineering & Mfg., Inc., 130 S. Klug Circle,
Corona, CA 91720
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-291 SN392637)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-0708
CNT SP0760-00-M-1848
AMT $76,419.20
LINE 0001 THROUGH 0002
DTD 101599
TO Dover Corp Blackmer Pump Div 1809 Century Ave SW Grand Rapids
MI 49509
CITE: (I-290 SN392302)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-99-R-2658
CNT SP0750-00-C-3581
AMT $98,980.00
LINE 0001 THROUGH 0002
DTD 101599
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-290 SN392306)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
CNT SP0700-99-G-0005-0278
AMT $27,300.00
LINE 0001
DTD 101599
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-290 SN392312)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOX ASSEMBLY, PUMP. ON WORTHINGTON
SOL SP0760-99-R-6110
CNT SP0760-00-C-6641
AMT $47,600.00
LINE 0001AA THROUGH 0001AB
DTD 101599
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-290 SN392314)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER, STEAM PUMP.
CNT SP0760-99-M-D632
AMT $56,899.96
LINE 0001
DTD 101599
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-290 SN392320)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. 19.50 INCH DIA.
SOL SP0760-99-Q-0024
CNT SP0760-00-M-1857
AMT $28,245.00
LINE 0001
DTD 101599
TO Kriebel Engineered Equipment LTD 420 Timber Cir Wayne PA 19087-2358
CITE: (I-290 SN392323)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER, FLUID FILTER.
SOL SP0760-99-Q-0184
CNT SP0760-00-M-P781
AMT $32,998.00
LINE 0001
DTD 101599
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-290 SN392324)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HAND HOLE. WELD TYPE. 3.625 IN. NOM. OD.
SOL SP0760-99-Q-4921
CNT SP0760-00-M-P783
AMT $42,560.00
LINE 0001
DTD 101599
TO J N Corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-290 SN392309)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0560-99-Q-G020
CNT SP0560-00-M-0967
AMT $77,331.20
LINE 0001AA THROUGH 0001AB
DTD 101699
TO Mag Aerospace Industries Inc 800 W Artesia Blvd P.O.Box 9057
Compton CA 90224-9057
CITE: (I-291 SN392502)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL.
SOL SP0740-99-Q-C554
CNT N00383-96-G-004D-UBTB
AMT $36,482.94
LINE 0001AA THROUGH 0003AB
DTD 101599
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-290 SN392310)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-A105
CNT SP0740-00-M-KK66
AMT $69,350.00
LINE 0001 THROUGH 0002
DTD 101599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-290 SN392316)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0750-99-Q-1745
CNT SP0750-00-C-3001
AMT $35,313.75
LINE 0001 THROUGH 0002
DTD 101599
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-290 SN392318)
[Commerce Business Daily: Posted in CBDNet on October 17, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-99-Q-C993
CNT SP0740-00-M-PE44
AMT $94,316.00
LINE 0001 THROUGH 0003
DTD 101599
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-290 SN392319)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT, VALVE
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAL88, Sol Nr N00104-99-Q-AF75, NIIN 010066192
AMT $98,051
DTD 100299
TO Dresser-rand Co, Wellsville, NY 14895-1103
CITE: (I-289 SN392276)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE ASSY, GEAR B
SOL SP0450-98-Q-C512
CNT N00383-97-G-012N-XKX8
AMT $60,931.63
LINE 0001
DTD 101599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-291 SN392416)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING HEXAGON COUNTERBOARDED
CNT SP0540-00-M-1001
AMT $34,839.00
LINE 0001
DTD 101499
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-291 SN392389)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF LOCKING
SOL SP0540-99-Q-X963
CNT SP0540-00-W-Q023
AMT $31,808.00
LINE 0001AA THROUGH 0001AB
DTD 101499
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-291 SN392390)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-00-M-1131
AMT $47,161.65
LINE 0001AA THROUGH 0002
DTD 101499
TO Aviall Services Inc 2075 Diplomat Dr Dallas TX 75234-8989
CITE: (I-291 SN392391)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-99-Q-Y934
CNT N00383-97-G-014M-TZQ1
AMT $96,918.00
LINE 0001AA THROUGH 0003AD
DTD 101499
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-291 SN392392)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNT
SOL SP0560-98-Q-BE06
CNT SP0700-99-G-0010-TZ31
AMT $35,331.66
LINE 0001
DTD 101499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-291 SN392393)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-99-Q-AB56
CNT SP0540-99-M-QFH0
AMT $41,486.50
LINE 0001AA THROUGH 0002
DTD 101499
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-291 SN392395)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-99-Q-AT03
CNT SP0540-00-M-0709
AMT $79,343.00
LINE 0001
DTD 101499
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-291 SN392396)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SLEEVE
SOL SP0540-99-Q-G086
CNT DAAH23-98-G-0042-TZ7G
AMT $34,279.50
LINE 0001
DTD 101499
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-291 SN392398)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK, FASTENER
SOL SP0540-99-Q-8331
CNT SP0540-00-M-0468
AMT $45,900.00
LINE 0001AA THROUGH 0001AB
DTD 101499
TO Fairchild fasteners direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-291 SN392401)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-AL11
CNT SP0540-00-M-0491
AMT $59,576.00
LINE 0001
DTD 101599
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-291 SN392445)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-Z951
CNT SP0540-00-M-0874
AMT $46,656.19
LINE 0001
DTD 101599
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-291 SN392504)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-C-0005
AMT $165,996.00
LINE 0001
DTD 101599
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-291 SN392508)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-0977
AMT $97,918.55
LINE 0001 THROUGH 0006
DTD 101499
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-291 SN392403)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-A161
CNT SP0960-99-C-0063
AMT $116,160.00
LINE 0001
DTD 101499
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-291 SN392405)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-1233
CNT SP0960-00-M-0167
AMT $74,000.00
LINE 0001
DTD 101599
TO Underwater development Technology Inc 2304 Grant Ave Panama
City FL 32405
CITE: (I-291 SN392446)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--THIS IS A PGC ITEM
SOL SP0970-98-Q-A298
CNT SP0920-99-C-0099
AMT $150,400.80
LINE 0001
DTD 101599
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-291 SN392447)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
CNT SP0700-99-G-0004-0078
AMT $33,393.20
LINE 0001
DTD 101599
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-291 SN392448)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-A299
CNT SP0930-00-M-0069
AMT $42,090.00
LINE 0001 THROUGH 0004
DTD 101599
TO Spectrum Pressurestat Co Inc 440 New Haven Ave Milford CT
06460-4726
CITE: (I-291 SN392449)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REFLECTOR, ANTENNA
SOL 99TG43-92-P-0900
CNT SP0920-00-M-0079
AMT $35,136.00
LINE 0001
DTD 101599
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-291 SN392450)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL SP0920-99-X-G143
CNT SP0920-00-M-0118
AMT $33,552.12
LINE 0001 THROUGH 0004
DTD 101599
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-291 SN392451)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PUSH BUTTON
SOL SP0900-99-U-5481
CNT SP0930-00-M-0103
AMT $33,238.00
LINE 0001
DTD 101599
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-291 SN392452)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A319
CNT SP0920-00-M-0170
AMT $64,782.00
LINE 0001
DTD 101599
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-291 SN392453)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-X-G037
CNT SP0920-00-M-0063
AMT $43,428.00
LINE 0001 THROUGH 0002
DTD 101599
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-291 SN392454)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-A393
CNT SP0920-99-M-6980
AMT $49,319.97
LINE 0001AA THROUGH 0001AB
DTD 101599
TO Remec Microwave Inc 9404 Chesapeake Dr San Diego CA 92123-1388
CITE: (I-291 SN392455)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-00-M-0168
AMT $45,688.05
LINE 0001 THROUGH 0004
DTD 101599
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403
CITE: (I-291 SN392456)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-2347
CNT SP0930-00-M-0100
AMT $99,231.30
LINE 0001 THROUGH 0004
DTD 101599
TO Contract Fabrication and Design Inc 5427 FM 546 Princeton
TX 75407
CITE: (I-291 SN392457)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A335
CNT SP0920-00-M-0173
AMT $92,508.00
LINE 0001
DTD 101599
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-291 SN392458)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0920-99-Q-4017
CNT SP0920-00-M-0200
AMT $51,084.90
LINE 0001
DTD 101599
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-291 SN392510)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0920-99-M-6998
AMT $36,629.60
LINE 0001
DTD 101599
TO Enon Microwave Inc 422-A Boston St P.O.Box 129 Topsfield MA
01983-1216
CITE: (I-291 SN392511)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-00-M-0195
AMT $48,288.00
LINE 7001
DTD 101599
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-291 SN392512)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-R-X246
CNT SP0960-00-C-0003
AMT $441,960.00
LINE 0001AA THROUGH 0002AA
DTD 101599
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-291 SN392513)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DEVELOPMENT OF HIGH POWER SOLID STATE KA-BAND IMPACT
TRANSMITTER AMPLIFIER
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-99-C-0193
AMT $2038798
LINE 0001-0003
DTD 092899
TO Raytheon Systems Company, 50 Apple Hill Dr., Tewksbury, MA
01876
CITE: (W-291 SN392588)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--THROTTLE ASSEMBLY
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PDA37, Sol Nr N00104-99-T-6650, NIIN LLH510425
AMT $57,120
DTD 102599
TO Henschel Inc, Newburyport, MA 01950-0000
CITE: (I-289 SN392277)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C307
CNT SP0430-00-M-H029
AMT $28,470.51
LINE 0001
DTD 101599
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-291 SN392418)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RB07
CNT SP0430-00-M-F050
AMT $99,260.00
LINE 0001AA THROUGH 0001AD
DTD 101599
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-291 SN392432)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-X-FA02
CNT SP0430-00-M-F027
AMT $61,534.00
LINE 0001 THROUGH 0002
DTD 101599
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-291 SN392439)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C804
CNT SP0430-00-M-G004
AMT $25,435.08
LINE 0001
DTD 101599
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-291 SN392440)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 99T389-82-P-0400
CNT SP0430-00-M-G063
AMT $28,700.00
LINE 0001
DTD 101599
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-291 SN392441)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-99-Q-3941
CNT SP0451-00-M-5014
AMT $96,756.00
LINE 0001 THROUGH 0003
DTD 101599
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-291 SN392467)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-6887
CNT SP0430-00-C-5013
AMT $119,776.00
LINE 0001 THROUGH 0003
DTD 101599
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-291 SN392472)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-99-Q-RC09
CNT SP0430-00-M-F001
AMT $30,600.00
LINE 0001
DTD 101599
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-291 SN392479)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-99-Q-C252
CNT SP0430-00-M-G040
AMT $80,553.20
LINE 0001
DTD 101599
TO OCM Machine Co 11255 Spur 580 W No 115 Aledo TX 76008
CITE: (I-291 SN392487)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-99-Q-N352
CNT SP0560-99-C-0069
AMT $134,853.95
LINE 0001 THROUGH 0002
DTD 101499
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-291 SN392394)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-Q547
CNT SP0560-00-M-0777
AMT $26,279.10
LINE 0001
DTD 101599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-291 SN392503)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL I
SOL SP0560-99-Q-M342
CNT SP0560-00-C-0004
AMT $110,048.15
LINE 0001
DTD 101599
TO Camel Mfg Co Inc 176 Luther seiber Ln pioneer TN 37847
CITE: (I-291 SN392505)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
CNT SP0560-00-M-1009
AMT $92,750.00
LINE 0001 THROUGH 0003
DTD 101599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-291 SN392506)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, LAND
SOL SP0560-99-Q-A031
CNT SP0560-00-M-1012
AMT $97,725.00
LINE 0001 THROUGH 0002
DTD 101599
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-291 SN392507)
[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY SYSTEMS
POC Marie B. Harvey (708)786-5252
CNT V797P-6866a
AMT $450,000.00Est.
LINE N/A
DTD 092499
TO Theratronics International Limited, 413 March Road, Kanata,
Ontario, Canada K2K2B7
CITE: (W-288 SN392267)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ARMATURE ASSEMBLY
SOL SP0440-99-Q-W635
CNT F09603-98-G-0014-TY31
AMT $26,833.40
LINE 0001 THROUGH 0002
DTD 101599
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-291 SN392406)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0440-99-Q-W631
CNT SP0440-00-M-P060
AMT $98,500.00
LINE 0001 THROUGH 0002AC
DTD 101599
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-291 SN392409)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL SP0440-99-Q-Z188
CNT SP0440-00-M-N096
AMT $25,425.00
LINE 0001
DTD 101599
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-291 SN392417)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY
SOL SP0440-99-Q-L731
CNT SP0440-00-M-M114
AMT $99,140.00
LINE 0001AA THROUGH 0001AQ
DTD 101599
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-291 SN392422)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-Q-Z743
CNT SP0440-00-M-N025
AMT $38,160.00
LINE 0001
DTD 101599
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-291 SN392423)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z534
CNT SP0440-00-M-N037
AMT $60,320.00
LINE 0001 THROUGH 0002AA
DTD 101699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-291 SN392429)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LOAD CELL, FORCED-WEIGHT
SOL SP0440-99-Q-W237
CNT SP0440-00-M-P054
AMT $25,870.00
LINE 0001
DTD 101599
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-291 SN392466)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, POSITION
SOL SP0440-99-Q-L636
CNT SP0440-00-M-P068
AMT $33,764.00
LINE 0001 THROUGH 0002
DTD 101599
TO Lucas automation and control engineering 1000 Lucas Way Hampton
VA 23666
CITE: (I-291 SN392476)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CHAMBER, IONIZATION
SOL SP0440-99-Q-Z105
CNT SP0440-00-M-N022
AMT $72,034.38
LINE 0001 THROUGH 0002
DTD 101599
TO Nuclear Research Corp 125 Titus Ave P.O.Box H Warrington PA
18976-2424
CITE: (I-291 SN392477)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-Q-K060
CNT SP0440-00-M-P072
AMT $58,830.03
LINE 0001
DTD 101599
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-291 SN392488)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPRING AND SHAFT ASSEMBLY
SOL SP0440-99-Q-Z420
CNT F34601-98-G-0004-TY98
AMT $94,416.00
LINE 0001AA THROUGH 0003AD
DTD 101599
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-291 SN392490)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311 HSW/311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks
AFB, TX 78235-5352
SUBJECT: 66--RADIO TEST SET--RE:FD2050-99-R-1103
POC Juan A. Villarreal, Contract Specialist, 311 HSW/YACL, Brooks
AFB TX 78235-5352, 210-536-4907.
CNT F41624-99-D-1106
AMT $3,678,609.84
LINE 0001 - 0003
DTD 100799
TO IFR Americas, Imc, 10200 W. York Street, Wichita, KS 67215-8935
EMAILADD: villarrj@brooks.af.mil
EMAILDESC:
CITE: (D-291 SN392629)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--IMAGER
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT CC #9-10,232
AMT $26,583.50
LINE N/A
DTD 091699
TO Bio-Rad Laboratories, 2000 Alfred Nobel Drive,Hercules, CA
94547
CITE: (W-291 SN392631)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY
SOL SP0500-99-R-0057
CNT SP0560-00-C-0002
AMT $80,512.50
LINE 0001
DTD 101499
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-291 SN392404)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
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 3B,TABLE DUMP & FACE 6 FT. LONG AND PSIN 11,
CASE AND TABLE COMBINATION MAILING CASE, DUMPING AND STAMPING
POC Gloria E. Soto, Purchasing Sepcialist
CNT 052684-00-B-0062
AMT $361,730.00
DTD 101299
TO Lyn-Rand Metal Fabrications Co., Inc., 4730 NW 128th Street
Rd., Miami, FL 33054-5132
CITE: (W-291 SN392604)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--CAN, WATER, MILITARY, PLASTIC, 5-GALLON
SOL SP0560-99-Q-M291
CNT SP0560-00-M-0496
AMT $91,444.08
LINE 0001
DTD 101499
TO Signature WKS INC 1 Signature Dr Hazlehurst MS 39083-9422
CITE: (I-291 SN392400)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SNAP FASTENERS
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4366-00
AMT $25,185.00 (min.)
LINE 0001
DTD 101899
TO Reiter Sales, Inc., Post Office Box 403, Roslyn Heights, NY
11577-0403
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-291 SN392587)
[Commerce Business Daily: Posted in CBDNet on October 16, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--L-CODE
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ208/
AMT $158066.44
DTD 101599
TO Mil-Ray Food Co Inc 26 cedar hill drive sicklerville NJ 08081
(S)
CITE: (I-289 SN392297)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9221
CNT SP0450-00-M-C009
AMT $75,680.00
LINE 0001
DTD 101599
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-291 SN392471)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 99--WIGS FOR CHEMOTHERAPY PATIENTS
POC Clark Hartman, 301/594-5111
CNT N02-CL-00004
AMT $54,868.75
DTD 100199
TO L.L. Hair Services 1407 Red Oak Drive, Silver Spring, MD 20910
CITE: (W-291 SN392523)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MOBILE SENSOR PLATFORM SPARE PARTS
POC Jennifer Townsend (619) 553-5199
CNT N66001-00-C-0001
AMT $120723
LINE 0001
DTD 101599
TO L&T Precision Sheet Metal Inc., 12105 Kirkham Road, Poway
CA 92064
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-291 SN392559)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--WINNING NASA CONTRACTS
DESC: WINNING NASA CONTRACTS NASA Invites All Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions to a Course on "Winning
NASA Contracts" NASA has designed a course focusing on areas
of business management that are critical for success in competing
for NASA contracts and subcontracts. The NASA course is known
as Training and Development of Small Businesses in Advanced
Technologies (TADSBAT). The Internet Home Page for the NASA
Office of Small and Disadvantaged Business Utilization contains
additional information on this program at: http://www.hq.nasa.gov/codeK
or http://www.mta-inc.com BACKGROUND: NASA's Fiscal Year 1990
Appropriations Bill, Public Law 101-144 and its amended version
Public Law 101-507, included a requirement that the Agency
annually award at least eight percent of the total value of
its contracts and subcontracts to Small Disadvantaged Businesses
(SDBs). In the legislation, the SDB definition was expanded
to include small women-owned businesses, Historically Black
Colleges and Universities and Minority Institutions (e.g.,
Tribal College and Hispanic Serving Institutions). The TADSBAT
course was created to enhance the business management capabilities
of these firms and institutions so that they could successfully
compete for and win NASA business. Since 1994, NASA has provided
this training to over 200 businesses with overwhelming success.
The course is offered FREE (no registration fee). ELIGIBILITY
REQUIREMENTS: Participation in the 1999 training has been expanded
to include all small businesses, along with Small Disadvantaged
Businesses (including women-owned), Historically Black College
and Universities and Minority Institutions that possess technical
capabilities related to NASA's mission and the four strategic
enterprises as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html
BASIC COURSE: November 16-18, 1999 NASA IV&V Facility Fairmont,
WV All classes are limited to 50 participants. SDBs, SBs, or
HBCUs interested in "Winning NASA Contracts" should contact
Gloria Smith, Workshop Coordinator, or Betty Fletcher, Director
of Training and Development, at 688 Discovery Drive, Huntsville,
Alabama 35806. Telephone: 1-800-933-8483, 256/ 922-1110, ext.
15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#99-TADSBAT-1
LINKDESC:
EMAILADD: TADSBAT@mat-inc.com
EMAILDESC:
CITE: (D-291 SN392332)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE AGREEMENT FOR TSI AEROSOL INSTRUMENTATION
OWNED BY NIOSH
DESC: NOTICE OF INTENT TO SOLE SOURCE. The National Institute
for Occupational Safety and Health (NIOSH) in Morgantown, WV
plans to purchase a one year routine maintenance greement from
TSI, Incorporated for maintenance of aerosol instrumentation
owned by NIOSH. Service agreement would cover TSI model 8130,
filter tester; model 8110, filter tester; model 8122, PAPR
filter tester; model 8160, automated filter tester and model
3934, particle sizer. The service agreement includes one visitation
for calibration and service of equipment in addition to emergency
services. A service agreement is essential to maintain the
primary testing equipment presently being utilized for testing
of particulate filters and respirators under 42 CFR 84. TSI
controls copyrights, patent rights, trade secrets, technical
data, and proprietary information such as schematic diagrams
and calibration data which are essential for troubleshooting
and repair of these instruments. The Government intends to
negotiate on a sole-source basis with the TSI, Incorporated,
St Paul, MN. This notice of intent is not a request for quotations.
Organizations may respond within 7 days after publication of
this notice and demonstrate that they have the expertise and
capabilities necessary to meet the stated requirements. Forward
information to : Brenda L. Goodwin, Reference: RQ2000-003,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. Information received will generally be for the purpose
of determining whether to conduct a competitive procurement.
This notice is issued for informational purposes.
CITE: (W-291 SN392567)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: REQUEST FOR INFORMATION - WIND TURBINES (MODIFICATION)
DESC: FOLLOWING IS A MODIFICATION TO ANNOUNCEMENT W-280 SN390069.
THE CLOSING DATE FOR STATEMENTS OF INTEREST HAS BEEN MOVED
TO OCTOBER 29, 1999. The Defense Energy Support Center (DESC),
in conjunction with Fort Bliss, Texas, US Army Training and
Doctrine Command (TRADOC), US Army Assistant Chief of Staff
for Installation Management (ACSIM), and the Department of
Energy National Renewable Energy Laboratory (DOE NREL), seeks
to obtain information regarding a potential wind turbine project(s)
to be located within the US Government-owned land at Fort Bliss,
Texas. In addition, the US Army is seeking information that
may be useful for other wind turbine projects at US Army installations
within CONUS. This Notice is issued to advise potential industry
participants of the opportunity to give Oral Presentations
to the Government, in order to assist the Government in determining
market interest in such a project and to gather industry input
on how such a public/private industry partnership could be
developed and structured. The goal of the Oral Presentation
process, as a market research tool prior to the solicitation
of offers from industry, is to provide the Government with
an indication of industry's experience and possible technical
approach regarding wind turbine power generation. The Government
will utilize information gathered during the oral presentations
to determine the steps in a possible future acquisition. Oral
Presentations for efforts at Fort Bliss will occur at Fort
Bliss, Texas, during the week of November 15, 1999, exact location
to be named at a later date. Each presentation should last
no longer than one hour, with an additional hour per presenter
allowed for questions and answers. To express interest in giving
the Government an oral presentation, please visit the DESC
Installation Support Contracting Division's homepage at the
address provided below. The webpage will have a presentation
registration form to complete. All interested parties must
complete the registration prior to October 29, 1999 and include
on the registration form a list of any audio/visual equipment
requirements for their presentation. In order to ensure that
an appropriate number of handouts are available for all attendees,
the Government estimates that 15 Government representatives
will attend the oral presentations. Since the Oral Presentation
process is a market research effort, the Government reserves
the right to limit the number of Oral Presentations. The inclusion
in, or exclusion from the Oral Presentation process, has no
bearing on any entities future participation in any resultant
procurement for such an effort. The Government will notify
those who have been selected to provide an Oral Presentation
by COB November 1, 1999. Each presentation should describe
how the entity proposes to meet the Government's objectives,
which are generally described as follows: the Government will
lease or other wise permit, with consideration, to a private
industry entity the use of Government-owned land at previously-approved
locations within the perimeter of Fort Bliss, for the purpose
of installing, owning, operating, and maintaining a wind turbine
power generating facility. The successful industry participant,
after a full and open competitive source selection/best value
process, will totally own and be 100% responsible for all electricity
produced, but will need to consider how the Government will
be compensated for the use of its land, both in pre-restructuring
and post-restructuring of the electricity industry. The industry
participant should address the following issues: 1. The
availability/requirement for wind data 2. Any environmental
constraints which need to be addressed 3. A projected timeline
for start and completion of construction 4. The involvement
of the local electric utilities 5. and real estate issues
which may be of importance. The Oral Presentation should
address the technical feasibility of the overall concept and
to that end, information has been placed on DESC's Website
to assist interested parties. The Government will not compensate
any respondents for any costs incurred in developing or participating
in the Oral Presentation process. Strict confidentiality of
proprietary information is assured to the extent permitted
by Federal law. However, information from individual Oral Presentations
may be openly shared and discussed within the Government. Questions
concerning this effort may be directed to the following individuals
at DESC: Sharon Murphy, Director, Alternative Fuels and Energy
Enterprise Office, 703-767-8572, e-mail at smurphy@desc.dla.mil
and Bruce Blank, Contracting Officer, 703-767-8453, e-mail
at bblank@desc.dla.mil.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
Division website
EMAILADD: bblank@desc.dla.mil
EMAILDESC:
CITE: (W-291 SN392581)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: RESEARCH IN TECHNOLGIES THAT ARE APPLICABLE TO RADIO
FREQUENCY SENSOR SYSTEMS FOR NAVY AIRCRAFT
DESC: DESC: BAA# N00421-00-R-0156, Broad Agency Announcement
soliciting/requesting proposals for the RF Sensors Branch of
the Avionics Division of NAWCAD Patuxent River Maryland, issued
under the provisions of paragraphs 35.016 and 6.102(d)(2) of
the Federal Acquisition Regulation (FAR) which provides for
the competitive selection of research proposals for scientific
study or experimentation directed toward advancing the state-of-the-art
or increasing knowledge or understanding. The Naval Air Warfare
Center Aircraft Division, Patuxent River Maryland is interested
in receiving proposals for the research efforts described below.
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
response preparation costs. The cost of proposal preparation
for response to a BAA is not considered an allowable direct
charge to any resultant contract or any other contract. This
BAA is to solicit technical/cost proposals for research support
in technologies that are applicable to Radio Frequency (RF)
Sensor systems for Navy Aircraft. Major areas of interest include
(1) Signal Processing, (2) Antennas and Propagation, (3) Information
Processing, (4) Devices and Materials, and (5) Radar Systems
Engineering Methodologies. New, innovative and creative approaches
to technical problems that significantly advance system performance
are sought. Among the primary interest areas are AEW radar
operating at UHF through L bands and S-band, tactical radar
operating at C, X and Ku bands, synthetic aperture radar operating
in X-, C-, L-, and UHF-bands, and C3I systems operating at
any radio frequency throughout the spectrum. Examples of technologies
include, but are not limited to, antennas, antenna array concepts,
electronically scanned arrays, conformal arrays, radomes, propagation,
scattering, and diffraction, rough surface scattering, computational
electromagnetics (with emphasis on antenna design and antenna-platform
interaction), phased array antenna concepts, electronically
scanned arrays, devices and materials, optical components/fiber
optics, photonics and monolithic microwave integrated circuits,
high power broadband T/R modules and associated subassembly/device
technologies, direct digital synthesis exciter concepts, space-time
adaptive processing (STAP) techniques for circular arrays,
massively parallel processing architectures for multi-channel
STAP, software engineering, advanced signal processing of synthetic
aperture radar data, moving target imaging techniques, automatic
target recognition and classification, and advanced signal
processing concepts for multi-mode sensor operation. THERE
WILL BE NO FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION
DOCUMENT ISSUED IN REGARD TO THIS BAA. Offerors are required
to submit three (3) copies of a two (2) to three- (3) page
white paper on their proposed research topic. The white paper
should be formatted as follows: Section A: Title, period of
performance, cost of effort, and name of company; Section B:
Task objective; and Section C: Technical Summary. Multiple
white papers may be submitted in different areas of technology.
The purpose of the white paper is to preclude unwarranted effort
on the part of the offeror whose proposed work is not of interest
under this BAA. Those white papers found to be consistent with
the intent of the BAA and of interest to the Government may
be invited to submit a proposal. Such an invitation does not
assure that the submitting company will be awarded a subsequent
contract. When proposals are submitted, they should consist
of a clear statement of objectives, a technical section which
should include, but not necessarily limited to, expected contribution
of the hardware/research to the DOD RF Sensors Mission, analysis
that supports feasibility, background experience, concepts,
ideas, methodology, a statement of work and milestones, a biographical
section describing key individuals and a cost section. The
technical proposal shall not exceed 50 pages. The cost proposal
shall be submitted in a format in accordance with FAR part
15.403. Proposed technologies should be fully addressed as
part of an overall system concept and include platform considerations
as applicable. The proposed effort can include research and/or
development and demonstration of relevant processing concepts
and/or enabling technologies and hardware. Risk, potential
payoffs and time frame for proof-of-concept demonstration should
also be included. For planning purposes, the period of performance
is estimated to be one (1) to three (3) years at a level of
effort of approximately one (1) to four (4) man-years per year.
The contract type is anticipated to be a Cost-Plus-Fixed Fee
completion. The selection of one or more sources for contract
award will be based on a scientific review of proposals submitted
in response to the BAA. The major purpose of the evaluation
will be to determine the relative merit of the technical approach
of each proposal. Business and contractual aspects, including
proposed cost and cost realism, will also be considered as
part of the evaluation. Selection of proposals for award will
be based on the potential benefits to the Government compared
to the cost of the proposals, in view of the availability of
funds. The merit of the proposal shall be determined based
on the following criteria: (1) The offeror's ability to demonstrate
feasibility and potential contributions of the effort to DOD
priorities in RF Sensor related technologies; (2) Overall scientific
and technical merits of the proposal; (3) The offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposed
objectives; and (4) Proposed cost, adjusted for cost realism.
In addition, the Government may consider other factors, such
as, past and present performance on recent Government contracts
and the capacity and capability to perform the requirements
of the effort. No further evaluation criteria will be used
in selecting proposals. Proposals may be submitted at any time
during the twenty-four (24) month period following publication
of this announcement. Early submission is encouraged. Awards
may be made at any time throughout the year. Submission of
a proposal is not restricted in any way to any particular entity.
The white papers, in addition to any technical questions, shall
be submitted to RF Sensors Branch, Mr. Tim McMichael, Code
4.5.5.5, Bldg. 2187, MS 5, Naval Air Systems Command, Patuxent
River Maryland, 20670-5304. The point of contact for contractual
matters is Ms. Michelle Thompson (301) 757-1784 or email address
Thompsonml@navair.navy.mil. Offerors may contact these individuals,
at any time, for clarification of technical/contractual issues
and cost response format. Any negotiations that may be necessary
will be conducted between the offeror and the contracting officer.
Offerors are cautioned that only contracting officers are legally
authorized to commit the Government.
EMAILADD: thompsonml@navair.navy.mil
EMAILDESC:
CITE: (W-291 SN392619)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 20, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: INFORMAL BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 111599
POC Ms. Sue Gottwig, Boeing Co.-Mesa, 5000 E. McDowell Rd., Mesa,
AZ 480-891-7463
DESC: A public informal bid sale of Misc. U.S. Government Property,
original acquisition cost of approx. $593,000, to include:
1. 70--General Purpose Automatic Data Processing Equipment,
Supplies, and Support Equipment. Includes Monitors, Keyboards,
CPU's (includes 1 ea. 486DX2), Printers (Serial, Line, Laser),
Processor's, Modem's, Scope's, Terminal's, Power Supplies,
Misc. ADP equipment. 2. 71--Furniture. Includes 6 ea. Chairs.
3. 61--Power Distribution Equipment. Includes 1 ea. General
Dynamics, Motor-Generator-Power Supply, NSN 6125-00-917-2244.
4. 25-Misc. Vehicular Equipment Components. 5. 29-Misc. Engine
Accessories. 6. 53-Misc. Hardware. 7. 59-Misc. Electrical
& Electronic Components. 8. 66-Misc. Instruments & Lab Equipment.
POC--Contact Ms. Sue Gottwig, Boeing Co.-Mesa, 5000 E. McDowell
Rd., Mesa, AZ 480-891-7463, for bid sheets with detailed descriptions.
Reference Bid Sales 001-9-S0304A, 002-9-S0304A, 003-9-S0304A.
Sales are on a "Lot Price" basis.
CITE: (W-291 SN392583)