[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--TRANSLINGUAL TOPIC TRACKING
SOL N66001-97-C-8540
POC Cynthia Zantjer 619-553-7640
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC-SD)
intends to issue a contract modification, on a sole source
basis, to expand the scope of contract no. N66001-97-C-8540
with the University of Maryland. The contract currently provides
for research in Scalable Translingual Document Detection and
topic tracking through the use of the Parka Knowledge Representation
System. The new work to be incorporated in the contract is
for using the translingual topic tracking technique for added
languages. The estimated value of the contract modification
is $99,999.00. The period of performance will be six months.
This is not a request for proposals and no solicitation is
available. Questions concerning this sole source contract modification
can be directed to Cynthia Zantjer at zantjer@spawar.navy.mil.
Only e-mail requests for information will be accepted.
CITE: (W-258 SN380746)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C*ST*RD SYSTEM
SOL N66001-97-C-8538
POC Cynthia Zantjer 619-553-7640
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC-SD)
intends to issue a contract modification, on a sole source
basis, to expand the scope of contract no. N66001-97-C-8538
with Information Sciences Institute of the University of Southern
California. The contract currently provides for research to
investigate methods for helping individuals sift through data
by organizing, gisting and translating document sets, specifically
through the development of the C*ST*RD System. The new work
to be incorporated in the contract is adds language and parsing
features to the C*ST*RD System. The estimated value of the
contract modification is $66,456.00. The period of performance
will be eight months. This is not a request for proposals and
no solicitation is available. Questions concerning this sole
source contract modification can be directed to Cynthia Zantjer
at zantjer@spawar.navy.mil. Only e-mail requests for information
will be accepted.
CITE: (W-258 SN380755)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--CLOSE-SPACED THERMIONIC CONVERTER MODEL
SOL DTRA01-99-P-0092
POC Carol J. Dickerson, Contracting Officer, 703-325-1193, fax
703-325-9295
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a sole source purchase order to the Scientific Industrial Association,
"Lutch," to Fabricate and Test Close-Space Thermionics Convertor
Model. Effort includes fabrication, testing, and examining
of a close-spaced converter based on work previously completed,
and also includes a sub-component test of a three-cell converter
based on previously completed work. The level of effort is
estimated at about one-half man-year over a 12 month period
of performance. As developer of this technology, Lutch is the
only known source to design and fabricate the isothermal electrodes
required for this effort and incorporating them into its unique
diode design. See Note 22. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
Any questions concerning this contract may be addressed to
Defense Threat Reduction Agency, ATTN: Ms. Dickerson (AMS),
6801 Telegraph Road, Alexandria, VA 22310-3398, fax 703-325-9295.
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-259 SN380928)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/FBL-1 (CORRYNE SMITH) 2275 D ST RM 109 WPAFB OH 45433-7233,
45433
SUBJECT: A--ADVANCED TARGETING POD
SOL ATP
DUE 122399
POC Ms. Corryne Smith,937-656-7222
DESC: "The Advanced Targeting Pod Program is a competitive acquisition
program to replace the Air Combat Command's LANTIRN target
pods on F-15s and F-16s (Blocks 40 and 50 series). The first
of four Industries Days will be held at Wright-Patterson AFB,
OH, on 28-29 Sep 99. The Industry Day will be restricted Secret/No
Foreign. The theme will be ATP Requirements. More information
will be provided in the next few days on this site. Please
FAX your clearances to Ms. Corryne Smith no later than 23 Sep
99; the fax number is: Commercial: 937-656-7222 DSN: 986-7222
Please provide the following information: Name Grade (Gov't
Employee) Position Date and Place of Birth Office and Phone
Number Employer Level of Clearance If you have any questions,
please contact Ms Smith at: 937-255-6091 x4196 DSN: 785-6091
x4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ATP/ATP.asp
LINKDESC:
EMAILADD: atp@wpafb.af.mil
EMAILDESC:
CITE: (D-259 SN381079)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
SOL DOC 00-1
DUE 011299
POC Jacqueline G. Turnage, 301/713-0829 x198-Contract Specialist;
Diane C. Husereau, 301/713-0829-Contracting Officer
DESC: A -- Beginning October 1, 1999, proposals are sought from
small business firms for participation in the DOC SBIR program.
The SBIR program is a three-phase program which implements
Public Law 102-564, the "Small Business Research and Development
Enhancement Act of 1992." The purpose of Phase 1 is to conduct
feasibility related experimental or theoretical research or
research and development (R&D) in order to determine the scientific
or technical merit/feasibility of concepts/ideas as a prerequisite
to further DOC support under Phase 2. Individuals receiving
awards under Phase 1 will be eligible to compete for Phase
2 contracts. The following are NOAA research topics available
for Phase 1: Atmospheric Sciences, Ocean Observation Systems,
Living Marine Resources, Ocean Science, and Cartography, Photogrammetry,
Hydrology, and Geodesy. The following are the NIST research
topics available for Phase I: Adaptive Learning Systems, Advanced
Building Materials and Systems, Advanced Detection and Suppression
of Fires, Combinatorial Discovery of Materials and Chemicals,
Condition-Based Maintenance, Intelligent Control, Intelligent
and Distributed CAD, Infrastructure for Distributed Electronic
Commerce, Measurement and Standards for Composite Materials,
Measurement and Standards for Membrane Materials, Microelectronics
Manufacturing Infrastructure, Microfabrication and Micromachining,
Photonics Manufacturing, Supporting Technologies for Semiconductor
Lithography, Integration of Manufacturing Applications, and
General. To obtain copies of the Program Solicitation, communicate
your request by mail to: National Institute of Standards and
Technology, Building 820, Room 306, Gaithersburg, MD 20899;
E-mail: linda.keyes@nist.gov. To obtain the solicitation online,
the URL is: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML LINKDESC:
Do not click here for solicitation information before October
1, 1999. General SBIR-related inquires (but not solicitation
requests) may be directed to the DOC SBIR Program Manager,
Dr. Joseph M. Bishop at 301/713-3565. See Note 1.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
October 1, 1999.
EMAILADD: Jan.Nyquist@noaa.gov
EMAILDESC:
CITE: (W-259 SN381121)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/FBL-1 (CORRYNE SMITH) 2275 D ST RM 109 WPAFB OH 45433-7233,
45433
SUBJECT: A--ADVANCED TARGETING POD
SOL ATP
DUE 092399
POC Ms. Corryne Smith,937-656-7222
DESC: "The Advanced Targeting Pod Program is a competitive acquisition
program to replace the Air Combat Command's LANTIRN target
pods on F-15s and F-16s (Blocks 40 and 50 series). The first
of four Industries Days will be held at Wright-Patterson AFB,
OH, on 28-29 Sep 99. The Industry Day will be restricted Secret/No
Foreign. The theme will be ATP Requirements. More information
will be provided in the next few days on this site. Please
FAX your clearances to Ms. Corryne Smith no later than 23 Sep
99; the fax number is: Commercial: 937-656-7222 DSN: 986-7222
Please provide the following information: Name Grade (Gov't
Employee) Position Date and Place of Birth Office and Phone
Number Employer Level of Clearance If you have any questions,
please contact Ms Smith at: 937-255-6091 x4196 DSN: 785-6091
x4196
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ATP/ATP.asp
LINKDESC:
EMAILADD: atp@wpafb.af.mil
EMAILDESC:
CITE: (D-259 SN381140)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--RESEARCH SERVICES
SOL 53SBNB967097
DUE 092799
POC Marsha Rodgers, 301-975-6398, fax 301-963-7732, or e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Nile M.
Oldham, Ijamsville, Maryland, for research services under the
authority of 41 U.S.C. 153(c)(1), Only one responsible source
and no other type of services will satisfy agency requirements.
The contractor shall provide the following services: 1) Complete
the CCEM-sponsored International Comparison of 50/60 Hz Electric
Power, 2) Complete the SIM-sponsored International Comparison
of Electrical Units, 3) Provide hardware designs and testing
techniques to extend NIST voltage measurement capability out
to 30 MHz, 4) Extend the present NIST DMM telemetrology capabilities,
and 5) Assist in the design and construction of the new NIST
Power Bridge which will serve as the national standard for
50 Hz - 400 Hz electric power and energy. This work will be
conducted primarily on-site at the NIST Gaithersburg Laboratories,
although some design and software development may be done off-site,
and some travel may be required. The period of performance
shall be one year from date of award. This is a sole source
requirement because of Mr. Oldham's expertise and experience
in this area. He has been involved in previous efforts including
the design of the new replacement bridge and the development
of SIMnet. He has also been involved in two previous international
comparisons. He is the only one qualified to complete this
work in a timely and efficient manner. Interested persons may
identify their interest and capability to respond to this requirement
or submit a quotation. This notice of intent is not a request
for competitive quotations. However, all responses received
within 15 days of this notice shall be considered by the Government.
A determination by the Government not to compete this proposed
requirement 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. A Request for
Quotation package is not available. A quotation shall be solicitated
from Mr. Oldham and an award shall be made under simplified
procedures approximately October 25, 1999. See Note 26.
LINKURL: htp://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-259 SN380896)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: B--SUBSURFACE INVESTIGATION AND LABORATORY TESTING SERVICES.
SOL DTFH71-99-Q-00007
DUE 093099
POC Carol Gleason/Peter Perros, 703-404-6212
DESC: SOLE SOURCE TO CARRIBEAN DRILLING SERVICES TO PROVIDE SUBSURFACE
INVESTIGATION AND LABORATORY TESTING SERVICES OF THE CHRISTIANSTED
BYPASS ON THE ISLAND OF ST. CROIX, U.S. VIRGIN ISLANDS. THE
SOLICITATION WILL BE AVAILABLE ON/ABOUT 9-17-99. QUOTATIONS
ARE DUE BY 4:00 P.M. ON 9-30-99. A WRITTEN QUOTATION AND SUBSEQUENT
PURCHASE ORDER WILL BE ISSUED BY AN ANTICIPATED AWARD DATE
OF 10-6-99. THE PROPOSED ACTION IS FOR 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 QUOTATIONS. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. HOWEVER, ALL QUOTATIONS RECEIVED
BY SEPTEMBER 30, 1999 WILL BE CONSIDERED BY THE GOVERNMENT.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE WITH THIS
PROPOSED ORDER 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. ATTENTION: MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES (DBEs)!
THE DEPARTMENT OF TRANSPORTATION (DOT), SHORT-TERM LENDING
PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION
RELATED CONTRACTS. MAXIMUM LINE OF CREDIT IS $500,000 WITH
INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION, CALL 800-532-1169.
INTERNET ADDRESS: HTTP://OSDBUWEB.DOT.GOV.
CITE: (W-259 SN381005)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Eng. Ahmed Abbas Madany, CEO, Suez Oil Processing CO.,
Salah Naseem Street, P.O. Bag El-Maamal, Suez, Egypt, Tel:
(20-6) 2-360320/3, Fax: (20-6) 2-360345
SUBJECT: B--EGYPT: DELAYED COKER FACILITY FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Egypt: Delayed Coker Facility Feasibility Study. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for the construction and operation
of a delayed coker facility in Egypt. Presently, Egypt has
eight refineries, all wholly owned and operated by the Egyptian
General Petroleum Corporation (EGPC), the private, state-owned
oil company. The refineries have a combined capacity of about
30 million tons per year or 575,000 BPD. Crude distillation
capacities of the Egyptian refineries range from 1.4 to 8.2
MM tons per year, an amount which is small compared to the
international average of about 10 MM tons per year for the
same level of BPD. At present, none of the refineries, except
for an outdated, delayed coker in the Suez Oil Processing Company
(SOPC), have cracking facilities to upgrade residual fuel oil
to higher value products. As a result, products such as Naphtha
and Fuel Oil (representing 30% of production) are exported
as low value products while some high value products such as
jet fuel and diesel fuel are imported at a high cost in foreign
exchange earnings. To improve its high value production capabilities,
the EGPC has embarked upon a $4 billion modernization plan
of its refinery facilities. Since 1995, it is estimated that
nearly $500 million has been invested by the government in
its existing refineries and over $2 billion worth of projects
have been commenced with private sector involvement. Following
the model used in other recent, successful Egyptian refinery
projects, the SOPC has decided to form a new, private company
to increase its capability of coking residual oils generated
on a regional basis. The delayed coker, which processes residual
fuel and asphalt generated at the EGPC-owned refineries, will
be owned by this new company and will process approximately
1.5 million tons /year. However, an optimization of plant capacity
will be made according to the final configuration of the plant.
SOPC plans to continue the operation of its existing delayed
coker (which is presently undergoing an upgrade to increase
operating production from 60% to 100%) and believes that the
market will provide adequate feedstock for both units. The
feasibility study for this project will be focused on the following
tasks: 1) Market Analysis, 2) Economic Analysis, 3) Detailed
Technical Assessment, 4) Environmental Impact Assessment, and
5) Project Reports. The study has been estimated by TDA to
cost US$380,000. In addition to the TDA grant funding of US$300,000,
the Contractor and/or its subcontractors must cover the remaining
costs required to complete the full Terms of Reference. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 P.M., Monday, November 8, 1999
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*
CITE: (I-259 SN381094)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR FEASIBILITY STUDY
AND INTERIM DESIGN/REMEDIAL ACTIONS FOR ENVIRONMENTAL RESTORATION
OF NIAGARA FALLS SITE STORAGE (NFSS), NIAGARA FALLS, NIAGARA
COUNTY, NY
SOL N/A
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716)879-4250, FAX (716)879-4353
DESC: Correction: This action originally publicized in the CBD
dated 09/09/99 is not an Indefinite Delivery Contract. DELETE
"The Contractor selected would be required to have sufficient
flexibility and capability to be available for a base period
not to exceed one year and two option periods not to exceed
one year each. Option periods may be exercised at the end of
the base period or preceding option period." in its entirety.
(AC0915008-04)
CITE: (I-258 SN380786)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES SOLICITATION GS-04P-99-EWD-0138
SUBMITTAL SHORT LIST.
SOL GS-04P-99-EWD-0138
POC Victoria A. Longacre (404) 331-9788
DESC: The purpose of this Modification is to announce the Short
List for: Architect/Engineering Services: Roofing and Waterproofing
for the Southeast Sunbelt Reion, GS-04P-99-EWD-0138. The following
firms have been shortlisted for this project: ARC Associates,
Orlando, FL; Conley Design Group, Irving, TX (Atlanta); Harreson
& Spencer, Stone Mtn., GA; Parks Three Architect, Jacksonville,
FL; Price Consulting, Atlanta, GA; Robert M. Stafford, Inc.,
Charlotte, NC; Thompson Engineering Testing, Mobile, AL; Tomasino
and Associates, Temple Terrace, FL. This is NOT a request for
Proposal. If there are questions, please contact Victoria Longacre
at (404) 331-9788 or FAX at (404) 331-9789.
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
CITE: (W-259 SN380971)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: C--DEVELOPER JORDAN PARK
SOL RFQ #99-022
DUE 101599
POC Mark Newton, (727) 323-3171, ext. 375
DESC: ADVERTISEMENT NOTICE OF SECOND PRE-SUBMITTALCONFERENCE
REQUEST FOR QUALIFICATIONS RFQ #99-022 Developer Jordan
Park The St. Petersburg Housing Authority (SPHA), in St.
Petersburg, Florida, is seeking qualifications from responsible,
licensed developers for the development of on-site units at
Jordan Park as a part of the St. Petersburg Housing Authority's
HOPE VI program. The scope of the work will include, but is
not limited to, total redevelopment of the Jordan Park site
as per the HOPE VI Project documents. Due to Hurricane Floyd,
a second pre-submittal conference will be held on Friday, October
24, 1999. PROPOSED SCHEDULE - REVISED September 1 and 12,
1999 -- Advertise RFQ September 1, 1999 -- RFQ package
ready for pick-up September 15, 1999 -- Pre-Submittal Conference
September 15, 1999 -- Pre-Submittal Site Visit September
16, 1999 -- Authorize an additional Pre-Submittal Conference
September 19, 1999 -- Advertise Request RFQ SEPTEMBER
24, 1999 -- PRE SUBMITTAL CONFERENCE A Pre-Submittal Conference
will be held at 3250 5th Avenue North, (Boardroom), St. Petersburg,
Florida, 33713 at 10:00 a.m. A site visit will be held on site
at 1:00 p.m. the same day. Although not mandatory, it is strongly
recommended that all interested Proposers attend. October
15, 1999 -- Written Proposals due by 2:00 p.m. November
18, 1999 -- Award of Contract December 1, 1999 -- Commencement
of Services If you are interested in submitting a response
to this solicitation, you may fax your request for a RFQ package
to (813) 893-1304, Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
Ms. Erica Landers during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
IN THE PUBLIC INTEREST AND TO CANCEL THIS SOLICITATION AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES
Darrell J. Irions, Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-259 SN381050)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - - FOR GEOTECHNICAL
ACTIVITIES PRIMARILY WITHIN THE DISTRICT BOUNDARIES OF OHIO,
INDIANA, ILLINOIS, MICHIGAN, AND KENTUCKY; HOWEVER, SOME EFFORT
MAY BE REQUESTED IN OTHER GREAT LAKES AND OHIO RIVER DIVISION
BOUNDARIES AND DISTRICT MISSION AREA
SOL W22W9K-9252-2822
POC Contract Specialist, Barbara Simpson (502) 625-7634; Technical
Specialist, Steve Hornbeck (502) 582-5730
DESC: TITLE: ENGINEER SERVICES FOR TWO INDEFINITE DELIVERY CONTRACTS
FOR GEOTECHNICAL ENGINEERING SERVICES PRIMARILY WITHIN THE
LOUISVILLE DISTRICT BOUNDARIES (KY, IL, IN, OH) BUT COULD BE
ANYWHERE WITHIN THE GREAT LAKES AND OHIO RIVER DISTRICT MISSION
BOUNDARIES (KY, IL, IN, OH, MI, MD, WI, PA, NY, WV, VA, GA,
NC, TN, AL) POC: Contract Specialist: Barbara Simpson
(502) 625-7634 POC: Technical Specialist: Steve Hornbeck (502)
582-5730. 1. GENERAL CONTRACT INFORMATION: The proposed
services, which will be obtained by a negotiated Firm Fixed
Price Contract, are for geotechnical activities primarily within
the District boundaries of Ohio, Indiana, Illinois, Michigan,
and Kentucky; however, some effort may be requested in other
Great Lakes and Ohio River Division Boundaries and District
Mission Area (see title of project above). The projects will
be awarded by Individual Delivery Orders not to exceed $1,000,000
with the maximum contract value being $1,000,000. The contract
period will be for one year from the date of award with the
option to extend two additional periods with an additional
$1,000,000 for each period the option is exercised at the discretion
of the Government; with or without a new $1,000,000 amount.
A possible second contract may be awarded from this solicitation
within nine months after the award of the first contract. The
contracting officer will consider the following factors in
deciding which contractor will be selected to negotiate an
order: performance and quality of deliverables under the current
contract, current capacity to accomplish the order in the required
time, uniquely specialized experience, and equitable distribution
of work among the contractors. The top ranked firm will be
awarded the first contract. If necessary, secondary selection
criteria (f-h listed below) will be used as a tiebreaker among
technically equal firms to determine the firm selected for
the second contract. Projects outside the primary area of responsibility
may be added at the Government's discretion upon agreement
of the selected firm. Metric dimensions, in whole or part,
will be required for the authorized projects unless otherwise
specified. All drawings and/or data submitted must be CADD
generated. Any CADD system may be used but submittals must
be in accurately translated Intergraph Microstation format
in conformance with District CADD standards unless otherwise
specified. This announcement is open to all businesses regardless
of size. If a large business is selected to negotiate a contract,
the firm will be required to present an acceptable Small, Disadvantage
and Women-Owned Small Business subcontracting Plan in accordance
with Public Law 95-507 prior to award of the contracts. The
current subcontracting goals are 61.2% to Small Business, 9.1%
to Disadvantage Business, and 4.5% to Women-Owned Small Business.
These percentages are applied to the total amount of subcontracted
dollars. The projects may require partnering with the selected
firm which could require the selected A/E to attend a partnering
meeting to define the District's expectations of the A/E, create
a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures. 2. PROJECT INFORMATION:
Activities such as soil and rock drilling for engineering investigations,
instrumentation, inspection of subsurface investigations, laboratory
testing in soils and rock, foundation design analysis, stability
analysis, seepage analysis, geotechnical reports, geotechnical
field observations and evaluations, material investigations,
dam safety related activities, geophysical studies, volume
computations, geotechnical literature searches, geologic field
mapping, seismological studies, surveying, geotechnical computer
programming, and safety. Drilling services on land and/or floating
plant in rivers will be required. Drilling services may include
standard penetration sampling, coring, undisturbed sampling,
drilling without sampling, instrumentation installation, and
may or may not include inspection of drilling services. Site
location surveying may be required. 3. REQUIRED CRITERIA:
See note 24 for general selection process information. The
specific selection criteria (a through e being primary and
f through h secondary) in descending order of importance are
as follows and must be documented in the SF255: a) Specialized
experience and technical competence in all of the activities
identified in the Project Information section above should
be included in the resumes; e.g. geotechnical investigations,
foundation design analysis, seismological studies, stability
analyses, seepage analyses, dam safety inspections and reporting
in accordance with the National Dam Safety Inspection Program,
geophysical studies, and floating plant operation etc. Individuals
performing the subsurface inspections must have at least two
years experience in use of Unified Soil Classification system
for field classifications. Drill operators must have at least
five (5) years experience. Drill helpers must have at least
two (2) years experience. Only resumes identifying the professionalism
and specialized experience of the group are necessary. Other
available personnel may be specified in paragraph 10 of the
SF 255. In addition, a list of equipment, including floating
plant, must be furnished showing age and mechanical condition
of the equipment along with identifying the availability of
drill rigs suitable for a variety of drilling conditions and
types of sampling. b) Capacity to complete the work in the
required time: Drilling capability and instrumentation installation
must be maintained with at least three (3) two (2) man drill
crews readily available with an one (1) week notice and three
(3) additional two (2) man drill crews readily available with
a three (3) week notice. c) Professional registrations of at
least two individuals (designer and checker) trained, experienced,
and practicing in geology, geotechnical (soils engineering),
civil engineering, and structural engineering. In addition,
certified or registered soil and rock laboratory technicians,
survey crews qualified drill operators and helpers are required.
d) Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e) Superior performance evaluations on recently
completed DOD contracts. f) Geotechnical knowledge of District
work area and geographic location of office. g) Volume of DOD
contract awards in the last 12 months as described in Note
24. h) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. In addition, a brief Design Management Plan including
an explanation of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors)
must be included in paragraph 10 of the SF 255. 4. SUBMITTAL
REQUIREMENTS: a.) See Note 24 for general submission requirements.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. ACASS number of
the submitting office should be placed in Block 3b of the SF
255. Release of firm status will occur within 10 days after
approval of any selection. Firms which are interested and meet
the requirements described in this announcement are invited
to submit one completed SF-255 (Revision 11-92). All responses
on SF-255 to this announcement must be received no later than
4:30 p.m. local time on the 30th calendar day after the date
of this publication to be considered for selection. The day
following this CBD announcement counts as day number one (1).
If the 30th day falls on Saturday, Sunday or a U.S. Government
Holiday, the deadline is the close of business on the next
Government business day. b.) It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF-255. c.) Responding firms must submit
a current and accurate SF-254 for each proposed consultant.
Additionally, all responding firms which do not have a current
(within 12 months) SF-254 on file with the North Pacific Division,
Corps of Engineers must also furnish a completed SF-254. If
a SF-254 is included, only the 11-92 edition of the form will
be accepted. The business size status (large, small and/or
minority) should be indicated in Block 3 of SF-255. Definition:
A concern is small if it's annual receipts average over the
past 3 fiscal years do not exceed $4 million. d.) No other
information including pamphlets or booklets is requested or
required.. e.) No other general notification to firms under
consideration for this project will be made and no further
action is required. This is not a request for proposals.
(I-007 SN017841) U. S. ARMY CORPS OF ENGINEERS, 600 M. L.
KING, JR. PL., RM 821, LOUISVILLE, KY 40202-2230
CITE: (W-259 SN381128)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Postal Service, Headquarters Facility Services, 475
L'Enfant Plaza, Room 1P142, Washington, DC 20260-6440
SUBJECT: C--THE POSTAL SERVICE INTENDS TO AWARD MULTIPLE CONTRACTS
FOR INDEFINITE QUANTITY ARCHITECT-ENGINEER (A-E) SERVICES
SOL 671820-00-A-0001
DUE 102099
POC Jim Allen (202) 268-3932, Mike Szwed (202) 268-3873
DESC: The Postal Service entends to award multiple Architect-Engineer
Indefinite Quantity contracts to support Headquarters Facility
Services. Solicitation 671820-00-A-0001 is due on Oct. 20,
1999 at 11:00 A.M. Task include: Providing design services,
construction documents, and construction administration support
on individual projects. Project types include repair and alteration,
minor improvements, and space planning services for the HQ
building in Washington, DC and William F. Bolger Center for
Leadership Development in Potomac, MD. The majority of the
projects will be mechanical and electrical repair and alteration
and space planning and reconfiguration. Two contracts will
be awarded: One will be to an architectural firm as the prime
contractor with other engineering disciplines in support. The
second contract will be awarded to the Mechanical/Elecrical/Plumbing
(MEP) engineering firm as the prime contractor with an architectural
firm and other engineering disciplines as support entities.
Proficiency in AutoCAD is required. Preference will be given
to firms in the Washington Metropolitan area. Architectural
and engineering firms will be considered local only if their
sole office is in the local geographical area or they have
a local branch office and all the work will be performed in
that office. The contracts will be for two years with individual
work orders being issued. Each work order will be negotiated
as an individual project. Work orders for any one project can
not 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
$2,500,000. Firms that have the qualifications to perform the
services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for specific Project; a completed SF 254 for each of its proposed
consultants to the office shown above, potmarked not later
than Oct. 20, 1999. The selection will be conducted by using
both the submitted SF 255 and the SF 254s. 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. 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, 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.
CITE: (W-259 SN380936)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: C--SOURCES OF SOIL REMEDIATION TECHNOLOGIES SOUGHT
SOL KH900660
DUE 101599
POC Steve Heiman, (303) 966-7922
DESC: Kaiser-Hill Company, L.L.C.(Contractor), is the Integrating
Management Contractor at the U.S. Department of Energy's (DOE),
Rocky Flats Environmental Technology Site, Golden, Colorado
(RFETS). The Contractor is currently planning the environmental
remediation of the 903 Pad Area at RFETS. RFETS is located
approximately 16 miles northwest of Denver, Colorado. The 903
Pad Area is comprised of the following three areas which are
adjacent to each other: 903 Pad, 903 Lip Area, and the Americium
Zone. The Contractor is interested in receiving information
on proven technologies, equipment and methodologies that are
applicable to the remediation of the 903 Pad Area. Remediation
Area #1: 903 Pad (Individual Hazardous Substance Site 112)
The area known as the 903 Pad was formerly used to store
drums containing waste oils and chlorinated solvents contaminated
with plutonium, americium and uranium (i.e., the 903 Drum Storage
Area). Radionuclide-contaminated oil and solvents leaked from
the drums into the surrounding soils. The drums were removed
in 1968 along with approximately eight inches of contaminated
surface soil. Clean fill and an asphalt pad were then placed
over the remaining contaminated soils. The fill material overlaying
the native soil ranges from 0.3 to 0.9 feet (average of 0.5
feet) in thickness. The asphalt pad is approximately 400 feet
by 400 feet by 0.4 to 0.7 feet (average of 0.5 feet) thick
and its surface is relatively level over its extent. Characterization
work conducted in 1998 indicates the presence of radionuclide
contamination in the asphalt pad, fill material, and native
soil beneath the fill material. Contamination of the asphalt
pad and fill material is suspected to have resulted from wind
dispersion of contaminants from the 903 Lip Area. Detected
activities for Pu-239/240, Am-241, U-233/234, U-235, and U-238,
respectively, are as follows (all activities are in pCi/g and
ND indicates non-detect): Asphalt Pad: 0.410 - 1.22; ND
- 0.341; ND - 1.33; ND - 0.133; ND - 0.919 Fill Material:
0.410 - 558; ND - 126; 0.728 - 2.02; 0.029 - 0.487; 0.844 -
2.77 Native Soil: ND - 152,000; ND - 31,670; ND - 178; ND
- 16.9; ND - 780 Characterization work indicates the presence
of low concentrations of volatile organic compounds in the
native soils beneath the 903 Pad. These include detections
of several regulated chlorinated solvents including tetrachloroethylene
(PCE), trichloroethylene (TCE), dichloroethylene (DCE) and
carbon tetrachloride. Maximum detected concentrations for these
solvents are 6.1 Parts per Million (ppm), 1.5 ppm, 4.4 ppm,
and 1.5 ppm, respectively. Preliminary data suggest that
up to 2,500 cubic yards (in place) of native soil beneath the
903 Pad and fill material are impacted by radiological contamination.
The impacted soils cover an area of up to approximately 2.4
acres and range from 0.5 to 1.0 feet in depth. Remediation
Area #2: 903 Lip Area (Individual Hazardous Substance Site
155) During the drum removal and soil cleanup activities
conducted at the 903 Drum Storage Area in 1968, winds and surface
water runoff transported contamination beyond the storage area,
primarily to the south and east. This area, bounded by the
interior access roads to the east and south, is designated
as the 903 Lip Area. In 1970, approximately six inches
of coarse road base was applied over the native soils in the
903 Lip Area. Targeted soil cleanup (removal) efforts were
undertaken in 1976, 1978, and 1984 in which soils containing
elevated levels of plutonium were removed from three different
areas within the Lip Area. Radionuclide contamination in the
fill material and native soils in the Lip Area remains, however.
Characterization work indicates that plutonium 239/240 activities
in fill and natural soils range from non-detect to 14,950 pCi/g.
Americum-241 activities range from non-detect to 3,140 pCi/g.
Uranium-233/234 activities range from non-detect to 35.8 pCi/g.
Uranium-235 activities range from non-detect to 4.17 pCi/g.
Uranium-238 activities range from non-detect to 75.7 pCi/g.
Volatile organic compounds are not expected to be present in
the 903 Lip Area. Preliminary data suggest that up to 10,000
cubic yards (in place) of 903 Lip Area fill/soil are impacted
by radiological contamination. The impacted soils cover an
area of up to approximately 6.7 acres and are, on the average,
approximately one foot deep. Remediation Area #3: Americium
Zone Area An area to the east of the 903 Lip Area, designated
as the "Americium Zone," was also impacted during the drum
and soil removal activities conducted in 1968 at the 903 Drum
Storage Area. The Americium Zone is largely comprised of natural
soils with the occasional presence of waste soil piles, concrete,
and abandoned soil monitoring equipment. Characterization
data resulting primarily from soil sampling and analysis and
gamma spectroscopy surveys indicate the presence of the following
radionuclide contamination in the Americium Zone. Plutonium-239/240
is estimated at activities up to 829 pCi/g (see below). Americum-241
activities range from non-detect to 115.74 pCi/g. Uranium-233/234
has not been detected in the Americium Zone. Uranium-235 activities
range from non-detect to 0.575 pCi/g and Uranium-238 activities
range from non-detect to 11.354 pCi/g. It should be noted that
plutonium was not directly detected in the Americium Zone (the
Pu-239/240 detection limit for direct survey measurements was
2,500 pCi/g). The maximum plutonium activity listed above is
conservatively estimated from detected americium activities
using an Pu-239, 240/Am-241 activity ratio of 7.16. Volatile
organic compounds are not expected to be present in the Americium
Zone. Preliminary data suggest that up to 7,820 cubic yards
(in place) of 903 Lip Area fill/soil are impacted by radiological
contamination. The impacted soils cover an area of up to approximately
9.7 acres and are up to six inches deep. Geology and Topography:
Native soils under the 903 Pad and in the 903 Lip Area and
Americium Zone are primarily clays and gravel (e.g., gravelly
clays, sandy clays, clayey gravel, etc.) with large cobbles
(up to six inches) and large/rocks and boulders (up to two
feet). The portion of the 903 Lip Area to the east of the
pad is relatively flat. The area to the south and southeast
of the pad slopes from the northwest to the southeast at an
average grade of approximately 0.15 feet/feet. The topography
of the Americium Zone varies from flat to gentle slopes to
relatively steep hillsides. Information Packet: A packet
containing additional site background information on the 903
Pad, the 903 Lip Area, and the Americium Zone is available
upon request. The packet includes detailed information on the
historical use of the site and resulting contamination, topography,
geology, and hydrology as well as site characterizations, treatability
studies and removal actions conducted to date. The information
packet also includes scaled maps of the three areas in question
that illustrate the areal extent of contamination and topography.
Contact the point of contact listed at the beginning of this
advertisement to request a copy of the information packet.
The information packet will be sent to those requesting it
by regular mail. Source Identification: As part of a market
survey, the Contractor is requesting technical and operational
information regarding technologies, equipment, and methods
that are applicable to the remediation of the 903 Pad, 903
Lip Area, and Americium Zone. Technologies of interest include,
but are not limited to, soil removal/excavation, handling,
conveyance, and transportation as well as in situ and ex situ
soil stabilization technologies that would effectively reduce
the mobility of radiological contaminants present in soils
that may remain in the environment. Stabilization technologies
such as capping, solidification, vitrification, etc. must significantly
reduce the potential for the contaminants to migrate from the
impacted areas via wind and surface water transport, and must
minimize further translocation of these contaminants into subsurface
soils. The Contractor is also interested in waste minimization
technologies. Specifically, technologies and processes that
will minimize the volume of 903 Pad, 903 Lip Area, and Americium
Zone soils that must be disposed in a regulated landfill. Such
technologies include, but are not limited to, size reduction,
soil segregation, soil washing, attrition scrubbing, and compaction.
Technologies that enhance the precision of soil excavation/removal
efforts, and thus, minimize the potential for over-excavation
while achieving remediation targets are also of interest.
Because of the presence and magnitude of the radiological
contamination, the Contractor is interested in technologies
and equipment designs that significantly minimize the generation
of dust and dust emissions during soil removal, transfer, handling,
processing, and containerization activities as well as other
remedial field activities. Information shall include, but not
necessarily be limited to: technical specifications, equipment
drawings, process flow-sheets, statements of qualifications,
similar project experience descriptions, operating performance
data, and dust generation/emission data. Due to the nature
of this remediation work, the Contractor is interested in proven
technologies, equipment, and methods for removing/excavating,
transporting/conveying, stabilizing, and processing (for the
purpose of waste minimization) soils contaminated with elevated
levels of hazardous and radionuclide constituents. . All information
that the Offeror considers proprietary and is submitted in
response to this announcement shall be clearly marked, "Proprietary".
This Advertisement is NOT A SOLICITATION for services, equipment
or materials. All submittals shall be received no later than
4:30 P.M. (MST) on October 15, 1999. Submit responses and inquires
to Kaiser-Hill Company, L.L.C., Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Golden, Colorado 80403-8200,
Attention: Steve Heiman, Building 850.*****
EMAILADD: steve.heiman@rfets.gov
EMAILDESC:
via e-mail
CITE: (W-259 SN380995)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL00MDAY007
DUE 092199
POC Pamela Hall, 618-229-9491, Fax 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a sole source purchase
order to Mobius Management Systems, Inc, 120 Old Post Road,
Rye, NY 10580 for the acquisition of software maintenance renewal
of the following software products: VIEW DIRECT, VIEW DIRECT
FOR MVS, INFOPAC-JCL, INFOPAC-ABS, WRITEDIRECT, TAPE VIEWDIRECT,
DOCUMENT DIRECT, DOCUANALYZER. The period of performance 1
Oct 99 through 30 Sep 00. Companies who can provide the above
listed proprietary Mobius Management Systems Inc software products
must indicate their interest by 21 Sep 99. No contract award
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a request
for quotation. The resultant purchase order shall be a firm,
fixed price purchase order. Oral communications are not acceptable.
Facsimile number is 618-229-9508. Estimated date of award is
30 Sep 99. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code 7372.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-259 SN380931)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--MAINTENANCE AND REPAIR OF GOVERNMENT OWNED ADP EQUIPMENT
SOL N00104-00-Q-Q001
DUE 092199
POC Valerie Kolaric, (717) 605-5325
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for printer maintenance and repair of other Government
owned ADP equipment for the Naval Inventory Control Point (NAVICP)
in Mechanicsburg, PA and in Philadelphia, PA. The requirement
includes maintenance and repairs plus replacement/repair parts
effective from 01 October 1999 and continuing through 30 September
2000. A labor hour contract will be awarded. This is a small
business set-aside. All responsible sources may submit a quote
which, if received in a timely manner, shall be considered
by the agency. Quotes for this request must be submitted to
NAVICP Mechanicsburg, Code 0272.14 and may be submitted via
FAX at (717) 605-4600. Telephonic quotes will not be honored.
The award will be issued on or about 10 days after publication
of this notice.
CITE: (W-259 SN380951)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--LOCAL TELEPHONE ACCESS & TELECOMMUNICATIONS SERVICES
SOL 6TSA-99-DJH-0184
DUE 092499
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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. Solicitation
number 6TSA-99-DJH-0184 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. GSA/FTS
is seeking competitive pricing for Switched Access Services
in Topeka, Kansas and Wichita, Kansas. We are seeking pricing
on a Month-to-Month agreement, a 1-year agreement, and a 3-year
agreement for the following types of services: DS-0, DS-1/T-1,
DS-2/T-2, DS-3/T-3, Digital data at speeds varying between
56kbps up to or over 1.55 Mbps, ISDN BRI, ISDN PRI, Business
lines, and CO trunking. The Government's existing requirements
for Topeka and Wichita, Kansas are listed as follows: TOPEKA
at 444 Quincy S.E. Street. There are approximately 600 stations
utilizing 1 (one) T-1 for DID services, and 1 (one) T-1 for
DOD services. WICHITA at 401 Market Street. There are approximately
275 stations utilizing 1 (one) T-1 for DID services, 1 (one)
T-1 for DOD services and 1 (one) T-1 to be used as a tie-line
to 301 Market St. 301 Market Street. There are approximately
275 stations utilizing 1 (one) T-1 for DOD services. It should
be noted that all incoming calls are currently terminated at
the 401 Market Street address and forwarded (if necessary)
of the T-1 Tie-line to the 301 Market Street address. Formal
bids should be addressed to Anthony D. Marion, GSA/FTS/6TT-R,
1500 E. Bannister Road, Kansas City, MO. 64131. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Questions concerning this solicitation
should be addressed to Mr. Marion at 816-926-5307. Responses
are due by close of business September 24, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0184&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-259 SN381001)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: D--PAGER LEASING AND AIR TIME SERVICES
SOL RFP 673-12-00
POC Debra Dodson (813) 972-7588
DESC: Reference solicitation is hereby cancelled.
CITE: (W-259 SN381017)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: D--SATELLITE TELEPHONES
POC Tammy Johnston FAX (208) 378-5108
DESC: The Pacific Northwest Region, Bureau of Reclamation (Boise
ID) intends to award a sole source purchase order to Black
Canyon Radio, 28 W South 4th, Montrose CO 81401, to acquire
satellite telephones to meet our Y2K requirements. Delivery
of the equipment must be no later than November 1, 1999. A
supplemental purchase order will be awarded to AMSC Subsidiary
Corporation, 7203 Gateway Court, Manassas VA 20109 for establishment
of a Reclamation talk group, air time, monthly service, and
technical support in the use of the satellite telephones. Reclamation
has determined they must have Headquarters and all five regional
offices on the same talk group and utilizing the same service
provider. The company that provides the phone equipment is
also then determined to be the service contact between Reclamation
and the satellite provider, AMSC. Reclamation's Denver office
(headquarters) have done market research and have already placed
their order for these phones and services through Black Canyon
Radio/AMSC. Firms that recognize and can provide the required
items and services described may identify themselves by written
notice to the Contracting Officer. This is not a request for
competitive quotes. All responses received within 5 days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on 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. Inquiries will
only be accepted by FAX at 208-378-5108, Attention: Tammy Johnston
or e-mail at tjohnston@pn.usbr.gov.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-259 SN381102)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--UNLIMITED ACCESS VIA WWW TO A COMPREHENSIVE, ONLINE,
TEST AND IMAGE FOR NAVAL AND MILITARY SYSTEMS AND CURRENT AFFAIRS
SOL N00039-99-Q-3309
DUE 100899
POC Heidi Radaford, 619-524-7386
DESC: MODIFICATION TO SUBMISSION NO. 377156 SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS. The receipt of offerors has been extended
from September 22, 1999 to October 8, 1999. This procurement
is for a currently developed database that has content related
to military affairs. This is not a procurement for internet
service providers. *************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email
CITE: (W-259 SN381129)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: D--MAINTENANCE AND REPAIR OF UTILITIES MONITORING AND
CONTROL SYSTEM
SOL DABT11-99-R-2015
DUE 092199
POC Susanne F. Meredith, Contract Specialist
DESC: MAINTENANCE AND REPAIR OF UTILITIES MONITORING AND CONTROL
SYSTEM. Due date for receipt of proposals is changed from September
16, 1999 at 4:00 p.m. local time to September 21, 1999 at 4:00
p.m. local time. Solicitation has been amended by amendment
0001.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-259 SN381134)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL Fort McPherson
POC Contract specialist Duane M. Markham, (520) 538-6931
DESC: POTENTIAL SOURCES SOUGHT: Sources Sought for local telephone
exchange services for Fort McPherson and Fort Gillem, GA.
This sources sought is for information planning purposes only
and is not a request for proposal. DESCRIPTION: The Army
requires nonpersonal services for local telephone exchange
service for Fort McPherson and Fort Gillem, GA. The proposed
contract is anticipated to be for a 5-year period. The local
exchange service provider certified by Georgia PSC shall provide
local commercial communications service for Forts McPherson
and Gillem, GA. Local communications service shall include,
as a minimum, but not limited to, extended demarcation points,
local access to commercial business lines, analog and digital
subscriber lines, analog, digital, and National ISDN-2 Primary
Rate Interface (PRI) city trunk services, Extended Direct Line
Connection and equipment, transport channel services, directory
number and number portability, emergency 9-1-1 service extended
to Ft McPherson MP station, operator and directory assistance,
local and Intra-LATA access, interconnection with Inter-LATA
exchange carrier, MEGA LINKS, Integrated systems Digital Network,
(ISDN), internal and external caller I.D. The procurement
shall be a commercial Fixed Price with Economic Adjustment
type contract for 5 years or a one-year contract with 4 option
years. Solicitation is anticipated to be released in the November/December
1999 timeframe for a February 2000 contract award. Interested
concerns should submit within 30 days of this notice, written
evidence of capability to perform to include the telephone
number for a point of contact to the contracting officer listed
above. Submit 2 copies of responses. Respondents will not be
notified of the evaluation results of information submitted
as this is a request for information and sources as part of
the Government's Market Survey. Future business opportunities
with the U.S. Army Signal Command may be located through the
Army's business homepage at http://abop.monmouth.army.mil/.
When you enter the page double click on "Army Business Opportunities."
On the next screen go to drop down box called "View by Contracting
Activity," click on down arrow and select "CECOM" and then
hit the "Go" button. On the next screen go to "Business Opportunities
Sorted By" and double click on "all Business Opportunities
Sorted By Contracting Officer." Find either Linda M. Butler
or Jerome Miles for Army base communication service requirements
solicited through the US Army Signal Command, Fort Huachuca,
AZ.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-259 SN380964)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-99-R-0029
DUE 112399
POC Ms. Crayle Green, Contracting Officer, DRMS-TPMB
DESC: Synopsis No. 99-025, RFP SP4400-99-R-0029. Service contract
for the removal, transportation, treatment, and disposal of
hazardous property at DRMOs Tucson, Luke, Huachuca. The contractor
will provide additional testing as required. This solicitation
will result in an indefinite-quantity contract. The basic contract
will have a 22-month basic period with one 12-month option
period. Written task order will be issued against the basic
contract. Issuance date will be on or about October 21, 1999
and closing date on or about November 23, 1999. Prospective
contractors or subcontractors must be able to meet all Federal,
state, and local laws, ordinances, and regulations governing
disposal of hazardous waste and environmental materials. This
solicitation will be 100% Small Business Set-Aside. The solicitation
will be issued on the World Wide Web (WWW) The Web address
is: http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: cgreen@mail.drms.dla.mil
EMAILDESC:
CITE: (W-259 SN380924)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0535-MA
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0535-MA for Transitional Substance Abuse Treatment
services in the kyyy Rocky Mount, Virginia area [Submission
Nos. 340776, 340794 and 340913] is hereby canceled in its entirety.
CITE: (W-259 SN380905)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM - AMENDMENT A00003
SOL HQ-99-06
DUE 092499
POC Marina Atchison 202-305-7494
DESC: HQ-99-06 previously posted in the CBDNet on August 25,
1999 has been amended. Amendment A00003 is issued to the above
combined synopsis/solicitation for purchase of Employee Assistance
Program services. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes an amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. This amendment is issued
to furnish questions and answers concerning this synopsis/solicitation.
QUESTIONS AND ANSWERS: Question No. 1: Please provide a list
of vendors who have submitted questions and/or who have shown
an interest in responding to the synopsis/solicitation. Answer:
Due to the streamlined approach being used for this requirement
a detailed bidders mailing list is not available. In many cases,
vendors expressing an interest by electronic mail or telephone
have not provided their complete company name, business address,
and phone number. Several individuals have also expressed an
interest in this requirement. The following list is NOT an
all inclusive list of those vendors that have expressed an
interest in this requirement to date: JDS Mediation Services,
Inc.; Human Behavior Associates, LLC; Peacemakers, Inc.; Health
and Human Services Group; TLI Systems, Inc.; Med-National,
Inc.; Inova Employee Assistance; Behavioral Health Partners,
Barnes Jewish Christian Health System (BJC); J&E Associates,
Inc.; Science Applications Internation Corporation (SAIC);
Health and Services Group; Ryan Group; Federal Occupational
Health; Conflict Management Institute; Mike Carr (Professional
Mediator - Northern California area); Conference and Health
Services; Larry Wartek; Capital Health Care Group; Menninger
Care Systems; and Managed Health Network (MHN). Question 2:
We provide mediation and training services only. Can our firm
submit a proposal only for those services, or are you seeking
companies that can provide all of the EAP services? Answer:
INS is seeking companies that can provide all of the EAP services
addressed in the combined synopsis/solicitation statement of
work. A proposal for a portion of the services may be deemed
nonresponsive. If a company is interested in subcontracting
opportunities, a letter indicating the company name, business
address, telephone/facsimile numbers, area of interest, and
company point of contact can be submitted. A list of potential
subcontractors will be furnished to the selected contractor
at time of award. Question 3: Can we submit a proposal via
e-mail or do you need a copy in hand? Answer: Proposals should
be submitted to the mailing address identified in the combined
synopsis/solicitation. Proposal requirements were further addressed
in amendment A00002. Proposals will not be accepted by e-mail
or facsimile. Hand delivery of proposals to the mailing address
is acceptable. Question 4: The provisions of FAR 52 that explain
the Governments requirements, you stated must be requested
by facsimile. What is the fax number? Is it possible to request
and receive via e-mail? Answer: The synopsis solicitation stated
"copies of provision 52.212-3 will be provided upon offeror
request." Offerors requiring copies of any provisions and/or
clauses contained in the combined synopsis/solicitation can
request them by telephone to (202) 305-7494. Due to the size
of the provisions and/or clauses, requests cannot be filled
by e-mail. Requests can be filled by facsimile only. Offerors
can also download provisions and/or clauses at http://web.deskbook.osd.mil/default.asp?tasklist.asp
or http://www.arnet.gov/far/. Offerors must furnish a facsimile
number when requesting copies of any provisions and/or clauses.
Question 5: How can we get copies of SF1449 and FAR 52.212-3?
Answer: Copies of the SF 1449 and FAR 52.212-3 may be requested
by telephone to (202) 305-7494. Copies will be facsimiled upon
request. Question 6: Please consider this e-mail an acknowledgement
of receipt of amendment A00002 (assuming such is required).
Answer: Offerors must acknowledge receipt of all amendments
at time of proposal submission. Acknowledgement cannot be made
via e-mail. Question 7: The combined synopsis/solicitation
contains the following statement: "In addition, the Contractor
must have or establish an emergency response debriefing team,
within 30 days after contract award, that is capable of responding
within 1 hour, to travel to any INS location to provide multiple
days of CISD services, domestically & internationally." Do
you want a response to the specific INS domestic or international
location within 1 hour? OR Do you want a response to the CISD
request/problem within 1 hour? The response to the CISD request/problem
could then set up a debriefing within 24 hours. Answer: INS
wants a response to the CISD request/problem within 1 hour.
The response could then set up debriefing arrangements. As
a result of this question, the fourth sentence under paragraph
[6] CRITICAL INCIDENT STRESS DEBRIEFING (CISD) of the combined
synopsis/solicitation is changed to read as follows: "In addition,
the Contractor must have or establish an emergency response
debriefing team, within 30 days after contract award, that
is capable of responding within 1 hour, to travel to any INS
location to provide multiple days of CISD services domestically."
Question 8: Please clarify the criteria to be used to evaluate
offerors' past performance given the statement, "Offerors shall
include a list of three contracts and/or subcontracts completed
or currently in progress involving law enforcement EAP services."
Does this mean that proposals from companies that have not
been awarded three contracts/subcontracts for employee assistance
programs by law enforcement agencies will not be eligible for
award? Answer: The law enforcement EAP services past performance
requirement is critical to the work that INS requires under
this EAP effort and will be used as a criterion in making award.
Question 9: Will EAP experience with other than law enforcement
agencies be considered relevant for purposes of award? Answer:
Yes, it will be considered. However, law enforcement experience
is highly desired and past performance evaluation will factor
law enforcement EAP experience accordingly. Question 10: If
a company has little or no ongoing/past contracts with law
enforcement agencies, but its providers have experiencing serving
law enforcement personnel will the company be considered eligible
for award. Answer: The depth of experience which providers
have to offer will be considered. Provider experience working
with law enforcement personnel should be thoroughly addressed
in an offeror's past performance submission. Question 11: Please
state the criteria (other than past performance) to be used
to determine if an offeror is technically acceptable. Answer:
The technical evaluation will be an evaluation of the offeror's
technical approach to meeting all requirements of the Statement
of Work. Question 12: Paragraph [6], Critical Incident Stress
Debriefing, states that the contractor will have an emergency
team in place within 30 days after contract award. The end
of the paragraph then states that the Contractor shall provide
names, titles, locations, & degree information for debriefers,
including their law enforcement experience, as part of the
proposal. Do we need to submit this information with the proposal
or within 30 days after contract award? Answer: CISD debriefer/provider
information MUST be included in the proposal. Question 13:
How does either FAR 52.219-9 (Small Business Subcontracting
Plan) or FAR 52.219-14 (Limitations on Subcontracting) affect
a company's ability to provide EAP services through a network
of EAP counselors? It would appear that only companies whose
EAP counselors are bona fide employees will be in compliance
with FAR 52.219-14. Answer: FAR 52.219-14 is DELETED from the
combined synopsis/solicitation as no portion of the requirement
is to be set aside specifically for small business. FAR 52.219-9
still applies. AMENDMENT ACKNOWLEDGEMENT: Proposals must acknowledge
receipt of this amendment before the hour and date specified
in the synopsis/solicitation. Failure of this acknowledgement
to accompany the proposal may result in rejection of your proposal.
If as a result of this amendment you desire to change a proposal
already submitted, such change may be made by a letter. The
letter must refer to the RFP No. HQ-99-06 and this amendment,
and be received before the time and date specified. The synopsis/solicitation
HQ-99-06 is amended as indicated above. The hour and date for
receipt of proposals is not changed. Except as provided herein,
all other terms and conditions of HQ-99-06 remain unchanged
and in full force and effect. End of amendment A00003 to synopsis/solicitation
number HQ-99-06.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-259 SN380961)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFNB-30 DRAV
SOL N62791-00-R-0006
DUE 102999
POC Barbara A. Brown, Code 431B, Phone (619) 556-2311
DESC: Drydocking Restricted Availability. Contract dates 08 NOV
98 through 15 DEC 99. Performance of the drydocking portion
of the solicitation will be accomplished in the San Diego Naval
Station Graving Dock. All bidders proposing to use the Graving
Dock, must, prior to submitting their bids, personally contact
the Public Works Center, Naval Station, Building 121 1st floor,
San Diego, Code 211, to ascertain the period of availability,
terms and conditions and changes that will be imposed under
the user agreement for the required facility. Barge personnel
will remain on board during the availability. All San Diego
area sources who currently hold, or are qualified for and willing
to enter into a Master Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable are ineligible for award unless adequate time exists
to permit the Navy to perform assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
Code 230. See Note 9.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-258 SN380790)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS THOMAS S GATES (CG 51) RESTRICTED AVAILABILITY
(RAV)
SOL N62795-99-R-0051
DUE 111299
POC Ms. Melinda Bramlett, 228-769-4213
DESC: 1. RAV is 15 Dec 99 through 02 Feb 00 at Naval Station
Pascagoula, MS. RAV includes hull, machinery, electrical,
piping and boiler work.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-258 SN380813)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF OHMEDA VAPORIZERS
AND ASSOCIATED COMPONENTS
SOL DADA13-99-T-0004
DUE 092899
POC Purchasing Agent Wanda Reed (253) 968-4916
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 solicitation DADA13-99-T-0004 is issued as a Request
for Quotation. This announcement constitutes the notice of
intent. Offers are being requested and a written solicitation
will be issued. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. SIC Code is 7699 and the small business standard
is $3.5 million. This requirement is not set-aside for small
businesses. This contract will be for the purpose of issuing
a firm fixed price contract for a base year plus four one year
option periods for maintenance service and repairs to Ohmeda
anesthesia machines and all associated components, vaporizers
and respiratory gas monitors, and veterinary anesthesia machines.
This requirement shall commence no later than 01 October 1999
and extend through 30 September 2000, plus four one year option
periods. Service is desired immediately after contract award.
Delivery shall be FOB Destination. The Contractor or its authorized
distributor may request copies of the solicitation from Wanda
Reed at 253-968-4916. The following FAR provisions apply to
the acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items; 52.212-3 Offeror
Representations and Certifications-Commercial Items (all offerors
are to include with their proposal a completed copy of FAR
52.212-3). Further, offers must contain all commercial terms,
conditions and provisions under which the offeror conducts
business in the commercial marketplace, and warranty terms
and conditions. Offers that fail to furnish required representations
or information, or reject the terms and conditions of this
solicitation may be excluded from consideration. 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions require to Implement Statutes and Executive
Order-Commercial Items (the following clauses cited in FAR
52.212-5 are applicable to this acquisition: 52.222-26 Equal
Opportunity (E.O 11246); 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans of Vietnam Era; 52.225-3 buy American Act-Supplies;
52.232-33 Electronic Fund Transfer of Payments; 52.222-41 Service
Contract Act of 1965, As amended; 52.222-42 Statement of Equivalent
Rates for Federal Hires; 52.204-0204 Central Contractor Registration;
252.225-7001 Buy American Act and Balance of Payment Program;
52.217-9 Option to Extend the Term of the Contract; Basis of
Award-Supply. Offers are due on 28 September 1999, 4:00 PM
PST. Offers can be mailed to Western Regional Contracting Office,
Madigan Army Medical Center, ATTN: Wanda Reed, 9902 Lincoln
Street, Tacoma, WA 98431. Proposals must provide as a minimum:
1) RFQ number; 2) Name, address, and telephone number of point
of contact of offeror; 3) Price and discount terms for a base
year plus four one year options by CLIN numbers; 4) A completed
copy FAR 52.212-3 Representations and Certifications; 5) Sufficient
technical and product literature to allow the Contracting Officer
to evaluate; 6) Provide a minimum of three (3) current references
for past performance information to include point of contact
name, telephone number and type of service for whom contracts
have been satisfactorily completed. Offerors are responsible
for accurate addresses and telephone numbers for submitted
past performance information. Basis of Award will be on evaluation
factors listed 1) Technical capability; 2) Past performance;
and 3) Price. THIS IS A BEST VALUE AWARD. The Government reserves
the right to award to other than the lowest priced offeror.
You must submit along with your offer, documents, which clearly
describe the service, so that it can be evaluated. Service(s)
not clearly described will not be considered. Services(s) otherwise
equal may not satisfy the requirement due to differences in
environmental application, etc.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-258 SN380823)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--TURBOSUPERCHARGER, A, IN REPAIR/MODIFICATION OF
SOL 992390005
DUE 102199
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2950-01-245-7116-GF, Ref Nr 5007006C ITEM, Qty 16
EA, Delivery FOB Origin, Approx Due Date O/A Oct 21 99-- This
requirement is for repair of the Turbosupercharger in the Secondary
Power Control System of the F/A 18 aircraft. Because the articles
to be repaired are highly specialized parts and due to the
unavailability of drawings, only Sundstrand Corp. (99167) has
been solicited. Any other interested parties should contaact
NAVICP Source Development at (215) 697-2715 fro information
regarding technical qualification for future procurements.,
See Note 22.
CITE: (I-259 SN380887)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--RENEWAL OF MONTHLY TELEPHONE SERVICES AT AUSTIN FINANCIAL
CENTER
SOL FHQ00Q03394
DUE 092799
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The Department of the Treasury, Financial Management Service,
401 14th Street, SW, Washington, DC 20227 intends to issue
a sole source purchase order to Southwestern Bell Telephone
Company, 1010 North St Mary Street, San Antonio, TX, 78215
to renew monthly telephone services from October 1, 1999 through
September 30, 2000 at the Austin Financial Center, 1619 E.
Woodward Street, Austin, TX 78741. The monthly services include
1] digital trunks-dial up services for modem pools, 48 digital
trunk lines terminating in two (2) Newbridge 3624 MUX and additional
access node via second Sonet MUX and recurring charges; and
2] Smart Trunk services 46 Primary Rate Interface Trunks (includes
Dynamic Channel Allocation, calling number delivery and DID
numbers). Vendors capable of providing the required service
and having an acceptable past performance record are requested
to submit a technical capability and cost proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q03394&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-259 SN380952)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF BIOMERIEUX AUTOMATIC MICROBIOLOGY
SOL 69D-045-00
DUE 092799
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends on negotiating
a sole source contract with bioMerieux, Inc. of Hazelwood MO
to provide full maintenance and emergency repair of the Biomerieux
Automatic Microbiology System. Equipment is located in the
Microbiology Lab Section, at the VAMC, Iron Mt. Michigan. This
solicitation is for the period beginning October 1, 1999 through
September 30, 2000 plus four (4) option renewal periods. SIC
3845. The Microbiology System interfaces with multiple pieces
of medical equipment within the Microbiology department as
well as with the hospital's VISTA database, bidirectionally.
To the best of our knowledge, bioMerieux the manufacture of
the equipment is the only available source who employs personnel
that are factory trained and who maintain a supply of repair
parts that are accessible in a timely fashion. Certification
on training, knowledge and experience in maintaining equipment
is required. This Notice of Intent is not a request for proposals.
Interested parties may identify their interest and capability
to respond to this requirement, provide specific factual data
and other pertinent information as so desired, to be used as
an evaluation basis to determine competence to successfully
meet the requirements. The government reserves the right not
to open this requirement to competition based upon responses
to this notice. Technical responses and requests received,
as a result of this Notice of intent, will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Vendors must provide evidence of its
experience in: working on the equipment identified, with existing
computer applications and the VISTA interface. The above should
be submitted via fax to Diane Brazale, Contracting Officer
at (414) 902-5464 by 2:00 PM September 27, 1999.
CITE: (W-259 SN380989)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: J--ULTRASOUND MACHINE MAINTENANCE
SOL 575-503-00
DUE 092899
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-503-00. This
solicitation incorporates provisions and clauses in effect
through FAC 97-12. Standard Industrialization Code (SIC) of
8999 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is unrestricted for the following service: Contractor shall
provide maintenance services for the following Toshiba Ultrasound
equipment: SSH-140A Ultrasound Systems, PEF-510SB Transducer,
Transesophagael, PEF-704LA Laparascopic Transducer, PSF-37FT
Sector Transducer, PLF-703NT Linear Transducer, PVF-620ST Monoplane
Transducer, PSF-25LT Sector Transducer, PSF-37HT Sector Transducer,
SV0-9500MD/4 S-VHS Sony VCR, UP-890MD B&W Sony Printer and
SSA-270A Ultrasound System, PLF-703ST Linear Transducer, PSF-25DT
Sector Transducer, PSF-37CT Sector Transducer, PVF-357MT Convex
Transducer, PVF-745V Intra operative Transducer, UP-3000 Sony
Color Printer, AG-7350 VCR, S-VHS Panasonic. Maintenance is
to include two (2) preventive maintenance visits per year,
all parts and labor during business hours (8:30-5 Monday through
Friday). The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instruction to Offerors Commercial
Item applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, FAR 52.212-5, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship is most
advantageous to the Government. While cost is secondary to
technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed Attention: Denise Boren, Contract
Specialist, FAX 970-244-7721. Quotes must be received no later
than 4:00 p.m. (local time), 9/28/99.
CITE: (I-259 SN380990)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: J--PAINTING OF GARBAGE BINS PROJECT ON THE ASHLEY NATIONAL
FOREST
SOL RFQ 01-00-001
DUE 102799
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: The project consists of painting 95 trash bins which are
located in nine different locations on the Flaming Gorge Ranger
District, UT. The size of the trash bins are 8 cubic yards;
6 cubic yards; and 4 cubic yards. The existing paint on the
trash bins is lead based. Loose paint, rust, sticker, and other
debris shall be removed before paint is applied. Areas of exposed
metal shall be spot primed and the trash bins shall received
two coats of finish paint. This procurement is between $25,000
and $100,000. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-259 SN381003)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--MECHANICAL OPERATION AND MAINTENANCE SERVICE
SOL GS05P99GAC0299
DUE 110499
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Scope of work includes but is not strictly limited to furnishing
labor, material and equipment to perform the following: Mechanical
Operation and Maintenance Service at the Federal Building/U.S.
Courthouse, West Main & Pine, Benton, Illinois, the Federal
Building, 250 W. Cherry, Carbondale, Illinois and the Federal
Building, 105 S. 6th Street, Mt. Vernon, Illinois. Performance
period is a base of three years with two(2) additional one
year options. Estimated start date is 12-1-99. Standard Industrial
Code(SIC) is 7349. The procurement is a Small Business Set-Aside.
Solicitation will be available on or about 10-4-99. This solicitation
and any documents relating to the procurement will be found
through the Internet at http://www.eps.gov. This site provides
instructions for downloading the file. Potential offerors will
be responsible for downloading the solicitation. It is also
the responsibility of the offeror to monitor the site for possible
amendments. Prospective offerors downloading the solicitation
shall notify this office by email or facsimile to be placed
on the planholders list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0299&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-259 SN381014)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--HARDWARE, SOFTWARE, AND FIRMWARE MAINTENANCE, PLUS
CONFIGURATION
SOL 99T1834
DUE 092099
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to extend the closing
date from 15 Sep 99, to 20 Sep 99. This combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in the notice. This is a fiscal year 2000 requirement
with an award being made depending on the availability of funds.
The period of this requirement is from 1 Oct 99 - 30 Sep 00.
Vendor to provide services nonpersonal for: Hardware Maintenance,
Smartnet Premium provides 7 X 24 telephone support and 4 hour
delivery of required parts. First level cost effective support
for Hardware, Software, and Firmware problems: and support
for troubleshooting and configuration problems. The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-06 and Defense
Acquisition Circular 91-13. It is the contractor responsibility
to be familiar with all-applicable clauses and provisions.
(iv) This acquisition will be 100% Small Business set aside.
The following FAR provisions and clauses are applicable to
the procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: past performance,
and price in compliance with the requirements of this solicitation
all the referenced clauses with past performance being the
most significant factor. (x) Offerors are reminded to include
a completed copy of the provision at 52.212-3, (May 1999) Offerors
Representations and Certifications Commercial Items and 252.212-7000,
(Nov 1995) Offeror Representations and Certification Items
with its offer. Contact our point of contact for full text
if necessary. (xi) Clause 52.212-4, (May 1999) Contract Terms
and Conditions Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5, (May 1999) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, is hereby incorporated by reference.
The line items to bid upon are attached along with the list
of clauses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99T1834&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-259 SN381034)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE GENERAL ELECTRIC X-RAY, ULTRASOUND, &
MAMMO EQUIPMENT
SOL N00232-99-RQ-0032
DUE 092799
POC Sue Middleton 904/777-7715 x105/Cathy Bianchi 904/777-7715
x104
DESC: Provide a maintenance/service contract for on-site repair
of government-owned General Electric x-ray, ultrasound, and
mammo equipment. Total service coverage required. Equipment
located at the Naval Hospital, Jacksonville, Fl, and the Branch
Medical Clinics in Albany, Ga, and Kings Bay, Ga. Service technicians
to have manufacturer certified training and references. Telephone
or fax requests for the RFQ will be accepted. Returned quotes
will be accepted by fax and must be received by 8:00 a.m. EST
on 9/27/99. Fax number is 904/777-7728.
CITE: (W-259 SN381036)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--TO MAINTAIN THE ENERGY MANAGEMENT CONTROL SYSTEM
LOCATED AT BOLLING AFB, WASHINGTON DC
SOL F49642-00-QV025
DUE 092799
POC Valerie Crosby, Contract Specialist, Phone 2027677958, Email
valerie.crosby@bolling.af.mil - Keith Upah, Contract Specialist,
Phone 202-767-7965, Fax 202-767-7896, Email keith.upah@bolling.af.mil
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. This solicitation number F49642-00-QV025 is
issued as a request for quotation (RFQ) and will result in
fixed-price line items with estimated quantities for one year
from 01 Oct 99 through 30 Sep 2000. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. This acquisition is full and open competition/unrestricted.
The SIC Code is 7378 and business size standard is $18 million.
Wage Determination No. 94-2103, Rev 19, dated 28 Jun 99 is
attachment 1 to this notice. Contractor shall obtain attachment
1 via fax (202) 767-7896 from the Contract Specialist above.
Request should be made immediately. In order to be considered
responsive, offerors must certify in writing that their proposal
meets all requirements set forth in this solicitation, attachment
included. Schedule B. Nonpersonal Services: Contractor shall
provide all personnel, transportation, software, equipment,
tools, supplies, supervision and material necessary to maintain
the Energy Management Computer System (EMCS) located in Bldg
370 and Hangar One at Bolling AFB, Washington DC in accordance
with the Statement of Work. LINE ITEMS: 0001 Database Maintenance,12
MO, Unit Price $__________, Extended Price $__________. 0002
Software/Hardware Maintenance, 4 QTR, Unit Price $__________,
Extended Price $__________. INTERVENING SERVICE CALLS: 0003
PPM Hourly Rate, estimated 60 HRS, Unit Price $__________,
Extended Price $__________. 0004 OPPM Hourly Rate, estimated
20 HRS, Unit Price $__________, Extended Price $__________.
0005 Parts and Materials, NOT TO EXCEED $12,500.00. TOTAL ESTIMATE
PRICE $_____________. LEGEND. PPM means Principle Period Maintenance
(normal duty hours), OPPM means Outside Principle Period Maintenance,
MO means monthly and QTR means quarterly. Description of Requirement/
Statement of Work (SOW). 1.1. SCOPE OF WORK: Contractor shall
provide all personnel, transportation, software, equipment,
tools, supplies, supervision and material necessary to maintain
the Energy Management Computer System (EMCS) located in Bldg
370 and Hangar One at Bolling AFB, Washington DC. The contractor
shall perform the contracted services to the standard identified
and shall not be construed to limit the contractor's responsibility
or obligation to effect a complete and proper maintenance in
accordance with applicable trade practices. 1.2. QUALITY ASSURANCE:
EMCS personnel shall monitor contractor and feedback will be
provided to Contracting officials. In the event a problem is
not corrected in a timely or a satisfactory manner EMCS personnel
will inform the QAE MSgt Edwards 767-1257. Contractor will
be surveilled via customer complaint. 1.3. QUALIFICATIONS OF
CONTRACTOR: The contractor_s personnel shall have a minimum
of three (3) years experience and fully qualified as a technician
on Landis and Siemens Equipment. The contractor must provide
their qualification along with their proposal. 1.4. PREVENTIVE
MAINTENANCE SERVICES: 1.4.1. The contractor shall perform monthly
database maintenance to include but not limited to the EMCS
Central equipment databases backups for all programs, graphics,
Standalone Control Unit (SCU), Multi Building Controller (MBC),
Unitary type field panels, and LAN devices. The contractor
shall provide all software upgrades for the main EMCS and provide
field software for laptops to troubleshoot all equipment on
Bolling AFB by Air Force and Government employees. If the equipment
cannot be repaired in a timely manner, the contractor shall
provide loaner equipment in the event the equipment must be
sent out for repair. Any and all equipment must be 100% compatible
with Landis and Siemens equipment and software. No bac net
devices allowed. 1.4.2. The contractor shall provide on-site
quarterly maintenance for EMCS Central equipment hard drives
and all databases. The contractor shall provide field laptops
with manufacturer approved methods to maintain and repair all
keyboards, monitors, internal, and external devices. Contractor
shall provide replacements for field panel equipment and LAN
controllers, Fiber Hubs and Fiber optical terminals in the
event of failure. Air Force and Government employees will install
these items. 1.5. HOURS OF OPERATION: Work shall be performed
during the normal workweek, 0700 to 1600, Monday through Friday
with the exception of intervening service calls. 1.6. INTERVENING
SERVICE CALLS: Intervening service calls are defined as additional
visits and services requested at any time other than regularly
scheduled visits. Intervening calls shall include determining
the cause of trouble and making repairs or adjustments that
require parts and supplies. The contractor shall respond within
four (4) hours of request by the using agency and on-site for
repairs within twenty-four (24) hours, five (5) days a week.
The service calls shall be included in the maintenance cost.
The service technician must contact the POC prior to going
to the job site to be serviced. Upon completion of work, the
technician shall report in person to the POC or Government
Representative in Bldg 370. When a service call is placed against
the contract, the contractor shall perform in accordance with
the following paragraphs. 1.6.1. Labor for Intervening Service
Calls Only. The Government shall reimburse the contractor for
all labor hours used in repairing the equipment to be maintained
under this contract specified in line items 0003, and 0004.
1.6.1.1. Labor charges will not apply for time spent by contractor
personnel after arrival at the site, awaiting arrival of additional
contractor personnel and/or delivery of parts, etc., after
a service has commenced. 1.6.1.2. Inside and Outside of Principle
Period of Maintenance. 1.6.1.2.1. If the contractor is notified
and given access to the equipment to effect repairs during
the principal period of maintenance (PPM), continuous remedial
maintenance service shall be provided to the government at
the PPM hourly rate should this service be continued outside
the PPM. 1.6.1.2.2 Outside the principle period of maintenance
(OPPM) hourly rate is effective only when the contractor is
given access to the equipment to make repair(s) after normal
duty hours. If the contractor fails to complete the repair(s)
within four (4) hours, the contractor shall report to the Government
Representative for approval to have repair time delayed. Then
the next duty day can be used to complete the end-time of the
repair at the PPM hourly rate. The contractor shall provide
a means of answering intervening calls. 1.6.1.3. Labor charges
will be computed to the nearest 14 hour. 1.6.1.4. The contractor
shall use all practical means to ensure the EMCS is down only
for minimal time. Employee_s vacation, sickness, or lack of
availability of parts is not acceptable as an excuse for having
the EMCS down for more than four (4) hours. 1.6.2. Parts and
Material for Intervening Service Calls. The Government shall
reimburse the contractor for all parts and materials used in
repairing the equipment to be maintained under this contract.
Parts exceeding $500.00 shall be reported at once to the Government
representative for approval. Materials, shipping and handling
will be paid in full. The contractor shall acquire parts and
materials required for the performance of the contract provided
sufficient funds remain on the contract for parts and materials.
The contractor shall purchase parts and materials at the lowest
price obtainable, secure reasonable competition for such purchases
when available, take all discounts and obtain all rebates possible.
These discounts and rebates shall be credited to the Government.
Parts and materials purchased shall be of a quality which will
adequately and economically serve the purpose for which they
are intended and at least match in quality the item to be replaced.
The parts and materials shall be standard products made by
manufacturers regularly engaged in the production of such parts
and materials. The contractor shall provide a copy of the original
suppliers_ invoices, tickets, sales slips or other documents
identify items purchased under the reimbursable portion of
this contract. All documents shall be available for the QAE
review. 1.6.2.1. The contractor shall provide a service ticket
itemizing all parts used to the Government representative in
building 370 upon completion of each service call. The service
ticket must be signed by both the contractor and the Government
representative before service call can be officially closed.
The service tickets shall contain the following information:
date, time of arrival, and departure; total time spent on repair;
description of the malfunction and the fix; part number(s)
and description of all parts replaced; type of repair made
and parts replaced; date and time repair is completed; date
and time notified of equipment failure, building number (s)
and contract number. If parts are to be ordered, provide estimated
time of delivery with estimated cost of repairs to be made.
1.7. INVOICES: The contractor shall submit itemized invoices
reflecting all intervening service calls including labor and
parts and scheduled preventative maintenance on a monthly basis.
Invoices shall show the contract number, the name of the equipment,
building number, date of service. Invoices shall be submitted
in arrears in four (4) copies to Service Contract Management,
11 CES/CEOEC, 370 Brookley Avenue, Bolling AFB, DC 20332-6000.
No payments will be made until an invoice, with properly acknowledged
documentation is received and approved by the Contracting Officer
or the Government representative. FAR Clauses. FAR 52.212-1,
Instructions to Offerors Commercial Items is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation and is determined most advantageous
to the Government. Award will be made on an all or none basis.
Offerors shall complete copy of the provision at FAR 52.212-3,
Offer Representation and Certifications _ Commercial Items
and DFAR 252.212-7000, Offer Representations and Certification
_ Commercial Items with its offer. The FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items is hereby incorporated
by reference. Addendum to clause FAR 52.212-4 apply to this
acquisition, specifically the following cited clauses are applicable:
52.219-6, 52.252-2, and DFAR 252.204-7004. The clauses at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items apply to this
acquisition, specifically, the following cited clauses are
applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-33, 52.222-41, and 52.222-42: IT IS NOT A WAGE DETERMINATION;
Employee Class: Computer Operator III, WG-10 @ $16.47/19.26;
Employee Class: Electronics Technician, Maintenance, WG-15
@ $20.80/24.26. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items is hereby incorporated by reference. Responses
to this solicitation are due by 4:00 P.M. Eastern Time on 27
September 1999. The proposal shall be signed by an official
authorized to bind the company. All offerors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractor can contact the CCR by calling 1-888-227-2423
or e-mail at www.ccr2000.com. The FAR clauses web site is http://farsite.hill.af.mil/.
Questions concerning this solicitation may be addressed to
the Contract Specialist above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-QV025&LocID=207
LINKDESC:
notice
EMAILADD: valerie.crosby@bolling.af.mil
EMAILDESC:
CITE: (D-259 SN381042)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F0470099T1198
DUE 092999
POC Donna Chesher
DESC: Add the following clauses: 52.216-18 Ordering. Applies
to CLINs 0001AD, 0002AD (if option 1 exercised), and 0003AD
(if option 2 exercised). For the purpose of this clause, the
blanks are completed as follows: (a) 1 Oct 99 through 30 Sep
00; 1 Oct 00 through 30 Sep 01 if Option 1 exercised; 1 Oct
01 through 30 Sep 02 if Option 2 exercised. 52.216-19 Order
Limitations. For the purpose of this clause, the blanks are
completed as follows: (a) Quantity is: value of contract. (b)
(1) Quantity is: value of contract. (2) Quantity is: value
of contract. (3) Number of days is 30. (d) Number of days is:
3. 52.216-21 Requirements. For the purpose of this clause,
the blanks are completed as follows: (f) 30 Sep 00; 30 Sep
01 if Option 1 exercised; 30 Sep 02 if Option 2 exercised.
Delete the following statement: U.S. Dept. of Labor Wage Determination
No. 94-2043, Rev. 12, applies. Add: The following factor will
b e used for evaluation: lowest priced technically acceptable
offer. Statement of work, paragraph 5, workload summary: Inspect
and test elevators, change 31 each to 188 per year. Repair
service calls, change from 360 to 36 per year. CLIN 0001, add
to description: Basic year. 0002, add to description: First
option year. 0003, add to description: Second option year.
CLIN 0001AA, add to description, Bldg 1870 and 1874. 0002AA,
add to description, Bldg 1870 and 1874. 0003AA, add to description,
Bldg 1870 and 1874. CLIN 0001AD, add to description: time spent
on station only. 0002AD, add to description, time spent on
station only. 0003AD, add to description: time spent on station
only.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-259 SN381055)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--EXERCISE OF OPTION
SOL F41608-97-D-0691-P00004
DUE 091699
POC Ramona M. Verret (210) 925-8845
DESC: P00004 was issued to exercise the First One Year Option
under Contract F41608-97-D-0691 on 8 Jul 99 for an increase
of $84,042.00.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN381065)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTENANCE AUDIO, VIDEO AND PROJECTION EQUIPMENT
SOL F01600-00-Q0051
DUE 092499
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: J-Maintenance Audio, Video and Projector Equipment F01600-00-0Q0051
Description: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This is a fiscal year 2000 requirement with
the period of performance being from 1 Oct 99 - 30 Sep 00.
Issuance of this Solicitation does not bind the Government
to award a Contract. An award will be made contingent on fiscal
year 2000 funding. This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This F01600-00-0Q0051, is being issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 8999, the size standard for a small
business being $5 million. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
Department of Labor WAGE DETERMINATION NO: 94-2011 REV (16)
AREA: AL,MONTGOMERY will apply. The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
solicitation by reference, to implement provisions of law or
executive orders applicable to acquisitions of commercial items.
IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The full
text of a clause may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423.. Quotes will be submitted in writing to 42
CONS/LGCV, Charles Glenn, faxed to number listed or emailed
at the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Friday, 17 Sep 99 1630
CST. Point of Contact: Charles Glenn, Contract Specialist,
Phone 334-953-6218, Fax: 334-953-3543, Email: charles.glenn@maxwell.af.mil.
Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX
334-953-3543, lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting
Officer, Phone 334-953-3524, Fax 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0051&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-259 SN381083)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--CT SCANNER MAINTENANCE
SOL 575-504-00
DUE 092899
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-504-00. This
solicitation incorporates provisions and clauses in effect
through FAC 97-12. Standard Industrial Code (SIC) of 3844 is
applied. This solicitation is issued subject to the availability
of government funds at the time of award. This solicitation
is unrestricted for the following service: Contractor shall
provide full maintenance services and glass coverage for one
(1) Computed Tomography Scanner, Toshiba XVision Model TSX-002A,
S/N a7562259. The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instruction to Offerors Commercial
Item applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, FAR 52.212-5, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship y acceptable
and (2y acceptable and (2are acceptable and (is most advantageous
to the Government). While cost is secondary to technical, it
will be a factor in the award decision. Also, award may not
necessarily be made for technical capabilities that would appear
to exceed those needed for the successful performance of the
work. Proposals from responsible offerors and inquires may
be faxed Attn: Denise Boren, Contract Specialist, FAX 970-244-7721.
Quotes must be received no later than 4:00 pm (local time)
9/28/99.
CITE: (I-259 SN381097)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: J--DEEP STARE, REPLACEMENT OF GEODSS CAMERAS AND MOUNT
CONTROL
SOL F19628-99-R-0032
DUE 110199
POC Lt Ted Conklin, Deep STARE Program Mgr, Mr. Timothy M. Frank,
Contracting Officer, (781) 377-2999
DESC: The United States Air Force, Electronic Systems Center,
Strategic and Nuclear Deterrence Command and Control (SND C2)
System Program Office, intends to issue a Request for Proposal
on the World Wide Web at http://herbb.hanscom.af.mil on 30
Sep 99 to design, develop, integrate, test, and install replacement
cameras for the Ground-based Electro-Optical Deep Space Surveillance
(GEODSS) system. Replacement of the cameras is required since
a source of supply for the existing tube-based cameras no longer
exists, and the current supply will be exhausted by the beginning
of 2002. This program is time-constrained. The Deep STARE contractor
will be required to begin delivering the items mentioned below
to prevent site downtime due to Ebsicon exhaustion. Cameras
are required for nine GEODSS telescopes, located at the following
three sites: Diego Garcia, BIOT; Maui, HI; and White Sands
Missile Range (WSMR), Socorro, NM and a tenth camera will be
required for the Test Bed. Specific performance requirements/goals
for the replacement camera and other program documentation
are posted on the World Wide Web at http://herbb.hanscom af.mil.
Prospective offerors will be subject to the evaluation criteria
stated in Section M. Interested firms meeting the above criteria
shall submit a proposal to ESC/NDK, Bldg 1618, Room 115, 11
Eglin Street, Hanscom AFB, MA 01731-2100 Attn: Mr. Timothy
M. Frank. Responses must be received no later than close of
business 4:00 p.m. EST, 30 calendar days after the date of
RFP release. Any offeror unable to access HERBB will be provided
a copy of the solicitation upon request, and any offer such
a firm may submit will be evaluated without prejudice. In accordance
with FAR 6.302-6, foreign participation on this contract as
prime contractor is not authorized. The Deep STARE Program
Manager is Lt Ted Conklin, ESC/NDWS, 11 Eglin Street, Hanscom
AFB, MA 01731-2100, (781) 377-5428, fax (781) 377-6657. The
contract specialist for this program is Ms Debra A. Hamilton,
ESC/NDK, 11 Eglin Street, Hanscom AFB, MA 01731-2100, (781)
377-8430, fax (781) 377-2444. 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 numbered
notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: conklint@hanscom.af.mil; frankt@hanscom.af.mil; hamiltond@hanscom.af.mil
EMAILDESC:
CITE: (D-259 SN381127)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR B & K ULTRASOUND
SYSTEM,PLUS 4 OPTION YEARS
SOL N00259-99-T-0134
DUE 092799
POC Loida Toledo, (619)532-8122
DESC: This is a combined synopsis/solicitation for commercial
items , prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-T-0134 is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources that you
have provided the specified service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-13 This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS FOR 2 ULTRASOUND MACHINE. FIRST ULTRASOUND
SYSTEM , MODEL# 3535ASC , SN: 1765265, SYSTEM INCLUDES: a)
Multifrequency abdominal probe: PN: 8553asc, sn: 1803304; b)
Transrectal Multiplane 7MHZ probe, PN: 8551asc, SN: 1765997
c) Mitsubishi Printer, PN: 90PU, SN: 102309 , QTY: 12 U/I:
MO . Second Ultrasound, MN: 1846ASC, SN: 1377273, SYSTEM INCLUDES:
a) Ultrasound probe: PN: 3538, SN: 1753441, b) Sony Printer,
PN: UP890, SN: 38376, QTY: 12 , U/I: MO. Clin 0001 Base year
period: 01 Oct 99 thru 30 Sep 00 Clin 0002 : 01 Oct 00 thru
30 Sep 01 Clin 0003: 01 Oct 01 thru 30 Sep 02, Clin 0004: 01
Oct 02 thru 30 Sep 03, Clin 0005: 01 Oct 03 Thru 30 Sep 04.
INVOICING SEMI-ANNUALLY IN ARREARS. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal . To request a copy and/or the statement of work (SOW)
, please contact Loida Toledo at (619 ) 532-8122 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.21-8 OPTION TO EXTEND THE SERVICES (AUG 89); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48 , EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989),
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996). This acquisition is 100 percent small business
set-aside. FAR 52.219-6, NOTICE OF SMALL BUSINESS SET-ASIDE.
FAR 52.232-18, AVAILABILITY OF FUNDS( APR 1984). This order
will be a firm fixed price. All responsible sources may submit
a proposal which shall be considered. See number note(s) 1.
CITE: (W-259 SN381143)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR HEMODIALYSIS MACHINES
SOL n00259-99-q-0179
DUE 092799
POC purchasing agent, Richard Madison, 619-532-9570, fax# 619-532-5596
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-99-Q-0179 is issued
as request for quotations (RFQ). Award will be made on PRICE
and technical ability/past performance. For past performance
evaluation, provide at least 3 sources of reference you have
provided for this same type of contract service. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an ON SITE FULL SERVICE
MAINTENANCE CONTRACT TO INCLUDE UNLIMITED CORRECTIVE MAINTENNACE
CALLS, PARTS AND LABOR ON LISTED GOVERNMENT OWNED EQUIPMENT
FOR PERIOD 01 OCT 1999 THROUGH 30 SEP 2000. THE FOLLOWING EQUIPMENTS
ARE LOCATED AT THE NAVAL MEDICAL CENTER SAN DIEGO,INTERNAL
MEDICINE DEPARTMENT, NEPHROLOGY DIVISION, BLDG. 1-3, RM: 3D
18F5, SAN DIEGO, CA 92134-1308. GOV'T POC: HM2 WHITE 619-532-8849/40.
(1) 7EA , HEMODIALYSIS MACHINE(S), 1 YEAR, MANF. COBE LABORATORIES,
MODEL: 333100001 C-3, S/N: 3C22235, 3C25873, 3C25874, 3C25915,
3C25916, 3C25917, AND 3C25921. This acquisition incorporates
the following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal
and to request a copy of statement of work (SOW), please contact
purchasing agent: Richard Madison at (619) 532 9570 or FAX
(619) 532-5596. In accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246);
52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95);
DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments
Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources may submit a proposal which
shall be considered.
CITE: (W-259 SN381154)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 110599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following item:
Spoiler Actuator Assembly, NSN 1650-00-944-6741, PN 8102-12,
appl C-141 acft. Item is a part of the flight control system,
which kills lift on the wing during descent and landing functions.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements go to the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process.
CITE: (I-259 SN380890)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PUMPS AND COMPRESSORS
SOL N/A
DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Thrust Reverser Pump, NSN 4320-00-702-0269YQ, PN 3P92006-101,
appl C-141 acft. The thrust reverser pump provides hydraulic
pressure to operate the thrust reverser actuators. The thrust
reverser actuators are used to help slow the aircraft during
landing. The pump is a mechanically driven, positive displacement
vane type unit. This is not an RFP. No solicitation document
exists. For copy of Qualification Requirements, go to the following
web site: http://www.tinker-contracting.com/sb.htm which is
the home page for the Small Business Office at OC-ALC. Scroll
down to Source Approval Information. This is a booklet you
may download, which among other things, walks you through the
QR's and source approval process.
CITE: (I-259 SN381107)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REFRIG AIR COND & AIR CIRC EQUIP
SOL N/A
DUE 110599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Cooling Air Blower, NSN 4140-01-148-0459HS, PN 27161202-08,
appl B-1 acft. The cooling air blower is an integral part of
the engine bleed air control system which provides pressurized,
temperature-controlled engine bleed air for use in air-conditioning,
pressurization and anti-icing subsystems for the B-1 aircraft.
The cooling air blower boosts ram air flow to the precooler.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements, go to the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process.
CITE: (I-259 SN381108)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 110599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: Elevator Power Control Unit, NSN 1650-00-936-0696, PN
188504, appl C-141 acft; Flap Actuator, NSN 1650-01-004-5794,
PN 2157000-1, appl F-15 acft; Aileron Actuator, NSN 1650-01-191-2313,
PN 2184000-2, appl F-15 acft; Bypass Door Actuator, NSN 1650-01-121-6981,
PN 3294000-9, appl F-15 acft; Hydraulic Pump Assembly, NSN
4320-00-051-3173HS, PN 55092-01, appl C-141 acft; Hydraulic
Pump Assembly, NSN 4320-00-474-3550HS, PN 51020, appl B-52;
Hydraulic Pump Assembly, NSN 4320-00-999-5363HS, PN 57141,
appl C-141 acft; and Hydraulic Transformer, NSN 1650-00-888-9841,
PN 58171, appl B-52 acft. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
the following web site: http://www.tinker- contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. The approximate issue/response
date
CITE: (I-259 SN381109)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PUMPS AND COMPRESSORS
SOL N/A
DUE 110599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Hydraulic Pump, NSN 4320-01-465-0734HS, PN 66172, appl
F-16 acft. The hydraulic pump is part of the F-16's primary
flight control system. It is a mechanically driven, direct
drive, positive displacement unit which provides constant output
pressure with variable volume as required to maintain the output
hydraulic pressure used to power all aircraft flight control
components and other aircraft hydraulically driven components.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements go the the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process.
CITE: (I-259 SN381110)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REFRIG AIR COND & AIR CIRC EQUIP
SOL N/A
DUE 110599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Air Recirculating Blower, NSN 4140-01-143-3520HS, PN
765327-3-2, appl B-1 acft. Item provides cooling air recirculation
to the electronic equipment on the B-1 aircraft. This is not
an RFP. No solicitation document exists. For copy of Qualification
Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. The approximate issue/response
date will be 06
CITE: (I-259 SN381111)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--COST STUDY OF BASE OPERATING SUPPORT SERVICES AT
GRISSOM ARB, IN
SOL F09634-99-R0006
DUE 120399
POC Ron Dean, Chief, Commercial Activites Branch, Phone 912-327-1614,
Fax 912-327-0815, Email ron.dean@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
DESC: OMB Circular A-76 Cost Comparison Study to manage and operate
multiple functions at Grissom ARB, Indiana. Functions include:
Base Supply, Motor Vehicle Maintenance and Management, Traffic
Management, Real Property Maintenance, Airfield Management
Services, Meteorlogical Services and Transient Aircraft Services.
This contract will be subject to the Service Contract Act and
the place of performance is Grissom ARS, Indiana. Solicitation
will be issued on an ALL OR NONE BASIS. The following minimum
experience requirements apply to this acquisition: The prime
contractor, lead contractor in a teaming arrangement, or the
principal representative of a joint venture (as an entity)
shall possess a minimum of one year experience (excluding orientation
period) as the prime contractor, lead contractor in a teaming
arrangement, or the principal representative of a joint venture
(as an entity), within the past five years on a fixed price
basis, of: (a) one multi-function base operating support services
contract (or commercial equivalent) of similar scope and magnitude
as the total requirement covered by this solicitation. The
multi-function requirement must consist of at least two (2)
functions contained in this solicitation. Of the two functions,
at least one (1) must be either Supply Management or Real Property
Maintenance. Or (b) multiple base operating support services
contracts (or commercial equivalents) which are managed simultaneously
and involve at least two (2) functions contained in this solicitation.
Of the two functions, at least one must be either Supply Management
or Real Property Maintenance. The cumulative total of these
service contracts must be of similar scope and magnitude to
the total requirement covered by this solicitation. Evaluation
will utilize Technically Acceptable Performance/Price Tradeoff
(TA-PPT) procedures. Of those proposals which are deemed technically
acceptable, the government will make a best value selection
based on trade-offs between the total evaluated cost to the
government and performance risk associated with each technically-acceptable
proposal (based on the government_s assessment of the offeror_s
present and past performance record). In accordance with OMB
Circular A-76, the proposal deemed to represent the best value
to the government will be compared to the government_s proposal
to perform said services. NOTE: The solicitation will not result
in a contract if the Government performance is determined to
be more advantageous. Projected date for issuance of the solicitation
is 01 Oct 99. Contract will consist of an orientation period
of approximately 116 days, a basic contract period of 12 months,
four priced annual options, and a 1 to 6 month short option,
which may be exercised after any contract period. Award is
anticipated in FY00. The solicitation will be set aside for
small business participation only. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance. The size
standard is $20 million. The solicitation will require submission
of four volumes: Volume 1, Performance; Volume 2, Financial
Plan; Volume 3, Technical Approach; and Volume 4, Cost/ Price.
The solicitation, with the exception of blueprints, will be
available via the Electronic Posting System (EPS). Amendments,
Preproposal Conference Minutes, Questions, etc. to the solicitation
will also be issued via the EPS. Blueprints will be mailed
to offerors upon submission of a written request to HQ AFRC/LGCP,
Attn: June Nelson, 1000A Executive Ct, Room 105, Warner Robins
GA 31093 or by email to june.nelson@afrc.af.mil. This request
should include a point of contact with a telephone number and
e-mail address. Only small businesses may submit proposals
on this requirement. A preproposal conference is currently
scheduled for 27 Oct 99 at 9:00 am. The date is subject to
change. Consult provision L-9 upon receipt of the solicitation.
The conference will be held in Bldg 668 at Grissom ARS, IN.
Submit the names of all attendees and companies represented
(not to exceed two representatives per offeror) to june.nelson@afrc.af.mil
by close of business, 22 Oct 99. Directions to the base from
the airport are: From Indianapolis Airport: Take 465 Bypass
North (turns into 465 East). Exit on Meridian Street and take
Hwy 31 North. Turn left into Grissom Aeroplex. Enter through
the Museum gate (will be on Hooiser Blvd). Follow Hooiser Blvd
through the main gate to Grissom ARB. Bldg 668 will be located
on the right-hand side of the street. Park in the parking lot
immediately beyond Bldg 668.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09634-99-R0006&LocID=485
LINKDESC:
notice
EMAILADD: ron.dean@afrc.af.mil
EMAILDESC:
CITE: (D-259 SN380950)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: P--NASA WSTF REFUSE COLLECTION AND DISPOSAL SERVICES
SOL RFQ9-WSRE-W11-9-113Q
DUE 101499
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This procurement consists
of Refuse Collection and Disposal Services for NASA JSC White
Sands Test Facility for a period of one year beginning November
1, 1999 and ending October 31, 2000. The contractor will furnish
labor and equipment as required to provide refuse collection
and disposal services for NASA JSC White Sands Test Facility
(WSTF) and adjacent Air Force, White Sands Ground Terminal,
and Second TDRSS Ground Terminal facilities. As part of this
effort, the contractor shall: 1. Furnish and maintain sufficient
tightly covered containers to provide adequate storage for
the accumulation of refuse. There are presently approximately
fifty 4.5cy containers in place to handle approximately 3000
cubic yards of primarily office and paper waste produced each
year. The number of containers required may vary based on the
size of the containers furnished. 2. Furnish collection vehicles
compatible with the containers furnished. 3. Dispose of all
refuse only in a state certified Solid Waste Management Facility.
4. Steam clean and spray the container(s) used at the cafeteria
with an insecticide and deodorant once every month. Cleaning
and spraying will be subject to inspection and acceptance by
WSTF health and safety personnel. Containers may be replaced
with clean containers in lieu of cleaning. 5. Provide three
30- or 40-cubic yard roll-off containers to be emptied on an
on-call basis. The containers will be placed at the following
locations: a. Between the WSTF 100 and 200 Areas for construction
waste b. At the warehouse, Building 120, for recyclable cardboard
c. At the Air Force facility for construction waste 6. Furnish
and maintain, through the period of performance: a. Proof that
all operators are properly licensed and trained. b. At least
two operators having all the required safety and security briefings
necessary to gain access to WSTF and the satellite installations
so that a back-up operator is available to maintain service
without interruption. c. Satisfactory evidence of required
insurance within 15 calendar days after receipt of a fully
executed copy of the contract. d. Records, including weight,
of each load delivered to the certified landfill. 7. Empty
all containers on Tuesdays and Fridays. Schedule all collections
only between the hours of 8:00 a.m. and 3:00 p.m. The provisions
and clauses in the RFQ are those in effect through FAC 97-13.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 4953 and 6 million, 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. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by October 14, 1999 and may be mailed to Michael
Lalla, PO Box 20 Las Cruces, NM 88004 or faxed to 505 524-5130.
Include, solicitation number, discount/payment terms, taxpayer
identification number (TIN), identification of any special
commercial terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
(1) Compliance with Vereran's Employment Reporting Requirements
(February 1999). (2) By submission of its offer, the offeror
represents that, if it is subject to the reporting requirements
of 37 U.S.C. 4212(d)(i.e., the VETS-100 report required by
Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). 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.
Applicable clauses are: 52.219-8, 52.219-14, 52.219.25,52.219-26,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.225-18, 52.225-19,52.225-21, Alternate I of 52.225-21,
52.222-41, 52.222-42, 52.222-43, and 52.222-44. A site visit
has been scheduled for September 29, 1999 at 9:00 am at NASA
WSTF Building 100 main conference room. Prospective quoters
shall notify this office of their intent to attend the site
visit an of their intent to submit a quotation. Questions regarding
this acquisition must be submitted in writing no later than
October 5, 1999. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/JSC/class.html
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/JSC/date.html#RFQ9-WSRE-W11-9-113Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-259 SN380948)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ELECTROCARDIOGRAPH TECHNICIAN
SOL RFP-69D-426-99
DUE 100899
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing professional services of a Electrocardiograph
Technician for the Chicago Healthcare System, West Side location,
Chicago Illinois. The Electrocardiogrpah Technician will be
required five days per week from 9:00 a.m. to 3:30 p.m. for
6 hours per day. Duties include but are not limited to; Electrocardiography
(ECG) including Holter and event monitoring procedures, Record
ECG data on disc and print reports for physician analysis,
Enter stored ECG data into the MUSE Cardiology data management
system as requested, Schedule patients for ECG, Holter and
event monitoring procedures when needed, Answer phone inquiries
from patients, wards, and house staff when needed. Technician
must be certified and have appropriate State Licensure. Technician
should be familiar with and able to use Marquette MAC 15 and
MAC VU ECG recorders. This procurement is full and open
competition, fixed-price contract. The SIC Code for this procurement
is 8099.. The proposal must include licenses (s) and certifications;
etc. See solicitation for further details. Electronic versions
of the solicitation will be available on or about September
17, 1999. Request for hard copies must be submitted in writing
to the POC. The charge for hard copy solicitation is $5.00
in advance, checks to be made payable to the Department of
Veterans Affairs. No telephone or fax request will be accepted.
Electronic solicitations may be obtained free at the following
URL: http://www.va.gov/oa&mm/busopp/sols. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
CITE: (W-259 SN380940)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
SOL RFQ 170-1755
DUE 111799
POC Curtis Courtney, (606) 253-8889
DESC: The Federal Bureau of Prisons, Federal Prison Camp Alderson,
West Virginia, has a requirement for Inpatient/Outpatient Hospital
Services, to include physicians, bed space, emergency room,
and ancillary services. The facility must be certified at time
of award of meeting JCAHO requirements and maintain an ongoing
quality assurance and utilization program. The facility must
also meet all local, state, and Federal laws to operate as
a hospital. All diagnosis shall be coded in I.D.-9 format.
Medicare rates and/or DRG guidelines are highly desireable.
All hostpital provided physicians shall be graduates of accredited
medical school(s) and/or other medical staff shall be licensed,
and/or board certified by the state of WV, and be in compliance
with all other laws and regulations in effect. The factility
shall be available 24 hours a day, seven days a week, for 52
weeks a year. The facility shall be within 75 driving miles
of FPC Alderson. This will be a competitive procurement, price
and other factors considered, with award being made to the
offeror(s) determined to be in the best interest of the Government.
The Government reserves the right to make multiple awards.
Other factors include: Technical (Understanding SOW, Diversity
of services, staff qualifications (equal weights), facility,
training access, central billing, other documentation (equal
weights)) and Past Performance (quality of service (worth more
than the rest), timeliness of performance, business relations,
customer satisfaction, subcontracting goals (equal weights)).
There will be a Base year with four one year option periods.
For each year of the contract, the following estimates are
given: Inpatient Services guarenteed mininum 8.6 days, estimated
maximum 86 days; Outpatient services guarenteed minimum 6.3
days, estimated maximum 63 days. Solicitation packages will
be mailed out approximately 10/18/99, with an approximate due
date of 11/17/99. All responsible sources may submit an offer
which will be considered.
CITE: (W-259 SN380965)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL RFQ 452-0062-9
DUE 102599
POC Diane Flournoy, Contracting Officer, (678) 686-1421
DESC: The Department of Justice, Federal Bureau of Prisons Southeast
Regional Office, Atlanta, GA is soliciting for Psychiatrist
Services for inmates incarcerated at the Federal Correctional
Complex-Low, Medium, Camp and future United States Penitentiary,
846 NE 54th Terrace, Coleman, Florida 33521. The anticipated
contract period will include a base year, date of award through
September 30, 2000 with four (4) one-year option periods renewal.
Request for Quotation 452-0062-9 will be available on or about
October 8, 1999 with an anticipated offer due date of October
25, 1999. This acquisition is 100% set aside for small business
concerns. All requests for solicitations must be in writing.
Requests may be facsimiled to (678) 686-1448. No telephone
requests for solicitations will be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-259 SN381038)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - NEUROLOGY
SOL SSA-RFP-00-59001
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Neurology. Consultation services shall consist
of the review of medical evidence in disability claims on-site
only at 1221 Nevin Avenue, Richmond, CA. No patient contact.
Applicants must: (1) have a valid license to practice medicine
in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-99-59001 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381103)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 093099
POC Patricia Wood, RN, (202) 693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured federal
employees. Assignments will be intermittent and part time.
The area of recruitment is the entire state of Hawaii. Minimum
requirements include 1) a valid R.N. License, 2) at least two
years case management experience, and 3) at least two years
general med-surgical experience. Additional experience desired
includes basic knowledge of workers' compensation injuries
and illnesses. Applicants chosen for this contract position
will sign a memorandum of agreement and will be provided training
in OWCP procedures. Nurses currently engaged in federal employement
are not eligible for this contract position. Interested RNs
should send a letter of interest regarding application to Patricia
Wood, RN, US Department of Labor, OWCP, Room S-3522, 200 Constitution
Ave., NW, Washington, DC, 20210. Deadline for submitting this
letter of interest requires postmark date no later than September
30, 1999.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-259 SN381113)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - PSYCHIATRY
SOL SSA-RFP-00-59002
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Psychiatry. Consultation services shall consist
of the review of medical evidence in disability claims on-site
only at 1221 Nevin Avenue, Richmond, CA. No patient contact.
Applicants must: (1) have a valid license to practice medicine
in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-99-59002 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381119)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - PSYCHOLOGY
SOL SSA-RFP-00-59003
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Psychology. Consultation services shall consist
of the review of medical evidence in disability claims on-site
only at 1221 Nevin Avenue, Richmond, CA. No patient contact.
Applicants must: (1) have a valid license to practice medicine
in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-00-59003 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381122)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - CHILD PSYCHIATRY
SOL SSA-RFP-00-59004
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Child Psychiatry. Consultation services shall
consist of the review of medical evidence in disability claims
on-site only at 1221 Nevin Avenue, Richmond, CA. No patient
contact. Applicants must: (1) have a valid license to practice
medicine in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-00-59004 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381126)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - CHILD PSYCHOLOGY
SOL SSA-RFP-00-59005
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of Child Psychology. Consultation services shall
consist of the review of medical evidence in disability claims
on-site only at 1221 Nevin Avenue, Richmond, CA. No patient
contact. Applicants must: (1) have a valid license to practice
medicine in the US; (2) have current or recent clinical experience;
and (3) be available between 6:00 A.M. and 6:00 P.M. Monday
through Friday for case review. The expected date of contract
will be in January 2000. The period of performance for the
base period shall be one year from the date of award with provisions
for the inclusion of four one-year option periods. Solicitation
SSA-RFP-00-59005 is scheduled for release on or about October
5, 1999, with proposals due 30 days later. All responsible
sources may submit a proposal which shall be accepted. No telephone
requests for solicitation will be accepted. Only written or
fax requests will be accepted. FAX (510) 970-8102. See Note
1.
CITE: (W-259 SN381155)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: Q--MEDICAL CONSULTANT - GENERAL INTERNAL MEDICINE
SOL SSA-RFP-00-59006
POC Karen Giles, Contracting Officer, (510) 970-8355
DESC: The Social Security Administration requires the services
of a contractor to provide medical consultant services in the
specialty of General Internal Medicine. Consultation services
shall consist of the review of medical evidence in disability
claims on-site only at 1221 Nevin Avenue, Richmond, CA. No
patient contact. Applicants must: (1) have a valid license
to practice medicine in the US; (2) have current or recent
clinical experience; and (3) be available between 6:00 A.M.
and 6:00 P.M. Monday through Friday for case review. The expected
date of contract will be in January 2000. The period of performance
for the base period shall be one year from the date of award
with provisions for the inclusion of four one-year option periods.
Solicitation SSA-RFP-00-59006 is scheduled for release on or
about October 5, 1999, with proposals due 30 days later. All
responsible sources may submit a proposal which shall be accepted.
No telephone requests for solicitation will be accepted. Only
written or fax requests will be accepted. FAX (510) 970-8102.
See Note 1.
CITE: (W-259 SN381160)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--REGIONAL BUSINESS SUPPORT
SOL N00244-99-R-0204
POC Jo Escalera, A/C (619) 532-2558
DESC: The Regional Business Support (RBS) requirement was posted
via the CBD-NET under Solicitation N00244-99-R-0204 on August
19, 1999 and September 03, 1999. Fleet & Industrial Supply
Center, San Diego, has intentions of procuring Regional Business
Support (RBS) services, in the areas of professional, administrative
and technical support services, including logistics, engineering,
and information technology services. Services will primarily
support the Southwest Region for the Navy, including other
Department of Defense and Federal agencies within this area.
FISC-SD will be the RBS management office. The Government anticipates
Best Value Source Selection with Oral Presentations to be held
at FISC-San Diego. Due to the immense vendor response to the
RBS CBD-NET announcements, the Government requires a need for
exchanging information between industry and Government prior
to issuing the formal solicitation. The Government is seeking
industry comments regarding the draft solicitation. The draft
solicitation will be posted electronically on 16 Sept 1999,
at the FISC-SD web site indicated below. The pre-proposal conference
is changed to a "pre-solicitation" conference. The pre-solicitation
conference is scheduled for 21 September 1999 from 9:00 A.M.
to 11:00 A.M., and will be held at Fleet and Industrial Supply
Center-San Diego, 937 North Harbor Drive, San Diego, CA, in
Building 1, 3rd Floor, "Nautical Room". If you would like to
attend, please send an e-mail to the Contracting Officer. Provide
the number of attendees, with names and phone numbers. Vendors,
who have already indicated their intentions to attend the Sept
21st previously announced pre-proposal conference, do not need
to resubmit an e-mail to attend the pre-solicitation conference.
The list of attendees will be provided to the vendors at the
pre-solicitation conference and thereafter posted on the FISC-SD
web site. The list will be submitted to our Security Officer
to insure your entrance to Building 1. Always include the business
size of your company. The SIC is 8744 $20 Mil (Facilities Support
Management Services). The Regional Business Support requirement
will be advertised on an unrestricted basis. The Government
is considering a Time and Material, Indefinite Delivery/Indefinite
Quantity type contract. At the pre-solicitation conference,
industry may comment on the Draft RFP regarding topics, but
not limited to, Multiple awards vs. Single award, Service Contract
Act Labor Categories, Wage Determinations, CLIN pricing structure
for Section B, Streamlined processes, and Best Value Source
Selection. This is a new requirement and is not considered
a follow-on contract. Any comments received from Industry should
not contain business proprietary information as it may be considered
for incorporation into the solicitation and/or published on
the FISC-SD RFP web site in the form of Vendor Questions and
Answers. This is a new requirement and is not considered a
follow-on contract. RBS Services include but are not limited
to the following functions: Administrative and Clerical support
services, such as reviewing and processing medical records,
court reporting tasks, personnel assistant tasks, and key entry
operator tasks; Professional and Technical support services,
such as drawing and documentation services, engineering and
technical services, logistics support services; Information
Technology support services, such as computer programming services,
computer integrated systems designs, computer facilities management
services, and computer maintenance and repair; and Financial
support services, such as accounting services, auditing services,
and budgeting services. The Government anticipates a period
of performance will be a Base Year (commencing 01 Jan 00),
and Four 1-Year Option Years. The Government anticipates the
formal solicitation to be released on 19 Oct 1999 with a closing
date of 19 Nov 1999. The Navy Electronic Commerce Online (NECO)
web link http://www.neco.navy.mil may also be viewed for pre-solicitation
documents. It is the responsibility of the interested parties
to independently review the referenced web links frequently
for updates to any pre-solicitation documents. Vendors will
be responsible for downloading their own copy of the draft
solicitation and other documents (if any). The Government does
not anticipate paper copies of these documents to be issued.
If any problems occur in downloading information from the FISC-SD
web site, please contact the Command Webmaster at e-mail address
ronald_w_manning@sd.fisc.navy.mil. Central Contractor Registration
(CCR) is mandatory for participating vendors (see CCR information
on web link http://ccr.edi.disa.mil). CBD numbered Note 26
applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN380824)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--RESEARCH & TECHNICAL SUPPORT
SOL W13G07-9242-2007
DUE 092499
POC Peggy Dube
DESC: The purpose of this modification is to change the Subject
line. DELETE: Administrative and Technical Support; ADD: Research
and Technical Support.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-259 SN380949)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--FISCAL AND MANAPOWER SUPPORT SERVICES IN SUPPORT
OF THE TRIDENT II D5 MISSILE SYSTEM
SOL N00030-00-R-0069
DUE 092799
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: This announces an amendment to the combined solicitation/synopsis
N00030-00-R-0069 dated 09/02/99. The purpose of this amendment
is to provide answers to questions submitted on the combined
solicitation/synopsis. A full copy of the questions and answers
may be found on the Navy Electronic Commerce On-line (NECO)
web page at www.neco.navy.mil. *****
CITE: (W-259 SN380960)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--CONFERENCE FACILITIES AND CONFERENCE COORDINATOR
SOL Reference-Number-118761
DUE 092099
POC Beth Nelson, Contract Specialist, Phone (202) 622-2435, Fax
(202) 622-2343, Email beth.nelson@do.treas.gov - Daniel Alderman,
Contract Specialist, Phone (202) 622-0798, Fax (202) 622-2343,
Email
DESC: The following questions and answers have been received.
1. How many of the participants will be sponsored for this
meeting? This amount will be important to figure into the budget.
ANSWER What do you mean by sponsor? By "sponsor" I mean how
many people will the contractor be responsible to pay Hotel,
travel, and per diem for? Those costs will need to be figured
into the budget. The contractor will not incur this type of
costs 2. Also, will one plenary room and four breakout rooms
be sufficient for this meeting? ANSWER I believe this will
be sufficient THE CLOSING DATE FOR THIS SOLICITATION REMAINS
9/20/99. The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310 G, Suite 400E, 1500
Pennsylvania Ave., NW, Washington, DC 20220 is issuing this
combined synopsis/solicitation for commercial items prepared
in accordance with Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice,
for a conference coordinator and conference facilities. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Request for proposal number is 118761. The incorporated clauses
are those in effect through Federal Acquisition Circular 11.
This solicitation is open to any responsible and responsive
vendor. SIC code is 8744. The contract will be awarded using
the "Lowest Price Technically Acceptable Offer" method. The
following FAR Clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors - Commercial; 52.212-2,
Evaluation - Commercial items, 52.212-3, Offeror Representation
and certifications - Commercial Items, and 52.232-18, Availability
of Funds. Mail three copies of your proposal to: Department
of the Treasury, Procurement Services Division, Room 1310 G,
Suite 400 E; 1500 Pennsylvania Ave., NW; Washington, DC 20220;
Attn: Ms. Beth Nelson (202) 622-2435, or hand deliver to 1310
G Street, NW, Suite 400E; Washington, DC. All responses must
be received by 4:00 pm EDT, August 20, 1999. Background Management
of a two-day conference sponsored by the U.S. Department of
Treasury. President Clinton announced on May 4, 1999, that
the Treasury Department has been tasked to convene a national
summit on the subject of Identity Theft. This conference shall
be two days long and focus on three areas: 1) The nature of
the threat; 2) Responses to the threat, and 3) Resources for
responding to the threat. The conference will be attended by
approximately 150 national security executives and will be
held in Washington, DC in November 1999. Statement of Work
The following list of services is not inclusive but represents
a best estimate of the work activity necessary to perform the
following duties. The scope of work will be divided into four
tasks but will be implemented simultaneously. The Contractor
shall perform the following tasks: TASK ONE: Determine final
dates of the conference Establish goals and objectives of conference
in coordination with organizing person(s) Secure meeting venue
that complies with government per diem requirements Design
agenda and program content of conference The contractor shall
provide binders, folders or any other supplies required Coordinate
all meetings with appropriate person(s) in the planning of
the conference Manage on-site registration process Close out
conference logistics as required by conference organizers Prepare
summary report of conference manager activities TASK TWO: Work
with conference organizer(s) to secure speakers for conference
Confirm in writing invitation and participation of speaker(s)
Reserve hotel and lodging accommodations for speakers Manage
arrangements for speaker travel, hotel accommodations, on-site
transportation as needed Determine audio-visual-technical needs
of speakers and other presenters Determine materials format
to be used by each speaker for conference Arrange and manage
speaker ready-room on-site at venue TASK THREE Reserve hotel
and lodging accommodations for attendees Determine catering
requirements for meeting and food functions Serve as on-site
liaison with hotel personnel for all arrangements prior to,
during, and post-conference financial and management accounting
TASK FOUR Determine invitees - issue invitations as determined
by conference organizer(s) Establish registration process Manage
registration confirmation process Negotiate special arrangements
with each participant Manage participant travel, hotel accommodations
and on-site arrangements Confirm registration and arrangements
with each participant Prepare final roster of attendees Assure
VIP protocol for executive invitees, members of Cabinet, government
officials, and distinguished speakers Manage any logistic problems
post-conference with participants as needed CONFERENCE MANAGER
QUALIFICATIONS Minimum 3-5 years conference and meeting management
experience Familiarity with government contracting process
Familiarity with government meeting requirements and procurement
process Competence with computer software meeting management
programs Experience with Power Point, FileMaker Pro, ACCESS,
EXCEL, and word processing Proven track record of managing
meeting with limited planning time (90 - 120 days out) Immediate
Availability PERIOD OF PERFORMANCE Conference Manager to start
immediately and continue until the completion of the conference.
THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-118761&LocID=1768
LINKDESC:
notice
EMAILADD: beth.nelson@do.treas.gov
EMAILDESC:
CITE: (D-259 SN381062)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--DEVELOP AND IMPLEMENT A PROGRAM TO ENHANCE PROFESSIONAL
DEVELOPMENT
SOL RFQ-TOT-99-0309/P90309
DUE 100599
POC Elaine Logan, Contracting Officer, (202)906-7624
DESC: Desc: The Office of Thrift Supervision (OTS), Washington,
D.C. is issuing a request for quotation (RFQ) for contractor
support to develop and implement a program to enhance the professional
development for all (approximately 1300) OTS employees. The
contractor will be required to assist in providing comprehensive
professional developmental options and resources for managers,
supervisors, and senior examiners; general professional development
opportunities for other positions; a common framework that
can be used to assist in other human resource programs. The
contractor will work closely with the designated OTS team,
providing on-site support when required, and will be expected
to transfer the knowledge and skills required to develop professional
development models to the team as part of the contract. The
RFQ shall include the following: Within 2 to 3 business days
after contract award, the contractor will meet with the OTS
Professional Development Steering Committee to review the timeline,
roles and responsibilities, and other relevant factors. The
contractor will advise the OTS Professional Development Steering
Committee on a communication plan for the project. Following
OTS Steering Committee Guidelines, the contractor will develop
professional development models(including competencies, technical
and nontechnical knowledge and skills, education, and developmental
experiences, job responsibilities) for managers/supervisors,
and senior examiners through the use of structured interview
orotcols. The contractor will develop two resource guides,
one for Managers/Supervisors, one for senior examiners that
provide a variety of educational, training, developmental options
for acquiring the identified competencies and other success
factors. The contractor will also develop a general OTS competency
menu for other positions under the following categories: nonsenior
examiners, attorneys/paralegals, other specialists, and support
staff and technicians. The contractor will also develop professional
development models for these categories. Each model must contain
6-10 competencies and 6-10 key skills. The contractor will
develop a resource guide related to the models for these categories
of positions. In addition, the contractor will develop administrative
materials and program guidance including development planning
forms, development discussion guidelines, written overview
of the process, written roles and responsibilities for employees,
managers, and program staff for the professional development
program. Such material will be suitable for use in communication
vehicles including program booklets, agency guidance, etc.
The contractor will develop up to a half day professional development
workshop to include general professional development information;
OTS program-specific information to include a review of program
guidance, forms, etc.; and effective communications techniques
for enhancing the professional development discussions between
employees and their managers. The contractor will be required
to train the OTS internal staff in the techniques utilized
in developing competencies, and other success factors, resource
guides. The contractor will assist the OTS Professional Development
Steering Committee during the implementation of a pilot Professional
Development Program based on the above to begin in January
2000. The contractor must complete all work within 15 weeks
after contract award. The Government intends to acquire a commercial
item using FAR Part 12 and Simplified Acquisition Procedures
FAR Part 13.5. Oral communications are not acceptable in response
to this notice. All responsible sources may submit a response
to this solicitation. The Government intends to award a firm
fixed price contract to the responsible offeror conforming
to the items listed herein and considered to be the most advantageous
to the Government. Award will be on an all-or-none basis with
respect to the requested services. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
RFQ will not be issued. The RFQ solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This is a 100% small business set-aside.
The following provisions apply: 52.212-1, Instructions to Offers
Commercial Items; 52.212-3, Offeror Representations and Certification
Commercial Items. The Representations and Certifications which
must be completed and submitted with the quotation are located
at www.arnet.gov/far/current/html/52_000.html. The Government
will award to the responsible offeror whose quotation conforming
to this combined synopsis/solicitation will be most advantageous
to the Government price and other factors considered. The following
factors shall be used to evaluate quotes: technical capability
to meet the Governments requirement; past performance on recent
and relevant contracts for the same or similar services as
the evaluation criteria; and price. The following clauses apply:
52. 212-4, Contract Terms and Conditions Commercial Items52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial items. Quotations are due 4:00
P.M.EST October 5,1999 to the Office of Thrift Supervision
, Attn: Procurement Management Branch, Ms. Elaine Logan, 1700
G Street N.W., Washington, D.C. 20552. "See Note 1"
CITE: (W-259 SN381070)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--F-14 WEAPON SYSTEMS AND SOFTWARE ENGINEERING TECHNICAL
SUPPORT SERVICES
SOL N68936-99-R-0180
DUE 103199
POC Tom Winans, Contract Specialist, (805) 989-1601
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA intends to solicit a contract on an other than-competitive
basis with Jopana Technologies, Inc., Camarillo, CA , for system
engineering and software support services for existing data
reduction software and hardware developed by Jopana under the
previous contract for the F-14 Weapons System Support Activity
(WSSA) avionics and weapon systems. This is a follow-on contract
to the existing contract N68936-96-D-0232 whose ordering period
ends 31 December 99. Jopana Technologies, Inc., the sole designer,
developer, and manufacturer of the Upgrade Tactical Data Reduction
Stations (UTDRS), possesses the engineering and software expertise
and the required proprietary data packages. The required effort
will be ordered via individual delivery orders. Period of performance
will be January 01, 2000 to September 30, 2003. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Note (s): 22.
CITE: (I-259 SN381095)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--OPERATION& MAINTENANCE OF MECHANICAL EQUIPMENT
SOL GS11P99YQC0142
DUE 101599
POC Janet Grigsby, Contract Specialist, Phone (202) 260-0728,
Fax (202) 401-3178, Email janet.grigsby@gsa.gov - Janet Grigsby,
Contract Specialist, Phone (202) 260-0728, Fax (202) 401-3178,
Email janet.grigsby@gsa.gov
DESC: Provide Operation & Maintenance of Mechanical Equipment
at Silver Spring Metro Center 1, 1335 East-West Highway Silver
Spring, MD for a period of one (1) year with the Government
having the unilateral option to extend four (4) consecutive
additional periods of one year each. The solicitation issued
date will be held on or about October 15, 1999. The bid opening
will be held on or about November 15, 1999. There is not a
bidders list for this solicitation. This procurement is totally
set aside for small businesses only. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http/www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99YQC0142&LocID=248
LINKDESC:
notice
EMAILADD: janet.grigsby@gsa.gov
EMAILDESC:
CITE: (D-258 SN380756)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--WET/DRY CHEMICAL SUPPRESSION SYSTEM
SOL F0470099T1188
DUE 092799
POC Nick Condos
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-T1188.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This acquisition is
100% setaside for small business; the standard industrial classification
code is 7389. Small Business Size Standard: 500. Wet/Dry Chemical
Fire Suppression Systems requires the following list of items
and be in compliance with National Fire Code Standards. Services
is for delivery to various buildings located on Edwards AFB
CA. The price schedu le is as follows: Basic Year: CLIN: 0001,
76 each, Wet/Dry Chemical Fire Suppression Systems, preventive
maintenance during the months of January and July 00 in accordance
with statement of work. CLIN: 0002, 76 each, Replacement Fusible
link during the month of July 00. CLIN: 0003, 9 each, Estimated
Emergency Service Calls during the performance period of this
requirements. CLIN: 0004, 1 Lot, Over-and-Above replacement
parts. Dollar amount to be determined at award. In addition
to this there will be four-one year options (Option Year one
CLIN 0005 through 0008, Option Year two CLIN 0009 through CLIN
0012, Option year three CLIN 0013 through CLIN 0016, and Option
year four CLIN 0017 through CLIN 0020). CLIN descriptions including
quantities are identical to the basic year. Offerors are reminded
to ensure that they submit separate unit prices broken down
by basic year and the four option years. This is important
in as much as the option years are subject to be exercised
pursuant to the option provisions. The following is the Statement
of Work. A. Scope: This provides for and requires inspection,
maintenance, testing and repair of the Wet/Dry Chemical Systems
at Edwards AFB C A. The contractor shall furnish all supervision,
equipment, tools, labor, materials, replacement parts and supplies.
The work shall be performed in accordance with this PWS and
shall be subject to terms and conditions of this contract.
The system shall be maintained in a condition, which assures
the systems ability to perform the required functions at all
times, and to prevent the systems from deteriorating in value
and ability. Replacement parts provided shall be equal to the
original in workmanship and materials. The contractor shall
conduct two (2) inspections per year per system. These inspections
shall be conducted during the month of January and July for
each year. B. Locations Various: 52 building with a total of
76 systems on Edwards AFB CA. C. Performance of Work: The work
shall be conducted to conform with applicable base regulations
and in a manner that shall provide maximum satisfaction to
the occupant and the Contracting Officer's authorized representative.
Work shall be accomplished without a divergence from established
schedules unless prior approval has been received from the
contracting Officer. During performance of work, the contractor
shall be responsib le for maximum protection of Government
Property. 1. This contract shall be performed in Government
buildings and structures. These buildings shall be occupied
by Government officials, employees and dependents and are visited
daily by numerous persons conducting business with the Government.
Hasty and careless work performance or interference with other
Government work shall not be tolerated. The work shall be scheduled
by the contractor so as not to interfere with the normal workload
of the facility. 2. The contractor shall confine his operation
to regular working days and hours, Monday through Friday, 7:30
a.m.- 4:30 p.m., unless otherwise approved by the contracting
office or his authorized representative. If unusual or emergency
conditions require deviations, the contractor shall perform
the required service upon request. 3. The contractor shall
furnish advice and recommendations on extensions, repairs,
replacement parts and the conduct of work under this contract.
D. Qualifications: All work shall be accomplished by an experienced
firm licensed in the installation, inspection, maintenance,
and testing of Wet/dry Chemical Systems in compliance with
National Fire Code S tandards. 1. Craftsman performing these
services shall be thoroughly trained and experienced in the
maintenance and repair of Wet/Dry Chemical Extinguishing Systems.
2. Supervisory Personnel: The contractor shall personally supervise
the work or have a competent work leader or superintendent
perform these duties. This person must be thoroughly trained
and experienced in the installation, maintenance, and repair
of Wet/Dry Chemical Extinguishing Systems. 3. The Government
reserves the right to restrict the employment, under the contract,
of any contractor employee or prospective contractor employee
the Government deems as a potential threat to the health, safety,
security, general well being, or operational mission of Edwards
AFB CA and its population. E. Salvageable Materials (Fixtures
and Equipment): In general, all flammable materials are considered
disposable and non-flammable materials are salvageable. 1.
All salvageable items shall be delivered to the Contracting
Officer's authorized representative. The contractor shall be
responsible for the adequate storage and protection of all
salvageable materials, fixtures and equipment until delivered
to the Contracting Officer 's authorized representative. Any
damaged materials, fixture or equipment shall be replaced at
no cost to the Government if such damage has been found to
result from the negligence of the contractor. 2. Disposable
materials shall become the property of the Contractor. Contractor
generated rubbish shall be disposed of by the contractor at
the sanitary landfill site located on Edwards AFB, CA (7:30a.m.-
4:00p.m. Monday through Friday). When the sanitary landfill
is not in operation for any reason, the contractor shall dispose
of all excess materials off base at his own expense and in
a legal manner. 3. Any material identified by the Government
as hazardous material shall be disposed of by the contractor
at his own expense. Handling and disposal of the hazardous
materials shall be in strict accordance with Federal, State
and local regulations. 4. Should questionable materials be
encountered, the contractor shall notify the Contracting Officer
or his authorized representative for positive identification
and disposal instructions. F. Contractor Furnished Equipment:
The contractor shall provide all necessary equipment, materials
and supplies required to perform the contract. Rep lacement
parts necessary to repair, service, or calibrate the system
shall be furnished by the contractor as required. Replacement
parts shall be as recommended by the manufacturer of the system
being serviced. Parts shall be installed only after approval
has been received from the Contracting Officer or his authorized
representative. All work shall comply with the following specifications
as applicable: NFPA standard, No. 17 Dry Chemical Extinguishing
Systems, No.17A Wet Chemical Extinguishing Systems, No. 70
National Electric Code, No. 71 Installation Maintenance and
Use of Signaling Systems for Central Station Service, No. 72
Installation, Maintenance and Use of Protective signaling Systems,
Factory Mutual Systems (FMS) Publications, Underwriters Laboratory
Inc. (UL) Regulations, American Institute of Steel Construction,
Manufacturer's Recommendation. G. Services to be Performed:
The inspections shall be performed only after the Contracting
Officer, or his authorized representative has been notified
at least 15 working days prior to arrival of the contractor.
1. Inspections: The systems shall be maintained according to
the manufacturers recommended procedures. The contr actor is
to perform the semi-annual inspections. A copy of the manufacturer's
procedures, schedule, or inspection procedures shall be submitted
to the QAE no more than 30 calendar days after award of this
contract. 2. Reports: a complete report of all maintenance
provided and component parts shall be submitted to the Contracting
Officer or his authorized representative following each inspection
or service visit. These reports shall include a record of the
condition found, and adjustments or repairs made and any replacement
parts provided. Any pertinent recommendations shall also be
included in this report. The contractor shall provide the Contracting
Officer his maintenance procedures in checklist form. These
forms and reports shall be provided to the Contracting Officer
or his authorized representative in quadruplicate. 3. System/Recharge/Reconditioning:
The contractor shall conduct semi-annual inspections on each
agent storage cylinder. The contractor shall demonstrate capability
to, and shall be equipped to provide complete recharge and/or
reconditioning following system discharge. 4. Maintenance Procedures:
Regularly scheduled maintenance shall be done in the month
of January and July. Maintenance procedures shall include,
but not be limited to weight checks, pressure checks, power
checks, proper operation of all shutoff devices, fusible link
check, agent condition, and transmission of fire codes to the
Fire Communications center. Replacement of fusible links on
all systems shall be done in the month of July. Documents certifying
satisfactory system conditions shall be completion of each
inspection. 5. Emergency Service: The services to be performed
and work to be accomplished under this phase of the contract
are to be considered emergency services. It is understood and
agreed that the Government may require the contractor to perform
emergency services under this contract. Such additional work
or service shall be paid per call by the Government as bid
and set forth in the contract schedule. On any emergency basis,
the contractor shall provide within 24 hours the necessary
services and material to completely recharge and reactivate
ant of the units. The Contractor Officer or his representative
shall contact the contractor when the services are required.
The Government is not bound to provide such extra work to the
contractor. The contrac tor shall render his/her invoice for
any extra work including replacement parts within five (5)
working days, along with authorization for such work. FAR provision
52.212-1, Instructions to Offerors-Commercial applies. Offerors
must include a copy of FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial Items,
applies. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Addenda: The Over-and-Above CLIN permits the
Government and the contractor to negotiate parts which are
within the general scope of the purchase order but are not
specifically identified and priced, necessary to make repairs
or prevent malfunctions. The following procedures will be followed:
If, during maintenance/repairs, the contractor recommends replacement
of parts the contractor will submit a work order request to
the QAE recommending parts required to complete repairs. The
QAE will evaluate the request and will approve/disapprove up
to $2500.00. If the request exceeds $2500.00 it will be routed
to the Contracting Officer for approval. The contractor shall
not proceed wi th the over and above work until the work order
has been approved. Parts will be priced based on established
market prices, less most favored customer discounts, excluding
handling charges, and shall be supported by supplier invoices.
Contractor invoices shall contain copies of supplies invoices
for parts approved by the QAE or the Contracting Officer for
payment. If the government and the contractor fail to negotiate
a fair and reasonable price for the required parts, the government
may use other means, to obtain the parts. Dollar amount to
be determined at award. 52.217-5, Evaluation of Options 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract; 52.232-18, Availability of Funds, 52.222-42,
Statement of Equivalent Rates for Federal Hires, Fire Alarm
System Mechanic, monetary wage $16.73, fringe benefits $2.15,
252.204-7004, Required Central Contracting Registration. U.S.
Dept. of Labor Wage Determination No. 94-2043, Rev. 12 applies.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. Applicable FAR clauses cited in 52.212-5 are 52.203-6,
Restrictions on Subc ontractor Sales to the Government with
Alternate I; 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-14, Limitation on Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-19,
European Community Sanctions for Services, 52.232-33, Payment
by Electric Funds Transfer-Central Contracting Registration;
52.222-41, Service Contract Act of 1965, as amended; 52-222-42,
Statement of Equivalent Rate for Federal Hires; 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252-225-7001, Buy American Act and Balance
of Payment Program; 252.247-7024, N otification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Contact Nick Condos, fax
661-275-7883, for information regarding this solicitation.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 30 North Wolfe Avenue, Edwards AFB CA 93524,
on 27 Sept 99
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: nick.condos@edex.edwards.af.mil
EMAILDESC:
CITE: (D-258 SN380804)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, ST. LOUIS, MO
SOL GS06P99GXC0021
DUE 101899
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation for Janitorial Services, Thomas F. Eagleton
Courthouse, 111 South 10th Street, St. Louis, Missouri, is
now available for download from the Internet at http://www.eps.gov.
Solicitation is open to all Large and Small Business concerns.
Pre-Proposal Conference to be held 8:00 a.m. on 10/5/99 at
1222 Spruce, St. Louis, MO. All questions to be submitted in
writing to the CO listed in block 7 of the SF33.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P99GXC0021&LocID=37
LINKDESC:
notice
EMAILADD: kathy.miles@gsa.gov
EMAILDESC:
CITE: (D-259 SN380969)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--JANITORIAL SERVICES
SOL Contract No. 245-99-0017
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the first year option for contract no. 245-99-0017
in the amount of $221,532.00, Kirk Enterprises, Inc., 11801
Mississippi Avenue, Los Angeles, CA 90025
EMAILADD: chouse@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-259 SN380976)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F22600-99-T0618
DUE 092099
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1809,
Fax (228) 377-1811, Email carol.thibodeau@keesler.af.mil -
Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email
DESC: Response date is amended as follows: Change date from 02
Sep 99 to 20 Sep 99. Please note that points of contact have
also changed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99-T0618&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-259 SN381088)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--GENERAL MAINTENANCE, CLEARWATER PROJECT OFFICE, PIEDMONT,
MISSOURI
SOL DACW03-99-B-0031
DUE 110299
POC Deannda Knight, Contract Specialist, (501) 324-7167; Jerrod
Whittington for solicitation documents (501) 324-6844
DESC: This is a re-issue of the notice posted on August 31, 1999
for the purpose of clarifying the issue date. Furnish all labor,
equipment, materials, transportation and supervision necessary
to perform general maintenance services within the area of
responsibility of the Clearwater Project Office, Piedmont,
Missouri, for the period January 1, 2000, or date of award,
whichever is later, through December 31, 2000, with options
to extend through December 31, 2002. These services include,
but are not limited to, light and heavy cleaning, herbicide/pesticide
application, placement of courtesy docks and park equipment,
and grounds maintenance. Solicitation will be on Compact Disk
(CD-Rom) and provided free of charge. The solicitation will
not be available in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the Government's best interest. All documents required for
the offer submittal, including amendments to the offer submittal,
shall be in paper medium. Electronic medium for submittal of
offer will not be allowed. Solicitation will be made available
upon written request to Contracting Division at the above address,
fax to (501) 324-5196, or email. Numbered Note 1 applies. The
solicitation will be available on or about September 30, 1999.
Bid opening date will be on or about November 2, 1999, at 2:00
p.m.
LINKURL: http://eps.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-259 SN381136)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TRI-FOLDS AND BUSINESS REPLY MAILERS
SOL Program 1919-S (R-1)
DUE 100799
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single award term contract for period Date of Award through
September 30, 2000, for the Defense Automated Printing Service.
Production area assumed to be within a 100 mile radius of Los
Angeles, CA. Face and back forms, approximately 20 orders per
year, approximately 10,000 to 50,000 copies per order, with
an average of 50,0000 copies per order, tri-folds are 8-1/2
x 11" folded to 8-1/2 x 3-5/8". Business reply Mailers are
5-1/2 x 3-1/2 to 8-1/2 x 3-3/4". Operations include film making,
composition, proofs, folding, scoring, perforating, packing,
and delivery. Three or 10 workday production schedule. Product
Quality Level III Attributes. Requirements for bidding are
available via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Los Angeles Regional Printing Procurement Office
CITE: (W-258 SN380750)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
SOL 401819Q287
DUE 092999
POC Point of Contact - Rich Richardson, Contract Specialist
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;
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service is using
this announcement as Request for Quotations (RFQs) No. 401819Q287
for AERIAL PHOTOGRAPHY of Alligator River National Wildlife
Refuge, Manteo, NC. This solicitation document, incorporated
provisions and clauses are those in effect through FAC 97-13.
This is a SMALL BUSINESS set-aside under SIC Code 7335. Size
Standard: $5.0 million. Description: The contractor shall provide
all labor, equipment, transportation, tools, supplies and supervision
to perform Aerial Photography over approximately 240 acres
of the Alligator River NWR, Manteo, NC. This shall include
providing high resolution, digitized, orthophotographic images
to conform to the specifications as cited below. Two different
Option Items are solicited; Option 1 with 2 foot pixel resolution
and Option 1 with 1 foot pixel resolution. The following specifications
apply: a) Color Infrared Images delivered on CD ROM format,
delivered in GeoTIFF or in TIFF format with a TIFF world file
(.tfw); b) GPS Flight Management System providing coordinates
for each frame; c) Use of Airborne GPS with control standards
conforming to the USGS National Map Accuracy Standards; d)
100+ AWAR camera equipped with 6 inch (153mm) focal length
lens, (or it's equivalent in digital format cameras); e) Photogrammetric
quality scanner to be used (with conventional film); f) Data
to be supplied using the NC State Plane Coordinate system;
g) Datum: NAD 83; h) 1 print of the area mosaic to be provided;
i) 2 foot ground sample distance (resolution); j) Final mosaic
to be divided into tiles for ease of use; k) Flights will be
made on days with no cloud cover or cloud shadows, free of
smoke and no excessive haze; l) Flight must be made during
the period of October 17 - November 20 with minimum sun angle
of 30 degrees; m) Delivery date for the product must be within
60-90 days after the photograph period; n) Final product must
meet the National Digital Ortho Program (NDOP) specifications.
The offer must be expressed in cost per square mile of coverage
for the Refuge. Offerors should call to receive the map as
referenced in the solicitation. Offerors shall provide the
following with their offers: a) A list of personnel who will
be performing this contract and their experience in similar
type work; b) A list of equipment to be used in the performance
of this contract; c) A list of similar projects that were completed
during the past year with references; d) An estimate of current
work load and offeror's capability to perform the above work
during the specified time frame. After award, the aerial photography
must be made between October 17- November 20, 1999 with the
final product delivered 90 days later or February 18, 2000.
The following provisions and clauses apply to this procurement
and may be accessed electronically at this address: http://www.
Arnet.gov/far/. a) FAR 52.212-1, Instruction to Offerors Commercial
Orders (Jun 1999); b) FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (Jun 1999); must be completed
and submitted with offer. c) FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999) d) FAR 212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 1999). Contractor must certify
Compliance with Veterans Employment Reporting Requires as follows
(available at address http://www.ios.doi.gov/pam): (1) The
Offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d)(i.e., the VETS-100 report
required by the Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ] submitted the most recent
report required by 38 U.S.C. 4212(d). (2) An Offeror who checks
"has not" may not be awarded a contract until the required
reports are filed. (31 U.S.C. 1353) Service Contract Wage Determination
No 94-2393, Rev 15, dated 8/23/1999 shall apply to this solicitation.
FAX your offer to 404-679-4057, Attn: Rich Richardson by Sep
29, 1999. Be sure to include full company name, street address,
telephone number, FAX number, name of contact person, the size
of your business and reference this solicitation number. (AC0915008-01)
CITE: (I-258 SN380783)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C318-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 01-01-00 to 12-31-99.
Newsletters, 8-1/2" x 11", printing in black and one Pantone
ink color and saddle stitch or paste-on-fold. Anticipating
10 to 24 orders per year for 5,000 to 10,000 copies of 4 to
12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and delivery. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-259 SN380988)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--RETIREMENT STATEMENTS
SOL 5585-S
DUE 101999
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-388-4616
for information of a technical nature and contact Joni Dial
on 614-488-4497 for any other assistance required.
DESC: Single award term contract for 1 year (base year period
November 1, 1999 through October 31, 2000) and 1 option year
period (November 1, 1999 through October 31, 2001) for DAPS/Army,
Cleveland OH. These specifications cover the production of
laser printed forms requiring such operations as copy/tape/cartridge/envelope
pickup, electronic printing, inputting of variable information,
binding, inserting into Government furnished permit imprint
envelopes, mailing and delivery. Approximately 1 to 5 orders.
Approximately 280,000 to 360,000 copies per order printing
face and back. Deliver f.o.b. destination to Cleveland OH and
mail f.o.b. contracto'r city by permit imprint. Material to
be picked up from and delivered to Cleveland OH. Production
time 4 to 10 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-259 SN381086)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--SOLE SOURCE ACQUISITION FOR SIRS DISCOVERER W/NO
RESEARCHER, CD-ROM SUBSCRIPTION, SITE LICENSE
SOL MDA41499T5170
DUE 092399
POC Janet Rivera, 804-327-0547
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA414-99-t-5170
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) Code for this acquisition is 8999. The small business
size standard is 500. (v) List of contract line item numbers:
CLINs 0001 - 0081 SIRS Discoverer w/No Researcher, CD-ROM Subscription,
Site License, 1 each to 80 destinations, inspection and acceptance
at destination, FOB point is destination. (vi) Description
of Requirements: LI 0001 through LI 0081: SIRS Discoverer w/No
Researcher, CD-ROM Subscription, Site License. (vii) Delivery
period of subscription is 1 January - 31 December 2000, with
acceptance FOB destination. (viii) FAR 52.212-1, Instructions
to Offerors - Commercial (Oct 95) is incorporated by reference
and applies to this acquisition. (x) Offers shall include a
complete copy of the provision 52.212-3, Offeror Representations
and Certifications- Commercial Items, with its quotation. (xi)
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
The resulting contract shall be firm fixed price. The proposed
procurement will be conducted under the Simplified Acquisition
Procedures (SAT) for other than maximum competition. (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Status of Executive Orders - Commercial Items (Oct 1995) is
incorporated in this contract by reference. (xiii) Additional
Contract Requirements: FAR 52.213-2 Invoices (Apr 1984) is
incorporated by reference in this RFQ, as is 252.204-7004 Required
Central Contractor Registration (Jun 1998) (http://ccr.edi.disa.mil
or 1/888-227-2423) and 252.232-7009 Payment by Electronic Funds
Transfer (CCR). (Jun 1998). (xiv) DPAS rating is C9E. (xv)
CBD Numbered Note: N/A. (xvi & xvii) One quotation is due 2:00
PM EST, 24 September 1999; Attention: Janet Rivera, DESPO,
101 Buford Rd., Richmond, VA 23235-5292. All offers must be
in writing and fax copies will be accepted at 804/327-0672.
Offerors must acquaint themselves with the new regulations
concerning commercial item acquisitions contained in FAR Subpart
12 and must insure that all representations and certifications
are executed and returned as called for in this quotation.
This synopsis incorporates one or more clauses by reference.
Upon request, the Contract Specialist will make their full
text available. For questions regarding this specific acquisition,
contact Janet Rivera, 804/327-0547.
CITE: (W-258 SN380748)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--WELDING DESIGN AND WELDING QV TRAINING COURSE
SOL DACW87-99-Q-0161
DUE 101299
POC Joy Byrnes, (256)895-1119, Contract Specialist; Katherine
Atkins (256)895-1163, Contracting Officer
DESC: The US Army Engineering and Support Center, Huntsville,
AL intends to award a firm fixed price commercial item contract
for instructional services to conduct classes entitled "Welding
Design" and "Welding QV". Offeror shall provide (other than
those provided by the Government) all services, personnel,
materials, audio visuals aids, audio-visuals equipment, training
aids, lodging, and facilities necessary to present these courses
of instruction. The Welding Design course teaches the student,
with limited knowledge of welding or no background in welding,
to create and draft replacement designs, to redesign or reinforce
welding designs and to communicate this information to field
personnel. All sessions of Welding Design will be conducted
at the contractor's facility. The Welding Design course dates
for session FY00-01 are 01-05 May 2000; optional session FY01-01
dates are 30 April 04 May 2001; and optional session FY02-01
dates are 29 April 03 May 2002. Session length is 36 hours,
4 days, and class size will be 20 students. The contractor
shall provide a staff that is experienced in administering
and instructing short courses of instruction. The instructor
staff assigned to the Welding Design course shall consist of
two to five instructors. Instructors shall have at least ten
within the last 15 years experience working in welding design,
operations, methods, testing, communications, and estimating;
and, instructors shall have at least three within the last
five years in teaching welding related courses of instruction.
Welding QV teaches the student to interpret the various methods
and techniques employed in weldments and assuring the quality
of welds through lectures, conferences, and practical exercise
sessions. All sessions of Welding QV will be conducted at the
contractor's facility. The Welding QV course dates for session
FY00-01 are 31 January 04 February 2000 and session FY00-02
dates are 28 February 03 March 2000. Optional session FY01-01
dates are 29 January 02 February 2001 and optional session
FY01-02 dates are 26 February 02 March 2001. Optional session
FY02-01 dates are 28 January 01 February 2002 and optional
session FY02-02 dates are 25 February 01 March 2002. Session
length is 36 hours, 4 days, and class size is 20 students.
Offeror shall provide a staff that is experienced in administrating
and instructing short courses of instruction. The instructor
staff assigned to the Welding QV course shall consist of two
to four instructors. Instructors shall have at least ten within
the last 15 years experience working in welding design, operations,
methods, testing, communications, and estimating; and, instructors
shall have at least three within the last five years in teaching
welding related courses of instruction. Additionally, to be
considered eligible for award, the successful offeror must
be registered with the DOD Central Contractor Registration.
The following Internet site is provided for registration information:
www.ccr2000.com or you may call 888-227-2423 to obtain a registration
packet. Technical evaluation criteria shall be set forth in
the solicitation, which shall be issued on or about 24 Sep
99 and all proposals are due by close of business 12 Oct 99.
The solicitation will be posted on the Internet and will be
accessible for download from US Army Engineering and Support
Center home page at www.hnd.usace.army.mil. At home page select
"Doing business with CEHNC; Directorate of Contracting; Business
Opportunities/Electronics Bid Solicitations". If interested
parties experience difficulties in downloading the solicitation,
e-mail: Joy.R.Byrnes@HND01.usace.army.mil. All responsible
sources may submit a proposal which will be considered by this
agency. This is a 100% small business set aside. The Standard
Industrial Code is 8299 with annual receipts not exceeding
$5M. See Numbered Note 1.
LINKURL: http://www.hnd.usace.army.mil
LINKDESC:
(CT); Business Opportunities/Electronic Bid Solicitations
EMAILADD: Joy.R.Byrnes@HND01.usace.army.mil
EMAILDESC:
CITE: (W-258 SN380799)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--USING EDUCATION AND INFORMATION PROGRAMS AND VOLUNTARY
MEASURES TO HELP ACHIEVE ENVIRONMENTAL PROTECTION GOALS
SOL RFQ-DC-99-00123
DUE 092299
POC David F. Fuller 202-564-4767
DESC: The U.S. Environmental Protection Agency intends to award
a firm fixed price purchase order using the Simplified Acquisition
Procedures of the Federal Acquisition Regulations (FAR) Part
13. This synopsis is for information purposes only. THIS REQUIREMENT
WILL BE PROCURED ON A SOLE SOURCE BASIS with the National Research
Council of the National Academy of Sciences, Washington, D.C.
The procurement is organize a jointly-sponsored workshop, with
published proceedings, to explore the use of education, information
and voluntary compliance programs to achieve environmental
protection goals. The workshop will bring together experts/researchers
in environmental education, public outreach and information
program development and dissemination and the use of voluntary
compliance strategies that promote adaptive responses from
the individual, the household, the community and small to medium
sized industries. The requirement also provides for the publication
of a volume of the most important of the most important papers
developed/discussed in the workshop.
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-259 SN380933)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--V-SHUTTLE SERVICE BETWEEN SAN ANTONIO MILITARY PROCESSING
STATIONS AND MEDICAL APPOINTMENTS IN SAN ANTONIO TX AND FORT
SAM HOUSTON TX
SOL DADA10-99-Q-0517
DUE 092799
POC Purchasing Agent Connie L. Russell (210) 221-3187 (Site Code
DADA10)
DESC: Provide V-shuttle service. Request for quotation DADA10-99-Q-0517
due 09/10/99, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Ms. Russell 210 221 3187. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.52.222-41,52.222-42.
The following clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is restricted under SIC Code 4121 with a small
business size standard of $5,000,000. Provide commercial transporation
service to and form various medical appointments for the contract
period from 1 October 1999 thru 30 Septemeber 2000. Transporation
is required Monday thru Friday for applicant processing at
the Military Entrance Processing Station (MEPS), 8310 Vicar
Drive, San Antonio Tx. MEPS Medical personnel shall call for
transportation as required from MEPS to destination. Applicants
shall call for returning transportation to MEPS as required
after medical consultation is completed. A 20-40 minute response
time is required. Destination: Bldg 3600 or Bldg 1279, Fort
Sam Houston, Tx 78234; University of Texas Health Science Center
, 7703 Floyd Curl, San Antonio Tx, 78229; Judson Medical Clinic,
12413 Judson Road, San Antonio Tx 78233; Medical Clinic 3646
Culebra San Antonio Tx 78228; University Hospital 4502 Medical
Drive San Antonio Tx 78229 and other destinations as required.
Cost shall be based on per trip one way on the first two persons.
In order to be eligible for award, the selected contractor
must be registered with the central contractor register. Numbered
notes: 1
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (A-258 SN380780)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JD,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-00-05-RCW)
SOL N/A
DUE 120199
POC Point of Contact - Roy Warner (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code: 999912, from Defense
Distribution Depot, and the Defense Distribution Mapping Agency,
co-located at 8000 Jefferson Davis Highway, Richmond, VA 23297-5900
to CONUS, in van equipment 28' to 40' or gre ater in length.
Traffic begins 21 Mar 00 and ends 20 Mar 01. For a copy of
this solicitation contact Roy Warner at the above address or
fax (703) 681-8388. (AC0915008-02)
CITE: (I-258 SN380784)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS -
SOL F22600-99-B0097
DUE 101899
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: The purpose of this modification is to change the response
due date from 22 Sep 99 to 18 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99-B0097&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-258 SN380807)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS -
SOL F22600-99-B0098
DUE 101899
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: The purpose of this modification is to change the response
due date from 22 Sep 99 to 18 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99-B0098&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-258 SN380809)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: V--T-43A PILOT OPERATIONS
SOL F41691-00-R0001
DUE 092899
POC Ellen Shannon, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email ellen.shannon@randolph.af.mil - Kathy Williams,
Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: This is notice of the Final Solication release for the
T-43A Pilot Operations to support Joint Undergraduate Navigator
Training (JUNT) and Marine Aerial Navigator School (MANS).
This requirement is for Non-personal services to provide qualified
pilots possessing a Boeing 737 type rating from the Federal
Aviation Administration (FAA) to fly T-43A aircraft and provide
simulator (time) for service provider pilots and military pilots,
in support of the JUNT/MANS mission at Randolph AFB, TX. ALL
POTENTIAL OFFERORS SHOULD SUBMIT COMPLETE PROPOSAL PACKAGES
AS REQUIRED IN THE RFP F41691-00-R0001 NO LATER THAN 4:00 P.M.
ON 28 SEPTEMBER 1999. This requirement is solicited using Full
and Open Competition. NOTICE OF SOURCE SELECTION: This acquisition
is a formal source selection. Offerors requesting information
regarding this project should ONLY contact the Contracting
Officer, Kathy J. Williams, at 12 CONS/LGCX, (210)652-5127.
CONTACTS WITH OTHER AIR FORCE PERSONNEL IS PROHIBITED. The
Contracting Officer is the ONLY person authorized to contact
offerors, and the Source Selection Authority is the only poerson
with authority to release information regarding an ongoing
source selection. Offerors requiring additional information
for clarification may contact Ellen Shannon, 210-652-5183,
or Kathy Williams, 210-652-5127.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-00-R0001&LocID=464
LINKDESC:
notice
EMAILADD: ellen.shannon@randolph.af.mil
EMAILDESC:
CITE: (D-258 SN380815)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--TIME CHARTER OF U.S. FLAG CABLE VESSEL
SOL N00033-99-R-2013
DUE 092299
POC Kevin Spillane at (202) 685-5225 (fax) or kevin.spillane@MSC.navy.mil
DESC: Military Sealift Command Request For Proposals N00033-99-R-2013
(16 September 1999) - This procurement is being conducted in
accordance with Federal Acquisition Regulations (FAR) Part
12, Commercial Items, and FAR Part 13.5. The Government is
not required to establish a competitive range, conduct discussions,
nor request final revisions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. This solicitation may also be viewed at the
MSC Web site (http://msc.navy.mil/N10/trans.htm). This solicitation
replaces Request For Proposals N00033-99-R-2012, which has
been cancelled. A. MSC PM2P requests proposals for a U.S.
flag vessel as described below. This synopsis/solicitation
incorporates by reference MSC SPECIALTIME 99 (rev. 5/99). Copies
of the updated proforma may be downloaded from the MSC Web
site (http://msc.navy.mil/N10/library.htm) or may be obtained
by calling Kevin Spillane at (202) 685-5776. Proposals must
be received prior to 1200 hours, Eastern Standard Time, Wednesday,
22 September 1999. Proposals may be submitted via fax to (202)
685-5225 or by mail to the following address: Military Sealift
Command Code PM2P Room 320, Bldg. 157 914 Charles Morris
Ct., SE Washington Naval Station Washington, DC 20398-5540
B. General: One U.S. flag vessel is required for cable laying
operations at the Atlantic Fleet Weapons Training Facility
(AFWTF), St. Croix, United States Virgin Islands (USVI). The
period of performance is approximately 19 - 21 days commencing
03 November 1999. The area of operation is up to 10 nautical
miles Northwest of Fredricksted, St. Croix, USVI. Vessel loading
and unloading will take place in Key West, FL. The work required
of the contractor shall be to provide a vessel capable of deploying
60 km of cable (two separate lengths) and stationkeeping in
45 meters of water at the end point of the cable route for
a period of several hours. The cable-laying route will involve
making a minimum of two 180 turns at a radius of 850
meters in 1,000 meters of water depth. The vessel shall provide
sufficient deck space to lay out all of the AFWTF project cable-laying
equipment. C. 1. Vessel Requirements: (a) Length overall:
75 meters or greater (b) Beam: greater than 12 meters (c)
Draft: 6 meters or less (d) Depth: 9 meters or less (e) Freeboard:
3 meters or less at the stern (f) Clear deck space: minimum
407-m2 (33.4-m long x 12.2-m wide). Sufficient deck space shall
be available to lay out all the AFWTF project cable-laying
equipment listed in Attachment 1 (available upon request).
(g) The vessel must be capable of conducting cable-laying
operations in up to and including Sea State 4 (19-knot winds,
average wave height of 4.3 feet). (h) The minimum range is
1,000 nautical miles excluding transits to and from the vessel's
homeport. Vessel must be capable of operating 24 hours per
day at sea for a minimum of five consecutive days. (i) The
minimum transit speed shall be 10 knots. (j) The vessel must
be capable of maintaining operating (cable laying) speeds of
0.5-2 knots constant for approximately 24 hours. The vessel
must maintain a course of +75 feet up to a Sea State 4 with
ocean current speeds ranging from 0-2 knots. Government project
personnel will direct vessel navigation and control cable payout.
Dynamic positioning is required to ensure that these slow operating
speeds can be achieved. (k) The cable-laying route will involve
making a minimum of two 180 turns at a radius of 850
meters in 1000 meters of water. (l) The vessel shall be capable
of a fixed static moor in a water depth of 30 meters. The static
moor shall consist of a four-point system that will not interfere
with the deck layout illustrated in Attachment 2 (available
upon request). This static moor shall be for the purpose of
mooring the vessel at the end point of the cable deployment.
This means bitts or cleats to secure mooring lines, not a four-point
winch system. The vessel should be able to move into and pick
up a four-point moor. (m) Deck loading: 1000 lbs/ft2 (n)
The vessel shall have a steel aft deck to weld equipment. If
wooden beams cover the steel deck, the contractor shall propose
a method to weld equipment to the deck such as metal beams,
angle etc. running across the deck, the cost of which shall
be included in the per diem rate. No special installations/alterations
or underwater hull work/dry-docking is required. (o) Personal
Computer monitors will be installed by the Government on the
vessel's bridge for displaying navigation. (p) Fresh or salt
water cooling is required for the Government-furnished Linear
Cable Engine. The flow rate is 120 liters per minute (q) Electrical
power consisting of 208 VAC, 1 phase, 50-60 Hz, 50 amps is
required. Government-furnished equipment (Linear cable engine)
will be powered (440 volt, 3 phase, 60 Hertz, star delta starting,
125-kW) by Government-furnished generators. (r) The estimated
maximum number of days at sea required is 13. (s) One 5 ft
by 3 ft desk space on the bridge for helmsman navigation display
is required. (t) Air conditioning of the bridge is required.
(u) The total number of project personnel to be berthed and
fed is 16; independent berthing shall be provided for one female.
(v) If the vessel is equipped with a small boat, the boat
may remain aboard as long as it does not interfere with the
AFWTF deck layout. 2. Port Operations: (a) The port of operations
will be the Naval Air Warfare Center, Trumbo Annex, Key West,
FL. The contractor, at time of award, will be provided with
a point of contact to arrange dockage of the vessel. (b) Port
Services: Vessel berthing will be arranged by a local agent
on the behalf of the Government. Requirements for entering/exiting
the berthing shall be the contractor's responsibility. The
contractor shall make arrangements for water, fuel, shore power,
trash/sewage removal. (c) Fueling Requirements: Fuel will
not be supplied. It shall be the contractor's responsibility.
The contractor shall also be responsible for providing diesel
fuel for the project generators. D. Government-Furnished Equipment:
Attachment 1 lists all the Government-furnished equipment (GFE)
by type, dimensions and weight. The Government project crew
will be responsible for the loading, installation, operation
and maintenance of all GFE. The GFE does not require any air
or water cooling. E. Estimated operating scenario: 4 days
of mobilization at the Mobilization and Staging Area (MASA)
in Southern Florida, 4 day transit from MASA to St. Croix,
5 days of cable laying operations in St. Croix, 4 days return
transit to Southern Florida, 2 demobilization days at MASA
Southern Florida, Transits to and from the port of operations
to the cable-laying site are approximately 1,000 miles. Percent
time underway: Five days at 0-2 knots will be required during
cable-laying operations. Percent of time in port is approximately
six days. While in port the vessel shall use contractor-arranged
shore power. Percent of time during transit to/from the cable-laying
site and the MASA is approximately eight days. F. Laydays:
03 November 1999 G. Delivery/redelivery: Key West, FL H.
Period of charter: Approximately 19 - 21 days commencing 03
November 1999. I. The sections, provisions, clauses, and conditions
of MSC SPECIALTIME 99 (rev 5/99) apply including but not limited
to: FAR 52.212-1, Instructions to Offerors--Commercial; FAR
52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. See MSC SPECIALTIME
99 (rev 5/99) for applicable clauses of FAR 52.212-5. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
within its offer. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The following changes are made
to MSC SPECIALTIME 99 (rev 5/99): 1. Section XI is deleted
and replaced with the following: XI. FAR 52.212-2 EVALUATION
- COMMERCIAL ITEMS (JAN 1999) (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) Technical capability of the item offered to meet
the Government requirement; (ii) past performance; (iii) price.
Technical capability and past performance, when combined, are
approximately equal to price. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. 2. Add the following
clause: DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-259 SN380970)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--NOTICE OF INTENT TO AWARD TO HAKKER EQUIPMENT COMPANY
- PURCHASE ORDER FOR LEASE OF SEWER TRUCK
SOL F04684-99-T-0509
DUE 092899
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
procurement is restricted for a Small Business Set Aside; all
responsible vendors are encouraged to respond. The size standard
and SIC are 750 employees and 3537 respectively. The following
Federal Acquisition Regulation provisions and clauses are applicable
to this acquisition: 52.212-1 Instruction to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items, the following
factors will be used to evaluate offers (1) price (2) technical
capability of item. 52.212-3 Offeror Representations and Certifications-Commercial
Items, this provision must be completed and submitted with
your quote. 52.212-4 Contract Terms and Conditions-Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52.222-26 Equal
Opportunity. 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. 52.222-36 Affirmative Action
for Workers with disabilities. 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
52.222-41 Service Contract Act of 1965, As Amended. Quotation
must be submitted by 28 Sep 99. If interested submit quotes
to Jerry Reyes, 30CONS/LGCC, 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226; or Facsimile to (805) 922-1703 or (805)
606-4071. Each offeror must sign his/her quote. Quote validation
is for 30 days from date of quotation. Prospective contractors
must register in the central contractor registration database
prior to award of a contract. Offerors are further advised
that failure to register in the DOD central registration database
render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T-0509&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-258 SN380805)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF CLOTHES WASHERS AND DRYERS
SOL N00244-99-T-B431
DUE 092499
POC Vicki Dyer, 619-532-2562
DESC: DESC: This amends the combined synopsis/solicitation for
N00244-99-T-B431 which closes on 24 September 1999 at 3: p.m.
Pacific Time. Revise CLIN 0001 quantities, as follows:
CLIN 0001, Rental and Maintenance of Washers and Dryers located
in Bachelors Quarters at Naval Air Station (NAS) Pt. Mugu,
CA, for the base year period of performance, 01 October 1999
through 30 September 2000, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0001AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 62 x $___ unit price per month x 12 months =
$______. CLIN 0001AB, Clothes Dryers, Electric, Single, Qty
4 x $______ unit price per month x 12 months = $_____. CLIN
0001AC, Clothes Dryers, Electric, Stackable, (each dryer is
considered a separate unit), Qty 28 x $____ unit price per
month x 12 months = $______. CLIN 0001AD, Clothes Dryers, Gas,
Stackable, (each dryer is considered a separate unit), Qty
52 x $_____ unit price per month x 12 months = $________. CLIN
0001AE, Clothes Dryers, Gas, Single, Qty 7 x $____ unit price
per month x 12 months = $_________. CLIN 0001AF, Reserved.
Revise CLIN 0002 quantities, as follows: CLIN 0002, Rental
and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Construction Battalion Center (CBC) Port
Hueneme, CA, for the base year period of performance, 01 October
1999 through 30 September 2000, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0002AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 81 x $___ unit price per month x 12 months =
$______. CLIN 0002AB, Clothes Dryers, Electric, Single, Qty
13 x $____ unit price per month x 12 months = $____. CLIN 0002AC,
Reserved. CLIN 0002AD, Clothes Dryers, Gas, Stackable, (each
dryer is considered a separate unit), Qty 38 x $_____ unit
price per month x 12 months = $________. CLIN 0002AE, Clothes
Dryers, Gas, Single, Qty 18 x $____ unit price per month x
12 months = $_________. CLIN 0002AF, Combination Clothes Washer/Dryer
(electrical), Qty 16 x $____ unit price per month x 12 months
= $_________. Revise CLIN 0003 quantities, as follows:
CLIN 0003, Rental and Maintenance of Washers and Dryers located
in Bachelors Quarters at Naval Air Station (NAS) Pt. Mugu,
CA, for the first option year period of performance, 01 October
2000 through 30 September 2001, in accordance with the Specifications/Statement
of Work stated herein. CLIN 0003AA, Clothes Washers, Commercial,
Electrical, Quantity (Qty) 62 x $___ unit price per month x
12 months = $______. CLIN 0003AB, Clothes Dryers, Electric,
Single, Qty 4 x $______ unit price per month x 12 months =
$_____. CLIN 0003AC, Clothes Dryers, Electric, Stackable, (each
dryer is considered a separate unit), Qty 28 x $____ unit price
per month x 12 months = $______. CLIN 0003AD, Clothes Dryers,
Gas, Stackable, (each dryer is considered a separate unit),
Qty 52 x $_____ unit price per month x 12 months = $________.
CLIN 0003AE, Clothes Dryers, Gas, Single, Qty 07 x $____ unit
price per month x 12 months = $_________. CLIN 0003AF, Reserved.
Revise CLIN 0004 quantities, as follows: CLIN 0004, Rental
and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Construction Battalion Center, Port Hueneme,
CA, for the first option year period of performance, 01 October
2000 through 30 September 2001, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0004AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 81 x $___ unit price per month x 12 months =
$______. CLIN 0004AB, Clothes Dryers, Electric, Single, Qty
13 x $______ unit price per month x 12 months = $_____. CLIN
0004AC, Reserved. CLIN 0004AD, Clothes Dryers, Gas, Stackable,
(each dryer is considered a separate unit), Qty 38 x $_____
unit price per month x 12 months = $________. CLIN 0004AE,
Clothes Dryers, Gas, Single, Qty 18 x $____ unit price per
month x 12 months = $_________. CLIN 0004AF, Combination Clothes
Washer/Dryer (electrical), Qty 16 x $____ unit price per month
x 12 months = $_________ Revise CLIN 0005 quantities, as
follows: CLIN 0005, Rental and Maintenance of Washers and
Dryers located in Bachelors Quarters at Naval Air Station (NAS)
Pt. Mugu, CA, for the second option year period of performance,
01 October 2001 through 30 September 2002, in accordance with
the Specifications/Statement of Work stated herein. CLIN 0005AA,
Clothes Washers, Commercial, Electrical, Quantity (Qty) 62
x $___ unit price per month x 12 months = $______. CLIN 0005AB,
Clothes Dryers, Electric, Single, Qty 04 x $______ unit price
per month x 12 months = $_____. CLIN 0005AC, Clothes Dryers,
Electric, Stackable, (each dryer is considered a separate unit),
Qty 28 x $____ unit price per month x 12 months = $______.
CLIN 0005AD, Clothes Dryers, Gas, Stackable, (each dryer is
considered a separate unit), Qty 52 x $_____ unit price per
month x 12 months = $________. CLIN 0005AE, Clothes Dryers,
Gas, Single, Qty 07 x $____ unit price per month x 12 months
= $_________. CLIN 0005AF, Reserved. Revise CLIN 0006 quantities,
as follows: CLIN 0006, Rental and Maintenance of Washers and
Dryers located in Bachelors Quarters at Naval Construction
Battalion Center, Port Hueneme, CA, for the second option year
period of performance, 01 October 2001 through 30 September
2002, in accordance with the Specifications/Statement of Work
stated herein. (Locations are identified in Attachment 1 below.)
CLIN 0006AA, Clothes Washers, Commercial, Electrical, Quantity
(Qty) 81 x $___ unit price per month x 12 months = $______.
CLIN 0006AB, Clothes Dryers, Electric, Single, Qty 13 x $______
unit price per month x 12 months = $_____. CLIN 0006AC, Reserved.
CLIN 0006AD, Clothes Dryers, Gas, Stackable, (each dryer is
considered a separate unit), Qty 38 x $_____ unit price per
month x 12 months = $________. CLIN 0006AE, Clothes Dryers,
Gas, Single, Qty 18 x $____ unit price per month x 12 months
= $_________. CLIN 0006AF, Combination Clothes Washer/Dryer
(electrical), Qty 16 x $____ unit price per month x 12 months
= $_________. Revise CLIN 0007 quantities, as follows:
CLIN 0007, Rental and Maintenance of Washers and Dryers located
in Bachelors Quarters at Naval Air Station (NAS) Pt. Mugu,
CA, for the third option year period of performance, 01 October
2002 through 30 September 2003, in accordance with the Specifications/Statement
of Work stated herein. CLIN 0007AA, Clothes Washers, Commercial,
Electrical, Quantity (Qty) 62 x $___ unit price per month x
12 months = $______. CLIN 0007AB, Clothes Dryers, Electric,
Single, Qty 04 x $______ unit price per month x 12 months =
$_____. CLIN 0007AC, Clothes Dryers, Electric, Stackable,(each
dryer is considered a separate unit), Qty 28 x $____ unit price
per month x 12 months = $______. CLIN 0007AD, Clothes Dryers,
Gas, Stackable, (each dryer is considered a separate unit),
Qty 52 x $_____ unit price per month x 12 months = $________.
CLIN 0007AE, Clothes Dryers, Gas, Single, Qty 07 x $____ unit
price per month x 12 months = $_________. CLIN 0007AF, Reserved.
Revise CLIN 0008 quantities, as follows: CLIN 0008, Rental
and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Construction Battalion Center, Port Hueneme,
CA, for the third option year period of performance, 01 October
2002 through 30 September 2003, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0008AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 81 x $___ unit price per month x 12 months =
$______. CLIN 0008AB, Clothes Dryers, Electric, Single, Qty
13 x $______ unit price per month x 12 months = $_____. CLIN
0008AC, Reserved. CLIN 0008AD, Clothes Dryers, Gas, Stackable,
(each dryer is considered a separate unit), Qty 38 x $_____
unit price per month x 12 months = $________. CLIN 0008AE,
Clothes Dryers, Gas, Single, Qty 18 x $____ unit price per
month x 12 months = $_________. CLIN 0008AF, Combination Clothes
Washer/Dryer (electrical), Qty 16 x $____ unit price per month
x 12 months = $_________. Revise CLIN 0009 quantities, as
follows: CLIN 0009, Rental and Maintenance of Washers and
Dryers located in Bachelors Quarters at Naval Air Station (NAS)
Pt. Mugu, CA, for the fourth option year period of performance,
01 October 2003 through 30 September 2004, in accordance with
the Specifications/Statement of Work stated herein. (Locations
are identified in Attachment 1 below.) CLIN 0009AA, Clothes
Washers, Commercial, Electrical, Quantity (Qty) 62 x $___ unit
price per month x 12 months = $______. CLIN 0009AB, Clothes
Dryers, Electric, Single, Qty 04 x $______ unit price per month
x 12 months = $_____. CLIN 0009AC, Clothes Dryers, Electric,
Stackable, (each dryer is considered a separate unit), Qty
28 x $____ unit price per month x 12 months = $______. CLIN
0009AD, Clothes Dryers, Gas, Stackable, (each dryer is considered
a separate unit), Qty 52 x $_____ unit price per month x 12
months = $________. CLIN 0009AE, Clothes Dryers, Gas, Single,
Qty 07 x $____ unit price per month x 12 months = $_________.
CLIN 0009AF, Reserved. Revise CLIN 0010 quantities, as follows:
CLIN 0010, Rental and Maintenance of Washers and Dryers located
in Bachelors Quarters at Naval Construction Battalion Center,
Port Hueneme, CA, for the fourth option year period of performance,
01 October 2003 through 30 September 2004, in accordance with
the Specifications/Statement of Work stated herein. (Locations
are identified in Attachment 1 below.) CLIN 0010AA, Clothes
Washers, Commercial, Electrical, Quantity (Qty) 81 x $___ unit
price per month x 12 months = $______. CLIN 0010AB, Clothes
Dryers, Electric, Single, Qty 13 x $______ unit price per month
x 12 months = $_____. CLIN 0010AC, Reserved. CLIN 0010AD, Clothes
Dryers, Gas, Stackable, (each dryer is considered a separate
unit), Qty 38 x $_____ unit price per month x 12 months = $________.
CLIN 0010AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit
price per month x 12 months = $_________. CLIN 0010AF, Combination
Clothes Washer/Dryer (electrical), Qty 16 x $____ unit price
per month x 12 months = $_________. Revise the following
paragraphs only of the Specifications/Statement of Work, as
follows (all other paragraphs remain unchanged): 1. The
Contractor shall furnish all labor, materials, equipment and
facilities, unless otherwise specified herein, to perform work
in accordance with the following requirements: CLINs 0001AA
through 0010AA - Washers, commercial electrical clothes, shall
have the following minimum features: A. heavy-duty motors
capable of handling large loads (18-20 lbs)and continuous daily
use; B. a wash/rinse temperature selector; C. a load capacity
selector with range from extra-small to extra-large; D. an
on/off mechanism which allows the machines to be stopped or
started at any time and the cycle reset; E. a lint filter;
F. shall be "like-new" machines, no more than 12 months old;
G. coin boxes shall NOT be included; and H. shall use electric
power. CLINs 0001AB through 0010AB - Dryers, electrical
single, shall have the following minimum features: A. heavy-duty
motors capable of handling large loads (18-20 lbs)and continuous
daily use; B. a cycle selector for specific materials; C. a
time selector; D. an automatic shut-off; E. shall be "like-new"
machines, no more than 12 months old; F. coin boxes shall NOT
be included; and G. shall use electric power. CLINs 0001AC
through 0010AC - Dryers, electrical, stackable, (each dryer
is considered a separate unit), and shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be "like-new" machines, no more
than 12 months old; F. coin boxes shall NOT be included; G.
shall use electric power; and H. capable of being stacked.
CLINs 0001AD through 0010AD - Dryers, gas stackable, (each
dryer is considered a separate unit), and shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be "like-new" machines, no more
than 12 months old; F. coin boxes shall NOT be included; G.
shall use gas power; and H. capable of being stacked. CLINs
0001AE through 0010AE - Dryers, gas, single, shall have the
following minimum features: A. heavy-duty motors capable of
handling large loads (18-20 lbs)and continuous daily use; B.
a cycle selector for specific materials; C. a time selector;
D. an automatic shut-off; E. shall be "like-new" machines,
no more than 12 months old; F. coin boxes shall NOT be included;
and G. shall use gas power. CLINs 0001AF through 0010AF
- Combination Washer/Dryer, electrical, shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be "like-new" machines, no more
than 12 months old; F. coin boxes shall NOT be included; and
G. shall use electrical power. Replace Attachment 1 -
Equipment Location, with the following: ATTACHMENT 1 - EQUIPMENT
LOCATION Port Hueneme: Bldg. No. Washers Gas Dryer Single
Elec Dryr Single Gas Dryer Stackable Elec Dryr Stackable
Comb Wash/Dryr 1181 3 0 3 0 0 0 1182 3 0 3 0 0 0 1184 4
0 4 0 0 16 1201 3 0 3 0 0 0 1434 3 3 0 0 0 0 1435 15 15
0 0 0 0 1477 16 0 0 10 0 0 1480 16 0 0 10 0 0 1520 18 0
0 18 0 0 Subtotal 81 18 13 38 0 16 Point Mugu: Bldg.
No. Washers Gas Dryer Single Elec Dryr Single Gas Dryer
Stackable Elec Dryr Stackable Comb Wash/Dryr 241,1st Deck
6 0 0 12 0 0 241,2nd Deck 4 0 0 6 0 0 241,3rd Deck 6 2 0
6 0 0 21, 1st Deck 2 0 0 0 2 0 21, 2nd Deck 2 0 0 0 2 0
22, 1st Deck 2 0 0 0 2 0 22, 2nd Deck 1 0 0 0 2 0 23, 1st
Deck 2 0 0 0 2 0 23, 2nd Deck 1 0 0 0 2 0 24, 1st Deck 2
0 1 0 2 0 24, 2nd Deck 2 0 0 4 0 0 25, 1st Deck 2 0 0 0 2
0 25, 2nd Deck 1 0 0 0 2 0 26, 1st Deck 3 0 1 0 4 0 6 4
0 2 0 2 0 234 12 0 0 18 0 0 231,1st Deck 2 1 0 2 0 0 214,1st
Deck 3 0 0 4 0 0 213,1st Deck 3 4 0 0 0 0 212,1st Deck 2
0 0 0 4 0 Subtotal: 62 7 4 52 28 0 Total: 143 25 17 90
28 16 For additional information, contact Ms. Vicki Dyer,
Contracting Officer, (619)532-2562 or via e-mail at vicki_s_dyer@sd.fisc.navy.mil.
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN381012)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF LARGE VIDEO SCREEN
SOL F2660099QY166
DUE 092799
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-99QY166)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7922. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held at Indian Springs Auxiliary
Field Air Field Point Bravo, Nevada (27 miles north of Las
Vegas). Government requires a minimum video screen size of
20_ x 24_. The video screen must be operational by 8:00am PST
on 6 Oct 99. Primary power generation to be supplied by the
contractor. Utilities for backup power generation will be provided
by the government. All commercial video signals and editing
will be provided by the government. The video screen shall
be delivered to Indian Springs Auxiliary Field Air Field Point
Bravo approx. 27 miles north of Las Vegas NV. Quotes submitted
should include all costs and personnel necessary to deliver,
set up and disassemble a large video screen that will meet
the government_s requirements. Quotations should be a firm
fixed price. Award will be made to the responsible, responsive
offeror who provides the best overall value to the government.
Evaluation factors include screen size, price and past performance.
Offerors must include descriptive literature with their offers.
Offerors failing to provide descriptive literature with their
offers will be considered nonresponsive. Descriptive literature
submitted must list the basic screen specifications so that
screen size can be verified and a comparison made between models
offered to determine best value. Offerors must FAX or e-mail
their offers and descriptive literature by 12:00pm PST 27 Sep
99. Offerors may include date award must be made in order to
reserve the video screen for performance period. Past performance
information shall be required prior to award. The following
provisions apply to this solicitation: FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2, Evaluation of Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR52.214-21 Descriptive Literature and DFARS
252.204-7004 Required Central Contract Registration. Lack of
registration in Central Contractor Registration (CCR) will
make an offeror ineligible for award. For solicitations after
1 June 98, all contractors are required to be registered in
the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available @
(800)-333-0505 or can register via Internet at http://ccr.edi.disa.mil.
This takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.jill.af.mil. A
copy of the wage determination No. 94-2331 Rev (13) (7/23/99)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. Contact SSgt. Maria Rodriguez, Contracting
Specialist at (702) 652-5352 or by e-mail Maria.Rodriguez@nellis.af.mil
or TSgt. Chris Prather, Contracting Officer at (702) 652-9561
or by e-mail Chris.Prather@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the Electronic Posting System www.eps.gov by
12:00pm PST on 17 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099QY166&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-259 SN381118)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: X--LEASE OF TEN (10) PARKING SPACES
SOL RFQ99-Q-083
DUE 092799
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ99-Q-083 is issued as
a Request for Quotation through Federal Acquisition Circular
97-12. The SIC code is 7521and the small business size standard
is $5 million. The following FAR Provisions and Clauses are
applicable unless otherwise noted: 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items. These FAR Provisions and Clauses
may be accessed via the world wide web at: http://www.arnet.gov/far/.
The U.S. Secret Service has a requirement to lease ten (10)
parking stalls in close proximity to 915 Second Avenue, Seattle,
WA 98174. The period of performance shall be from October 1,
1999 through September 30, 2000. Access to vehicles is required
on a 24 hour basis. No substitutions will be accepted. Northwest
Parking Services, Inc. is the sole provider of these services
in the area with the required access and number of spaces available.
The Contractor shall deliver the complete quantity, FOB Destination,
to the U.S. Secret Service, 915 Second Avenue, Seattle, WA
98174. The U.S. Secret Service intends to negotiate on a sole
source basis with Northwest Parking Services, Inc., 911 Western
Avenue, Suite 330, Seattle, WA 98174. A signed copy of the
Request For Quotation - Representations and Certifications
shall be included with offeror's quotation. A copy of the Representations
and Certifications is available via the world wide web at http://www.treas.gov/usss/proc/rfqcerts.htm.
Please note: Price quotations by facsimile or electronic responses
will not be accepted. All responsible offerors shall mail offers
to the U.S. Secret Service, Procurement Division, 950 H Street,
Suite 6700, Washington, DC 20001-4518, Attn: Kelly Curtin,
to be received no later than 2:00 P.M. Monday, September 27,
1999. Award is anticipated within 30 days of receipt of quotations.
See Notes 1 and 22. Note 22 is applicable, but is modified
to provide for the aforementioned date required for receipt
of offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-083&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-258 SN380763)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: X--PARKING SPACES
SOL TIRSE-00-Q-00008
DUE 092899
POC Angela R. Webb, 404-338-9220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-00-Q-00008
and is being issued as a Request for Proposals. The IRS will
be entering into an unrestricted Commercial Item (CI) procurement
using Simplified Acquisition Procedures (SAP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Standard
Industrial Classification Code is 7521 with a Small Business
Sixe Standard of $5.0 million. The IRS requires 175 parking
spaces between Scott and Madison Streets, near the IRS, 201
W. Rivercenter Blvd., Covington, KY for a period of five (5)
months, January 1, 2000 through May 31, 2000. Parking spaces
must be available 7 days a week, on a 24 hour per day basis.
The parking spaces shall be of standard size to accomodate
medium and large size automobiles, passenger vans and small
pick-up trucks. The entire parking area must have adequate
lighting for night parking. The pavement and markings of the
area shall be in good repair for the safety of Government employees
and visitors. Two exits/entrances to the parking facility must
be available for easy access. The contractor shall be responsible
for painting and general repairs and cleaning of the parking
facility. CLAUSES AND PROVISIONS: 52.212-1, Instructions to
Offerors-commercial Items and 52.212-2, Evaluation-commercial
Items (a)The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer, confirming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. 52.212-3, Offeror Representations
and Offeror Representation and certifications-Commercial items.
52.212-4, Contract Terms and Conditions-Commercial Items.52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders-Commercial Items (a) The contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or Executive Orders applicable to acquisitions of commercial
items: (1) 52.222-3, convict labor; (2) 52.233-3, protest after
award; (3) 52.203-6, Restrictions on Subcontractors Sales to
the Government, Alternat I; (4) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; (5)52.219-8, Utilization
of Small Business Concerns; (6) 52.222-26, Equal Opportunity;
(7) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (8) 52.222-36, Affirmative Action
for Workers with Disabilities; (9)52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. Proposals
shall be submitted by FAX to 404-338-9231 by COB on September
28, 1999.
CITE: (W-259 SN380925)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--2 PSO AND 1 EST TRAINING EVENTS
DUE 100499
POC Bettye Hammond (214) 880-7069 in Dallas, TX
DESC: The Corporation for National and Community Service, a wholly-owned
Federal Government Corporation, intends to award a contract
to a qualified vendor who can provide lodging, catering, and
meeting space for two (2)AmeriCorps*VISTA Pre-Service Orientations
and one (1)Early Service Training (EST) for a total of three
(3)events. Each event is anticipated to have up to 150 particpants
each for a total of up to 450 participants. The events will
occur on October 27-29, 1999, January 19-21,2000, and August
30-September 1, 2000; with training beginning on the afternoon
of Day 1 and concluding by noon on Day 3; (1/2 day, full day,
1/2 day formula for each event). Facility must have general
session room to accommodate up to 150 persons classroom style
and up to two (2) breakout rooms which can accommodate 30-50
people each. Water and glasses must be provided at all times
in all meeting areas. Events will require sleeping space for
up to 75 double occupancy rooms with access to individual beds
or equivalent. Lodging rates cannot exceed Federal lodging
per diem rates. A lodging or rooming list will be provided
to the hotel prior to each event and will indicate the number
of double and or single rooms needed for the event. The specific
meeting requirements are as follows: DAY 1 - A registration
space with two (2) six-foot skirted tables to accommodate a
flow of registrants from 8:00a until 12:30p. A general plenary
session room set classroom style for up to 150 people with
table at front to accommodate speaker's needs, including podium,
(70x70) projection screen, extension cord, overhead projector
& table,2 flip charts, and a lavalier microphone. Additionally
two rooms to accommodate up to 50 persons classroom style.
Each breakout room to have the folowing; Audio-visual needs
include an overhead projector, projection screen (70 x 70),an
extension cord, 2 flip charts/easels. and a lavalier microphone.
Afternoon beverage break in each room. Dinner served in the
evening buffet style. DAY 2 - Hot breakfast, lunch, and dinner,
all served buffet style. Meeting space: Plenary session room
same space and AV as day 1; additional two break-out rooms
to accommodate up to 50 persons each with overhead screen,
projector and flip charts. Morning and afternoon beverage breaks,
same as day 1. DAY 3 - Meeting room space to accommodate 150
persons for plenary session 8:00-11:30am. Hot breakfast, morning
break and brown bag lunch by 11:00 a.m. Audio/visual needs
will be the same as day 1 plenary plus TV/VCR/Monitor. All
activities will conclude by 12:00 p.m. To be considered, bids
must include the following information: (1) Per night sleeping
room rate for single and double or triple occupancy; (2) Per
person meal charges for the following: dinner with an afternoon
beverage break on Day 1; breakfast/lunch/dinner with morning
and afternoon beverage breaks on Day 2 and breakfast/brown
bad lunch with a mid-morning beverage break on Day 3. The selected
vendor must be prepared to provide vegetarian and kosher meals.
Approximately 25% of all meals will be vegetarian; (3) If bid
is made on a per person cost inclusive of all costs, a single
night cost must be provided for guests staying for less than
full event; and food costs for participants not staying at
hotel; (4) Charges for meeting space(prefer complimentary meeting
room space based on total lodging nights and total meal expenses);
and individual items of audio-visual equipment; (5) Parking
for participants and at what cost; (6) A description of the
shuttle service available to and from the airport and any costs
associated with shuttle transportation(would prefer hotel to
incur transportation costs and include within bid); (7) reduced
costs for staff requiring lodging on-site, based upon number
of overnight guests; (8) Vendor must provide on-site representation
during all dates of the event for coordination, problem solving
and decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American disabilities
Act (ADA) requirements. Price quotes due at the above office
NLT 10/4/99 to: Bettye Hammond, CNS, 1999 Bryan Street, Suite
2050, Dallas, Texas 75201. Only facilities within the New Orleans,
Louisiana commuting areas need apply.
CITE: (W-259 SN381046)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: X--LEASE OF RENTAL OF FACILITIES
SOL RFQ00-018
DUE 092399
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email
DESC: The Bureau of the Public Debt, US Treasury Dept, for The
Center for Applied Financial Mangement, has a requirement for
16 parking spaces near 1990 K Street NW, Washington DC for
the period October 1, 1999, through September 30, 2000. The
spaces must be within one block of 1990 K St NW Washington
DC 20006. Interested contractor capable of providing spaces
per the above requirements and having an acceptable past performance
record are encouraged to submit a bid to the POC by 9-23-99.
No solicitation document is available. Requests for a solicitation
document will not be considered an affirmative response.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00-018&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-259 SN381074)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK UNIT TURNOVER CONSTRUCTION SERVICES
SOL RFP #99-023
DUE 100199
POC Mark Newton, (727) 323-3171, ext. 375
DESC: ADVERTISEMENT DEADLINE EXTENSION REQUEST FOR PROPOSALS
#99-023 JORDAN PARK UNIT TURNOVER CONSTRUCTION SERVICES
The St. Petersburg Housing Authority issued Request for Proposals
#99-023 for Jordan Park Unit Turnover Construction Services
on August 28, 1999. The solicitation was advertised on August
28th and September 4, 1999. The St. Petersburg Housing Authority
is requesting proposals from qualified, responsible, licensed
contractors interested in providing unit turnover construction
services for 50 units, previous advertisement denoted approximately
75 units. The scope of the work includes cleaning checking/repair/replacement
of unit fixtures and components, painting, flooring electrical,
plumbing, mechanical work, cabinet work, etc. to make vacant
units ready for tenant relocations within the Jordan Park development.
The proposed schedule is hereby amended to extend the deadline
for submission of proposals to 2:00 p.m. local time, on Friday,
October 1, 1999. Additionally, a Pre-proposal Conference and
walk through of units at Jordan Park will be held on Wednesday,
September 22, 1999. The revised proposed schedule is as follows:
PROPOSED SCHEDULE - AS REVISED 28 August and 4 September
1999 Advertise Request For Proposals 30 August 1999 -- Request
for Proposals ready for pick-up 8 September 1999 -- Pre-Proposal
Conference, walk through of units at Jordan Park. 16 September
1999 -- Extension of Deadline Date Issued. 19 September
1999 - Advertise Extension of Deadline Date. 22 September
1999 -- Pre-Proposal Conference, walk through of units at
Jordan Park. A walk through of the units will be held at
the Jordan Park Development in the 2240 9th Avenue South St.
Petersburg, Florida, 33713 at 2:00 p.m. Although not mandatory,
it is strongly recommended that all interested Offerors attend.
1 October 1999 -- Request for Proposals are due by 2:00
p.m. 6 October 1999 -- Approval of Proposal 11 October
1999 -- Commencement of services If you are interested
in submitting a Proposal, please fax your request to (813)
893-1304 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy, in person at 3250
5th Avenue North, St. Petersburg, Florida 33713 from Erica
Landers during the same days and hours. SPHA RESERVES THE
RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS IN THE
PUBLIC INTEREST, AND TO WITHDRAW THIS SOLICITATION AT ANY TIME,
AND TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
Darrell J. Irions, Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-259 SN381039)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--VA BED TOWER AND CENTRAL PLANT
SOL 612-101C, 9905-AE
DUE 112399
POC Contact: Eric R. Carey (Project Manager), 202-565-6210; Francis
E. Sullivan (Contracting Officer), 202-565-5224
DESC: This procurement located at the VA Medical Center Sacramento,
CA includes the design and construction of a new inpatient
facility of about 120,000 square feet. Also included are existing
hospital modifications, a new central plant, utility relocation,
and site development. Design intent plans are included in solicitation
material. Contractor-architect team will be responsible for
construction documents and construction. Selection will be
based on technical and cost evaluation.--Cost range: $20,000,00
to $50,000,000. Request for Proposal documents will be available
October 11, 1999. Request for documents should be sent to Nacht
and Lewis Architects, 7300 Folsom Boulevard, Sacramento, CA
95826 attention Ann Marie Park (916-431-3225)--When calling,
be prepared to state name, address, and solicitation number.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (W-259 SN381071)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, NAVIGATION MILES 0 TO 444.8, LONG-TERM
CAPABILITY, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM,
ARKANSAS, WHITE, AND VERDIGRIS RIVERS, ARKANSAS AND OKLAHOMA
SOL DACW03-00-B-0001
DUE 101399
POC Jerrod Whittington, Plans and Specifications, 501-324-6844;
Naomi Hayden, Contract Specialist, 501-324-5165
DESC: The work consists of dredging the navigation channel in
designated areas located between Navigation Miles 0 and 444.8
on the McClellan-Kerr Arkansas River Navigation System; between
Navigation Miles 10 and 255 on the White River; and in harbors
at Rosedale and Greenville, Mississippi, on the Mississippi
River. Dredged material is to be placed in designated areas.
The work involves dredging between 250 and 500 stations. A
station of dredging is equivalent to 100 feet of advance by
the dredge in a cut that averages 150 feet in width at the
base of the cut and averages 3 feet of depth. THIS PROCUREMENT
IS 100% SET ASIDE FOR SMALL BUSINESS. Date of issue for the
plans and specifications by CD ROM will be on or about October
13, 1999. Disk will be mailed upon receipt of a request by
mail or by fax to the above address. Bid opening date will
be on or about November 12, 1999, at 2:00 p.m.
LINKURL: none
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN381116)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-1047
DUE 110399
POC Point of Contact - Arvind Desai, Contract Administrator,
202-962-1356 and/or by fax 202/962-1228. Technical questions
call (202) 962-1206
DESC: WMATA is soliciting bids for Contract 1F4112, for the
general construction item work for the Outer F- Route stations
which includes structural/finish work necessary to meet local
codes and regulations and other undefined work items which
may be issued by Order For Services (OFS) as the scope of work
is defined, and for any minor construction item of work that
may arise after March 2001. Estimated cost $3-7 Mil. Work to
be completed no later than 5/8/2001. To purchase contract documents
call (202) 269-4575 or by Fax (202) 625-6431 or at the Plans
Room at 900 Franklin Street, N.E., Wash., DC. Bid Opening o/a
11/03/99.
EMAILADD: ADesai@wmata.com
EMAILDESC:
CITE: (D-259 SN381117)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--INSTALLATION OF SEWER LINE
SOL 99-A-156
DUE 092999
POC Michael A. Douglas, Contracting Officer, (409) 260-9480
DESC: The United States Department of Agriculture, Agricultural
Research Service, intends to award a sole-source purchase order
to City of Temple, Water Department, 2 North Main Street, Temple,
Texas. The work will include the installation of a sewer line
that will tie the USDA, Laboratory into the City sewer system.
The service will be aquired sole-source as authorized under,
41 U.S.C. 253 (c)(2) and FAR 6.302-1(b)(3) When aquiring utility
services, circumstances may dictate that only one supplier
can furnish the service; or when the contemplated contract
is for construction of a part of a utility system and the utility
company itself is the only source available to work on the
system.
EMAILADD: mdouglas@ars.usda.gov
EMAILDESC:
email
CITE: (W-258 SN380771)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, CUYAHOGA RIVER, CLEVELAND HARBOR,
CLEVELAND, CUYAHOGA COUNTY, OH
SOL DACW49-00-B-0001
DUE 110399
POC Point of Contact - Contact Point, Moira A. Restall, (716)
879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 40,000 cubic yards (Fall 1999) and
260,000 cubic yards (Spring 2000) of dredged material, other
than ledge rock, from the Cuyahoga River, Cleveland Harbor,
Cleveland, Cuyahoga County, OH. Estimated magnitude of construction
in terms of physical characteristics is between $1,000,000
and $5,000,000. Period of performance is 60 calendar days.
This procurement will be available at no charge on CD-ROM only.
All programs and software necessary to view documents are contained
on each CD. Computer requirements to view documents: PC with
Windows 3.1 or later. SIC CODE: 1629. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. (AC0915008-03)
CITE: (I-258 SN380785)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Sansome Street PMO (9PEM25), 630 Sansome Street, Room
1040, San Francisco, CA, 94111
SUBJECT: Z--TREE REMOVAL, PRUNING AND OTHER LANDSCAPING
SOL GS09P00WHC0002
DUE 092799
POC Washingtoni NLN, Procurement Techinician, Phone (415) 844-5010,
Fax (415) 844-5050, Email washingtoni@gsa.gov - Washingtoni
NLN, Procurement Techinician, Phone (415) 844-5010, Fax (415)
844-5050, Email
DESC: (A SCHEDULE WALKTHROUGH WILL BE ON 9/28/99 AT 1000 COMMODORE
DR, SAN BRUNO, CA AND ALL BIDS WILL BE DUE ON 10/8/99 @ 3:00PM
AT 630 SANSOME ST, RM 1040 SAN FRANCISCO, CA 94111. SOLICITATIONS
WILL BE MAILED UPON REQUEST AND ALSO AVAILABLE AT SITE WALKTHROUGH.)
SCOPE OF WORK (A Map of the site grounds is included in the
solicitation) General: Remove all trees and stumps that are
dead/dying and/or diseased. Provide appropriate thinning, shaping
and raising of canopy, as necessary to prolong the life of
the trees. Quantities of trees are to be verified by the contractor.
All other trees on the premise that are not identified below
are to be left alone. All cuttings, trimming and debris are
to be disposed by the contractor. Zone 1 - Southwest Parking
lot Monterey Pines (Qnty:11) - Shape, thin, raise canopy to
10' and remove all dead wood Black Acacias (Qnty: 8) - Shape,
thin, raise canopy to 10' and remove all dead wood. Adjust
supports as necessary. Zone 2 - Southeast Parking Lot Monterey
Pine (Qnty: 27)- Shape, thin and raise canopy to 10', remove
any dead wood Black Acacias (Qnty: 5) - Shape, thin and raise
canopy to 10' as appropriate. Adjust support as necessary.
Zone 3 - Eucalyptus Tree Island Eucalyptus trees (Qnty: 29)-
Shape, thin and remove dead wood. Reduce wind sail. Remove
any weed growth around tree trunks Eucalyptus trees (Qnty:
7)- Removal all smaller trees (and any suckers) along with
the stumps Zone 4 - West Employee Parking Lot/ West Side Loading
Dock Monterey Pines (Qnty:7)- Removal all trees and stumps
that are dead/dying/diseased. Shape, thin and raise canopy
to 15' as appropriate Black Acaci as (Qnty: 13)- Shape, thin
as necessary and raise canopy to 15'. Remove any dead wood.
Eucalyptus (Qnty: 6)- Shape, thin as necessary and raise canopy
to 15'. Remove any dead wood. Zone 5 - Building Entrance/Courtyard
Silks (Qnty: 3) - Shape and remove all dead wood Plums (Qnty:
3) - Shape, thin and remove branches from building structure
Zone 6 - Building Front Island - Commodore Drive/3rd Street
Corner Monterey Pines (Qnty:8) - Removal all trees and stumps
that are dead/dying/diseased. Shape, thin and raise canopy
to 15' as appropriate Black Acacias (Qnty: 11) - Shape, thin
as necessary and raise canopy to 15'. Remove any dead wood.
Eucalyptus (Qnty: 4)- Shape, thin as necessary and raise canopy
to 15'. Remove any dead wood. Monterey Cypress (Qnty: 1) -
Raise, shape and removal any deadwood Zone 7 - 3rd Street/
North Monterey Pines (Qnty:12) - Shape, thin and raise canopy
to 10' as appropriate Black Acacias (Qnty: 7)- Shape, thin
as necessary Eucalyptus (Qnty: 21) - Shape, thin as necessary
and raise canopy to 15'. Remove any dead wood. Zone 8 - West
Road (East Side) Eucalyptus (Qnty: 6) - Shape, thin as necessary.
Remove any dead wood. Zone 9 - West Road (Lawn area) Eucalyptus
(Qnty: 1) - Shape, thin as necessary. Remove any dead wood.
Monterey Pines (Qnty:4) - Shape, thin and raise canopy to 10'
as appropriate. Remove any dead wood Zone 10 - West Side Fence
Line / Access Road Myopums (Qnty: 66) - Shape, thin and reduce
to 4 foot. Monterey Pines (Qnty:14) - Shape, thin and raise
canopy to 20' as appropriate. Remove any dead wood
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS09P00WHC0002&LocID=2201
LINKDESC:
notice
EMAILADD: washingtoni@gsa.gov
EMAILDESC:
CITE: (D-258 SN380806)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--J - REMOVE AND REPLACE CARPET TILES
SOL F49642-99T0460
DUE 092799
POC Maria Hayes, Contract Specialist, Phone 202-767-7874, Fax
202-767-7897, Email maria.hayes@bolling.af.mil - Daffeney Dortly,
Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil
DESC: 100% Small-Business Set- Aside. Standard industry code
is 5713 size $5.0M. This is a combined synopsis/solicitation
for commercial item prepared in accordance with FAR part 12.6,
as noted 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 notice and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97.8. To be eligible for award, contractor shall be
registered with the Central Contractors Registration (CCR),
which may be contacted by calling 1-888-227-2423 or online
at http://ccr2000.com (in accordance with DFARS 252.204-7004
Required CCR). The 11th Contracting Squadron intends to procure
non-personal services necessary for the removal of existing
carpet, purchase and installation of new carpet at Bolling
AFB DC. A site visit is set for 21 Sept 1999 at 1000AM. All
responses must be received by 27 Sept 1999, 1000AM. Response
shall provide an estimate start and completion date. Interested
parties should sign-up for the site visit, via email Maria.Hayes@bolling.af.mil
or FAX 202-767-7896. Contractor_s request SHALL include name,
address, phone, cage code, DUNNS number, business size/type
(i.e. small business-women owed, minority owned etc). SCOPE
OF WORK: The contractor shall provide all personnel, equipment,
tools, materials, transportation, supervision, and other items
and services necessary to remove existing carpet and provide
and install new carpet tiles as defined in this Statement of
Work. The location is Building 1303, 497th IG, Bolling Air
Force Base, DC. The contractor shall verify all quantities
and measurements. The Government shall not be held liable for
contractor_s errors in measurements. The performance period
shall be 90 days after award. Site availability for this contract
begins on Fridays at 1600 _ 2200hrs, Saturdays and Sundays
0800 _1600hrs. Work dates will be coordinated with government
representative prior to start of work. The following short
work description serves as general information only, and does
not limit the contractor_s responsibility to conform to applicable
state and local laws and installation with manufacturer_s recommendations.
The estimated area for carpet installation is approximately
803 square yards. Contractor shall inspect the work site to
ascertain any conditions that may inpeed the delivery effective
performance and notify the Contracting Officer of any such
conditions. The contractor must be regularly engaged in the
business of installing carpet, using procedures recommended
by the carpet manufacturer and standard trade practices. All
installers shall be approved and certified by the carpet manufacturer
or by an experienced installation technician. GENERAL REQUIREMENTS:
The contractor shall remove the existing carpet and cove base
and install the following or equal materials: CARPET TILES:
manufacturer: Collins & Aikman, Product Line: RS Line Modular,
Product Name: Infinity, Color: 55022 Moonstone, COVE BASE:
Type: Vinyl Molded Wall Base, Gauge: 1/8_, Size: 4_ X 120_
coil, Color: to be determined at site visit and approved upon
submission of color samples. Contractor shall provide specifications
of proposed materials that are other than the suggested materials
in list above. Contractor shall specify in writing similarity
of materials, i.e. for base: type, gauge and color; for carpet:
pattern, color, face construction, backing system, product
testing information, and warranties from the manufacturer.
For proposals other than suggested material, contractor will
submit manufacturer_s standard sample set of carpet, cove base
and transition strips prior to proposal due date. Contractor
is responsible for removing and replacing cove base. New cove
base shall be vinyl, 4_ high, and shall be 1/8_ thick. Color
shall be selected from samples submitted by the contractor.
Contractor shall provide 3% overage. Modular and Standard Office
Furniture Moving: Contractor shall install carpet under modular
furniture. Contractor should use the Lift System or manufacturer
recommended method in support of proper installation of carpet
and cove base. The contractor assumes responsibility for any
damage to government property due to improper movement or lift
method. Damages resulting from the contractors operations shall
be repaired or replaced by the contractor at no additional
expense to the government. The contractor shall be responsible
for moving and protecting non-sensitive equipment and furniture
in the work area and replacing them in the same location. Computers
and backup tapes shall be the government_s responsibility.
Carpet Installation: Installation of carpet, use of primer/sealer
and patching compounds, if necessary, shall be according to
manufacturer_s instructions. Areas to be carpeted shall be
free of debris, dirt, oil, wax, rust, loose mill scale, paints/primers,
or any other foreign matter that may impair adhesion of tiles.
Contractor shall repair minor holes, cracks, depressions, and
rough areas, as recommended by carpet manufacturer. Daily clean
up shall be accomplished by the contractor. Contractor shall
vacuum area after carpet installation, removing all cuttings
and scrap materials, and remove equipment and materials not
installed. Garbage shall be removed daily from the base. Contract
shall disposal off carpet and rubbish at an off base site and
comply with applicable local, county, state and federal regulations.
The contractor shall not use any of the government dumpsters
for disposal. The government_s assurance evalutor is Myra D.
Mojica 202-767-1255. All carpet removed shall be disposed of
by the contractor at an off base site, meeting all local, County,
State and Federal regulations. The following solicitation provisions
and contract clauses are hereby incorporated in this solicitation:
52.212-1, Instructions to Offerors _ Commercial; 52-212-3 Offeror
Representation and Certifications _ Commercial Items; 52-212-4,
Contract Terms and Conditions _ Commercial Items; and 52.212-5,
Contract Terms and Conditions _ Required to Implement Statutes
or Executive Orders _ Commercial Items. 52.222-6 _ Davis-Bacon
Act (Feb 1995) as amended US Department of Labor Wage Determination
number is General Decision Number DC990001, 52.222-6, Davis-Bacon
Act, 52.222-7, Withholding of Funds, 52.222-8, Payrolls and
Basic Records, 52.222-9, Apprentices and Trainees, 52.222-10,
Compliance with Copeland Act Requirements, 52.222-11, Subcontracts
(Labor Standards), 52.222-12, Contract Termination-Debarment.
52.222-13, Compliance with Davis-Bacon and Related Act Regulations,
52.222-14, Disputes Concerning Labor Standards. 52.222-15,
Certification of Eligibility, and DFARS 252.204-7004 Required
Central Contractor Registration (CCR), DFARS 252.232-7009 Payment
by Electronic Funds Transfer. DFARS 252.204-7004 Required Central
Contractor Registration (CCR), DFARS 252.232-7009 Payment by
Electronic Funds Transfer. 52.222-41 _ Service Contract Act
of 1965 as amended US Department of Labor Wage Determination
number is 94-2103 REV (19), dated 07/09/1999 is hereby incorporated.
The following is for information only and is not a wage determination
Employee Class: Carpet Layer $ 16.85 Health & Welfare: $1.63
per hour.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99T0460&LocID=207
LINKDESC:
notice
EMAILADD: maria.hayes@bolling.af.mil
EMAILDESC:
CITE: (D-258 SN380787)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--USMS, 5TH FLOOR RENOVATION & EXPANSION, GRAND RAPIDS,
MICHIGAN
SOL GS05P99GAC0295
DUE 110599
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Chenise
Whitehead, Contract Specialist, Phone (312) 353-2497, Fax (312)
353-0240, Email
DESC: USMS, 5th Floor Renovation & Expansion, G.R. Ford Federal
Building & US Courthouse, 110 Michigan Ave., Grand Rapids,
Michigan. Contract completion is (490) calendar days from receipt
of notice to proceed. Scope of work includes but is not limited
to the following items of work: Demolition, new cell blocks,
locker room shower/toilet rooms, computer room, fitness room,
conference room, vaults, sally port, agent waiting, interview
areas, and control room. New walls and ceilings, floor and
wall finishes, motion detectors, strobe light with siren, keypads,
elevator annunciator panel, photo electric beams, duress alarms
annunciator panel, intercoms, CCTV cameras, and heat detectors.
Electrical work, Life Safety, Plumbing, and HVAC. The project
is in 3-phases. This procurement is open to all business concerns.
The Standard Industrial Classification Code (SIC) is 1542 with
a size standard of $17.0 million. The estimated cost range
for this project is $1,000,000,000 and $5,000,000,000. GSA
is issuing this solicitation electronically only. Interested
parties may access the solicitation via the Electronic Posting
System (EPS), http://www.eps.gov, on or about October 5, 1999.
Potential offerors will be responsible for downloading the
solicitation and drawings. It is also the offerors responsibility
to monitor the site for possible amendments and/or additional
information. Offer due date and time for receipt of proposals
will be November 5, 1999, 4:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0295&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-259 SN380942)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF SLUICE VALVES, LOW FLOW VALVES
AND ELECTRICAL SYSTEM, BERLIN LAKE DAM, MAHONING RIVER, OHIO
SOL DACW59-00-B-0001
DUE 110999
POC Darlene Young, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for valve replacement and miscellaneous construction to include
constructing new access tunnels in the dam; modification of
the low flow sluices and intakes; installation of steel sluice
liners; installation of new 36" ring jet valves, ball valves,
and associated piping for the low flow discharge system; fabrication
of a maintenance bulkhead for the low flow sluice; replacement
of existing 36" gate valves with 36" service and emergency
ball valves and associated piping; concrete modifications in
the inspection gallery at the sluice valves, and rehabilitation
of the electrical system for the dam at Berlin Lake, Berlin
Center, Portage and Mahoning Counties, Ohio. Magnitude of the
project is between $1,000,000 and $5,000,000; The plans and
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and Specifications will
not be provided in a printed paper hard copy format. The CD's
will be available approximately 100799. This procurement is
advertised unrestricted. Contractors must be registered in
the Central Contractors Register (CCR) before receiving any
contract awards. For registration information contact the CCR
center at 1-888-227-2423 or e-mail http://ccr.edi.disa.mil.
Requests for a CD will not be honored by telephone; Requests
must be made in writing and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-259 SN380978)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MAIN HOUSE REHABILITATION, GREY TOWERS NATIONAL HISTORIC
LANDMARK, PIKE COUNTY, PENNSYLVANIA, U.S. FOREST SERVICE, DSC-644B
SOL RP450099909
DUE 110399
POC Sally Snyder, Contracting Services Group, 303/969-2709 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's technical capability in comparison to
its price and select the contractor whose proposal represents
the best value to the Government. The work of this contract
consists of the general rehabilitation of the Main House (Grey
Towers) at Grey Towers National Historic Landmark in Milford,
Pennsylvania. Work under this contract includes the general
rehabilitation of interior surfaces including general painting,
ornamental plaster and wood molding installation, and repair
and installation of new plaster ceilings and walls; construction
of a new covered south porch; construction of new interior
accessible restrooms; repair of existing and installation of
new wood flooring; general structural modifications; installation
of a new mechanical system to tie into existing new system
under construction in service wing; and installation of new
electrical and lighting systems tied into the service project.--All
requests for project documents must be made in writing. Requests
should be faxed to (303) 987-6645, Attn: Sally Snyder. Project
Documents may also be viewed at various plan rooms. Individuals
wishing to receive a list of plan rooms should contact the
issuing office.--Estimated price range, $500,000 to $1,000,000.
Time for Completion, 270 calendar days after notice to proceed.--Proposal
due date is approximate; actual date will be established at
the time documents are available. All responsible sources may
submit a proposal, which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-259 SN380993)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB AND MODIFICATIONS TO BUILDING 106 AT JOHN H.
GLENN RESEARCH CENTER
SOL 3-131002
DUE 092999
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
DESC: This is a modification to the synopsis entitled Rehab and
Modification of Bldg. 106 at GRC, IFB3-131002 which was posted
on September 16, 1999. You are notified that the following
changes are made: The FAX No. for Angel L. Pagan is 216-433-5489.
The due date for receipt of bids is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" IN BOTH PLACES WITH THE GRC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-131002
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-259 SN381028)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPAIR LIGHTS AND POLES BY DRY DOCK 5
SOL N44255-99-Q-9020
DUE 102199
POC Annette Sanders, Contract Specialist (360) 476-8130 X226
DESC: It is the Government's intention to remove 4 wooden lighting
poles and replace with metal tapered type poles. The electrical
equipment specified in the statement of work, shall be in compliance
with applicable OSHA regulations and be installed in accordance
with NEC/NFPA requirements. The RFQ shall be available on or
about October 4, 1999. The Standard Industrial Classification
Code is 1731. The related Small Business size standard is $7
million. The estimated cost of the proposed procurement is
between $25,000 and $50,000. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed. Fax your requests
attention Code 11AS, at (360) 476-0242 or mail your requests
to #7. Include the solicitation number (block #9), your company
name, address, and phone number on your request. PHONE REQUESTS
WILL NOT BE HONORED. Site visit date and arrangements will
be on the front of the RFQ. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. Registration in the "Central Contractor Registration"
(CCR), is required prior to award.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sandersas@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-259 SN381035)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--PAINT/ RENEW AND REPAIR 3 LANDING CRAFT 74' VESSEL
SOL F65501-99-QA039
DUE 092199
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.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 provided in
this notice. This is a full and open acquisition for repairs
to landing crafts. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number F65501-99-Q-A039 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Classification
Code is 4499, small business standard is $5,000,000.00. Line
Item 0001: Qty 3 EA, Paint/renew underwater surfaces and ramp
for three (3) LCM-8 Landing Crafts. Vendor shall inspect each
LCM-8. Materials shall be in accordance with reverence: Department
of Army Technical Bulletin 43-0144, dated 5 Oct 90 entitled:
_Painting of Watercraft._(Renew the paint and only blast problem
area and feather where the paint was removed). _If required
all topside surfaces renew and painted: Cost: _______EA_. Line
Item 0002: Qty 1 EA, Troubleshoot and repair Onan 3MDL 12kw
generator on LCM-8 8555. Mfg.: Onan, model 3MDL 12kw. Line
Item 0003: Qty 3 EA, Flush vessel hydraulic systems on three
(3) LCM-8 landing craft and properly dispose of approximately
500 gallons of contaminated hydraulic fluid. The fresh hydraulic
fluid will be provided by the Government. Line Item 0004: Qty
1 EA, Emergency Tiller Fabrication. The Contractor shall furnish
required materials and fabricate an emergency steering tiller.
The tiller shall be fabricated as indicated by the Ship Surveyor,
using one (1) 8 inch long piece of 1 5/8 inch I.D. square tubing
and one (1) piece, 3 12 inch x 19 inch x 5/8 inch bar stock.
Bar stock shall have radius corners and two (2) each 34 inch
holes drilled. (LCM8-8555) Line Item 0005: Qty 12 EA, Remove,
Inspect, and renew as required 12 propellers (2 each per vessel
plus 2 each per vessel spares), for three LCM-8 Landing Craft.
Recondition, statically balance, and furnish repair and balance
certificate for each propeller renewed. Line Item 0006: Qty
6 EA, Unship propeller shafts. Clean, inspect, repair, and
straighten shafts as required for three LCM-8 Landing Craft.
Upon completion of repairs, reinstall the propeller shafts.
(2 EA per vessel) Line Item 0007: Qty 12 EA, Unstall/remove,
clean and inspect each component of propeller shafts and rudder
posts stuffing box assembly for three LCM-8 Landing Craft.
Furnish and replace stuffing box hoses, packing and clamps.
(2 ea component of prop shaft and 2 ea rudder post stuffing
box assembly) Line Item 0008: Qty 6 EA, Upon removal of propeller
shaft, inspect strut bearing assembly for deterioration and
renew Cutlass bearing as required for three LCM-8 Landing Craft.
Delivery terms shall be FOB destination Ketchikan, Alaska.
Delivery shall be made NLT 15 Feb 00 The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on past performance
and price being evaluated as substantially equal. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. However, for paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-26; Equal Opportunity, 52.222-35;
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications - Commercial Items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply: 252.225-7001; Buy American
Act and Balance of Payment Program, 252.225-7012; Preference
for Certain Domestic Commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The Contractor shall
extend to the Government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the Government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of S10. See
CBD Note 22. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 21 SEP 99.
Quotations shall be signed, dated and submitted on your Company_s
letterhead or quotation forms. Quotations may be submitted
via fax. All questions concerning this RFQ must be submitted
in writing and faxed to Ulanda E. Ganacias, (907) 552-3908.
No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QA039&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-259 SN381080)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PROVIDE AND INSTALL EMERGENCY GENERATOR
SOL RFQ 60181-9-Q625
DUE 102099
POC Diana Boehning, Contracting Officer, FAX 303/236-4791
DESC: Response date is changed from Oct. 29, 1999 to October
20, 1999.
CITE: (W-259 SN381130)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPAIR LIGHTS AND POLES BY DRY DOCK 5
SOL N44255-99-Q-9020
DUE 102199
POC Annette Sanders, Contract Specialist (360) 476-8130 x226
DESC: This solicitation is CANCELED in its entirety.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sandersas@navfac.navy.mil
EMAILDESC:
CITE: (W-259 SN381135)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--WEAPON PARTS
SOL RFQ-808379
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source, firm-fixed price contract with Heckler and Koch,
Sterling, Virginia, under Request for Quote (RFQ) 808379, to
provide the following items: 1) 400 each, Part Number (P.N.)
214899 - extractor new style MP5/10mm; 2) 50 each, P.N. 214897
- bolt head MP5/10mm; 3) 200 each, P.N. 205128 - ejector MP5/10mm;
4) 30 each, P.N. 206469 - seal ring, rubber; 5) 200 each, P.N.
200450 - clamping sleeve; 6) 100 each, P.N. 201600 - firing
pin; 7) 400 each, P.N. 201601 - spring firing pin; 8) 400 each,
P.N. 214893 - spring, extractor; 9) 200 each, P.N. 200449 -
plate bolt roller retainer; 10) 200 each, P.N. 221125 - spring
bolt roller retainer; 11) 20 each, P.N. 214367 - buttstock
retractable; 12) 300 each, P.N. 200450 - clamping sleeve; 13)
200 each, P.N. 214951 - hammer spring; 14) 100 each, P.N. 200447
- roller 8.02; 15) 100 each, P.N. 200448 - roller 8.04; 16)
25 each, P.N. 201542 - rear sight cylinder; 17) 200 each, P.N.
200382 - spring bolt catch; 18) 50 each, P.N. 200371 - washer,
oval rearsight; 19) 75 each, P.N. 205101N - axle, bolt catch
new style; 20) 200 each, P.N. 214878 - threaded screw f/bolt
catch; 21) 100 each, P.N. 205124 - Roller, 8.00; 22) 50 each,
P.N. 205596 - recoil spring assy comp; 23) five (5) each, P.N.
214130 - trigger mech 10mm; 24) 30 each, P.N. 224441 - counting
wheel 013; 25) 30 each, P.N. 205295 - counting wheel 012; 26)
50 each, P.N. 205213 - ambidextrous sling MP5/10; 27) 100 each,
P.N. 700148 - sling pin, ambidextrous, large; 28) 100 each,
P.N. 700154 - sling pin, ambidextrous, small; 29) 100 each,
P.N. 205119 - spare locking knob sling pin; 30) 200 each, P.N.
982311 - spare O'ring sling pin; 31) 100 each, P.N. 205133
- follower spring 10mm; 32) 100 each, P.N. 205132 - follower
10mm; 33) 100 each, P.N. 224420 - compression spring shifter
rod; 34) 50 each, P.N. 224421 - compression spring rod; 35)
50 each, P.N. 200505 - elbow spring w/roller; 36) 50 each,
P.N. 224813 - hammer with pressure shank comp; 37) 50 each,
P.N. 214883 - recoil spring assembly comp; 38) 20 each, P.N.
214895 - carrier bolt head, new style; 39) 25 each, P.N. 205283
- protective cap muzzle thread; 40) 25 each, P.N. 922617 -
toothed lock washer; and, 41) 25 each, P.N. 200348 - screw
windage adjustment; Based on market research via catalogues,
the World Wide Web sites, it has been determined that these
parts are proprietary to Heckler and Koch, as the sole manufacturer
and ensures that the FBI does not breech any warranty agreements
on these weapons. This notice of intent is not a request for
competitive proposals. However, interested parties may identify
their interests and capability to respond to this requirement
or submit proposals to this office by 10:00 AM, EDT, Monday,
9/27/1999, to the attention of Ms. Theresa M. Powell, Contracting
Officer, Federal Bureau of Investigation, JEH Building, Room
6833, 935 Pennsylvania Ave., N.W., Washington, D.C. 20535-0001.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
HAND DELIVERIES TO ANY FBI LOCATION WILL NOT BE ACCEPTED. The
Standard Industrial Classification (SIC) code is 7699 (NAICS
number is 23511), the size standard is $5M. This contract will
be awarded as a commercial item in accordance with the Federal
Acquisition Regulation, Part 12. Telephone requests will not
be accepted. WebSite: (FAR) http://www.ARNet.gov far. SEE NOTE:
12
CITE: (W-259 SN380926)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--WEAPON PARTS
SOL RFQ-808363
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source, firm-fixed price contract with Glock, Inc.,
Smyrna, Georgia, under Request for Quote (RFQ) 808363, to provide
the following items: 1) five (5) each, Part Number (P.N.) 4452
- Glock Model 22 barrel; 2) (5) each, P.N. 4456 - Glock Model
23 barrel; 3)five (5) each, P.N. 6012 - Glock Model 26 barrel;
4) five (5) each, P.N. 6028 - Glock Model 27 barrel; 5) 100
each, P.N. 1148 - channel liner; 6) 50 each, P.N. 735 - depressor
plunger; 7) 50 each, P.N. 119 - depressor plunger spring; 8)
50 each, P.N. 6908 - extractor 90 degree/5; 9) ten (10) each,
P.N. 1889 - extractor for Glock Model 26; 10) 25 each, P.N.
4270 - firing pin; 11) ten (10) each, P.N. 49 - firing pin
Glock Model 26; 12) 100 each, P.N. 84 - firing pin safety;
13)100 each, P.N. 91 - firing pin safety spring; 14) ten (10)
each, P.N. 4354 - locking block; 15) ten (10) each, P.N. 4361
- locking block; 16) ten (10) each, P.N. 6355 - locking block;
17) 50 each, P.N. 4368 - locking block pin; 18) 100 each, P.N.
287 -magazine catch; 19) 200 each, P.N. 1981 - extended magazine
catch; 20) 600 each, P.N. 5586 - recoil spring assembly; 21)
600 each, P.N. 1533 - recoil spring assembly; 22) 100 each,
P.N. 2211 - recoil spring assembly; 23) 50 each, P.N. 133 -
slide cover plate; 24) 200 each, P.N. 301 - slide lock; 25)
600 each, P.N. 5446 - slide lock spring; 26) 600 each, P.N.
2317 - slide lock spring; 27) 200 each, P.N. 5837 - slide lock
spring; 28) 200 each, P.N. 2919 - slide stop lever extended;
29) 100 each, P.N. 70 - spring cups; 30) 100 each, P.N. 1197
- spring loaded bearings; 31) 100 each, P.N. 1176 - spring
loaded bearings; 32) 5O each, P.N. 427 - trigger housing pin;
33) 600 each, P.N. 350 - trigger spring; 34) 100 each, P.N.
357 - trigger with trigger bar; 35) 100 each, P.N. 2303 - trigger
with trigger bar; 36) 200 each, P.N. 357 - trigger housing
with ejector; 37) 200 each, P.N. 2303 - trigger housing with
ejector; 38) 500 each, trijicon 6.1mm Rear Sight; 39) 100 each,
trijicon Front Sight; 40) 500 each, combat holster; 41) 1,000
each, magazine pouch; 42) 500 each, disassembly tool for the
Glock pistols; 43) 200 each, G-27 magazine; and, 44) 200 each,
G26 magazine. Based on market research via catalogues, the
World Wide Web sites, it has been determined that these parts
are proprietary to Glock, Inc., as the sole manufacturer and
ensures that the FBI does not breech any warranty agreements
on these weapons. This notice of intent is not a request for
competitive proposals. However, interested parties may identify
their interests and capability to respond to this requirement
or submit proposals to this office by 10:00 AM, EDT, Monday,
9/27/1999, to the attention of Ms. Theresa M. Powell, Contracting
Officer, Federal Bureau of Investigation, JEH Building, Room
6833, 935 Pennsylvania Ave., N.W., Washington, D.C. 20535-0001.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
HAND DELIVERIES TO ANY FBI LOCATION WILL NOT BE ACCEPTED. The
Standard Industrial Classification (SIC) code is 7699 (NAICS
number is 23511), the size standard is $5M. This is a 100%
Small Business set-aside. This contract will be awarded as
a commercial item in accordance with the Federal Acquisition
Regulation, Part 12. Telephone requests will not be accepted.
WebSite: (FAR) http://www.ARNet.gov far. SEE NOTE: 1 AND 12
CITE: (W-259 SN380927)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--NACES PROPELLANT KITS
SOL N00104-99-R-K089
DUE 102299
POC M. A. Davis
DESC: NSN: NONE, Various Martin Baker Part Numbers, Qty 494 Propellant
Kits and 22,000 Propellant Cartridges Various sizes, Delivery
FOB Origin--This Procurement is Unrestricted. 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. 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-259 SN381067)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 15--RIB, LOWER CANTED, OUTBOARD RUDDER
SOL N63387-99-Q-P247
DUE 092799
POC Cynthia Riego, Purchasing Agent, (619) 553-9992, FAX (619)
553-1200
DESC: Five (5) each rib, lower canted, outboard rudder, Grumman
part number 123CSM11766-13. This is a combination synopsis/solicitation.
No written request for quotes will be forwarded. Numbered note
#1.
EMAILADD: riegocf@pwcsd.navy.mil
EMAILDESC:
CITE: (W-259 SN380966)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--UH60L+BLACKHAWK AND MEDEVAC MISSION EQUIPMENT PACKAGE
KITS
SOL DAAH23-99-R-0288
DUE 121599
POC Rosie M. Bell, (256) 842-7332 LTC Toby D. Reese, (256) 842-7392
DESC: The U.S. Army Aviation and Missile Command intends to negotiate
and award on a sole source basis to Sikorsky Aircraft Corporation
the following: (1) nonrecurring production and nonrecurring
retrofit effort associated with an engineering change proposal
to change the Black Hawk Helicopter UH-60L into the UH-60L+
configuration, (2) nonrecurring production and retrofit effort
for integration and qualification of Medical Evacuation Aircraft
(MEDEVAC) Mission Equipment Package (MEP) Kit into the UH-60L+,
(3) manufacture and installation of kits to modify up to 600
fielded UH-60A/L aircraft into the UH-60L+ configuration, (4)
manufacture and installation of up to 357 kits to modify the
UH-60L+ aircraft into the updated MEDEVAC configuration, (5)
recurring effort required to incorporate the UH-60L+ into production
aircraft of the existing airframe production contract and,
(6) recurring effort required to incorporate the MEDEVAC MEP
into production aircraft of the existing airframe production
contract. All responsible sources may submit an offer, which
will be considered!!
CITE: (W-259 SN381150)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, HYDRAULIC BRAKE, MASTER
SOL SP0460-00-R-0015
DUE 101599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99137000424 NSN 1630-01-161-4419, cylinder, hydraulic
brake, master Arkwin (98391) P/N 1311023-004 136 -EA del to
Stockton CA 95296 del 180 DARO intended source: Arkwin Ind.
other than full and open. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
Solicitation will be made in writing. QPL - far 52.209-1 OR
52.209-2 - see note 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to ext term of contract.
CITE: (I-259 SN380850)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--HEAD
SOL F34601-00-06148
DUE 110499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Peggy Oster/Lidac/[405]739-5462
DESC: Item 0001 NSN 1650-01-038-9968 P/N: 68A450812-1007, Cylinder.
Part of P/N 68A450800-1013, Cylinder Assy, Linear actuator.
Connects to the cylinder and has mounting to aicraft 9H2-3-823
Fig 2 39ea. Applicable to: F-15 Acft. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:30 NOV 1999 39 ea The approximate
issue/response date will be 05 OCT 1999. The anticipated award
date will be 04 JAN 2000. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 9,26. !!
CITE: (I-259 SN380889)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp0740-00-r-3431
DUE 102899
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4720-01-178-0300. this solicitation is for an indefinite
quantity contract (iqc). quantity 112 ea with 4 option years.
various destinations within 5 zones. delivery schedule of 90
days for quantitites up to 28 each, each additional 14, add
30 days. all responsible sources may submit an offer/quote
which shall be considered 2. item description; hose assembly,
nonmetallic 3. apporved sources 00624 p/n ae1001520p0197 4.
the following notes are included by reference: note 26 5. this
solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/,15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted. 6. The small business size standard is 500
employees. 7. specifications, plans or drawings are not available.
8. 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: aeroquip corporation (00624) 9. 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:
1 - 14 15 - 56 57 - 112 113 and up
CITE: (W-259 SN380902)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAD, CYLINDER
SOL F34601-00-Q-06148
DUE 110599
POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax
(405) 739-4417, Email peggy.oster@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-SEP-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 16--HEAD SOL F34601-00-06148 DUE 110499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Peggy Oster/Lidac/[405]739-5462 Item 0001
NSN 1650-01-038-9968 P/N: 68A450812-1007, Cylinder. Part of
P/N 68A450800-1013, Cylinder Assy, Linear actuator. Connects
to the cylinder and has mounting to aicraft 9H2-3-823 Fig 2
39ea. RANGES: 20-39 each and 40-59 each. Applicable to: F-15
Acft. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
30 NOV 1999 39 ea The approximate issue/response date will
be 05 OCT 1999. The anticipated award date will be 04 JAN 2000.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-06148&LocID=902
LINKDESC:
notice
EMAILADD: peggy.oster@tinker.af.mil
EMAILDESC:
CITE: (I-259 SN380938)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-99-R-4302
DUE 102699
POC POC: Nomer Obnamia: Tel (614)692-3556 FAX: (614)692-2675
DESC: Refer to Note 26. This solicitation is for Other than Full
& Open Competition. NSN: 4730-00-941-0804. Description: Plug,
fusible, brake, aluminum alloy. Estimated Annual Demand Quantity
is 6044 each various quantities delivered to various locations.
Procurement is for Indefinite Quantity Contract (IQC) and
contains option to extend contract period one or more times
at the dicretion of the Government. Approved Source is Aircraft
Braking System (0B9R9). While price may be a significant
factor in evaluation of offer(s), final award decision will
be based upon combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This notice serves as pre- solicitation notice of the intent
to solicit the NSN for IQC with the base year and four option
years. The issue date of solicitation is 27SEP99 and closing
date is 26OCT99. This a written solicitation. Copies of solicitation
are available at the office address above or by faxing requests
to (614)692-2262. Solicitation package will not be available
until 15 days after being published in the CBD.
CITE: (W-259 SN380975)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--RADAR TARGET
SOL DAAH01-99-T-0624
DUE 100799
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113!
DESC: Nsn: 5841-01-185-5878, army P/N: 11558364-1, 12 each, pron:
D19T5027. Delivery schedule 100 days or best possible delivery
requested. Offers must be approved and qualified. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement make contacts with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source is Hayes Targets,
Pemco Aeroplex Incorporated, 1371 Borden Avenue, P.O. Box 707,
Leeds, AL 35094-1543. All responsible sources may submit a
quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7, Attn: AMSAM-AC-ML-SB. The
most recent representative unit price and quantity relative
to this acquisition is nsn: 5841-01-185-5878, awd date: 30
May 1996, qty: 110, unit price: $3,051.50. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
and will not be furnished. ***See note 22**
CITE: (W-259 SN381158)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 18--MARS ASCENT VEHICLE BOOSTER SYSTEM
SOL RFP10-99-0056
DUE 091999
POC Sharon L. White, Contracting Officer, Phone 407-867-8340,
Fax 407-867-8341, Email Sharon.White-1@ksc.nasa.gov - Thomas
D. Tokmenko, Contracting Officer, Phone (407) 867-8350, Fax
(407) 867-8351, Email Thomas.Tokmenko-1@ksc.nasa.gov
DESC: Offerors are advised that there is a typographical error
in the URL address identified in Article L-7 Documents Library
of the draft solicitation. The correct URL address for the
MAV Booster System is: http://www.ksc.nasa.gov/procurement/mav/
An electronic version of the draft MAV Booster System solicitation
may be obtained at this location as well as compliance and
reference documents pertaining to this solicitation. Due to
the schedule disruption and impact on KSC from Hurricane Floyd,
the period for offerors to submit statements of capability
as well as industry comments on the draft solicitation is extended
to September 22, 1999. Draft versions of Section M Evaluation
Factors for Award and Section J Attachments will be available
by close of business on September 17, 1999. The release of
the final solicitation is now planned for on or about September
27, 1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFP10-99-0056
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-259 SN380994)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP0760-99-R-6229
DUE 110599
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Segment, Stern. NSN 2040-01-307-8828, YPC99223000635. SMR
Technologies Inc.(0ACH0), and Bell Avon Inc.(66618), P/N 5749369-003.
Quantity of 3 ea. to Norfolk Va. and 2 ea. to Barstow Ca. Deliver
170 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
12 and 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-259 SN381069)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 23--NOTICE OF INTENT TO AWARD TO SANTA YNEZ VALLEY TRAILERS
- PURCHASE ORDER FOR TRAILER
SOL F04684-99T0501
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
procurement is restricted for a Small Business Set Aside; all
responsible vendors are encouraged to respond. The size standard
and SIC are 500 employees and 3792 respectively. The following
Federal Acquisition Regulation provisions and clauses are applicable
to this acquisition: 52.212-1 Instruction to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items, the following
factors will be used to evaluate offers (1) price (2) technical
capability of item. 52.212-3 Offeror Representations and Certifications-Commercial
Items, this provision must be completed and submitted with
your quote. 52.212-4 Contract Terms and Conditions-Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52.222-26 Equal
Opportunity. 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. 52.222-36 Affirmative Action
for Workers with disabilities. 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
52.222-41 Service Contract Act of 1965, As Amended. Quotation
must be submitted by 22 Sep 99. If interested submit quotes
to Jerry Reyes, 30CONS/LGCC, 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226; or Facsimile to (805) 922-1703 or (805)
606-4071. Each offeror must sign his/her quote. Quote validation
is for 30 days from date of quotation. Prospective contractors
must register in the central contractor registration database
prior to award of a contract. Offerors are further advised
that failure to register in the DOD central registration database
render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99T0501&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-258 SN380772)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 23--NOTICE OF INTENT TO AWARD TO SANTA YNEZ VALLEY TRAILERS
- PURCHASE ORDER FOR TRAILER
SOL F04684-99T0503
DUE 092299
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
procurement is restricted for a Small Business Set Aside; all
responsible vendors are encouraged to respond. The size standard
and SIC are 500 employees and 3792 respectively. The following
Federal Acquisition Regulation provisions and clauses are applicable
to this acquisition: 52.212-1 Instruction to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items, the following
factors will be used to evaluate offers (1) price (2) technical
capability of item. 52.212-3 Offeror Representations and Certifications-Commercial
Items, this provision must be completed and submitted with
your quote. 52.212-4 Contract Terms and Conditions-Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52.222-26 Equal
Opportunity. 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. 52.222-36 Affirmative Action
for Workers with disabilities. 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
52.222-41 Service Contract Act of 1965, As Amended. Quotation
must be submitted by 22 Sep 99. If interested submit quotes
to Jerry Reyes, 30CONS/LGCC, 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226; or Facsimile to (805) 922-1703 or (805)
606-4071. Each offeror must sign his/her quote. Quote validation
is for 30 days from date of quotation. Prospective contractors
must register in the central contractor registration database
prior to award of a contract. Offerors are further advised
that failure to register in the DOD central registration database
render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99T0503&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-258 SN380775)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLE, TRAILERS
& CYCLES
DUE 093099
POC gibsons@tacom.army.mil checksaj@tacom.army.mil
DESC: Note #22 Part Number 117-7935 Caterpillar
EMAILADD: gibsons@tacom.army.mil checksaj@tacom.army.mil
EMAILDESC:
CITE: (W-259 SN380944)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--VEHICULAR EQUIPMENT COMPONENTS, DOOR, HATCH, VEHICLE
SOL DAAE07-00-Q-M004
POC Richard Misner (810) 574-6931 misnerr@tacom.army.mil
DESC: Item:Door,Hatch,Vehicle. NSN: 2510-00-103-5737. P/N: 10861792.
Qty: 18. Option: 100%. FOB: Destination. See Note 01. The offer
due date is on or about 2 Nov 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-259 SN380899)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, TURBINE FRONT
SOL SP0480-99-Q-QF70
DUE 102199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: FPG99237000364 NSN 2840-00-015-2165, damper, turbine
front mfrs: Allison Engine CAGE 63005; Pacific sky CAGE 66905;
Sierra tech CAGE 9U283; ultra precision CAGE 0C213 P/N 6844649.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 579 -EA del to Stockton CA 95296 del 255 days. (NON-COMMERCIAL:
note 26 applies). First article test required. ABVM applies.
More than one source. Intended sources: pacifica sky (66905),
Sierra tech (9U283), ultra precision (0C213). Total small business
(SB) set-aside (note 1). Issue/closing dates are 09/30/99 and
10/21/99. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-259 SN380853)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HUB NBR 1; TF33 ENGINE
SOL F34601-00-R-49368
DUE 110899
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: 28--HUB NBR 1 SOL F34601-00-R-49368 DUE 110599 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391 Item
0001 NSN 2840-01-363-0850RV P/N: 805231, Hub-Aircraft. Dim:
Overall dia 15.000 in x 6.5 in. Material is titanium. NHA-Engine
used on TF33-P3/P103 engines. 25ea. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jan
2002 25 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 OCT 1999. Written procedure will be used for this solicitation.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49368&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-259 SN381023)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3 BEARING SUPPORT HOUSING ANTI-FRICTION
SOL F41608-99-R-42014
DUE 101899
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: 2840-01-205-8485PT, # 3 Bearing Support Housing Anti-Friction,
18 each, P/N 4068182 Size/Dimensions: Outer Diameter 16.56"/Inner
Diameter 7.11" x Approximately .5",Predominant material of
manufacture: Titanium Alloy, Fuction:Circular part that holds
the seal for F100 Engine #3 Bearing. Used on F100PW229 engine.
The Government does NOT have specifications and Data. Ship
to: FB2039, Delivery date: 00 Oct 30. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN381147)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--CYLINDER SLEEVE AND PISTON ASSY.
SOL SP0480-99-Q-TF01
DUE 102199
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2915-00-998-833, General Electric P/N 5008T09G01 Rev
A, Acceptable Source: Arkwin Industries. Quantity 22 each with
100% option. Origin inspection required, configuration control
applies, and critical application item. Delivery to New Cumberland,
PA and Cherry Point, NC. 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-258 SN380765)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CUTOUT RELAY, ENGINE GENERATOR COMMUNICATIONS INSTRUMENTS
INC.
SOL SP0480-00-Q-7008
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: FPG99222000264 NSN 2925-00-836-9543, cutout relay,
engine gener mfr: communications inst Inc CAGE 74063 P/N A700AAQ6
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 111 -EA del to Stockton CA 95296 del 120 days. Option
to Inc qty 100%. QPL (note 23). ABVM applies. Sole source:
Communications Instruments Inc CAGE 74063. Ref note 26. Issue/closing
dates are 10/06/99 and 10/27/99. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-259 SN380851)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, COMPRESSOR
SOL SP0480-00-Q-7007
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: FPG99228000728 NSN 2915-00-544-1221, bellows, compressor
source control item. Mfr: General Electric Co CAGE 99207 P/N
738C174P1 Rev "M". Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 65 - EA del to Stockton CA 95296 del
120 days. Option to Inc qty 100%. QPL (note 23). ABVM applies.
More than one source. Intended sources: General Electric Co
CAGE 99207, robertshaw Tennessee/ Cookeville CAGE 89439. Ref
note 26. Issue/closing dates are 10/06/99 and 10/27/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-259 SN380852)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY, SEALING COLTEC INDUSTRIES INC
SOL SP0480-00-Q-7009
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: RPG99222000258 NSN 2915-00-955-0623, bellows Assembly,
sealing mfr: Coltec Industries Inc CAGE 11599 P/N 74866 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 12 -EA
del to Stockton CA 95296 del 120 days. Option to Inc qty 100%.
QPL (note 23). ABVM applies. Sole source: Coltec Industries
Inc CAGE 11599. Ref note 26. Issue/closing dates are 10/06/99
and 10/27/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-259 SN380855)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED J.C. CARTER CO. INC.
SOL SP0480-00-Q-7006
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99222000255 NSN 2915-00-225-1093, parts kit,
valve, cure DA mfr: J C Carter Co Inc CAGE 86090 P/N 80086
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 39 -EA del to Stockton CA 95296 del 120 days. 10 -EA
del to Tinker AFB OK 73145-9013 del 120 days. 1 - EA del to
Bremerton WA 98314 del 120 days. Option to Inc qty 100%. QPL
(note 23). ABVM applies. Sole source: J C Carter Co Inc (86090).
Ref note 26. Issue/closing dates are 10/06/99 and 10/27/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN380856)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, ADJUSTER HR TEXTRON INC.
SOL SP0480-00-Q-7005
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99228000737 NSN 2915-01-132-3633, valve, adjuster
mfr: H R Textron Inc CAGE 96124 P/N 734054 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 197 -EA
del to New Cumberland PA 17070 del 120 days. Option to Inc
qty 100%. QPL (note 23). ABVM applies. Sole source: H R Textron
Inc CAGE 96124. Ref note 26. Issue/closing dates are 10/06/99
and 10/27/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-259 SN380857)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WIRING ASSEMBLY, SPECIAL NORTHROP GRUMMAN
SOL SP0480-00-Q-7003
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99231000353 NSN 2925-01-268-5464, wiring Assembly,
special mfr: Northrop Grumman CAGE 61174 P/N A51A12658-5 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 6 -EA del
to Norfolk VA 23511-3392 del 120 days. QPL (note 23). Option
to Inc qty 100%. ABVM applies. Sole source. Northrop Grumman
(61174). Ref note 26. Issue/closing dates are 10/06/99 and
10/27/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-259 SN380858)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FITTING, ACTUATOR SIMMONDS PRECISION PRODUCTS INC
SOL SP0480-00-Q-7004
DUE 102799
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99229000291 NSN 2915-00-128-2329, fitting, actuator
mfr: Simmonds precision prod CAGE 12511 P/N A2479 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 22 -EA
del to New Cumberland PA 17070 del 120 days. 104 -EA del to
Stockton CA 95296 del 120 days. Option to Inc qty 100%. QPL
(note 23). ABVM applies. Sole source. Intended source: Simmonds
Precision Products Inc CAGE 12511. Ref note 26. Issue/ closing
dates are 10/06/99 and 10/27/99. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-259 SN380886)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BELLOWS, PRESSURE
SOL SP0740-00-R-3421
DUE 110499
POC Diane M. Weicksel/ (614) 692-3654/ fax: (614) 693-1606
DESC: This is an amendment of synopsis submission No. 379646
dated 13 Sept. 99. Refer to notes, 26 and 22. Note 22 was omitted
on the previous synopsis. This requirement is for Bellows,
pressure, 3010-00-972-0943, pr: IQC99256000002, p/n: B92178-2,
Estimated annual quanity is 592 each; This IQC will have various
quantities delivered to different locations. specs, plans,
or drawings are not available; 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. 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 Kinemotive Corp.
(25414). 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. This notice serves
as a pre-solicitation notice of the intent to solicit the nsn
for an indefinite quantity contract with one base year and
four option years. The issue date will be on or about 4 Oct.
99 and the closing date will be 4 Nov. 99. The estimated dollar
amount of the solicitation is greater than $100,000.00 and
the solicitation is a written solicitation. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 and will not be available until 15 days
after published in the CBD. This procurement is sole source.
CITE: (W-259 SN381123)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BANDING MACHINE
SOL N00406-99-R-5273
DUE 110899
POC Judy Gregg (360)476-7174
DESC: Banding Machine, 48" x 102", headstock drive motor 5 H.P.,
10,000 pound load capacity. Four each Instruction Manuals.
Total six days of on-site training @ two Taiwan Naval Shipyards.
Inspection @ Origin, final acceptance @ destination Bremerton,
Washington 98314. Foreign Military Sales Taiwan Program. Technical
proposal is required. Notes 25 and 26 apply. 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 at bid_officer@puget.fisc.navy.mil.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN380769)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ABRASIVE BLAST CLEANER SYSTEM
SOL N00406-99-T-5457
DUE 092399
POC Linda Osborn (360)315-1509
DESC: This synopsis is hereby issued to amend the quantity from
one (1) system to two (2) systems. _Fleet and Industrial Supply
Center Puget Sounds intends to procure two (2) each_abrasive
blast cleaner system. Specifications to include the following:
air pressure adjustable range of 30 PSIG and 110 PSIG, must
permit use of multiple abrasive types ranging of 7 to 120 mesh
size, system shall be skid mounted, blast pot shall be ASME
certified with an allowable vessel pressure of 175 PSI and
a minimum capacity of 11.3 CU FT, mixing abrasive with water
shall occur in the blast pot, water use rate shall not exceed
25 gallons per hour during blasting operations, inhibitor metering
system, independent remote control. The acquisition will be
made in accordance with FAR Part 12 and 13, acquisition of
commercial items and simiplified acquisition procedures respectively.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests for the
solicitation will not be accepted. Requests may be faxed to
360/476-8601 or e-mailed to bid_officer@puget.fisc.navy.mil.
Note 1 applies. All other terms and conditions remain unchanged.
EMAILADD: linda_k_osborn@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN380811)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GAP FRAME PRESS
SOL SP0490-00-R-0011
DUE 110199
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1020 provide for the procurement of an
open back single plunger guided GAP frame press, with accessories,
attachments, delivery, installation, and training IAW purchase
description DSCR-JHTB-99-10-1020 dated September 1, 1999 for
Tinker Air Force. This procurement also includes an option
quantity of one additional press to be purchased in FY 2000.
The award will be made as A firm fixed price contract. The
required delivery is 120 calendar days after contract award.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-259 SN380854)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--GRINDER, CUTTER AND TOOL
SOL F34650-99-T-4939
DUE 102899
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Stock Number: 3415PASTROII Solicitation will be for a Grinder,
Cutter and Tool, for 1 each. Mfr is Morgan Denver Sales Co,
CAGE Code 8J846. Part Number is ASTRO II. Or equal. See internet
web site http://www.eps.gov/ for copy of solicitation on or
after 28 Sep 99. The approximate solicitation response date
will be 28 Oct 99. Anticipated award date is NLT 15 Nov 99.
Requested delivery is 30 days ARO. Electronic procedures will
be used for this solicitation. The approximate issue/response
date will be 28 Sep 1999. The anticipated award date will be
15 Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1. !!
CITE: (I-259 SN380894)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--SHEAR, HYDRAULIC POWERED
SOL F34650-99-T-4940
DUE 102999
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Stock Number: 3445P250HSX8. Solicitation will be for a
Shear, Hydraulic Powered, for 1 each. Mfr is Cincinnati Inc,
CAGE Code 12394. Part Number is 250HSX8. Or Equal. See internet
web site http://www.eps.gov/ for copy of solicitation on or
after 29 Sep 99. Solicitation response due date will be 29
Oct 99. Anticipated award date is NLT 16 Nov 99. Requested
delivery is 30 days ARO. Electronic procedure will be used
for this solicitation via above referenced web site. The approximate
issue/response date will be 29 Sep 1999. The anticipated award
date will be 16 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1. !!
CITE: (I-259 SN380895)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--REBUILD CINCINNATI MILACRON MONOSET TOOL & CUTTER
GRINDER
SOL N68836-99-T-0130
DUE 092499
POC Venita K Harmon, Purchasing Agent 904-542-1229 OR 904-542-1111
(FAX)
DESC: The Fleet and Industrial Supply Center, Jacksonville has
a requirement to rebuild a government owned Cincinnati Milacron
Monoset tool and cutter grinder, model MT. Material is shipped
to Naval Aviation Depot, Receiving Officer, Bldg 101, Gate
1, NAS Jacksonville, FL 32212. Only written request accepted
or FAX request Contracting Officer at (904)542-1111 or E-Mail
address Venita_K_Harmon@FMSO.NAVY.MIL
EMAILADD: Venita_K_Harmon@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-259 SN381047)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--MISCELLANEOUS REPLACEMENT PARTS FOR A TENNANT SWEAPER
SOL N00244-99-T-B550
DUE 092399
POC Joan Balazs @ FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. The solicitation number for this Request
for Quotation is N00244-99-T-B550. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This solicitation is issued on
an unrestricted basis. FISC San Diego has a requirement for
the following items: 321 Line items of miscellaneous Tennant
(OEM) replacement parts for a Tennant Flight Deck Sweeper.
A written RFQ showing all line items and quantities is available
for interested parties. Award will be made on an all or nothing
basis. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Tennant only unless other manufacturers can
be found. Required delivery is to North Island Naval Air Station,
San Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
Quotes must be received no later that 3:00 p.m. PST, September
23, 1999 and will be accepted via FAX (619-532-2347) Attn:
Joan Balazs Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-259 SN381033)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 36--MAGNETIC PARTICLE HORIZONTAL WET INSPECTION MACHINE
SOL F65501T0270270
DUE 092099
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Juanita Land,
Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis 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. The solicitation number is F65501-99T0270 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the purchase of: (1) Magnetic particle horizontal
machine used for nondestruction testing of steel parts, length
1201/2_ 37_ wide, 70_ high, 1800 Lbs., part length capacity
102_, 4000 AMP AC output, decaying AC demagnetization footswitch-operated
pneumatic headstock, adjustable tailstock, infinitely variable
self-regulating current control, digital ammeter, controlled
break circuity, current assurance indicator, adjustable shot
timer, remote palm button, stainless steel tank, front and
rear hardwood grills, hand hose, bath agitating pump, inspection
hood w/100 watt black light white light, and ventilation fan,
tailstock crank, 12_ coil and push bar. P/N: A-940L, MFG: Magnaflux.
The Standard Industry Code (SIC) is 3569. FOB DESTINATION is
requested. --/Request delivery date be noted on quotes. The
following clauses/provisions apply to this solicitation: FAR
52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2
Evaluation, Award will be based on Best Value for the Government.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7000,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004.
FAR 52.212-4 Contract Terms and Conditions; A completed copy
of the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Offers are due for this solicitation
on 20 Sept. 99/4:00 p.m. Alaska time. Faxed quotes will be
accepted at (907) 552-3908. E-mailed quotes will be accepted
at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil. Quotes
can be mailed to: 3rd Contracting Squadron, Attn: 3 CONS/LGCS
(Jan Hall), 10480 22nd Street, Elmendorf AFB, AK 99506-2500.
Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501T0270270&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-259 SN381131)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 36--HYDRAULIC PRESS
SOL F6550199T0271
DUE 092099
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Jan Hall, Contract
Administrator, Phone 907-552-1291, Fax 907-552-3908, Email
DESC: This is a combined solicitation/synopsis 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. The solicitation number is F65501-99T0270 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the purchase of: (1) Magnetic particle horizontal
machine used for nondestruction testing of steel parts, length
1201/2_ 37_ wide, 70_ high, 1800 Lbs., part length capacity
102_, 4000 AMP AC output, decaying AC demagnetization footswitch-operated
pneumatic headstock, adjustable tailstock, infinitely variable
self-regulating current control, digital ammeter, controlled
break circuity, current assurance indicator, adjustable shot
timer, remote palm button, stainless steel tank, front and
rear hardwood grills, hand hose, bath agitating pump, inspection
hood w/100 watt black light white light, and ventilation fan,
tailstock crank, 12_ coil and push bar. P/N: A-940L, MFG: Magnaflux.
The Standard Industry Code (SIC) is 3569. FOB DESTINATION is
requested. --/Request delivery date be noted on quotes. Contracting
office Address: 10471 20th Street, Suite 246, Elmendorf AFB,
Alaska 99506. The following clauses/provisions apply to this
solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 20 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199T0271&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-259 SN381142)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 37--AUTOMATED ANIMAL WATERING SYSTEM
SOL DADA09-99-Q-0941
DUE 092099
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: William Beaumont Army Medical Center, El Paso, Texas has
a requirement for an Edstrom Industries automated animal watering
system for Bio-Research upgrade and expansion. Watering system
shall be stainless steel and accommodate 11 animal rooms. All
interested responsible small businesses may request a copy
of the solicitation in writing as no telephonic requests
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-258 SN380781)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 37--BOAT AND ACCESSORIES
SOL ACD-99-Q-0024
DUE 092499
POC Tongee Flemming, 214 905-5393
DESC: 17. The Immigration and Naturalization Service, Dallas,
Texas is issuing 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. Solicitation ACD-99-Q-0024 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. A single award will be made. This
is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract.
Term of the contract will be for one year plus (2) one-year
options and delivery shall be FOB destination. Offeror shall
provide all personnel, equipment, tools, materials, supervision,
and other items required to provide CLIN 0001: BASE YEAR -
1 EA 18'6" Shallow Water Boat; 1 EA Galvanized Steel Trailer;
1EA T-Top Designed for maximum protection; 1EA CMC Jack Plate;
1EA Leaning Post; 1EA Ice Chest in Front of Console; 1 EA Dual
Batteries; 1EA Utility Equipment; 1 EA Cable Cutter and Cable
Bow to T-Top; 2 EA Four Bladed predator Propeller; 1 EA Rigging;
1 EA Hydraulic Steering; 1 EA Secure Gun Storage in Leaning
Post; and 1 EA Halogen Floodlight Assembly. The Guaranteed
Minimum (base year only) to be ordered is 1 each and the Maximum
to be ordered is 7 each. CLIN 1001: OPTION YEAR 1 - 5 EA $
____ Total $ ____ CLIN 1002: OPTION YEAR 2 - 5 EA $ ____
Total $____ Delivery required within 45 days after receipt
of order (ARO). Any items ordered above the guaranteed minimum
will be ordered on delivery order(s) issued by any contracting
officer located within the 17 state Central Region: Quotes
shall include product data information, additional discounts
offered, any extended warranty information, and company's DUNS
Number. Offeror shall provide manufacturer's part number/model,
along with descriptive literature and specifications. Offerors
shall state warranty, which shall be a minimum of one (1) year
for all parts and labor. Offeror shall provide one (1) set
of operating & maintenance and parts list manuals for each
unit. The provisions at FAR 15.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 12.212-2, Evaluation-Commercial
Items, is applicable. Paragraph (a), evaluation criteria is
as follows: Only one award will be made, and offeror must submit
a quote on "all items, or none". Award will be made to the
low, technically acceptable offeror. Also, OFFEROR SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. FAR 52.212-4,
Contract terms and Conditions-Commercial Items, applies to
this acquisition with the following additional clauses: FAR
52.216-18, Ordering paragraph (a): insert "date of award for
a of one year"; FAR 52.216-19, Order Limitations: paragraph
(a) insert "one", (b)(1) "7 each", (b)(2) 5 each, (b)(3) "30
days", (d) "5"; FAR 52.216-22, Indefinite Quantity, paragraph
(d) insert "the completion of the last delivery order."; FAR
52.217-8, Option to Extend Services; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year, insert "September 30th";
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, and the following
additional clauses apply to this acquisitions: FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Actions for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.252-1, Solicitation Provisions
Incorporated by reference (available at http://www.arnet.gov/far).
Delivery orders may be issued via facsimile. Quotes are due
9/23/99, 1:30 PM, CST, at Immigration and Naturalization Service,
ATTN: ACDCAP/Flemming, 7701 N. Stemmons Freeway, Dallas, TX
75247. Award will be made on or about 23 Sep 99. Inquiries
and quotes may be faxed to 214 767-7458. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
CITE: (W-259 SN381137)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0560-99-Q-P949
DUE 091599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99250003985 NSN 4020-00-106-9409, 050 overall
@CORE yarn quantity 8 @FABRICATION method braided @COLOR natural
25 -RL del to Mechanicsburg PA 17055 del by 01 Feb 00. 75 -RL
del to Tracy CA 95376 del by 01 Feb 00. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-259 SN380922)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIBER ROPE ASSEMBLY, SINGLE LEG OCEAN PRODUCTS RESEARCH
INC (27232)
SOL SP0560-99-Q-P952
DUE 103199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99159000659 NSN 4020-01-337-3185, 30 -EA del
to Mechanicsburg PA 17055 del by 10 Dec 99. 20 -EA del to Tracy
CA 95376 del by 10 Dec 99. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-259 SN380958)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 40--CRANE CABLE
SOL 8-1-9-02-C5127
DUE 092999
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Rope, Wire 1 1/8"
Diameter X 12,000 Ft. 6 X 25 Filler Wire (FW), Regular Right
Lay (RRL), Ply (P), Extra Improved Ply Steel (IPS), Independent
Rope Core (IWRC) (Main Fall) for the Operation of a Crane.
Quantity, 1 Each. Rope, Wire 1 1/8" Diameter X 3,700 Ft. 6
X 25 Filler Wire (FW), Regular Right Lay (RRL), Ply (P), Extra
Improved Ply Steel (IPS), Independent Rope Core (IWRC) (Boom
Hoist) for the Operation of a Crane. Quantity, 1 Each. The
provisions and clauses in the RFQ are those in effect through
FAC 97-12. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3531 and 750 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by September 29, 1999, and may be mailed or faxed to the identified
point of contact 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 with the exception of (d), (h), and
(i). If the end product(s) quoted is other than domestic end
product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.204.4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.212-5(b), 52.222-35, 52.222-36, 52.222-27, 52.225-3,
and 52.232-34. Questions regarding this acquisition must be
submitted in writing no later than September 22, 1999. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-02-C5127
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-259 SN380983)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 43--MEDICAL GAS COMPRESSOR
SOL 648-69-99
DUE 092499
POC Julie M. Files, 360-905-1781
DESC: This is a combined synopsis/solicitatation for a commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is full and open competition. SIC Code:
3585. Size standard 750 employees. It is the government's intent
to issue a firm-fixed price order. The solicitation document
and incorporated provisions and clauses are those in effect
through 97-13. The contractor shall comply with the following
requirements: Provide one each Medical Gas Compressor as follows:
Compressor to be oil free, water-cooled, two stage rotary
screw, vibration free and be in full compliance with NFPA 99
level 1 compressors for medical air. Capacity will be equal
to or greater than 70 SCFM at 100 psig. High efficiency, heavy-duty
motor will be rated for 460V. Motor to be 20 HP, 3/60/460 V.
Magnetic starter. Compressor to have a separate motor driven
oil pump for gear lubrication. Have water cooled after cooler
with moisture separator and automatic drain. easy access to
equipment for maintenance if in cabinet. The compressor will
have the following features; Oil level gauge, Oil filter condition
indicator, Oil pressure gauge, Air discharge pressure gauge,
Air discharge temperature indicator, Lube oil temperature indicator,
Alarm indicator, Hour Meter - running time, Hour meter - loaded
time, Manual unload switch, Gear case with integral sump, Intercooler
with moisture separator and automatic drain, Automatic electro-pneumatic
pressure regulation system, Air intake filter/silencer with
replaceable element, Lubrication oil cooler, Discharge check
valve, Discharge silencer. The following safety features are
required: Compressor motor overload shutdown and light, Oil
pump motor overload shutdown and indicator light, High first
stage air discharge temp, High second stage suction temperature
shutdown and light, High second stage air discharge temperature
shutdown and light, High oil temperature shutdown and light,
Starter failure light, Temperature preshutdown alarm. VA Acceptance
will be based on adherence to performance specifications will
be part of this contract after VA installation of the compressor.
Additional devices; Start/stop push buttons, Lamp test, Audible
alarm with remote capability, Acknowledge switch, Reset switch,
Common alarm contacts for remote identification, Event alarm
log, RS 232 printer output. FOB: Destination. The following
clauses/provisions are applicable to this acquisition: (a)
FAR 52.212-1 Instructions to Offerors Commercial, (b) FAR 52.212-2,
Evaluation-Commercial Items, where the technical capability
of offered item shall be used to evaluate the offer. (d) FAR
52.212-4, Contract Terms and Conditions Commercial Items, applies
to this acquisition; and FAR 52.212-5, or Executive Orders
Commercial Items, applies to this acquisition. The following
clauses under paragraph (b) are applicable: (11) 52.222-21,
Prohibition of segregated facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); (14) 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
(15) 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (22) 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31. U.S.C. 3332). The proposal must be signed by an official
authorized to bind your organization. All responsible sources
may submit a quote which will be considered. The offers are
due by September 24, 1999. Quotes should be mailed to Julie
Files, Contracting Officer (V4CONT), PO Box 1037, Portland,
OR or Facsimile 360-690-0342, please mark quote with appropriate
RFQ number (RFQ 648-69-99).
CITE: (W-258 SN380798)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 43--COMPRESSED AIR DRYER
SOL 648-70-99
DUE 092499
POC Julie M. Files, Contracting Officer, 360-905-1781
DESC: This is a combined synopsis/solicitaiton for a commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is full and open competition. SIC Code:
3585. Size standard 750 employees. It is the government's intent
to issue a firm-fixed price order. The solicitation document
and incorporated provisions and clauses are those in effect
through 97-13. The contractor shall comply with the following
requirements: Provide TWO each, heatless, dual tower, regenerative
type compressed air dryers, fully automatic, complete with
desiccant charge and nema 1 electrical enclosure with 1 threaded
inlet and outlet air conditions. Design conditions are as follows:
Design conditions are as follows; 280 inlet SCFM @ 100 PSIG,
238 Outlet SCFM @ 100 PSIG, Dewpoint at outlet -40 Deg. F.,
Maximum inlet air pressure 150 PSIG, Minimum inlet air pressure
75 PSIG. Functional specifications that must be met or exceeded:
Auto. Repressurization to avoid pressure surges and attrition
of desiccant bed, Upward flow with low velocity through the
desiccant bed, Purge in downward flow, Fully automatic control
in NEMA 1 enclosure - 1/60/115V., Pressure gauge and relief
valve on each tower, Purge muffler with relief valve, Purge
pressure gauge indicating reactivation flow rate, with adj.
Purge valve, On-off selector switch and on indicator light,
Separate desiccant fill and drain ports, Left/Right tower drying
indicator lights, Particulate control air line filter with
moisture indicator, Switching valves, Removable inlet and outlet
stainless steel screens, High humidity alarm, Failure to shift
alarm., Remote alarm contacts for 6 points. FOB: Destination.
The following clauses/provisions are applicable to this acquisition:
(a) FAR 52.212-1 Instructions to Offerors Commercial, (b) FAR
52.212-2, Evaluation-Commercial Items, where the technical
capability of offered item shall be used to evaluate the offer.
(d) FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition; and FAR 52.212-5, or Executive
Orders Commercial Items, applies to this acquisition. The following
clauses under paragraph (b) are applicable: (11) 52.222-21,
Prohibition of segregated facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); (14) 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
(15) 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (22) 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31. U.S.C. 3332). The proposal must be signed by an official
authorized to bind your organization. All responsible sources
may submit a quote which will be considered. The offers are
due by September 24, 1999. Quotes should be mailed to Julie
Files, Contracting Officer (V4CONT), PO Box 1037, Portland,
OR or Facsimile 360-690-0342. Please mark quote with appropriate
RFQ# 648-70-99.
CITE: (W-258 SN380800)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO VACUUM PUMPS
SOL 8-1-9-SD-C5024
DUE 100499
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-9354, Email jan.matthews@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line item 1. TURBO
PUMP CART WITH FOLLOWING SPECS: 550L/S TURBOPUMP WITH CERAMIC
BEARING 17 CFM ROTARY VANE ROUGHING PUMP, VACUUM GAUGE WITH
COLD CATHODE HIGH VAC AND T/C LOW VACUUM, CONTROLLER TO HAVE
SET POINT CAPABILITY FOR EXERNAL CONTROL, INLET SPOOL WITH
2 KF-40 FLANGES AND 1 KF-16, KF 40 HIGH VACUUM VALVE WITH AUTO
OPERATION, TURBO PUMP TO BE AIR COOLED. The provisions and
clauses in the RFQ are those in effect through FAC 97-13. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3563 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by September 24, 1999,
COB and may be mailed or faxed PS32-F/Jan Matthews, MSFC, AL
35812, Fax No. 256-544-9354, 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. MSFC 52.23-91, NFS 1852.211-70, 1852.214-71
and 1852.215-84. Reserve paragraph(s) (d), (e), (f), (h), &
(i) in 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
Questions regarding this acquisition must be submitted in writing
no later than September 27, 1999. Selection and award will
be made on an (aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/MSFC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-SD-C5024
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-259 SN381157)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 44--INDIUM COATED METAL SEALS
SOL 53SBNB967103
DUE 092299
POC Patricia Duggan, Contract Specialist, Tel (301) 975-8007,
FAX (301) 963-7732, e-mail patricia.duggan@nist.gov
DESC: The announcement originally published in the CBD on August
19, 1999, is modified to (1) extend the deadline for receipt
of quotations to 3:00 p.m. EDT on September 22, 1999; and (2)
delete reference to Numbered Note 1, i.e., this action is unrestricted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-259 SN381120)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 45--BOILER HEATERS-HYDROTHERM
SOL F25600-99T0792
DUE 092499
POC Krista Moyle, Contract Specialist, Phone 402-294-3271, Fax
402-294-7280, Email krista.moyle@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-T0792 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for Hydrotherm
boiler heaters. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition. Evaluation will be based on best
value including cost and ability to meet requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. 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
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by close of business 24 September 1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to Mrs. Krista L. Moyle (402) 294-3271 or e-mail
to krista.moyle@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99T0792&LocID=601
LINKDESC:
notice
EMAILADD: krista.moyle@offutt.af.mil
EMAILDESC:
CITE: (D-259 SN381021)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 46--CHLORINATOR
SOL F0470088T0991
DUE 092099
POC Donna Chesher
DESC: Line item 0002, change quantity to 2 ea. Line item 0004,
delete "center zero chlorination and dechlorination" Line item
0005, change quantity to 4 ea. Line item 0007, change to: Installation
is to include all equipment, water discharge point, all electrical,
drilling and tapping for installation of water sampling points,
discharge points. Date for receipt of offers is extended to
20 Sep 99.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-259 SN381018)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--HOSE, AIR DUCT
SOL SP074099R3396
DUE 110899
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4720-00-106-7359 Hosek Air Duct. 3-1/2 Incles ID, 30
Ft. length, per Mil-Spec titled, 'Duct and Scuff Cover, Pneumatic,
Flexible.' This NSN is listed as a primary QPL therefore the
Qualified Products List is applicable. Qty 304 ea to be delivered
to Mechanicsburg PA 265 days after date of delivery. Maximum
option quantity for NSN 4720-00-106-7359 is 304 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTES 12 and 26 ** 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).
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, Ohio 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. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-259 SN381133)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAAE20-99-R-0187
POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3505
DESC: DESC: This requirement is for a Cover, Section, Curtain
and Tarpaulin. DESC: 4940-01-054-1567, Part Number: 13217E0950,
The item to procure is a Cover, Section, Vehicle,(Side Curtain).
Max 5 year requirement is 125 each, FOB is Dest. DESC:
4940-01-054-1568, Part Number: 13217E0954, The item to procure
is a Cover, Section, Vehicle,(Rear Curtain) Max 5 year requirement
is 100 each, FOB is Dest. DESC: 4940-01-067-2140, Part Number:
13217E0474-8, The item to procure is a Cover, Section, Vehicle,(Curtain
Forward Left Side) Max 5 year requirement is 125 each, FOB
is Dest. DESC: 4940-01-068-5417, Part Number: 13217E0474-8,
The item to procure is a Cover, Section, Vehicle,(Curtain Forward
Right Hand). Max 5 year requirement is 125 each, FOB is Dest.
DESC: 2540-01-176-0739, The item to procure is a Tarpaulin.
Max 5 year requirement is 120 each, FOB is Dest. For use
on the General Purpose and Organization Shop Set. Estimated
issue date is 29 Oct 1999. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-259 SN380901)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HIGH PRESSURE WASHER
SOL N00406-99-T-5449
DUE 093099
POC Helen Ely (360)476-1125
DESC: This modification is issued to delete the phrase "Offerors
must be AEL approved" from the solicitation. All other terms
and conditions remain unchanged.
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-259 SN381010)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION
SOL SP0760-99-R-6233
DUE 110499
POC For Information Only, Point of Contact-Jana Engels, Ph: 614-692-1582
Fax: 614-692-1557
DESC: NSN; 4910-01-373-0267, Wheeler Brothers, Inc (55683) P/N
3556-2264 or Branick Industries Inc (71082) P/N 2264. Quanity
91 EA to be delivered 90 days after award to Transportation
Officer, DDSP - New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. See Note(s): 1 - 100%
Set-Aside for Small Business. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Proposed procuremcnt
contains a 100% option for increased quantities. Small Business
size standard is 500 employees. Both Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation. All responsible sources may subnit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-259 SN381091)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER KIT
SOL DAAH23-99-Q-1293
DUE 110599
POC Kisha Emmanuel (256) 955-9211 or Fax (256) 955-7014, Howard
W. Uptain (256) 955-9226
DESC: NSN; 4920-01-240-6743, PN: 7-262100011-605, Quantity 6
each, applicable to the AH-64 Aircraft. The procurement is
limited to McDonnell Douglas Helicopter, 5000 E McDowell Rd.,
Mesa, AZ 85205-9797. F.O.B. Source with deliveries to Stockton,
CA, New Cumberland, PA and Texarkana, TX, 6 each asset shall
be delivered 180 days after receipt of order. Acquire, for
the second or subsequent time, directly from the actual manufacturer.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source (s). This code is only assigned at
the conclusion of limited screening, and it remains assigned
until the full screening process resolves physical data questions
and results in assignment of a different AMSC. Authority and
Justification is 10 U.S.C. 2304 (c) (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encourage to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-E-I-F-S/, Bldg. 5681,Redstone Arsenal,
AL 35898-5280. Website is http://www.redstone.army.mil./cmo.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources are listed above. Note 22.
CITE: (W-259 SN381148)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, COMPRESSOR ROTOR
SOL SPO54099QX434
DUE 100199
POC KO: DLandolf Ibbbb99 2156976833 Buyer: R Pryor ibbbb11 2156970231
DESC: PR-NPI99202001190 Correct NSN-5330-00-907-2618
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: rpryor@dscp.dla.mil.
EMAILDESC:
CITE: (W-259 SN380939)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL FPI99230000956
DUE 101399
POC KO: Deborah Marrotto Bac28 2156979335 Buyer: Eileen Johnson
Pbbac29 2156970650
DESC: PR- FPI99230000956 NSS- 5310001624766 Specs: CEF Industries
P/N 4344C6-1, Primary Qty is 344, deliver 344-ea to Hill AFB
UT 84056-5734, Del within 120 days after date of order. Deliviers
to Conus (exculding Alaska). This is unrestricted acquisition
wtih preference for SDB. Small Business size standard is 500.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data: therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C) (1). Approves
sources are CEF Industries Inc (00268). While price will be
a significant factor in the evaluation of offers, the final
contract award price will based upon a combination of price
and delivery as described in section m of this solicitation..
LINKURL: www@dscp. dla..mil.
LINKDESC:
EMAILADD: dmarrotto@.dscp.dla.mil.
EMAILDESC:
CITE: (W-259 SN380943)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF, LOCKING, EXTEND
SOL SP05009
DUE 101399
POC KO: Deborah Morrotto Pbbac29 2156970650 Buyer: Eileen Johnson
Bac28 2156979335
DESC: PR- YPI99239000809 NSN- 5310007021865 Specs: Allison Engine
P/N 6846184-428. Primary Quantity is 22200-ea, deliver 14195-ea
to Texarkana TX 75507-5000, del within 90 days after date of
order, deliver 3980-ea to Jacksonville FL 32212-0097, del within
90 days after date of order, deliver 4025-ea to Bremerton WA
98314-5100, del within 90 days after date of order. Deliveries
to Conus (exculding Alaska). This is unrestricted acquisition
with preference for SDB. Small Business Set-Aside size standard
is 500. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data: therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). Approved sources are: Allison Engine (63005)
Fairchild Industries (92215) Bristol Industries (27238). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
LINKURL: www.dscp.dla. mil.
LINKDESC:
EMAILADD: dmarrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-259 SN380973)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 54--REFRIGERATED TRAILERS
SOL APPQER320010
DUE 092399
POC Joanne Mann (612)370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Tampa, Florida, intends to issue a sole
source purchase order with Xtra Lease for 2 (two) 48 foot heavy
duty refrigerated trailers. The refrigerated trailers must
be able to drop to 38 degrees within 30 minutes start time
and hold that temperature throughout the day; roller type doors;
and canvas air chute. SIC code 5271. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one souce under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with 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. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-11. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
Responses are due by 10:00 p.m. September 23, 1999.
EMAILADD: Joanne.Mann@USDA.gov
EMAILDESC:
CITE: (W-259 SN381156)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 58--CONVEYOR PARTS
SOL F34650-99-Q-1581
DUE 102099
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Stock Number: 581092430001 Computer Parts manufactured
by Allen- Bradley to repair/upgrade conveyor system. The approximate
issue/response date will be 20 Sep 1999. The anticipated award
date will be 22 Oct 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1. !!
CITE: (I-259 SN380893)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--ON-AIR WORKSTATION/PRODUCTION WORKSTATION
SOL MDA112-99-Q-0270
DUE 092799
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
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. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; one (1) ea. Resource server; with 8000 min of raid; 5
hard drive storage and resource server software; comes with
RCS software. Radio Computing Services (RCS) P/N SND-RS-RAD-018.
CLIN 0002; four (4) ea. On-air workstation; with four simultaneous
stereo PB channels; one simultaneous stereo REC channel; 8000
min raid 5 hard drive storage; active matrix TFT touch screen;
and on-air workstation software; with RCS software. Radio Computing
Services (RCS) P/N SND-0A-RAD-018. CLIN 0003; production workstation;
with one stereo rec and one stereo play back channel; 2000min
raid 5 hard drive storage; active matrix TFT touchscreen; production
workstation software; with RCS software. Radio Computing Services
(RCS) P/N SND-PRO-009. CLIN 0004; services non-personal; on
site system check-out and training; includes labor, travel
and expenses; AFRTS will schedule. Radio Computing Services
(RCS) P/N ICO. Standard commercial warranty is required. Date
of delivery is 30 DAYS AFTER AWARD. Ship to: The Government
anticipates negotiating and entering into a contract on a sole
source basis with Radio Computing Services, Inc. 3584 Sanders
Road, Live Oak CA 95953. Responses to this notice should be
provided in writing no later than 9/27/99 1530 PST. Offers
may be mailed to Television Audio Support Activity, Sacramento
Contracting Office, ATTN: Jane Merrill, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, Sacramento Contracting
Office, Attn: Jane Merrill, 3230 Peacekeeper Way, Bldg, 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable, FAX number is (916)643-4032. To be eligible to
receive an award resulting from this solicitation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. Clauses
at 52.212-4,Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007
and 252.225-7036. 252.204-7004 Required Central Contractor
Registration. Point of contact in this office is Jane Merrill.
(916) 643-0337. E-mail: merrill@tasa-xchange.army.mil. Offers
must be submitted not later CLOSE OF BUSINESS 9/27/99.
CITE: (W-259 SN380985)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--RECORDER/REPRODUCERS
SOL MDA112-99-09L1/DJH
DUE 092799
POC Dwain Haworth, Contract Specialist, (916)643-0321
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. MDA112-99-Q-09L1/DJH is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Television-Audio Support Activity
intends to purchase the following Sony items on a Sole Source
requirement, 3EA Digital Camcorder P/N DNW-90WSPac1, 1 - 14
Ea, Betacam Recorder, P/N DNW-A75 and 1 Ea Digital Video Cassette
Player, P/N DNW-A22, for delivery to HQ AFRTS, Alexandria,
VA. Responses to this notice should be provided in writing
by the closing date specified above and must contain separate
unit pricing for each item required, including pricing of packaging.
Offers may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY,
Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid Officer),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to : TELEVISION-AUDIO SUPPORT
ACTIVITY, , Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916)643-4032, ATTN: Dwain
Haworth. All responses to this notice should make reference
to Request for Quotation MDA112-99-Q-09L1/DJH. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 27 Sep 99. Point of contact in this office
is Dwain Haworth (916)643-0321. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916) 643-0321
or e-mail: haworth@tasa-exchange.army.mil. *****
Richard H. Talbert, KO
CITE: (W-259 SN381026)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--3000 WATT ND:YAG LASER, POINTING DIODE LASER AND
ASSOCIATED EQUIPMENT
SOL N68335-99-Q-2601
DUE 092799
POC Kimberly A. Kirk, Contract Specialist, (732)323-4795 or Nancy
D. LaFavre, Contracting Officer, (732)323-2149
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. (ii) This solicitation number N68335-99-Q-2601
is issued as a competitive request for quotation (RFQ). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-13. (iv)
This solicitation is subject to full and open competition.
(v) Contract Line Item Numbers (CLINS) are as follows: CLIN
0001 3000 watt Nd:YAG LASER. Quantity 1 (one). Unit of issue
each. The contractor shall provide two copies each of operator
manuals, maintenance manuals, and installations procedures.
(vi) 1. Specifications. 1.1 Scope. This specification covers
the procurement of a 3000 watt Nd:YAG laser, pointing diode
laser and associated equipment. The Government will accept
a demonstration laser that meets the specifications contained
herein. The term "demonstration laser" is clarified to mean
that the amount of time the laser and its associated equipment
has been used or operated shall not exceed more than one thousand
(1,000) hours. 2. Requirements. 2.1 Design. The equipment shall
be capable of performing its intended function in accordance
with the operation and performance requirements specified herein.
The equipment shall be complete, so that when connected to
the utilities identified herein, it can be used for any function
for which it is designed and constructed. 2.1.1 Safety and
Health Requirements. Covers, guards, or other safety devices
shall not interfere with operation of the equipment. The devices
shall prevent unintentional contact with the guarded part and
shall be removable to facilitate inspection, maintenance and
repair of the parts. Laser parts, components, mechanisms, and
assemblies furnished on the unit shall comply with all specific
requirements of "OSHA Safety and Health Standards (29 CFR 1910),
General Industry" that are applicable to the equipment itself.
Additional safety and health requirements shall be as specified
herein. The design and manufacture shall be in accordance with
all applicable ANSI safety standards. A work area enclosure
will be supplied by the receiving activity. 2.1.2 Use of Polychlorinated
Biphenyl (PCB). The use of polychlorinated biphenyl (PCB) on
or in the equipment is prohibited. 2.1.3 Use of Mercury. The
equipment shall not contain mercury or mercury compounds, nor
shall it be exposed to free mercury during manufacture. 2.1.4
Use of Asbestos. The use of asbestos and materials containing
asbestos on or in the furnished equipment is prohibited. 2.1.5
Environmental Protection. The equipment shall not emit materials
hazardous to the ecological system, as prescribed by federal,
state and local statutes in effect at point of installation,
under the operating, service, transportation and storage conditions
described herein. 2.2 Technical Data. The contractor shall
provide the following technical data: two copies each of operator
manuals, two copies each of maintenance manuals, and two copies
each of installation procedures. 2.3 Utilities. The equipment
shall be designed and constructed to be complete for operation
of the following available utilities: electric, single service
480 volts ( 10%), 3 phase, 60 hertz. 2.4 Components. The equipment
shall consist of, but is not limited to the following described
principal components, attachments and accessories necessary
to meet the operational and performance requirements specified
herein: one (1) 3000 watt Nd:YAG laser, one (1) 633nm wavelength
pointing diode laser. 2.4.1 Laser. The laser shall be a continuous
wave type fitted with a single fiber exit. The laser shall
meet the following specifications: 480v/3ph/60Hz voltage; 88
KVA power supply rating; 80 KVA maximum power consumption;
temperature/humidity requirements are 40 to 104 degrees F ambient,
97%RH up to 95 degrees F, falling to 88%RH at 104 degrees F;
maximum output power 3000 watt average power, 3000 watt maximum
peak power; laser wavelength 1064 nm; number of flashlamps
8; pointing diode wavelength 633nm; pointing diode safety classification
3B; pointing diode power 5mW. 2.4.2 Fiber Coupling. The laser
to fiber connection shall be designed to accept an R3 fiber
connection. The connection shall be designed to accept a 600
micron diameter fiber. The total power of the laser beam shall
diminish by not more than 12 percent from the exit of the laser
resonator unit, through the fiber optic delivery system, to
a point just beyond the end effector optics. 2.4.3 Controller.
The laser's control shall have the capability to be interface
with other equipment to open and close the laser shutter and
to increase and decrease laser power. The interfacing equipment
may be any of the following: safety interlock; robot controller;
remote pendant and/or chiller. 3. Quality Assurance Provisions.
The equipment shall be operated in a manner and for a time
suitable to properly demonstrate and verify the successful
operation of the equipment and all of its component parts,
relative to the design, construction and performance criteria
established under paragraph 2 herein. The required output power
of the laser system as specified in paragraph 2.4.1 shall be
verified using appropriate beam power measurement equipment.
(vii) All items shall be preserved, packaged, packed, and marked
in accordance with best commercial practices. However, yellow
packaging, packing, preservation and marking, in any form or
manner, regardless of the method of preparation specified,
is prohibited. Delivery shall occur within 45 days after contract
award. The contractor shall notify the receiving activity of
the scheduled arrival date of the equipment and any special
handling requirements. Notification shall be made not less
than 72 hours prior to the delivery date. This notification
is necessary to ensure off-loading services are arranged. If
proper notification is not given, the Government will not be
responsible for any delays caused by the inability to off-load
the supplies upon delivery. The contractor will be responsible
for the shipping of the laser from origin to the receiving
activity's plant. To prevent damage to the equipment, the contractor
shall ensure the laser is shipped by air ride van. FOB point
shall be Destination. Ship to: Norfolk Naval Shipyard Detachment,
Naval Foundry & Propeller Center, Bldg. #592 Code 991.3, Philadelphia
Naval Business Center, Philadelphia, PA 19112-5087; M/F Mr.
Joseph Perese, telephone (215) 897-1864. Note: Delivery can
only be made during the hours of 7:30 a.m. to 3:00 p.m., Monday
through Friday. 72 hours notice of delivery must be made by
calling Mr. Joseph Perese. Inspection and Acceptance at Destination.
Final acceptance of the supplies furnished shall be made at
destination by the receiving activity within 30 days after
installation. Acceptance shall be based upon satisfactory completion
of the examination and tests at destination. Examination at
destination shall consist of inspection for damage in shipment,
verification of quantities and any visual inspection deemed
necessary by the receiving activity. The receiving activity
will verify that supplies received conform to the requirements
of the specification. Upon completion of installation at the
receiving activity, the equipment shall be placed in service,
in the actual application, for a period of two weeks. This
test shall be used to demonstrate reliable operation and performance.
(viii) FAR 52.212-1 Instructions to Offerors, Commercial, is
incorporated by reference. Addendum to FAR 52.212-1: Offerors
shall submit, in duplicate, technical proposals written in
the English language. Offerors shall include meter readings
in their proposals. The proposal shall enable government personnel
to make a thorough evaluation and determination as to whether
or not the proposed equipment fully meets the requirements
of the solicitation. The proposal shall be so specific, detailed
and complete as to demonstrate that the offeror has a thorough
knowledge and understanding of the requirements. Statements
that paraphrase the specifications or attest that "standard
procedures will be employed" etc., will be considered inadequate.
The proposal must be sufficiently adequate to demonstrate full
compliance with the technical requirements of the specification.
Failure to comply with these instructions may result in rejection
of an offer. Technical acceptability will be based on comparison
between the offeror's proposal and the specifications and requirements
contained herein. Facsimile proposals will be accepted at the
fax numbers provided below. 52.215-5, Facsimile Proposals is
incorporated by reference. (ix) FAR 52.212-2, Evaluation -
Commercial Items is incorporated by reference. Addendum 52.212-2
Paragraph (a) is hereby tailored (deleted and replaced) as
follows: The Government will award a contract resulting from
this solicitation to the technically acceptable proposal with
the lowest evaluated price. Award will be made on the basis
of the lowest evaluated price of proposals meeting or exceeding
the acceptability standards for non-cost factors stated in
the specifications and requirements contained herein. However,
no "extra credit" will be given to proposals exceeding the
standards. Past performance will not be included as an evaluation
factor for this acquisition. All factors will be evaluated
on a pass/fail, or go/no-go basis. This means that the factor
must meet the minimum requirement or standard specified and
contained herein, or the proposal will not be acceptable. A
fail or no-go rating can remove an offeror from further consideration.
Paragraph (b) does not apply to this acquisition, as options
are not included in the solicitation. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications, Commercial Item and DFARS
242.212-7000 Offeror Representations and Certifications, Commercial
Item (Nov 1995) with its offer. (xi) FAR 52.212-4, Contract
Terms and Conditions, Commercial Items is incorporated by reference.
The resulting contract will be firm fixed price (FFP). (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (May 1999) is incorporated in
this contract by reference; the following provisions apply:
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-18 European Sanction for End Products;
52.232-33, Payment by Electronic Funds Transfer - Central Contractor
Registration; 52.247-64, Preference for Privately Owned U.S.
Flag Commercial Vessels. 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to the Defense Acquisitions of Commercial Items (Jan 1999);
the following provisions apply: 252.225-7001, Buy American
Act and Balance of Payments Program; 252.225-7036, Buy America
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program; 252.247-7024, Notification of
Transportation of Supplies by Sea. The following additional
provisions apply: 252.204-7004, Required Central Contract Registration
and 252.225-7017, Prohibition on Award to Companies Owned by
the People's Republic of China. (xiii) Additional requirements.
Warranty: The Offeror's commerical warranty shall apply and
should be stated in the Operation and Maintenance Manual. The
information should be a brief statement that a warranty exists,
the substance of the warranty, the duration, and claim procedures.
At minimum, supplies furnished herein shall be covered by warranty
from defects in design, materials and workmanship for a period
of 90 days after delivery or final acceptance, whichever is
the latter. (xiv) Offeror proposals are due by 2:00 p.m. EST,
27 September 1999 at the Naval Air Warfare Center Aircraft
Division Lakehurst, Attn: Code 25212KK, Hwy 547, Bldg. 129-2,
Lakehurst, NJ 08733-5082. Offerors must acquaint themselves
with the new regulations concerning Commercial Item Acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xv) Names and telephone numbers
of individuals to contact for information regarding the solicitation:
Kimberly A. Kirk, Contract Specialist (732)323-4795 or Nancy
D. LaFavre, Contracting Officer (732)323-2149, fax (732)323-4069
or (732)323-2359.
EMAILADD: kirkka@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN381043)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 58--TELEVISION CABLE SERVICES
SOL M00318-00-Q-0010
DUE 092799
POC Ora Cheung, (808)257-0092
DESC: Television Cable Services for the Marine Corps Base Hawaii.
This is a sole source procurement as prescribed in FAR 6.302-1
Government anticipates awarding a firm fixed price contract
to Oceanic Cable in Mililani, Hawaii. The solicitaion may be
requested in writing. All responsible sources may submit a
bid and will be considered by the Government. Please fax or
email your request for solicitation package to (808)257-2350
or email address: cheungoa@exemh1.mcbh.usmc.mil. All solicitations
shall be written. Anticipated award date: 09/27/99. See Note
1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-259 SN381052)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: 58--FURNISH AND INSTALL VIDEO CONFERENCING EQUIPMENT
SOL DAKF11-99-T-1061
DUE 092299
POC Steven J. Sullivan 404-464-3469
DESC: Contractor shall furnish all labor, material, equipment
and perform all work necessary for the furnishing and installing
of videoconferencing equipment. Equipment must be an addressable
baseband video distribution system over twisted pair cabling
and controlled from a desktop computer utilizing Information
Internet Server (IIS) system using the existing data network.
Equipment must operate on a dedicated Windows NT Server that
will maintain the data and perform control functions. Equipment
must utilize twisted pair cabling, for video distribution to
25 video network clients and for return video feedback to the
head-end. Completed system must support 25 end-users with videoconferencing
capability (including microphone and camera). Completed system
must allow each of the video network clients to conduct simultaneous
access to four, non-controlled, cable television demodulators,
two-video cassette recorder/player, and a centralized videoconferencing
CODEC. Completed system must allow for a maximum of five participant
multi-point videoconference with the ability of all video network
clients to view a multi-point conference. Contractor shall
integrate equipment with the existing Mobile Command Post,
multimedia system called PESA with audio and video inputs and
outputs. Completed system shall have the ability to be expanded
to 48 video network clients and a total of 48 video sources.
Equipment must be self-contained with Windows NT server, preview
monitor and head-end control equipment. The solicitation will
be available only from the internet at www.forscom.army.mil/aacc
on or about 17 September 1999. The Government is using acquisition
procedures identified in FAR Parts 12 and 13. Those wishing
to submit a quote will be required to also submit past performance
information regarding the successful fielding of similar systems,
a comprehensive equipment/parts list and system schematic.
This action is unrestricted. All offers from responsible sources
will be considered. No telephonic requests for the solicitation
will be honored.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: sullivas@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-259 SN381076)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--PROJECTORS, SCREENS AND INSTALLATION
SOL MDA112-99-Q-0275
DUE 092799
POC chongae Makiya, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0323
DESC: 17. This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. The quotation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-12. This solicitation is a 100% for small
business set-aside; the associated Standard Industrial Classification
(SIC) code is 3663 (size: 750 Employees). The Television-Audio
Support Activity proposes to procure the following: Equipment
purchase and installation; contractor shall provide and install
two Hughes-JVC Model G1000S digital graphics projectors and
two custom made stewart filmscreen rear projection screens;
location: marine security guard battalion, BLDG: 2007, Marshall
Hall MCB, Quantico, VA; screen image sizes: 60-IN H X 84-IN
W AND 59 -IN W; projectors shall be mounted inverted and on
a ceiling mount for rear projection application; contractor
shall provide the stand hardware to mount the projectors and
the screens on walls; throw distance for both classrooms 1
& 2 installation set-ups & adjustments shall be remove & dispose
of the existing government furnished equipment screens & replace
them with new screens depicted T-ASA drawings B-3917, sheets.
A Request for Quotation package contains detail Statement of
Work. The equipment will be FOB Destination: Quantico, VA.
Requested delivery time is 30 days after contract award. The
suggested supplier and part numbers are provided for reference
only. All responsible sources may submit a quote which shall
be considered by the agency. Offeror's proposing other than
the requested item must include specification data sheets/brochures,
etc., sufficient to enable the Government to determine the
capability of the offered item to meet the specifications as
stated in this notice. Quotes may be mailed to Television-Audio
Support Activity, Directorate of Contracting, Attn: T-ASA/SCO
(Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: T-ASA/SCO (Chongae Makiya), Building 209, Room
104, McClellan AFB, CA 95652. Facsimile or e-mail responses
are acceptable. Our FAX number is (916) 643-4730. E-mail address
is: makiya@tasa-exchange.army.mil. All responses to this notice
must make reference to quotation number MDA112-99-Q-0275. The
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. Technical
capability is more important than past performance, technical
capability and past performance combined are more important
than price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. Text of all clauses referenced herein may be downloaded
from the Government web site: http://www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PST, September 27, 1999.
Prospective contractors who are interested in obtaining the
RFQ shall submit a request in writing e-mail or facsimile no
later than 2:30 PM PST, September 23, 1999. Failure to provide
any of the required documents referenced in this notice may
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Chongae Makiya, (916)643-0323,
Fax: 916-643-4730 or e-mail: makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-259 SN381146)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH2399Q1320
DUE 110199
POC Ken Deal, Contract Specialist (256)955-9225 or Beverly Ratliff,
Contracting Officer (256)955-9224
DESC: NSN: 5998-01-223-9055, P/N: 13076096-29, this is for the
quantity of 12 each, FOB Origin, to Orlando, Fl, due 180 days
after contract award. This item is sole source to the actual
manufacturer Lockheed Martin, Orlando, FL due to proprietary
data and master tooling. However, firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence including documentation. For Source Approval
Information visit the web site of http://www.redstone.army.mil/cmo/and
look under SAR Information. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
See Number Notes 23 and 26.
CITE: (W-258 SN380789)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY 97942 581R847 REV Y SI
SOL SP0920-99-R-X260
DUE 112099
POC Contact: name-diane Jackson see info below PHONE-(614)692-7
631 FAX NUMBER-(614)692-1617 see info below
DESC: PR-NO: FPE99162000303 NSN 5985-01-021-8395, CAGE 80006
part No 432257 CAGE 97942 part No 581R847H01 7 -EA del to Mechanicsburg
PA 17055 del by 08 May 00. The solicitation is amended to close
20 Nov 99. Request for proposal will be available from DSCC-PBAB
FAX (614)692-2262 after 24 Sep 99.
CITE: (I-259 SN380834)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-99-Q-0425
DUE 092499
POC Purchasing Agent: Claudine Huggins, Code D212, (619)553-3755
Contracting Officer: Sylvia Proffit (619)553-3293
DESC: The government intends to procure on a sole source basis
to INSTRON CORPORATION. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 9 days (in lieu of 45 days)
after date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Specifications as follows: Standard System
Package, 4400 Series update for Instron Test Machine update
and options with full specifications as follows: Load cell
rationalization option, Extensometer factory rationalization,
Strain system verification and Model 4400 AC?DC Sensor condition
card. Interested parties are invited to respond to this synopsis.
Please call (619) 553-3755 or fax in quote to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3825/500 employees
CITE: (W-259 SN381004)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--MOTOROLA CPX2408 AND MCPN750 CPU'S
SOL DAAD17-99-M-P091
DUE 093099
POC Barbara Gerace @505-678-3579 or Gloria D. Mormon @505-678-0697
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition to procure (1) Motorola CPX2408TSK20 - compact
PCI 8 slot H.110 backplane, with a CPV5300 266MHz single board
computer with 64MB of DRAM, 4GB hard drive, CD-ROM and floppy,
266MHz Pentium II Processor with integral 512KB L2 cache, 32
bit DIMMS, USB serial, parallel, EIDE, 10/100mb, 19" rack on
panel-mountable, support to front and rear I/O. Quantity:
1 each. (2) and a MCPN750, Non-System Slot CPU with power
PC750 32bit Microprocessor, 32KB/32KB L1 cache, 1MB of secondary
backside cache 64MB of on-board ECC DRAM, two 32-pin PLCC/CLCC
sockets for flash memory, up to 1MB capacity for on-board firm
ware or user specified requirements, 4MB on-board flash memory
for user specified requirements, compact flash memory card
sockets for compact flash memory, on-board debug monitor with
self diagnostics, Ethernet transceiver interface with 32-bit
PCI local bus DAM, 10/100mb/s with auto negotiate speed select,
two IEEE P1386.1 compliant 32/64-bit PCM expansion slots with
front panel or backplane I/O, Two USB ports, 8K X 8NVRAM and
time of day clock with replaceable battery back-up, Four asynchronous
serial ports, Four 32-bit timers, one watchdog timer, 64-bit
compact PCI interface, single compact PCI slot, MUST BE Y2K
Compliance. Quantity: 1 each. This announcement constitutes
the only solicitation that will be issued. THERE WILL BE NO
FORMAL RFQ. The SIC code is and the standard is 1,000. Price
shall include all applicable rates; Federal, State, and Local
taxes; shipping costs; and shall be FOB White Sands Missile
Range, NM. The Government will not pay for any effort expended
in responding to this synopsis. A written proposal must
be received at this office on or before September 30, 1999
at 2:00 p.m., MST. The offerors should also provide it's Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code (DUNS number) and Tax Identification (ITT), with the proposal.
If a change occurs in this requirement, only those offerors
that responded to this announcement within the required time
frame will be provided such changes/amendments and considered
for future decisions and/or award.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
CITE: (W-259 SN381141)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--ELECTRONIC ENCLOSURES
SOL N68335-00-R-0115
DUE 110599
POC Tamara Paradine, (732)323-7953
DESC: Electronic Enclosures
EMAILADD: paradinetm@navair.navy.mil
EMAILDESC:
CITE: (W-259 SN381019)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 59--LAW ENFORCEMENT EQUIPMENT
SOL 99413057
DUE 091699
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: CANCEL SOL #99314057.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99413057&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-259 SN381082)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL 99413057-1
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure 1 of the following: Hazardous-Duty Mobile Robots,
specifications as follows: Robot must be small in size and
lightweight, 80-500 Lbs. required size: 35"Long, 16"Wide and
30.5 "High. Travels on two tracks equipped with movable arms
that can lift approx. 15 lbs when fully extended. Arms reach
45" horizontally and 84" above the floor, and cameras located
on movable arm. All terrain climbing options: 45 degree stairs,
45 degree slopes. Mobility: 16 inch vertical obstcal, 20 inch
wide ditch. Environmentally sealed. Tether, Fiber optic or
wireless control. Speed: Sustain 4 mph. Fit in truck of car.
Equipped with three low-light video cameras, equipped with
infrared. Two-way audio communication, microphone, and speaker
mounted on robot. 12-gauge sidewinder shotgun can be mounted
on robot. 12" opening gripper with continuous wrist roll. Batteries,
two 17.2 Amp-hour, 12 VDC Gel-Cell. Laser assembly, Radio Control
System, Night Vision Kit which contains a black and white replacement
camera/lid assembly that fints into the existing surveillance
camera mechanism. Kit also includes an infrared filter for
the lamp. Both the arm and surveillane cameras can receive
clear infrared images in total darkness. Video display headset
assembly, Fiber Optic Cable reel assembly, spare fiber optic
cable, tool kit, 24 VDC Battery Charger, Operating Manual.
Smear sampler, contamination containment box and radiation
detector. Contamination box 14 gauge steel, includes inboard
hand cranked cable reel with 100 m of hard tether. Latched
door opening is 25"Wide and 58" tall. Inside container is 54"
deep. Hand crank is removable, box is wheeled. Training on
use of Robot. Uses: Explosives handling, nuclear surveillance/maintenance,
Hazmat response. Briefcase Controller. Provides capability
away from a control van. Use with all data links, radio, fiber
optic or cable. Operate 12 volt DC or AC power. Walk along
controller for moving short distances. 6"color TV monitor,
speaker and microphone volume control, cables, power supply,
12 VDC 50 AH battery charger with case. The government reserves
the right to test the offered robot to determine wheather or
not it meets all specifications before award. This demonstration
will be performed at no cost to the government. This award
will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. Award will be based on technical specifications,
best value, to the government, price and acceptance of payment
via EFT. NO SOLICITATION AVAILABLE. Quotes must include price
and product literature which list specifications. Awardee must
complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form. All interested parties must submit a quote within 15
days after date of publication of this notice. Quotes are acceptable
by mail and/or facsimile machine, (202)927-2986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99413057-1&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-259 SN381100)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A140
DUE 111899
POC Anthony Foster (614) 692-7508, fax (614) 692-6929
DESC: pr: fpe99242000538 NSN: 5960-00-070-4399 ITEM DESCRIPTION:
CAVITY, TUNED CRITICAL APPLICATION ITEM ITEM MUST BE
I/A/W SOURCE CONTROL DWG. (94580) HONEYWELL INC. PART NUMBER
968958-1. APPROVED SOURCES: MPD INC. (33173) PART NUMBER
C2064 MCL INC. (16469) PART NUMBER 9018D TRAK MICROWAVE CORP.
(12855) PART NUMBER 9196-1003 SMITHS INDUSTRIES AEROSPACE
(K0802) PART NUMBER HRAA112 HONEYWELL INC. (94580) PART NUMBER
968958-1 PR QUANTITY: 196 EACH STOCKING LOCATION: MECHANICSBURG,
PA. (SAE)(SW3100)
LINKURL: http://www/dscc.dla.mil/rfp
LINKDESC:
CITE: (W-259 SN381152)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CALIBRATOR, VOLTAGE 6625-01-356-4906
SOL F41608-99-R-31505
POC HERSCHEL JETER/LDKAA/210-925-7661
DESC: Form/Function: The 5700A calibrator covers the complete
range of digital multimeter calibration workload by source
direct and alternating voltage, direct and alternating current
and resistance. The ideband voltage provides a flat, low noise
alternating voltage output from 10HZ to 30MHz to extend workload
coverage to RF Voltmeter. Output may be selected in volts or
dbm referenced to 50hm. Phase/Size: Single; overall width:
17.000" nominal; overall height: 7,000" nominal; overall Depth:
24.800 inches nominal; Mounting Method: Bench Predominant Material:
Electronic Application: common Procurement depends on availablility
of FY00 Funds.
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-258 SN380768)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 60--SALVAGE, REPAIR OF REPLACE INSTRUMNET TECHNOLOGY
INC. FIBERSCOPE
SOL CS-I-99-25320
DUE 092299
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext 1058,
Bruce D. Wood (317-298-1180 ext 1580
DESC: The United States Customs Service intends to issue an order
on a sole source basis to Instrument Technology, Inc., (ITI)
for the salvage, repair or replacement of ITI fiberscope models:
135712, 127800, 135708, and 135760. Also with the model: 135712
the fiberscopes will be modify from a 12mm to a 8mm fiberscope.
Written responses should include prices and technical data
sufficient to determine capability. All responsible sources
may submit an offer which will be considered.
CITE: (I-259 SN381096)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 60--THIS SYNOPSIS IS TO BE CANCELLED.
SOL CS-I-99-25320
DUE 092299
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext 1058,
Bruce D. Wood (317-298-1180 ext 1580
DESC: This CBD SYNOPSIS is to be CANCELLED.
CITE: (I-259 SN381099)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 61--UPS BATTERY SYSTEM
SOL 69D-392-99
DUE 092799
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, material, tools and equipment, necessary
to remove existing Eglar UPS System and replace equipment with
a new Chloride UPS and Battery System at the Chicago Health
Care System, Westside Division, Chicago IL. This procurement
is 100% set-aside for small businesses. All responsible sources
may submit an offer. Requests for hard copy solicitation must
be in writing to the Contracting Officer. No telephone requests
will be accepted. FAX requests are acceptable. Fax to Diane
Brazale at: (414) 902-5464. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-259 SN381161)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET, SURGICAL, GEN SURG MFG. GENZYME
SOL DADA10-99-Q-0462
DUE 092499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0462 and is issued
as a Request for Quotes (RFQ). This procurement is a unrestricted,
Requests for solicitation will be accepted via fax (210) 221-4123
or telephone (210) 221-3179. The requirement is to Instrument
set, Surgical, Gen Surg. A copy of the RFQ will be faxed upon
request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex.yanez@cen.ameddd.army.mil
EMAILDESC:
CITE: (A-258 SN380776)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--OXYGEN NEEDED FOR DIRECT PATIENT CARE.
SOL RFQ-99-101
DUE 092499
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at 605-226-7571
DESC: The Aberdeen Area Indian Health Service is amending RFQ-9-101
to extend the response date to September 24, 1999. Please direct
all inquiries to Nichole Price at (605) 226-7571.
CITE: (W-258 SN380792)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--REVERSE OSMOSIS PROCESSING UNIT
SOL 648-67-99
DUE 092499
POC Julie M. Files 360-905--1781
DESC: The subject combined synopsis soliciation is modified to
reflect there is no installaiton required. Requirement is for
hardware only, water production is to allow for 18,000 gallons
of water to be produced per unit per day. Operating voltage
is to be 480V. The R/O panel alarm indicators must minimally
include: low inlet pressure; high/low Ph; low product flow;
low % rejection; high membrane differential pressure; high
permeate pressure; high temp; high/low primary pressure; high
permeate conductivity; and high pre-filter differential pressure.
R/O unit manufacturer must have authorized local service personnel
available 365 days per year to provide 8 hour response time
during warranty period. No other changes are being made at
htis time.
CITE: (W-258 SN380803)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 65--ARTIFICIAL LIMBS & RELATED SERVICES
SOL 528-49-99
DUE 102299
POC Carol Saltarelli (716) 862-6392
DESC: VISN 2 Network Contracting Activity is issuing a commercial
item request for proposals to furnish artificial limbs and
related services to eligible veterans that require them. It
is the VA's intention to solicit proposals and award multiple
contracts on a competitive basis to preferred providers within
a VA Medical Center's jurisdiction under the authority of Title
38 U.S.C. Section 8123. It is expected that each contract will
contain one (1) base year and four (4) one year option periods
to extend term of contract. The VA shall determine (based on
an assessment of each offeror's technical and price proposal)
the individual proposals judged to be most advantageous to
the Government. Concerns with the ability to perform above
services are to request solicitation RFP 528-49-99 via Fax
716-862-8893 Attn: Carol Saltarelli, Senior Contract Specialist.
Issue date is on/about 10/18/99. Due date is on/about 11/22/99.
CITE: (W-259 SN381073)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL 959233
DUE 092799
POC Earlene H. Lewis, 202-324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #959233. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-12. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business Set-Aside. The Standard Industrial Classification
Code is 3674 and the business size standard is 500 employees.
This will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate on a sole source basis with Spectra-Physics,
1344 Terra Bella Avenue Mountain View, CA 94039, for the following
laboratory equipment/supplies: (one each)- Beamlok 2080-BR,
large frame Argon Laser, -model 20X0-DFOM Fiber Optic Interface,
Model 315-1L Ion Laser Water conditioning System, Model 407-A-1)
Optical Power Meter. Based upon market research, it has been
determined that Spectra-Physics is the only known contractor
with a 30-watt system designed for forensics applications.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes.
However, all quotes received within ten days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response 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. FOB-Destination--Cheverly,
MD.
CITE: (W-258 SN380747)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CENTRIFUGE
SOL NCI-RFQ-90239-NV
DUE 092799
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: DESC: Based on a capability statement received, RFQ #NCI-RFQ-90239-NV,
which was synopsized as a sole source notice, request for capability
statements on September 8, 1999 in the Commerce Business Daily
(CBDNet), has been amended to provide the opportunity for vendors
to submit competitive quotations. The complete competitive
synopsis follows: This is a combined synopsis/solicitation
for Commercial Items, prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
synopsis/solicitation includes all applicable provisions and
clauses in effect through FAR 97-13. The acquisition will be
made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
not set-aside for small business. However, the standard Industrial
Classification Code is 3826, and the business size standard
is 500. Requirement: The NCI investigators are involved with
studies dealing with the centrifugation of living mammalian
cells. For this effort, the researcher requires four (4) centrifuges
and each one shall have the following features: shall have
the capability to perform Elutriation centrifugation on living
mammalian cells; the centrifuge and rotor system shall accept
three different chambers (5ml, 40ml, and Sanderson Chambers);
for special Elutriation circumstances the centrifuge shall
have an "A" and "B" Chamber for serial operation, rather than
a single chamber and counterbalance; the centrifuge shall allow
a yield of DNA pellets to be achieved in small volume tubes
and have the flexibility of changing the fixed angle of the
tube without changing the rotor; the system shall have a bottle
cap and closure system for bio-containment of hazardous materials;
the system shall have a wide-mouth polycarbonate bottle with
contoured spatula for easy and complete removal of samples;
shall have double bio-containment integral to the cap and canister,
allowing the canister to be removed from the rotor without
removing the rotor; shall combine bio-safety with a wide-mouth,
six-liter polycarbonate bottle, for harvesting the correct
amount of material for cancer cell experiments; the centrifuge
shall have a floor petal for opening the lid to the rotor chamber;
the centrifuge shall utilize a switched reluctance drive system
allowing rapid acceleration and deceleration run times. The
Contractor shall also provide the following additional components/services:
1) one swinging bucket rotor with 4000 rpms that holds four
liters or more, four blood bags, or four microtest plate carriers;
2) one JLE 8.100 rotor, 3) one screw AY rotor; and 3) Bar Torquing
SS 6.75. The Contractor shall provide a Year 2000 Warranty
for each hardware, software, and firmware product delivered.
Delivery time shall be within 45 days after award. Delivery
shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor with inside delivery. In addition,
all items shall be for inside delivery at a location in the
Bethesda, MD locale (to be specified in the purchase order).
The following FAR provisions and clauses apply to this
acquisition: FAR 52.2 12-1, INSTRUCTION TO OFFERORS - COMMERCIAL
ITEMS; FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -COMMERCIAL ITEMS
- WITH DUNS NUMBER ADDENDUM; FAR 52.2 12-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS; AND FAR 52.2 12-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.2 12-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; AND FAR 52.225-2 1, BUY AMERICAN ACT
- NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT- BALANCE
OF PAYMENT PROGRAM; 52.232-34; and PAYMENT BY ELECTRONIC FUNDS
TRANSFER -- OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
The National Cancer Institute has four Beckman centrifuges
available for trade-in on this required equipment. The model
numbers for the outdated equipment are J2-21 (1 available),
J6-B (one available), and L5-65 (two available). Offerors must
provide descriptive literature, warranties, and/or other information
in sufficient detail to demonstrate that their quotation fully
meets the requirements of this solicitation. The award will
be in the aggregate for all items listed herein. The contract
will be awarded to the lowest priced offeror/quoter that fully
meets the requirements of this solicitation. The offered price
inclusive of any reduction due to trade-in(s) will be used
to determine the lowest priced offeror/quoter. Offers must
be in writing and one original and two copies of the following
shall be submitted: 1) A completed SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services," signed by
an authorized individual to bind the organization; 2) A completed
copy of FAR 52.212-3 "Offeror Representations and Certifications
- Commercial Items - with Duns Number Addendum," signed by
an authorized representative of the offeror; 3) descriptive
literature and other information indicating that the quotation
meets the requirements; 4) A copy of the most recent published
price list; and 5) acknowledgment of amendments, if any. All
offers/quotes and related materials must be received in the
noted office by no later than 2:00 PM EST on September 27,
1999 (Note: Additional time has been provided for competitive
quotations, as opposed to the original date of September 24,
1999 for capability statements). Full text copies of the representations
and certifications or other cited provisions and clauses may
be obtained from Debbie Moore, Purchasing Agent, on (301)402-4509.
Please cite the solicitation number in your offer. Offers that
fail to furnish the required information are reject the terms
and conditions of the solicitation may be excluded from consideration.
***Previous submission (#W-251 SN377222)
CITE: (W-258 SN380758)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LABORATORY EQUIPMENT-VIDEO SPECTRAL COMPARATOR
SOL RFQ 958310
DUE 092799
POC Sharon K. Starkey, Contract Specialist, (202) 324-0564
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #958310 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-12. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
unrestricted. The Standard Industrial Classification (SIC)
Code is 3826 and the Business Size Standard is 500 employees.
This will be a Firm-Fixed Price Contract. The Government intends
to solicit and negotiate on a sole source basis with Foster
and Freeman Limited, 25 Swan Lane, Evesham Worcestershire,
WR11 4PE, UK, for the following laboratory equipment: (One
each) VSC-2000 Video Spectra Comparator to include all accessories,
VSC 2000 software & update for two years, Year 2000 compatible,
training and installation--Delivery 12 weeks, after receipt
of order (ARO),--FOB -Destination to Washington, DC 20535.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotes. However,
all quotes received within ten (10) days after the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response of 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. The following
FAR clauses and provisions are incorporated by reference and
apply to this acquisition: (Note: full text of all Clauses
and Provisions can be accessed via the Internet using the following
website: http://www.arnet.gov)--FAR Provision at 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999);
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (May
1999). Each offeror shall include a completed copy of the FAR
Provisions at 52.212-3, Offeror Representation and Certifications
(May 1999) with its offer. All responsible sources may submit
a quote which, if timely received, shall be considered by the
Government. The Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government. Technical acceptability will be determined
solely on the content and merit of the information submitted
by the offeror in response to this notice. A technically acceptable
quote must clearly show that the offeror can meet the minimum
requirement of the Government. Offers are encouraged to use
the Standard Form (SF) 1449-Solicitation/Contract/Order for
Commercial Items --found on Internet at http://www.gsa.gov/forms.
The point of contact for all information regarding this acquisition
is Sharon K. Starkey at the address listed above. No telephone
inquires will be accepted. Offerors' quotes shall be faxed
to 202-324-0570 no later than 2:00 PM local time, September
27, 1999. All quotes shall state point of contact, address,
telephone number and the solicitation number RFQ #958310. Offerors
are hereby notified that if a quote is not received by the
date/time and at the location specified in this announcement,
that it will be considered late/non-responsive in accordance
with the FAR.
CITE: (W-258 SN380810)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--WAVEFORM/VECTOR MONITOR AND ACCESSORIES
SOL MDA112-99-Q-0272
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-12.
The Television-Audio Support Activity proposes to procure:
seven (7) each Waveform/Vector Monitor, rackmountable, NTSC;
remote controllable; eight video inputs; composite or component
waveform monitoring; composit vector display; picture display;
stereo audio display; time code phasing and amplitude; SCH
and color framing display; frequency response: flat within
+/-1% to 6MHZ, +/-2% to 10MHZ; RGB/YRGB staircase input aplitude
12V PP maximum, DC + peak AC not to exceed -12V or +12V, 10V
= 9DIV +/_1 div display, field or line rate front panel selectable;
comes with operations and maintenance manual; power requirements:
90-250VAC 50/60HZ, Tektronix Model 1750A; seven (7) each portable
electrical equipment rack; painted includes handle, feet and
front cover; for use with Tektronix Model 1700 series waveform/vector
monitors, Tektronix Part Number 1700F02; seven (7) each dual
rack adapter mount enclosure; mounts any 2 standard half-rack
instruments in 19 inch instrument rack; adjustable front depth
to match instrument bezels; for use with Tektronix Model 1700
waveform monitor/vectorscopes, Tektronix Part Number 1700F05.
FOB: Defense Information School (DINFOS), Ft. G. Meade, Maryland.
The Government intends to enter into a contract with Tektronix,
Inc., P.O. Box 4600, Beaverton, Oregon 97076, or their authorized
representative, under the authority of FAR 13.106-1(b), only
one source reasonably available. Quotes in response to this
notice may be submitted in writing or via facsimile. Quotes
may be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209, Room 104,
McClellan AFB, CA 95652. Facsimile number is (916) 643-4730.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0272. The SIC Code for this acquisition
is 3825, size standard 500 employees. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The provisions
at FAR 52.212-1 Instructions to Offerors-Commercial Items,
52.212-4, Contract Terms and Conditions-Commercial Items and
the following subclauses in 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37
52.232-33, apply to this acquisition. The following subclauses
under DFARS 252-212.7001 also apply; 252.225-7001 and 252.225-7007.
The following subclauses under DFARS 252-212.7001 also apply;
252.225-7001 and 252.225-7007. Clause 52.212-2, Evaluation-Commercial
Items, also applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the offeror to meet the agency requirement, price and past
performance. Technical capability and past performance together
are approximately equal to price. Offerors shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. Text of all clauses referenced herein
may be downloaded from one of the following Government web
sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, September 23, 1999. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-259 SN380935)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DAAH23-99-Q-0988
DUE 072399
POC Theresa Schmoele, Contract Specialist, (256)955-9228 or Beverly
Ratliff, Contracting Officer (256)955-9224 or FAX No. 256-955-9220
DESC: Correction: THIS PROPOSED CONTRACTUAL ACTION IS CHANGE
FROM FULL COMPETITIVE TO APPROVE SOURCES ONLY. THE APPROVE
SOURCE IS SCIENTIFIC-ATLANTA INC, 13112 EVENING CREEK DR SOUTH,
SAN DIEGO, CA 92128. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-259 SN380972)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--CARBON MONOXIDE UPTAKE MONITOR FOR RATS & MICE
SOL 584-37-99
DUE 092899
POC Don Watkinson, 319-339-7181
DESC: The Department of Veterans Affairs intends to conduct a
sole source megotiations with Columbus Instruments to purchase
a carbon monoxide uptake monitor single chamber for rats and
mice.
CITE: (W-259 SN380977)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--CONSOLE UPGRADE FOR AMX 500 NMR SPECTROMETER
SOL A62453-00-99
DUE 092799
POC Paul Scarborough, Contracting Officer, (301) 827-7168
DESC: The Food and Drug Administration intends to purchase a
Bruker Avance 500 Console or equal. The console upgrade is
to replace a current Bruker AMX500 and will interface seamlessly
with the probes, and current computer (SGI) in use. The upgraded
spectrometer will be integrated with the existing 300 MHz spectrometer
so that the lab will use a standard set of pulse programs and
parameters. It is crucial that both the 500 MHz and 300MHz
be nearly identical so that the scientists can use the same
pulse programs and parameters on both NMR spectrometers. The
console upgrade shall include the following: at least a 28
shim system; a new upper shim stack, which enables high flow
rates for VT gases; a digital lock control unit with digital
lock freqency generation, a digital lock frequency generator,
fast field adjustments, a microprocessor-controlled lock regulation
system with low noise, high-precision shim control boards;
a double-width 19" rack mounted, fr shielded cabinet; on 100
Watt 1H/19F linear array amplifier for 1H/19F pulse and homo/heteronuclear
1H/19 decoupling (100 Watt pulse and 25 Watt cw power; 8 Watt
linear and 0.8 Watt ultra linear stages, all operations undr
computer control with total dynamic excitation range greater
than 120dB); three linear broadband amplifiers for X-nucleus
pulse and decouple with ultra-fast blankingand rise/fall times
(300 Watt pulse power, up to 30 Watt linear cw, all operations
under computer control); multilink preamplifier, including
1H, 2H, and BB preamplifiers, Control unit and built-in tune
and match display; quadrature detection receiving with an intermediate
frequency of 451MHz; a router for automated high-speed configuration
of rf signals; a deuterium lock switch for deuterium decoupling
and lock switching; communication control unit with 100 MHz
RISC microprocessor 16MB buffer memory, a dedicated ethernet
link (10Mbit/sec); a timing control unit, with ultra-fast VME
pulse programmer to achieve timing with 12.5 ns resolution;
five frequency control units for generation of phase amplitude
and frequency, which use direct digital synthesis, and have
a phase settability of 0.05 degrees and a frequency resolution
of 0.001 Hz, as well as an amplitude shaping unit; a gradient
control unit interfaced to the VME bus for simultaneous control
of three magnetic field gradient channesl with real-time generation
of gradient shapes; a receiver control unit interfaced to the
VME bus for acquisition of NMR data with oversampling and digital
filtering, providing greater than 18-bit effective dynamic
range; a receiver upgrade to DQD; a gradient amplifier upgrade
to one which is fully and seamlessly interfaced with a digital
NMR system and where the preemphasis is adjustable by software;
a variable control unit with accuracy of 0.01 degree C; a precooling
and stabilizing accessory for ultra-precise temperature control;
two tuitions to training courses, a complete set of system
documentation; a complete installation by qualified personnel,
to be completed in the purchaser's lab within 10 business days
of dismantling the old console, which shall be not longer than
8 months after the order of the console is placed. The new
console shall meet specs equivalent to those met by the most
recently installed Avance spectrometers in the Structural Biophysics
Laboratory, NHLBI, NIH, except that the pulse droop on spin-lock
pulses will be no greater than 3%, and the probe lineshape,
linewidth, and sensitivity specs for the triple resonance three
axis gradient probe will be matched to specs the time of delivery
of that probe. Payment terms will be 20% upon delivery and
80% upon demonstration of specs in the users lab. This procurement
is being awarded in accordance with FAR Subpart 13.5. Written
quotes due to this office 2:00 pm, 9/27/99.
CITE: (W-259 SN381025)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 66--INTENT TO ISSUE SOLE SOURCE PROCUREMENT
SOL 69D-397-99
DUE 092799
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a Sole Source Contract with Mallincrodt Inc. of Minnesota for
purchase of one (1) NPB SANDMAN NT Bed Data Collection and
Analysis System for the VA Hospital, Fifth & Roosevelt Rd.
Hines, IL 60141. 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. Solicitation number RFQ 69D-397-99 has been
assigned to this procurement. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. SIC (3845). Cost shall include
all labor, material, tools and equipment necessary to furnish
and install (1) One NPB SANDMAN NT Bed Data Collection and
Analysis System and required accessories as defined herein.
Equipment shall be shipped FOB Destination to the attention
of the Chief, Medical Service, VA Hospital Fifth & Roosevelt,
Hines IL 60141 and shall be delivered within 30 days from receipt
of Purchase Order or at a date mutually agreed upon with the
vendor. It is understood that upon receipt of purchase order,
a customer information summary (CIS) will be sent to the COTR
for completion. The CIS Package will assist the VA and vendor
on the installation of the equipment. Upon return of the CIS
Package, a final installation date will be determined and mutually
agreed upon with the vendor Cost must include all shipping,
handling, on-site training and all costs necessary or incidental
for a complete delivery and installation. Vendor shall ensure
that the equipment functions in conformance with the latest
published edition of NFPA-99, UL, OSHA, JCAHO, VA and applicable
standards. The equipment MUST be compatible and be fully integrated
with the existing Sandman NT, software and archiving systems
at the VA Hospital. Procurement shall include but not be limited
to the following: One (1) Item No. D.0148 NPB Sandman NT, Bed
Data Collection and Analysis System; One (1) D.0135 Sandman
NT, Bed Collection and Analysis; Two (2) D.0141 Sandman NT
Bed Collection Add-On; One (1) Viewer Software Only (MD Review);
Four (4) D.0132 MMC-16 Channel Amplifier Kit Series III Including
amplifier 25, 40, 60, 80 or 100' cable, 1 bed; Five (5) D.3208
21" Hi-Resolution Monitors; Five (5) D.3109 Desktop Computers;
One (1) D.0055 Color Printer Kit; One (1) D.0121 Data Archive
Combo Jaz and CD Recorder; One (1) D.0124 Five Computer Network
(NT) Systems; Four (4) D.0066 Adult Electrode Starter Kits;
Four (4)D.5018 NPB N-295 Pulse Oximeter; Four (4) D.5109 ProTech
Body Position Sensor; Four (4) D.4043 APC BK-UPS 650V; Four
(4) D.4005 Anthrocart including three shelves. Software shall
include all NT Sandman Software, Data Acquisition Board, Remote
Support Package (PC Anywhere, Zip Drive and External Modem)
and Microsoft Office 97 Small Business Edition to allow for
report editing. Vendor shall provide on-site training for three
(3) days minimum for three (3) people on the Sandman only;
Sandman Standard Reports including up to two (2) days customization
and two (2) copies of operation/user's manuals furnished to
the Hospital upon completion of installation; Cost shall include
all required computers, software and/or hardware licenses and
peripheral devices necessary to operate the equipment. It is
the VA's intention to purchase the equipment as a turnkey project.
Each of the five (5) computers will be required to operate
the system and shall have the following minimum characteristics:
Premium Desktop Dell Optiplex GX1/MT+ Computer, with P450MHz
side Bus 100MHz, Pentium II Processor, 512KB Cache, 6.4GB Hard
Drive, 64MB RAM, 1.44 Mb Floppy, CD ROM, keyboards, Intellimouse,
Internal 10/100MB 3COM Network Cards, ATI Rage Pro Turbo (8MB)
Video Card, Windows 95; Windows NT v4.0, and Workstation. All
computers shall come complete with a three (3) year, next business
day on-site service guarantees. This will be a firm fixed price
contract AND must include all costs associated with the delivery,
hardware/software, training and installation of the equipment.
The Sandman NT requires the use of proprietary software and
to the best of the government's knowledge, Mallinckrodt, Inc.
is the only available source, which can provide this product
as defined herein. License agreement and unlimited use of the
software is included. Vendor shall provide a copy of the written
warranty with quote and all warranties/guarantees shall be
in effect for the specified time period from the date of final
acceptance by the Government or equivalent to what is provided
in the commercial market. Unless otherwise specified the Sandman
NT and associated products will conform to NPB's performance
specifications and will be free from defects in material or
workmanship for 12 months following acceptance. If, during
the warranty period, the product does not perform as warranted,
or if it is not free from defects and materials or workmanship
and has not been misused (i.e. dropped) or subjected to abnormal
conditions, the vendor at its own expense, will repair or replace
such non-conforming or defective equipment. Parts considered
expendable or disposable are not covered by the warranty. (I.e.
diskettes, electrodes, printer ribbons, etc.). COTR for the
project shall be Mr. James Fink. All equipment, replacement
parts, components, hardware, software and firmware containing
information technology delivered under this contract shall
be Year 2000 Compliant. Year 2000 Compliance means that information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. The
Vendor is required, as part of the offer, to provide documentary
evidence that equipment, replacement parts, components, hardware,
software and firmware offered is Year 2000 Compliant. The following
incorporated provisions and clauses are those in effect through
FAC 97-13 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Invoices shall be submitted to the address
provided at contract award and shall be paid within 30 days
following final acceptance by the Government. The proposed
contract action is for the purchase and installation of this
equipment, which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. All
FAR provisions and clauses may be reviewed and/or obtained
from the General Service Administration's Federal Acquisition
Regulation website at Internet address http://www.arnet.gov/far.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
contract, based upon responses to this notice, is solely with
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted no later than 2:00 PM on 09/24/99 to the
Contracting Officer indicated above.
CITE: (W-259 SN381057)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ 959066
DUE 092799
POC Sharon K. Starkey, Contract Specialist, (202) 324-0564
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #959066 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-12. This solicitation
is under the Simplified Acquisition Procedures (SAP)and is
unrestricted. The Standard Industrial Classification (SIC)
Code is 3861, and the Business Size Standard is 500 employees.
This will be a Firm-Fixed Price Contract. The Federal Bureau
of Investigation(FBI)requirement is as follow: AGFA (brand
name)refurbish MSC 100 Printer: Quantity:1 EA; with the following
accessories: Quantity of 1 Each: 645 Lens to 8x10; 120 Vario
Lens 8506/123; 120 Vario Lens 8506/122; 645 Negative Carrier;
6x6 Negative Carrier; Spare Paper Magazine; Accessory Keyboard;
and Exhaust Funnel. The technical specifications of the brand
name is as follow: Print sizes: 3.5" x 5" to 8" x 12"; 4"x6"
prints at 850 prints/hour; 8"x12" prints at 350 prints/hour;
Film types: 135, 110, 120, 220, ; Dual Paper Magazine; Processing
time: 3 minute 39 seconds and Total Film Scanning (T.F.S.)
technology. The Government minimum requirement is that the
printer shall have the capability of connecting to existing
AGFA digital attachment & Pixtasy workstation; shall have T.F.S.
technology; shall be auto system calibration with integrated
test negative; built-in densitometer and auto frame positioning.
Standard Commercial Warranty is required. Delivery 60 days
after receipt of order (ARO),--FOB -Dest. to Cheverly, Maryland,
20781.--Unless clearly marked that the offeror is quoting on
an equal' the offered item shall be considered as the brand
name product referenced in this announcement. Any different
brand name offered shall be indicated on the quote. The evaluation
and the determination as to the equality of the product, if
not brand name, shall be the responsibility of the Government
and will be based on information furnished by the offeror.
The Government is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available. To ensure sufficient information is available,
the offeror must furnish as a part of the quotation- all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the equal'
product meets the salient characteristics of the requirement.
If the offeror proposed to modify a product so as to make it
conform to the requirement, then proposed modifications shall
clearly be marked with descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility and provided at no additional
cost. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: (Note: full text
of all Clauses and Provisions can be accessed via the Internet
using the following website: http://www.arnet.gov)--FAR Provision
at 52.212-1 Instructions to Offerors - Commercial Items (June
1999); FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999). Each offeror shall include a completed copy
of the FAR Provisions at 52.212-3, Offeror Representation and
Certifications (June 1999) with its offer. All responsible
sources may submit a quote which, if timely received, shall
be considered by the Government. The Government will award
to the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government. Offerors will
be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial
Items (May 1999). The following factors shall be used to evaluate
offers: Technical specifications, and price in descending order
of importance. Offers are encouraged to use the Standard Form
(SF) 1449-Solicitation/Contract/Order for Commercial Items
--found on Internet at http://www.gsa.gov/forms. The point
of contact for all information regarding this acquisition is
Sharon K. Starkey at the address listed above. No telephone
inquires will be accepted. Offerors' quotes shall be faxed
to 202-324-0570, no later than 2:00 PM local time, September
27, 1999. All quotes shall state point of contact, address,
telephone number and the solicitation number RFQ #959066. Offerors
are hereby notified that if a quote is not received by the
date/time and at the location specified in this announcement,
that it will be considered late/non-responsive in accordance
with the FAR.
CITE: (W-258 SN380794)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--METHYL P-HYDROXYBENZOATE
SOL APPQWE1710000
DUE 092399
POC Joanne Mann (612)370-2241
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Waimanalo, Hawaii, requires a source
of supply for an estimated 75 (seventy-five) 100-pound barrels
of Methyl P-Hydroxybenzoate for the period of October 1, 1999
or date of award. Barrels shall be apprximately 100-110 pounds
in size. Prices shall be per barrel, firm fixed price, F.O.B.
destination, regardless of barrell size. The product will be
used as a food preservative in the diet mix for the rearing
of the Mediterranean Fruit Fly at the Hawaii Fruit Fly Rearing
Facility. SIC Code 2834. 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 thsi notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-13. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Evaluation-Commercial Items 52.212-2
(10/97); Offeror Representations and Certifications 52.212-3
(10/98); Contract Terms and Conditions - Commercial Items 52.212-4
(4/98); Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -Commercial Items 52.212-5 (10/98).
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION.
Award wil be made to the lowest priced resonsive responsible
offeror. Proposals are due by 10:00 a.m., local time, September
28, 1999. Proposals may be faxed to (612)370-2136 with signed
original forwarded by mail to: USDA APHIS Purchasing, Butler
Square West, 5th Floor, 100 North 6th Street, Minneapolis,
MN 55403. Referenced FAR clauses can be accessed for review
on the Internet at the following web site: http://www.arnet.gov/far.
Offers should include tax payer identification number _____________
and DUNS number ________________. SPECIFICATIONS: Physical
Data/Specifications: Boiling Point: 275 C (527 F); Melting
Point: 127 C (261 F); Specific Gravity 1.36 (H2O=1); Acidity:
Passes Test; Residue on Ignition: 0.05% max.; Loss on Drying:
0.5% max. Arsenic: 3 ppm max.,; Heavy Metals (as PB): 10 ppm
max.; Particle Size: 5% max. on a U>S> #2-screen; Solubility
(H20): slight (0.1% to 1%); Appearance & Odor: Odorless White
Powder; % Volatiles by Volume; 0; Evaporation Rate (butyl Acetqate
=1): N/A; Form: Fine Powder; Molecular Weight: 152.15; CAS
Registration Numer: 99-76-3; ECDIN code number: 117021; Grade:
N.F./F.C.C. Methyl P-Hydroxybenzoate shall be uniform and consistent
in quality and composition. Shipping: 100 pound barrels; Barrels
lined with plastic; Barrels shall be delivered palletized and
shrink-wrapped. Delivery Location: Shipment of deliverable
items, other than reports shall be to: USDA, APHIS PPQ, 41-650
Ahiki Street, Waimanalo, HI 96795. Product shelf life shall
be 12 months, or more, upon the date of delivery. Ambient conditions
at Waimanalo, Hawaii, are: temperatures - 55 degrees F to 98
degrees F; sotrage temperatures up to 100 degrees F; and relative
humidity - up to 80%. There shall not be any significant change
in product quality during the shelf life period.
EMAILADD: Joanne.Mann@USDA.gov
EMAILDESC:
CITE: (W-259 SN381164)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--ATM ANALYZERS & ACCESSORIES
SOL MDA260-99-Q-0015
DUE 092399
POC Carol Pye, Contract Specialist, 317-510-4703; Mike Risley,
Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for proposal
for commercial items in accordance with 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 Request for Quotation (RFQ) Number is MDA260-99-Q-0015
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is a total small business set-aside. The standard industrial
classification (SIC) is 3577 and the small business size standard
is 1000 employees. The line items, unit issue, quantity and
description with Radcom Part Numbers are as follows: 0001,
1 each, Radcom Prism lite analyzer, (inclusive of AT-CPU, CPU
board; AT-MEM-64, 64 MBps memory board, basic analysis & simulation
software; AT-SW-EA, decoding & analysis software for encapsulated
protocols; AT-SW-SigDec, decoding & analysis software for ATM
signaling; AT-SW-LaneDec, decoding & analysis software for
ATM LAN emulation; AT-SW-AVA, decoding & analysis software
for audio visual protocols over ATM; AT-SW-FRA, decoding &
analysis software for frame relay; AT-SW-SNA, decoding & analysis
software for SNA; AT-SW-Qos, ATM Quality of Service Application
Package; computer cable & power supply cable; complete set
of manuals), PN PrismLite; 0002, Applications software latency
& loss measurement application, PN APP-LATENCY, 1 each; 0003,
CPU board, PN AT-CPU, 1 each; 0004, 64MB Memory board, PN AT-MEM-64,
1 each; 0005, Front-end processor SAR and cell level FEP, PN
AT-FEP-COMBO, 2 each; 0006, ATM line interface modules multi-mode
sonet OC-3c/SDH STM-1 LIM, PN AT-LIU-OC3-STM1, 2 each; 0007,
1-year warranty beyond the initial 2-year warranty, PN WNTY-P-1,
1 each; 0008, Application software package 10Mbps ethernet
expert system, PN AT-SW-LAN-PRO, 1 each; 0009, Application
software package user programming library, PN AT-SW-PROGLIB,
1 each; 0010, Application softwae packare ATM consultant &
expert analysis, PN APP-ATM-CONSULT, 1 each; 0011, Application
software package generic frame jitter analysis application,
PN APP-JITTER-ANALYSIS, 1 each; and 0012, Application software
package proba2000 software package, PN APP-PROBA2000, 1 each.
The shipping location is Bratenahl, Ohio, 44108. The required
delivery date is 10/22/99. The Government intends to solicit
and negotiate on Radcom supplies in accordance with the agency's
standardization program. This acquisition is being procured
under Simplified Acquisition Procedures. The Department of
Defense requires all contractors to be registered in Central
Contractor Registration (CCR) no later than May 31, 1998 to
receive solicitations, contract awards or payments. The following
provisions are applicable: FAR clauses 52.212-1, Instructions
to Offerors--Commercial; 52.212-2, Evaluation-Commercial Items,
evaluation factors are price and past performance; provide
a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The following clauses are applicable:
52.212-4, Contract Terms and Conditions--Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders--Commercial Items, inclusive
of 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program. Other FAR provisions and clauses include
52.225-8, Buy American Act-Trade Agreements-Balance of Payments
Program Certificate; 52.214-34, Submission of Offers in the
English Language; 52.214-35, Submission of Offers in U.S. Currency.
All proposals received will be considered. No telephonic responses
to or requests for additional information regarding this RFQ
will be accepted. Offerors may fax proposals and requests for
additional information to 317-510-4698, Attention: Carol Pye,
and must reference the RFQ number or mail their proposal request
to Defense Finance & Accounting Service-Indianapolis, Contract
Support Office, Room 231E, 8899 East 56th Street, Indianapolis,
IN 46249-0240. All proposals must be received no later than
3:00 p.m. (EST), 9/23/99. See Numbered Note(s) 1 and 22.
CITE: (W-258 SN380753)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--CFD ANALYSIS CODE
SOL 3-131881
DUE 091699
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Center intends
to purchase: Perpetual License for a CFD analysis code for
modeling flow problems. License shall inclde 1 year of maintenance.
Software shall run on an existing, Government-owned Silicon
Graphics, Inc. computer runing the IRIX operating system, ver.
6.3 and higher. Quantity, 1 ea. CFX-Radiation object code for
use with the CFD analysis code. Quantity 1 ea. The Government
intends to procure these items from AEA Technology Engineering
Software, Inc., Bethel Park, PA 15102. AEA is the only source
for CFX software and CFX software is the only software which
meets all of the NASA GRC's needs for a design tool which performs
moderately complex to complex computational thermal and fluid
analyses. In addition, the new software must be compatible
with existing, Government-owned CFX software. 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 3577 and 1,000 employees, respectively. Delivery
to NASA Glenn Research Center, Cleveland, OH 44135 is required
within 15 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. FAR 52.212-4 is
applicable. FAR 52.212-5 is applicable. An ombudsman has been
appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-131881
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380774)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--3 CHANNEL CONFOCAL-2 LASER,3 LINE 3 DECTECTOR MFG.
BIO-RAD
SOL DADA10-99-Q-0532
DUE 092499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0532 and is issued
as a Request for Quotes(RFQ). This procurement is an unrestricted.
Requests for solicitation will be accepted via fax (210) 221-4123
or telephone (210) 221-3179. The requirement is to provide
a 3 Channel Confocal-2 Laser, 3-Line, 3-Detector. A copy of
theRFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex.yanez@cen.ameddd.army.mil
EMAILDESC:
CITE: (A-258 SN380777)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--3000 PROCESSING UNIT AND ACCESSORIE
SOL DADA10-99-Q-0530
DUE 092499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0530 and is
issued as a Request for Quotes (RFQ). This procurement is an
unrestricted. Requests for solicitation will be accpeted via
fax (210) 221-4123 or telephone (210) 221-3179. The requirement
is to provide a 3000 Proccessing unit and accessories. A copy
of the RFQ will be fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex.yanez@cen.ameddd.army.mil
EMAILDESC:
CITE: (A-258 SN380778)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MOLECULAR IMAGER FX/PC WITH ACCESSORIES MFG. BIO-RAD
SOL DADA10-99-Q-0533
DUE 092499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/soliciation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0533 and is issued
as a Request for Quotes (RFQ). This procurement is an unrestricted.
Requests for solicitation will be accepted via fax (210) 221-4123
or telephone (210) 221-3179. The requirement is to provide
Molecular Imager FX/PC with accessories. A copy of the RFQ
will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex.yanez@cen.ameddd.army.mil
EMAILDESC:
CITE: (A-258 SN380779)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SOFTWARE
SOL N66001-99-Q-A161
DUE 092799
POC Purchasing Agent, Melissa Dolan, D212, (619) 553-6336, COntracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions--Simplified Acquisition (Other than Commercial Items)
(Jun 1999), and any others that are applicable and in effect
through the current Federal Acquisition Circular (FAC) and
the Defense Acquisition Circular. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order to Fortress Technologies for the following items: NetFortress
VPN-100, P/N NF100-LB-300-AA, qty 1 each; NetFortress Remote
Software (26-100 user license), P/N 200-02-001-FG26-100, qty
30 each; NetFortress VPN-10 one year extended maintenance,
P/N NF100-SVC-01, qty 1 lot; and NetFortress VPN-Remote one
year extended maintenance, P/N NFRT-04-SVC-01, qty 1 lot. The
anticipated award date is 9/28/99. Facsimile quotations may
be sent to (619) 553-1062. Questions may be directed to Melissa
Dolan (619) 553-6336, or dolanm@spawar.navy.mil. Note 22 applies,
however all offers received within 12 days (in lieu of 45)
after date of publication of this synopsis will be considered
by the government. The applicable Standard Industrial Classification
code is 7372, and the Size Standard is $18.0. Note: The full
text of the Federal Acquisition (FAR) can be accessed on the
internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with quote a copy of 52.219-1 Alt II, Small Business
Program Representations (May 1999). Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-258 SN380816)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 70--BIRD ABATEMENT SYSTEM, RADIO CONTROLLED
SOL DAHA18-99-Q-0003
DUE 092899
POC TSGT Susan Sowa, 410-918-6284, Contract Specialist, MSGT
Dana Dowell, 410-918-6218
DESC: Scope of work consists of components to create a radio
controlled bird abatement system, with cannons. Components
to include computer and electronic technology and must be compatible
with existing base infrastructure. Training and installation
to be included. To request a solicitation package, all interested
concerns must contact, Base Contracting Office, Maryland Air
National Guard, ATTN: Tsgt Susan Sowa, 410-918-6218/6284.*****
CITE: (W-259 SN380923)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 70--DEC ALPHA-CLASS COMPUTER SYSTEM WITH COMPONENTS
& LICENSES
SOL F41621-99-T-0377
DUE 092499
POC Katherine Zapata, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email kzapata@668-ls.aia.af.mil - David
Keith, Contract Specialist, Phone (210) 977-2821, Fax (210)
977-2980, Email
DESC: Number Smasher 264DP-2000+ motherboard featuring dual 21264
500 MHz CPUs,4MB Cache per CPU (6 PC1/1 1SA, 2 Serial/1 Paralled),512MB
of SDRAM,Full-size Chassis (10 Bay) or 264 DP 8U Rack Mount
(6 Bay),618 WATT Power Supply,(2) 36.4 GB U2 7,200 RPM Seagate
hard Drives,Exabyte Eliant 820 6/14GB Internal 8mm DDS2 Tape
Drive, IT16101 U2 Controller,10/100 Ethernet RJ45,Elsa Gloria
Synergy 8MB Permedia II PCI Graphics Card, 40XIDE CD-ROM Drive,1.44
MB Floppy Drive, PS/2 Keyboard,Logitech 3 button PS/2 Mouse,DEC
UNIX 2-User License (1 user plus root) (first CPU) QLMT4AE-6W,DEC
UNIX SMP License (needed for 2nd CPU) QL-MT4A9-6M,DEC UNIX
Media and Documentation for Operating System (version 4.0F)
QAMT4AA-H8,DEC Fortran 77,90 Personal License QL-MV2AM-2B,
DEC Fortran, Media and Documentation QA-MV2AA-H8,DEC C++, Personal
License QL-MTRAM-2B, DEC C++, Media and Documentation QA-MTRAA-H8,22"
Hyama Vision Master Pro 510 A101HT(20" viewable)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-99-T-0377&LocID=1243
LINKDESC:
notice
EMAILADD: kzapata@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-259 SN380930)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--OLIVETTI INK CARTRIDGES, MODEL RFX3100/OFX3100,
PART NO. 82070
SOL RFQ 99-16
DUE 092099
POC Alice J. Murphy, Contracting Officer (816) 926-1244
DESC: Olivetti Ink Cartridges, 1 Print Head with 3 refills, Part
No. 82070, for Olivetti Model No. RFX3100/OFX3100.
CITE: (W-259 SN380963)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL BASE SEG 2/3
DUE 102199
POC John Chadwick, Contract Specialist (703) 693-8961
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 Government reserves the right to make a
single or multiple award. Proposals are requested to meet an
information technology brand name only requirement and/or part
number for the following commercial items/services: 2 each
- HP Design Jet 1055 Printer 36" wide 4 each - 64MB SIMM
Memory for Design Jet KTH-DJ1000/32 2 each - HP Design Jet
1055 Printer Extended Warranty 1 each - HP Design Jet 3500
Printer 54" Wide 2 each - 64MB SIMM Memory for Design Jet
KTH-DJ1000/32 1 each - HP Design Jet 3500 Printer Extended
Warranty 1 each - Tektronix Phaser Plus 1200DPI Color Printer
1 each - Tektronix Phaser 780 Extended Warranty Proposals
must be received in this office by 5:00 p.m. on September 21,
1999 and must include the date of delivery of each item to
an Arlington, Virginia address, verification of part number
and brand name, company point of contact information including
name, phone #, fax #, e-mail address, business size and if
items are available on any type of Federal Schedule. It is
the intent of the Government to procure on a Government credit
card or purchase order. Please indicate your ability to accept
the Government Credit Card as well as payment through Electronic
Funds Transfer (EFT). No phone calls will be accepted for proposal
submittal. Proposals may be submitted to the contract specialist
via Fax to (703) 614-7546, or through e-mail at chadwickja@army.pentagon.mil,
courier or U.S. mail.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-259 SN381049)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0182
SOL 6TSA-99-DJH-0182
DUE 092299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation number 6TSA-99-DJH-0182
is being modified to reflect a due date of September 22, 1999.
All other terms and requirements remain the same. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
Please indicate FOB destination on quote. Offers are due by
close of business September 22, 1999, and can be submitted
to the address shown above Attn: Delta Helm or sent by FAX
to the number shown below. Inquiries regarding the solicitation
will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-99-DJH-0182&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-259 SN381064)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RDF
DUE 102199
POC John Chadwick, Contract Specialist (703) 693-8961
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. The Government reserves the right to make a
single or multiple award. Proposals are requested to meet an
information technology brand name only requirement and/or part
number for the following commercial items/services: 3 each
- OMNIPAGE PRO 9.0, 3 each - Fujistsu Delux Scanner M3097DG,
3 each - Fujistsu Delux Scanner M3097DG SCSI Connection, 3
each - Fujistsu Delux Scanner M3097DG Extended Warranty 1st
Year, 3 each - Fujistsu Delux Scanner M3097DG Extended Warranty
2nd Year, 1 each - Adobe Acrobat Capture 2.01 Unlimited. Proposals
must be received in this office by 5:00 p.m. on September 21,
1999 and must include the date of delivery of each item to
an Arlington, Virginia address, verification of part number
and brand name, company point of contact information including
name, phone #, fax #, e-mail address, business size and if
items are available on any type of Federal Schedule. It is
the intent of the Government to procure on a Government credit
card or purchase order. Please indicate your ability to accept
the Government Credit Card as well as payment through Electronic
Funds Transfer (EFT). No phone calls will be accepted for proposal
submittal. Proposals may be submitted to the contract specialist
via Fax to (703) 614-7546, or through e-mail at chadwickja@army.pentagon.mil,
courier or U.S. mail.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-259 SN381114)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 70--PRESENTATION ROOM SYSTEM
SOL DAHA40-99-R-0015
DUE 092399
POC Mrs. Jane Swafford, Contract Specialist (615) 313-2656, CPT
Sammy K. Beard, Contracting Officer, (615) 313-2650
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. This solicitation DAHA40-99-R-0015 is issued
as an RFP. This is a solicitation document and incorporates
those provisions in effect through Federal Acquisition Circular
97-11. SIC code is 3663. This requirement is for the Tennessee
Army National Guard to install additional equipment for the
Presentation Room System. This addition of equipment will allow
the users of this equipment to videoconference with any dialed
network and to project a variety of images (Videoconferencing,
VHS, DVD, Computer, CCTV, Document Camera, etc) onto large
screens. It will combine the existing equipment ( 3M VCS3000)
and the new with remote control interfaces. New equipment has
to be compatible with the 3M VCS3000 already installed. The
programming on the touch panel will make very complex A/V setups
with a button press. This will make the room more flexible
and easier to use. This flexibility will allow for training,
lectures, videoconferencing, video production, sound re-enforcement
and CCTV. Award shall be based on lowest price technical acceptable
proposal. Persons interested in submitting a proposal in response
to this Solicitation should fax your Company name, POC, address
and e-mail address, phone number to (615) 313-2659, ATTN: Mrs.
Jane Swafford no later than 20 September 1999 by 4:00 p.m.
to obtain the pricing sheets. The pricing sheets will be emailed
to you to fax back to us no later than 23 September 1999 by
4:00 p.m. The provision at FAR 52.212-3, Offeror Representations
and Certifications (Oct 1995) applies to this acquisition.
A completed-signed copy of this provision shall be submitted
with any proposal. The clause at FAR 52.212-4, Contract Terms
and Conditions (Apr 1998), and clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 1998) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilityes; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues to Defense Acquisition of Commercial Items (Nov 1995,
and 52.217-0005, Evaluation of Offers, and 252.211.7003, Brand
name or Equal is applicable to this acquisition. You can visit
the website of www.arnet.gov/far/ Part 52 for the clauses needed
for this proposal. Proposals are due by 4:00 P.M. September
23, 1999 by fax or mail. Mail to the Contracting Officer, USPFO
for Tennessee, 3041 Sidco Drive, P. O. Box 40748, Nashville,
TN 37204 or fax to (615) 313-2659, Attn: Mrs. Jane Swafford.
Simplified Acquisition Procedures will be utilized. CONTRACTOR
NOTICE: In accordance with Defense Federal Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 A.M. to 8:00 P.M. ET or, via the World
Wide Web at http://www/ccr/edi/disa.mil. This project is restricted
for small business firms.
CITE: (W-259 SN381163)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--BUSINESS FURNITURE: BREAK ROOM/OFFICE
SOL F62509-99-Q0562
DUE 092299
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Marcus
Mason, Chief, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
DESC: 0001. Office Desks, Heavy Duty, Sand Walnut "National Business
Furniture" P/N: 11024 OR EQUAL 0002. Office Desks, Heavy Duty,
Sand Walnut "National Business Furniture" P/N: 11028 OR EQUAL
0003. Office Chairs, High Back, Heavy Duty Gray "National Business
Furniture" P/N: 50354 OR EQUAL 0004. Bookcases, 38" Shelf,
Sand "National Business Furniture" P/N: 32201 OR EQUAL 0005.
File Cabinet, 4 Drawer, Sand "National Business Furniture"
P/N: 30027 OR EQUAL 0006. Supply Cabinet, Heavy Duty, Sand
Walnut "National Business Furniture" P/N: 31137 OR EQUAL 0007.
Computer Stands, Oak/Puty, Left Hand Place "National Business
Furniture" P/N: 60240 OR EQUAL 0008. Computer Chairs, Heavy
Duty, Gray "National Business Furniture" P/N:50378 OR EQUAL
0009. Microwave Cabinet, Mobile "National Business Furniture"
P/N:44068 OR EQUAL 0010. Magazine Rack, 8 EA "National Business
Furniture" P/N: 33105 OR EQUAL 0011. Office Desks, Heavy Duty,
Sand Walnut "National Business Furniture" P/N: 11024 OR EQUAL
0012. Office Desks, Heavy Duty, Sand Walnut "National Business
Furniture" P/N: 11028 OR EQUAL 0013. Office Chairs, high back,
heavy duty Gray "National Business Furniture" P/N: 50354 OR
EQUAL 0014. Bookcases, Full 72", 6 shelf "National Business
Furniture" P/N: 32013 OR EQUAL 0015. Bookcases, Half, 32011,
3 shelf "National Business Furniture" P/N:32011 OR EQUAL 0016.
File Cabinet, 4X "National Business Furniture" P/N: 34007 OR
EQUAL 0017. Computer Stands, Oak/Putty, Left Hand Place "National
Business Furniture" P/N: 60240 OR EQUAL 0018. Computer Chairs,
Heavy Duty, Gray "National Business Furniture" P/N: 50378 OR
EQUAL 0019. TV Stand, mobile "National Business Furniture"
P/N: 43001 OR EQUAL 0020. Microwave Cabinet, mobile "National
Business Furniture" P/N: 44068 OR EQUAL 0021. Training Table,
Mahogany "National Business Furniture" P/N: 40091 OR EQUAL
0022. Chairs, Mahogany "National Business Furniture" P/N: 52006
OR EQUAL 0023. Storage Cabinet "National Business Furniture"
P/N: 31106 OR EQUAL 0024. Sofa, Breakroom "National Business
Furniture" P/N:53085 OR EQUAL 0025. Magazine Rack 8 EA "National
Business Furniture" P/N: 33105 OR EQUAL 0026. Coat rack, Walnut,
4' "National Business Furniture" P/N: 90150 OR EQUAL 0027.
Coffee Table "National Business Furniture" P/N:53087 OR EQUAL
0028. Storage Cabinet, Standard "National Business Furniture"
P/N: 31106 OR EQUAL 0029. Office Desks, Heavy Duty, Sand walnut
"National Business Furniture" P/N: 11024 OR EQUAL 0030. Office
Desks, Heavy Duty, Sand Walnut "National Business Furniture"
P/N: 11028 OR EQUAL 0031. Office Chairs, High Back, Heavy Duty
Gray "National Business Furniture" P/N: 50354 OR EQUAL 0032.
Bookcases, Full, 72" 6 shelf "National Business Furniture"
P/N: 32013 OR EQUAL 0033. Bookcases, half, 32011 3 Shelf "National
Business Furniture" P/N: 32011 OR EQUAL 0034. File Cabinet,
4X "National Business Furniture" P/N: 34007 OR EQUAL 0035.
Computer Stands, Oak/Puty, Left hand, place "National Business
Furniture" P/N: 60240 OR EQUAL 0036. Computer Chairs, heavy
duty, gray "National Business Furniture" P/N: 50378 OR EQUAL
0037. T.V Stand, Mobile "National Business Furniture" P/N:
43034 OR EQUAL 0038. Microwave Cabinet, Mobile "National Business
Furniture" P/N: 44068 OR EQUAL 0039. Training Table, Mahogany
"National Business Furniture" P/N: 40167 OR EQUAL 0040. Chairs,
Mahogany "National Business Furniture" P/N:52016 OR EQUAL 0041.
Storage Cabinet "National Business Furniture" P/N:31106 OR
EQUAL 0042. Magazine Rack, 8 EA "National Business Furniture"
P/N: 33105 OR EQUAL 0043. Coat Rack, 2' "National Business
Furniture" P/N: 90145 OR EQUAL 0044. Office Desks, Heavy Duty,
Sand Walnut "National Business Furniture" P/N: 11024 OR EQUAL
0045. Office Chairs, High Back, Heavy Duty, Rose "National
Business Furniture" P/N: 50354 OR EQUAL 0046. Computer Stands,
Oak/Puty, Left Hand Place "National Business Furniture" P/N:
60240 OR EQUAL 0047. Computer Chairs, Heavy Duty, Burgundy
"National Business Furniture" P/N: 50378 OR EQUAL 0048. Bookcase,
38", 3 shelf "National Business Furniture" P/N: 32201 OR EQUAL
0049. Office Desks, Heavy Duty, Sand Walnut "National Business
Furniture" P/N: 11024 OR EQUAL 0050. Office Chairs, High Back,
Heavy Duty, Rose "National Business Furniture" P/N: 50354 OR
EQUAL 0051. Computer Stands, Oak/Puty, Left Hand Place "National
Business Furniture" P/N: 60240 OR EQUAL 0052. Computer Chairs,
Heavy Duty, Burgundy "National Business Furniture" P/N: 50378
OR EQUAL 0053. Coat Rack, 3' wide, Walnut "National Business
Furniture" P/N: 90146 OR EQUAL 0054. Magazine Rack, 8 EA "National
Business Furniture" P/N: 33105 OR EQUAL 0055. Office Desks,
Heavy Duty, Sand Walnut "National Business Furniture" P/N:
11024 OR EQUAL 0056. Office Chairs, High Back, heavy Duty,
Rose "National Business Furniture" P/N: 50354 OR EQUAL 0057.
Computer Stands, Oak/Puty, Left Hand Place "National Business
Furniture" P/N: 60240 OR EQUAL 0058. Computer Chairs, Heavy
Duty, Burgundy "National Business Furniture" P/N: 50378 OR
EQUAL 0059. Bookcase, 38", 3 Shelf "National Business Furniture"
P/N: 32201 OR EQUAL 0060. Filing Cabinets, 4 Drawer, Sand "National
Business Furniture" P/N: 30028 OR EQUAL 0061. Filing Cabinets,
Administrative, 4 Drawer, Sand "National Business Furniture"
P/N: 34007 OR EQUAL 0062. Breakroom Chairs, Mahogany "National
Business Furniture" P/N: 53190 OR EQUAL 0063. Breakroom End
Tables, Black "National Business Furniture" P/N: 53192 OR EQUAL
0064. Microwave Stand, Mobile "National Business Furniture"
P/N: 44068 OR EQUAL 0065. Coat Rack, Walnut, 4' "National Business
Furniture" P/N: 90150 OR EQUAL 0066. Magazine Rack, 8 EA "National
Business Furniture" P/N: 33105 OR EQUAL 0067. Supply Cabinet,
Standard "National Business Furniture" P/N: 31106 OR EQUAL
0068. Office Desks, Heavy Duty, Sand Walnut "National Business
Furniture" P/N: 11024 OR EQUAL 0069. Office Chairs, High Back,
Heavy Duty, Rose "National Business Furniture" P/N: 50354 OR
EQUAL 0070. Computer Stands, Oak/Puty, Left Hand Place "National
Business Furniture" P/N: 60240 OR EQUAL 0071. Computer Chairs,
Heavy Duty, Burgundy "National Business Furniture" P/N: 50378
OR EQUAL 0072. Bookcase, 38", 3 Shelf "National Business Furniture"
P/N: 32201 OR EQUAL 0073. Filing Cabinets 4 Drawers, Sand "National
Business Furniture" P/N: 30028 OR EQUAL 0074. Filing Cabinets,
Administrative, 4 Drawer "National Business Furniture" P/N:
34007 OR EQUAL 00075. Breakroom Chairs, Mahogany "National
Business Furniture" P/N: 53190 OR EQUAL 0076. Breakroom end
tables, black "National Business Furniture" P/N: 53192 OR EQUAL
0077. T.V. Stand, Mahogany "National Business Furniture" P/N:
43001 OR EQUAL 0078. Coat Rack, Walnut, 4' "National Business
Furniture" P/N: 90150 OR EQUAL 0079. Magazine Rack, 8 EA "National
Business Furniture" P/N: 33105 OR EQUAL 0080. Supply Cabinet,
Standard "National Business Furniture" P/N: 31106 OR EQUAL
0081. Breakroom Sofa, Burgundy "National Business Furniture"
P/N: 53085 OR EQUAL 0082. Office Desks, Heavy Duty, Sand Walnut
"National Business Furniture" P/N: 10024 OR EQUAL 0083. Office
Desks, Heavy Duty, Sand Walnut "National Business Furniture"
P/N: 11028 OR EQUAL 0084. Office Chairs, High Back, Heavy Duty,
Gray "National Business Furniture" P/N: 50354 OR EQUAL 0085.
Bookcases, Full 72", 6 Shelf "National Business Furniture"
P/N: 32013 OR EQUAL 0086. Bookcases, Half, 32011, 3 Shelf "National
Business Furniture" P/N: 32011 OR EQUAL 0087. File Cabinet,
4X "National Business Furniture" P/N: 30028 OR EQUAL 0088.
Computer Stands, Oak/Puty, Left Hand Place "National Business
Furniture" P/N: 60240 OR EQUAL 0089. Computer Chairs, Heavy
Duty, Gray "National Business Furniture" P/N: 50378 OR EQUAL
0090. Credenza, Heavy Duty, Sand Walnut "National Business
Furniture" P/N: 11003 OR EQUAL 0091. Coat Rack, 2' "National
Business Furniture" P/N: 90145 OR EQUAL 0092. Magazine Rack,
8 EA "National Business Furniture" P/N: 33105 OR EQUAL 0093.
Storage Cabinets "National Business Furniture" P/N: 31106 OR
EQUAL 0094. Sofa, Breakroom "National Business Furniture" P/N:
53085 OR EQUAL 0095. Chairs, Breakroom "National Business Furniture"
P/N: 53081 OR EQUAL 0096. End Table, Breakroom "National Business
Furniture" P/N: 53089 OR EQUAL 0097. T.V. Stand, Walnut "National
Business Furniture" P/N: 43001 OR EQUAL 0098. Microwave Stand,
Mobile "National Business Furniture" P/N: 44068 OR EQUAL 0099.
Training Table, Walnut "National Business Furniture" P/N: 44083
OR EQUAL 0100. Chairs, Training Table, Blueberry "National
Business Furniture" P/N: 44081 OR EQUAL 0101. Office Desks,
Heavy Duty, Sand Walnut "National Business Furniture" P/N:
10024 OR EQUAL 0102. Office Desks, Heavy Duty, Sand Walnut
"National Business Furniture" P/N: 11028 OR EQUAL 0103. Office
Chairs, High Back, Heavy Duty, Gray "National Business Furniture"
P/N: 50354 OR EQUAL 0104. Bookcases, Full 72", 6 Shelf "National
Business Furniture" P/N: 32013 OR EQUAL 0105. Bookcases, Half,
32011, 3 Shelf "National Business Furniture" P/N: 32011 OR
EQUAL 0106. File Cabinet, 4X "National Business Furniture"
P/N: 30028 OR EQUAL 0107. Computer Stands, Oak/Puty, Left Hand
Place "National Business Furniture" P/N: 60240 OR EQUAL 0108.
Computer Chairs, Heavy Duty, Gray "National Business Furniture"
P/N: 50378 OR EQUAL 0109. Credenza, Heavy Duty, Sand Walnut
"National Business Furniture" P/N: 11003 OR EQUAL 0110. Coat
Rack, 2' "National Business Furniture" P/N: 90145 OR EQUAL
0111. Magazine Rack, 8 EA "National Business Furniture" P/N:
33105 OR EQUAL 0112. Storage Cabinets "National Business Furniture"
P/N: 31106 OR EQUAL 0113. Sofa, Breakroom "National Business
Furniture" P/N: 53085 OR EQUAL 0114. Chairs, Breakroom "National
Business Furniture" P/N: 53081 OR EQUAL 0115. End Table, Breakroom
"National Business Furniture" P/N: 53089 OR EQUAL 0116. T.V.
Stand, Walnut "National Business Furniture" P/N: 43001 OR EQUAL
0117. Microwave Stand, Mobile "National Business Furniture"
P/N: 44068 OR EQUAL 0118. Training Table, Walnut "National
Business Furniture" P/N: 44083 OR EQUAL 0119. Chairs, Training
Table, Blueberry "National Business Furniture" P/N: 44081 OR
EQUAL 0120. Office Desks, Heavy Duty, Sand Walnut "National
Business Furniture" P/N: 10024 OR EQUAL 0121. Office Desks,
Heavy Duty, Sand Walnut "National Business Furniture" P/N:
11028 OR EQUAL 0122. Office Chairs, High Back, Heavy Duty,
Gray "National Business Furniture" P/N: 50354 OR EQUAL 0123.
Bookcases, Full 72", 6 Shelf "National Business Furniture"
P/N: 32013 OR EQUAL 0124. Bookcases, Half, 32011, 3 Shelf "National
Business Furniture" P/N: 32011 OR EQUAL 0125. File Cabinet,
4X "National Business Furniture" P/N: 30028 OR EQUAL 0126.
Computer Stands, Oak/Puty, Left Hand Place "National Business
Furniture" P/N: 60240 OR EQUAL 0127. Computer Chairs, Heavy
Duty, Gray "National Business Furniture" P/N: 50378 OR EQUAL
0128. Credenza, Heavy Duty, Sand Walnut "National Business
Furniture" P/N: 11003 OR EQUAL 0129. Coat Rack, 2' "National
Business Furniture" P/N: 90145 OR EQUAL 0130. Magazine Rack,
8 EA "National Business Furniture" P/N: 33105 OR EQUAL 0131.
Storage Cabinets "National Business Furniture" P/N: 31106 OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-Q0562&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-259 SN380888)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 71--NOTICE OF INTENT TO AWARD TO AMERICAN HOTEL REGISTER
COMPANY - PURCHASE ORDER FOR PATIO FURNITURE
SOL F04684-99T0477
DUE 092499
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
procurement is restricted for a Small Business Set Aside; all
responsible vendors are encouraged to respond. The size standard
and SIC are 500 employees and 2519 respectively. The following
Federal Acquisition Regulation provisions and clauses are applicable
to this acquisition: 52.212-1 Instruction to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items, the following
factors will be used to evaluate offers (1) price (2) meeting
specifications. 52.212-3 Offeror Representations and Certifications-Commercial
Items, this provision must be completed and submitted with
your quote. 52.212-4 Contract Terms and Conditions-Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52.222-26 Equal
Opportunity. 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. 52.222-36 Affirmative Action
for Workers with disabilities. 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
52.222-41 Service Contract Act of 1965, As Amended. Quotation
must be submitted by 22 Sep 99. If interested submit quotes
to Jerry Reyes, 30CONS/LGCC, 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226; or Facsimile to (805) 922-1703 or (805)
606-4071. Each offeror must sign his/her quote. Quote validation
is for 30 days from date of quotation. Prospective contractors
must register in the central contractor registration database
prior to award of a contract. Offerors are further advised
that failure to register in the DOD central registration database
render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99T0477&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-259 SN381058)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--SHELVING
SOL N00244-99-T-B161
POC Contracting Officer TEDDY SANTOS 619-532-2555; Contract Specialist
Mike Alexander 619-532-2889
DESC: This amendment hereby cancels referenced solicitation and
corresponding requirement for High-Density Movable Filing System
in its entirety.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
or concerns.
CITE: (W-258 SN380752)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CASE, RADIO SET RELM COMMUNICATIONS INC., DBA BK
RADIO,
SOL SP0560-99-Q-Q012
DUE 100199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99202001037 NSN 8105-01-276-4810, 2,000 -EA del
to New Cumberland PA 17070 del by 26 Oct 99. 500 -EA del to
Tracy CA 95376 del by 26 Oct 99. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-259 SN380959)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 83--MISCELLANEOUS CLOTHING
SOL RFQ 444-066
DUE 092399
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: MODIFICATION (vi) GENERAL: (Item number/description/quantity/unit
of issue) (1) Jumpsuit, orange, size 7XL / 24 / each; (2)Oxford,
Black Steel Toe, size 6, 12 per case / 5 / case; (3)Oxford,
Black Steel Toe, size 61/2, 12 per case / 5 / case; (3)Oxford,
Black Steel Toe, size 7, 12 per case /10 / case; (4)Oxford,
Black Steel Toe, size 71/2, 12 per case / 10 / case; (5)Oxford,
Black Steel Toe, size 8, 12 per case / 22 / case; (6)Oxford,
Black Steel Toe, size 81/2, 12 per case / 22 / case; (7)Oxford,
Black Steel Toe, size 9, 12 per case / 25 / case; (8)Oxford,
Black Steel Toe, size 91/2, 12 per case / 25 / case; (9)Oxford,
Black Steel Toe, size 10, 12 per case / 25 / case; (10)Oxford,
Black Steel Toe, size 101/2, 12 per case / 22 / case; (11)Oxford,
Black Steel Toe, size 11, 12 per case / 10 / case; (12)Oxford,
Black Steel Toe, size 111/2, 12 per case / 8 / case; (13)Oxford,
Black Steel Toe, size 12, 12 per case / 8 / case; (14)Oxford,
Black Steel Toe, size 13, 12 per case / 5 / case; (15)Oxford,
Black Steel Toe, size 14, 12 per case / 2 / case; (16)Oxford,
Black Steel Toe, size 15, 12 per case / 2 / case; (17) Sneaker,
Black High-top, size 6, 12 per case / 15 / case; (18) Sneaker,
Black High-top, size 61/2, 12 per case / 15 / case; (19) Sneaker,
Black High-top, size 7, 12 per case / 30 / case; (20) Sneaker,
Black High-top, size 7, 12 per case / 30 / case; (21) Sneaker,
Black High-top, size 71/2, 12 per case / 30 / case; (22) Sneaker,
Black High-top, size 8, 12 per case / 60 / case; (23) Sneaker,
Black High-top, size 81/2, 12 per case / 60 / case; (24) Sneaker,
Black High-top, size 9, 12 per case / 70 / case; (25) Sneaker,
Black High-top, size 91/2, 12 per case / 70 / case; (26) Sneaker,
Black High-top, size 10, 12 per case / 70 / case; (27) Sneaker,
Black High-top, size 101/2, 12 per case / 60 / case; (28) Sneaker,
Black High-top, size 11, 12 per case / 30 / case; (29) Sneaker,
Black High-top, size 111/2, 12 per case / 22 / case; (30) Sneaker,
Black High-top, size 12, 12 per case / 24 / case; (31) Sneaker,
Black High-top, size 13, 12 per case / 15 / case; (32) Sneaker,
Black High-top, size 14, 12 per case / 6 / case; (33) Sneaker,
Black High-top, size 15, 12 per case / 6 / case
CITE: (W-259 SN380962)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGIA, SHOULDER
SOL sp0100-99-Q-4282
POC Matthew Raible, (215)737-2703
DESC: See notes 1, 9, 26. Insignia , Embroidered, Shoulder Sleeve,
Subdued, Overedge Stitching Required. 4th Infantry Division
Stitch Count 3570 Ea Important notice: if other than schiffli
embroidery machines are to be used to manufacture this insignia,
stitch counts on government furnished cartoons must be doubled.
Quantity 125,940, each Destination Mechanicsburg, Pa. Delivery
time 225 days after date of award- 6 deliveries Past procurement
history: SP0100-96-M-EB86, 23Jan96, Pecas Embroidery, 93,000
ea. @$.26 Made in accordance with MIL-I-14652A and drawing
A-1-79 DTD 74 Aug 29. Request for copies are to be faxed or
emailed to Matthew Raible. Phone requests will not be honored.
Five each first articles, not seperately priced will be required
75 days after date of award. All materials to be furnished
by the contractor. Buy American Act applies.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-259 SN380980)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGIA, SHOULDER
SOL sp0100-99-Q-4282
POC Matthew Raible, (215)737-2703
DESC: See notes 1, 9, 26. Insignia , Embroidered, Shoulder Sleeve,
Subdued, Overedge Stitching Required. 4th Infantry Division
Stitch Count 3570 Ea Important notice: if other than schiffli
embroidery machines are to be used to manufacture this insignia,
stitch counts on government furnished cartoons must be doubled.
Quantity 125,940, each Destination Mechanicsburg, Pa. Delivery
time 225 days after date of award- 6 deliveries Past procurement
history: SP0100-96-M-EB86, 23Jan96, Pecas Embroidery, 93,000
ea. @$.26 Made in accordance with MIL-I-14652A and drawing
A-1-79 DTD 74 Aug 29. Request for copies are to be faxed or
emailed to Matthew Raible. Phone requests will not be honored.
Five each first articles, not seperately priced will be required
75 days after date of award. All materials to be furnished
by the contractor. Buy American Act applies.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-259 SN380982)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 84--CLOTHING COLD WEATHER OUTER WEAR
SOL DTRA01-99-T-0015
DUE 092399
POC Marilyn F. Williams, Contract Specialist, marilyn.williams@dtra.mil,
1-703-810-4754; Thomas M. Rike, Contracting Officer, 1-703-810-4799.
DESC: The combined synposis/solicitation, DTRA01-99-T-0015, is
hereby amended as follows: All references to "Goretex" are
to read: "Goretex or equal."
CITE: (W-259 SN381053)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--PARACHUTES, CONTAINERS, ALTIMETERS, AUTO RIPCORDS,
RESERVE CHUTES & HELMETS
SOL Q4909392090011
DUE 092599
POC Irvin F. Krick 619-437-2565, Fax 619-437-3547
DESC: This is a combined Synopsis/Solicitation for Commercial
Items prepared with the format in FAR Subpart 12.6, as supplemental
with additional information included in this notice. This
procurement is set aside for Small Business. All responsible
sources may submit and offer. This announcement constituted
the only solicitation, proposal are requested and a separate
written solicitation will not be issued. Solicitation number
Q4909392090011, applies and issued for proposal. This solicitation
will document and incorporate provisions and clauses are those
in Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. the Standard Industrial Industrial Code (SIC) is 5091
and business size standard is 500 employees. This acquisition
is being conducted in accordance with FAR 12 and inconjunction
with FAR 13, Simplified Acquisition Procedures, 100% set aside.
Closeing Date: 25 September 1900,and Time: 1700 Pacific Day
light Savings Time. (CLIN) 0001, Parachute Gear as follows:
5 ea; Container, color: black, utilizing a nylon lockingloop,
keeps the pilotchute securly compressed and in position,
no stiffners or buckles. 5 ea; 9 cell main chute, blue,area
sq. ft. 230/volume cu. in 520/weight 8.0/max suspended weight
230/span 23.98 ft./chord ft. 9.59/aspect ration2.5, 5 ea;
reserve chute, 7 cell blue, area sq. ft. 253/volume cu.in.
468/weight lbs 7.3/ max. suspended weight 253/ span ft. 23.05/
chrod ft 10.98/aspect ratio 2.1, 8 ea; Auto ripcord release:
five seconds before impact, reserve can be opened two different
ways, one method is by jumper pulling the reserve ripcord,
the other method is used when cuts the closing loop, it willnot
be exposed to external battering or other adverse influences,
5 ea; Altimeter, usable 18,000 feet AGL, face highlighted with
yellow caution and red warning arc, that starts at 3,000
feet, has a 1-7/8" dial face and is 1" thick. 5 ea; Altimeter:
white face, black numbers and colored arc. NSN 6685-01-213-9035,
3 ea; Helmet Med and 3 ea; Helmet lrg, fiber construction
with kevlar reinforcement, peripheral vision, weight less than
1.5 lbs./vented for cooling/supplied with clear lens/ velcro
adjustment/ color: black. 5 ea; Parts kit; repack kit, tube
stoes. All systems placed in service with initial certification
by Master Rigger, (ready to jump). Award shall be made to
the technically acceptable low quote. Facsmile request are
acceptable. Please submit tour request and quote to Fax 619-437-3547.
The facsmile machine is a Xerox Model PRO657 with receive
date, time capability and receives speed of (G3) 2400-33600.
Comercial procedures as outlined in FAR 12 and inconjunction
with FAR 13 are applicable. Note 1.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-259 SN381078)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: 84--PROVIDE MEDALS AND BADGES
SOL MDA94699T0604
DUE 092399
POC Joyce Lofty, Contract Specialist or Donna Truesdel, Contracting
Officer, (703) 695-5185
DESC: CBD COMBINED/SYNOPSIS SOLICTATION (i) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This Solicitation
MDA94699T0604 is a Request for Quote (RFQ) for medals and badges
as described herein. (iii) This Solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular Volume 64, No. 116, dated 17 June
1999. (iv) This procurement is 100% set-aside for small
business firms. The applicable Standard Industrial Code is
8400 and the corresponding size standard is $5.0 million. The
Small Business Competitiveness Demonstration Program does not
cover this procurement. (v) & (vi) DESCRIPTION OF THE REQUIREMENT:
The contractor shall provide a quote to provide: CLIN 0001:
Defense Distinguished Service Medal Set, set includes medal,
ribbon, lapel pin and box, quantity 200 sets; CLIN 0002: Badge,
Secretary of Defense: Anodized - a silver sunburst of 33 rays
and gold annulet with 13 stars on which is imposed an eagle
with a shield on its breast grasping 3 crossed arrows. CLIN
0002AA: Badge, small size (1-l/2"), quantity 1,000 each; and
CLIN 0002AB: Badge, large size (2"), quantity 1,000. (vii)
Date(s) and place(s) of delivery and acceptance and FOB point:
Delivery is required as soon as possible after receipt of the
award document; a partial shipment will be acceptable (50%).
The ship to address is the Pentagon Building, Washington, D.C.
(viii) The following provision applies to this acquisition:
Federal Acquisition Regulation (FAR) 52.212-1 entitled Instructions
to Offerors - Commercial. The following provision is being
added as an Addendum: FAR 52.214-31 Facsimile Bids/Quotes.
(ix) The following provision apply to this acquisition:
FAR 52.212-2 entitled Evaluation -- Commercial Items. The Government
will evaluate the offers received based on delivery time and
price (factors equal in importance). The Government intends
to review quotes and award a contract without discussions.
The Government reserves the right to conduct discussions if
later determined by the contracting officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; and waive informalities and minor
irregularities in offers received. Award will be based upon
best value to the Government. (x) Offers are to include
a completed copy of provision FAR 52.212-3 entitled Offeror
Representations and Certifications -- Commercial Items.
(xi) The following provisions apply to this acquisition: FAR
52.212-4 entitled Contract Terms and Conditions -- Commercial
Items and FAR 52.243-1 entitled Changes - Fixed Price. (xii)
The following clause is applicable to this acquisition: FAR
52.212-5 entitled Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders -- Commercial Items.
The following FAR Clauses within the aforementioned clause
are being selected as applicable: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-18, 52.232-33.
(xiii) DFAR 252.204-7004 entitled Required Central Contractor
(CCR) Registration is applicable to this requirement. Vendors
may obtain CCR information by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. ONLY FIRMS REGISTERED
IN CCR ARE ELIGIBLE FOR CONTRACT AWARD. (xiv) There is
not a Defense Priorities and Allocations System (DPAS) number
assigned to this acquisition. (xv) See Numbered Note 1.
(xvi) Submission and delivery of quotes from interested
sources are to be forwarded by September 23, 1999 by NOON
local time, at one of the following locations: via facsimile
703-693-6807, Pentagon Metro Entrance, or Pentagon South Parking,
Corridor 2 entrance. (xvii) The points of contact for this
acquisition are: Joyce A. Lofty, Contract Specialist or Donna
Truesdel, Contracting Officer at 703-695-5185. ANY FURTHER
INQUIRIES ARE TO BE FORWARDED VIA FACSIMILE ON 703-693-6807.
NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-259 SN381081)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--REMOTE (DILLINGHAM, ALASKA) INDEFINITE DELIVERY
FUEL CONTRACT WITH ECONOMIC PRICE ADJUSTMENT.
SOL 70181-0-B001
DUE 110999
POC Gary Goldberg, Contracting Officer Ph: (907) 786-3408 / Fx:
(907) 786-3923
DESC: Please submit your requests for copies of this solicitation
in writing, via fax or e-mail to prevent any misunderstanding
of names, addresses, and numbers on the voicemail system. See
Numbered Note #1. Please reference solicitation number 70181-0-B001
on all correspondence associated with this requirement. The
U.S. Fish and Wildlife Service issues this notice; however
award will be contingent upon the availability of Fiscal Year
2000 funds, which are not presently available. The Service
seeks to establish an indefinite delivery, multi-year fuel
contract, with built in economic price adjustments (to allow
for adjustments to be made in response to increases and decreases
in the wholesale price of fuel), for the following types of
fuels: AVGAS, Heating Fuel Oil, Unleaded Fuel, Jet-A (drum)
fuel. The area to be serviced is the U.S. Fish and Wildlife
Service's Togiak National Wildlife Refuge facilities in Dillingham,
Alaska. This is very remote and is not accessible by road from
the major cities in SouthCentral Alaska or the Continental
48 states. It is anticipated that the solicitation will be
sent out approximately October 7, 1999.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-258 SN380791)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 99--QUESTION FOR INDUSTRY
SOL FD2060-00-42001
DUE 092499
POC Linda Bethke, Captain USAF, Phone (912) 926-9108, Fax (912)
926-5407, Email Linda.Bethke@robins.af.mil - Cathy Armor, Contract
Specialist, Phone (912)926-9101, Fax (912)926-5404, Email
DESC: The Flexible Acquisition and Sustainment Tool (FAST) Program
is considering a Small Business set-aside as a part of it_s
acquisition strategy. This strategy envisions Small Businesses
forming Joint Ventures, partnerships or teaming arrangements
in order to be responsive to the broad FAST Program objectives.
Please provide your comments/thoughts/questions to linda.bethke@robins.af.mil
by 24 Sep 99. Please reference the FAST webpage at http://pkec.robins.af.mil/FAST/FAST.HTM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FD2060-00-42001&LocID=1202
LINKDESC:
notice
EMAILADD: Linda.Bethke@robins.af.mil
EMAILDESC:
CITE: (D-259 SN381132)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 99--CLEANING AND CHEMICALLY TREATING EXHAUST DUCTS
SOL F01600-00-Q0105
DUE 092499
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Lorena Aslan, Contract
Specialist, Phone 334-953-6113, Fax 334-953-3543, Email
DESC: 1711 Cleaning and chemically treating exhaust ducts, exhaust
fans, flues, filters and ventilation exhaust systems. This
is 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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 2000. Issuance
of this Solicitation does not bind the Government to award
a Contract. An award will be made contingent on fiscal year
2000 funding. This announcement constitutes the only solicitation
being issued and a written solicitation will not be issued.
This solicitation F01600-00-Q0105, is being issued as an Request
for Quotation (RFQ). Line item 0001: Vendor to provide all
plant, labor equipment and material in performance of all operations
in connection with complete cleaning and chemically treating
exhaust ducts, exhaust fans, flues, filters and ventilating
exhaust systems in accordance strict accordance with the specifications
in the Statement of Work (SOW) and subject to the terms and
conditions of this solicitation. The contractor shall perform
all work in accordance with the most recent standards of the
National Fire Protection Association Number 96 and the Code
fo Standards fo the Air Force Occupational Safety and Health
#127-56. There are 17 buildings covered in this proposed contract.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This is a 100% small
business set-aside. The Standard Industrial Classification
Code is 1711, with a small business size standard is $7.0 mil.
Government intends to evaluate offers and award a contract
without discussions. Therefore, qualified contractors should
submit a quotation with their best overall lowest price. The
following factors will be evaluated: technical capability,
price, past performance and delivery schedule in compliance
with the requirements of this solicitation all the referenced
clauses with price being the most significant factor. Department
of Labor WAGE DETERMINATION NO: 94-2011 REV (16) AREA: AL,MONTGOMERY
will apply. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246). Additionally, offerors
are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Quotes will be submitted
in writing to 42 CONS/LGCV- Areea Malone, faxed to number listed
or emailed at the address listed below. Quotes must be received
no later than 4:30 PM Central Time on Friday, 24 Sep 99. Work
may be performed at Maxwell Air Force Base, Montgomery, AL.
during the hours of 7:30am through 4:30 PM, excluding Saturdays,
Sundays, Federal Holidays, and base down days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0105&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-258 SN380760)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT SUPPLIES
SOL RFQ 444-065
DUE 092499
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 429-065. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-12.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 5999, with
a size standard of $5.0 Million. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various Law enforcement supplies as indicated in section "vi".
(vi) GENERAL: (Item number/description/quantity/unit of issue)(1)
PEERLESS HANDCUFFS, LOCKING, LINK TYPE /400 / each; (2) PEERLESS
LEG RESTRAINTS /400 / each; (3) CHAIN BELT (MARTIN CHAIN) /400
/ each; (4) PEERLESS OVERSIZED HANDCUFFS, LOCKING, LINK TYPE
/20 / each; (5) ROUND HANDLE CUFF KEY /20 / each; (6) SINGLE
STRAP CUFFS (MONADNOCK/TUFFCUFFS) 100 PER PACK /40 / pack;
(7) ADJUSTABLE MUNITIONS VEST, NAVY BLUE NYLON WITH WHITE LETTERED
"BOP" VELCRO PATCH (LOCATED ON FRONT UPPER LEFT CHEST AREA).
ABLE TO CARRY 37MM AND STINGBALL MUNITIONS WITH COVERED POCKETS
AND RADIO POUCH /4 / each; (8) TV-5 CERT KNIFE VEST, NAVY BLUE,
Female: SIZE X-large / 1 / each; (9) BALLISTIC SHIELD LEVEL
IIIA 19" X 34" BALLISTIC COVERAGE VIEWPOINT 7.5 X 4.5" BLACK
VELCRO PATCH CONTAINING "BOP" IN WHITE 4" LETTERING /2 / each;
(10) CARRY/STORAGE BAG WITH TWO POCKETS FOR THE BALLISTIC SHIELDS
/2 / each; (11) BLACK ELBOW PADS /120 / each; (12) BLACK KNEE,
SHIN AND FOOT GUARD /110 / each; (13) BELL CORRECTIONAL/TACTICAL
HELMET, BLACK, WITH FACE SHIELD AND GRILL size small / 7 /
each; (14) BELL CORRECTIONAL/TACTICAL HELMET, BLACK, WITH FACE
SHIELD AND GRILL size medium / 7 / each; (15) BELL CORRECTIONAL/TACTICAL
HELMET, BLACK, WITH FACE SHIELD AND GRILL size large / 8 /
each; (16) BELL CORRECTIONAL/TACTICAL HELMET, BLACK, WITH FACE
SHIELD AND GRILL size extra large / 8 / each; (17) HITMAN CELL
EXTRACTION SUIT BLACK /15 / each; (18) ROPE DEPLOYMENT BAG
FOR REPELLING /1 / each; (19) ECRIN ROC REPELLING HELMET, BLACK,
SIZE ADJUSTABLE /1 / each; (20) GOATSKIN RESCUE GLOVES, SIZE
X-large /1 / each; (21) 150 FT LIFELINE 7/16" THICK KERNMANTLE
ROPE, Light Blue /2 / each; (22) PERSONAL TACTICAL RAPPEL KIT
(containing:75 foot 3/8" diameter black life line rope (5000lb
rating), Stealth rope bag rescue rappel 8 (8000lb rating ),
rescue 8 link, tactical rappel harness with silent tie loop
(one size fits all), black variable anchor strap black 20'
X 1" tubular web (adjustable 4-7 feet), 4 black UL and NFPA
certified personal caribiners (6075 lb rating), 5' X 8mm blue
Prusik cord Black carrying bag) /1 / each; (23) BATTERING RAM,
2-man /1 / each; (24) BATTERING RAM EXTENSION, 12" /1 / each;
(25) 36" RIOT BATON (MONADNOCK), WITH RIB SPLITTER /100 / each;
(26) "A" TOOL KIT: EMERGENCY ENTRY TOOL /1 / each; (27) 36"
BOLT CUTTERS /1 / each; (28) 5 " SHEAR, WITH SAFETY TIP /20
/ each; (29) 2 D-CELL MAGLIGHTS, BLACK FLASHLIGHTS /40 / each;
(30) GARRETT PORTABLE METAL DETECTOR /20 / each; (31) PORTABLE
MEGA PHONE WITH CARRY STRAP AND MICROPHONE /2 / each; (32)
ASP BLUE L.E.D. (CRYSTAL) SAPPHIRE CLIP-ON LIGHT /100 / each;
(33) BLACK CARRY BAG 24" X 12" X 12" HEAVY NYLON (GYM BAG)
/20 / each; (34) STEINER BINOCULARS, 10 x 50 /1 / each; (35)
CP SPOT LIGHTS 1 MILLION CANDLE WATTS, AC/DC /10 / each; (36)
12 VOLT RECHARGEABLE BATTERY PACK (for CP Spot Light) /10 /
each; (37) 9mm PISTOL METAL STORAGE BOXES, foam padded insert,
combination lock, 8"X4"X10" /4 / each; (38) DISPOSABLE EAR
PLUGS /2 / box; (39) NIGHT QUEST 6015 TACTICAL MONOCULAR /3
/ each; (40) NIGHT QUEST 190 MONOCULAR /1 / each; (41) DX KIT
FOR 190 /1 / each; (42) TV-5 CERT KNIFE VEST, NAVY BLUE, Male:
SIZE large / 5 / each; (43) TV-5 CERT KNIFE VEST, NAVY BLUE,
Male: SIZE X-large / 10 / each; (44) TV-5 CERT KNIFE VEST,
NAVY BLUE, Male: SIZE XX-large / 5 / each; (45) TV-5 CERT KNIFE
VEST, NAVY BLUE, Male: SIZE large / 5 / each; (46) TV-5 CERT
KNIFE VEST, NAVY BLUE, Female: SIZE medium / 2 / each; (47)
TV-5 CERT KNIFE VEST, NAVY BLUE, Female: SIZE large / 2 / each;
(48) SAFETY TOE THOROGOOD RAIDERS SZ 9 MEDIUM / 1 / Pair; (49)
SAFETY TOE THOROGOOD RAIDERS SZ 10 MEDIUM / 1 / Pair; (50)
RAIN PARKA WITH HOOD, black, medium / 2 / each; (51) RAIN PARKA
WITH HOOD, black, large / 2 / each; (52) RAIN PARKA WITH HOOD,
black, x-large / 2 / each; (53) RAIN PARKA WITH HOOD, black,
XX-large / 2 / each; (54) BLACK TACTICAL PONCHO WITH HOOD /
50 / each; (55) BLACK TACTICAL LEATHER GLOVES KEVLAR LINED
/ 110 / each; (56) HEAVY COVERALL, NAVY BLUE, LONG SLEEVE,
REG MED / 10 each; (57) HEAVY COVERALL, NAVY BLUE, LONG SLEEVE,
REG LARGE / 15 / each; (58) HEAVY COVERALL, NAVY BLUE, LONG
SLEEVE, REG X-LARGE / 15 / each; (59) HEAVY COVERALL, NAVY
BLUE, LONG SLEEVE, REG XX-LARGE / 15 / each; (60) HEAVY COVERALL,
NAVY BLUE, LONG SLEEVE, REG XXX-LARGE / 15 / each; (61) HEAVY
COVERALL, NAVY BLUE, LONG SLEEVE, TALL LARGE / 15 / each; (62)
HEAVY COVERALL, NAVY BLUE, LONG SLEEVE, TALL X-LARGE / 15 /
each; (63) COTTON RIP STOP BDU SHIRT, NAVY , medium / 5 / each;
(64) COTTON RIP STOP BDU SHIRT, NAVY , large / 5 / each; (65)
COTTON RIP STOP BDU SHIRT, NAVY , x-large / 10 / each; (66)
COTTON RIP STOP BDU SHIRT, NAVY , XX-large / 5 /each; (67)
COTTON RIP STOP BDU PANTS, NAVY , small / 2 / each; (68) COTTON
RIP STOP BDU PANTS, NAVY , medium / 3 / each; (69) COTTON RIP
STOP BDU PANTS, NAVY , large / 10 / each; (70) COTTON RIP STOP
BDU PANTS, NAVY , XX-large / 5 / each; (vii) The contractor
has 30 calendar days after date of the award to deliver all
material to the Metropolitan Detention Center, 100 Twenty-ninth
Street, Brooklyn, New York 11232. This is to be FOB: Destination.
(viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (JUNE 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
September 24, 1999 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 541.
CITE: (W-259 SN381089)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PALLET, WOOD, TYPE III, FOUR-WAY 40 X 48"
SOL 2366599
DUE 110899
POC Deborah L. Sharp (202)512-0996
DESC: Pallet, Type III, 40 x 48" Wood. Deliveries will be in
multiple deliveries. NOTE: Limited number of copies available,
will be issued on a first-come, first serve basis.
CITE: (W-259 SN381085)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROLONGED PRESERVATION OF HUMAN PLATELETS FOR COMBAT
CASUALTY CARE"
POC Wade D. Wargo ONR 251, (703) 696-2574
CNT N0001498C0344 / P00001
AMT (NO RFP) $381,980.00
DTD 091399
TO LifeCell Corporation 3606 Research Forest Dr., The Woodlands,
TX 77381
CITE: (W-259 SN380932)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR 251, (703) 696-2593
CNT N0001499C0243
AMT (NO RFP) $7,733,798.00
DTD 091599
TO Optomec Design Company 2701 D Pan American Freeway, Albuquerque,
NM 87107
CITE: (W-259 SN380934)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--ESTABLISH A LINKED BLOOD DONER-RECIPIENT REPOSITORY
POC Elmira Benson, Contract Specialist, 770-488-2699 Services
Section III MS K70
CNT 200199900070
AMT $829,608
LINE N/A
DTD 081799
TO The Institute of Transfusion Medicine, Pittsburgh, PA 15213-4306
CITE: (W-259 SN380947)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--DTRA PROJECT GREYBEARD
POC Carol Dickerson, Negotiator, (703) 325-1193; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-D-0052,D.O.#1
AMT $00
DTD 091599
TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91403
CITE: (W-259 SN380997)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--APPLICATION OF NUCLEAR ELECTRONIC ENERGY TRANSFER,
NEET, AND ITS INVERSE, I.E. TRANSITION OF ENERGY BY ELECTRON
TO NUCLEUS, TEEN, FOR PUMPING NUCLEAR LEVELS
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DTRA01-99-M-0514
AMT $29,949
LINE N/A
DTD 091699
TO Institute of Physics, St. Petersburg University, P.O. Box
122, St. Petergof, Saint Petersburg, 198904, Russia
CITE: (W-259 SN381104)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DESIGNING RADAR WAVEFORMS PROSSESSING THE THUMBTACK
AMBIGUITY FUNCTION
POC Carmen Correa, Contract Specialist, SMDC-CM-AK, (256) 955-4985,
Contracting Officer - Larry Ridgeway, (256) 955-3409
CNT DASG60-99-C-0070
AMT $275,000
LINE 0001 - 0002
DTD 091499
TO City College of Cuny, 30 West Broadway, New York, NY 10007
CITE: (W-259 SN381125)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0116/P00016
AMT $145,979.60
DTD 091699
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-259 SN381149)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--KU-BAND DATA LINK INTEGRATION SUPPORT FOR SH-60B
SOFTWARE SUPPORT.
POC Karen Cunningham 607-751-5382
CNT cbd020
AMT $1,200,000.00
LINE 0140
DTD 090299
TO Lockheed Martin Corporation 1801 State Rt. 17C Owego, Ny 13827
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-259 SN380900)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES IN NATIONAL PARK SERVICE AREAS IN THE NORTHEASTERN
AREAS OF THE UNITED STATES
POC Steven H. Eckelberg (303) 969-2166
CNT 1443CX200099017
AMT Maximum of $1,000,000 base year. Maximum of $250,000 each
task order and minimum of $25,000 during the life of the contract.
DTD 092099
TO Beyer Blinder Belle Architects and Planners, 41 East 11 Street,
New York, New York 10003
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-259 SN381008)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MDIS MAINTENANCE
POC Julie Peterson (360)476-2106
CNT N00406-99-P-F689
AMT $29493
DTD 091499
TO Fuji Medical Systems USA Inc, 419 West Avenue, Stamford CT
06902
CITE: (W-258 SN380764)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONVERTER, SIGNAL DA, OH58D
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (256)955-9283, AMSAM-AC-AL-A
CNT DAAH23-99-G-0006, Delivery Order 0003
AMT $34,050.60
LINE 0001AA
DTD 091499
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd, Fort Worth,
TX
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-259 SN380986)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE AT THE HASTINGS KEITH FB AND
U.S. COURTHOUSE, NEW BEDFORD, MA AND SSA, FALL RIVER, MA
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
CNT GS-01P-99-BWC-0090
AMT $204,186.00
DTD 090999
TO AMF Mechanical Corporation 14757 Main Street, Suite 103 Upper
Marlboro, MD 20772
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BWC-0090&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-259 SN380992)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR ANGIOGRAPHIC
INJECTOR WITH 4 OPTIONS
POC Loida Toledo, 619-532-8122
CNT N00259-00-P-0020
AMT $8247
DTD 091599
TO Medrad, Inc , one Medrad drive, Indianola, Pa 15051-0780
CITE: (W-259 SN380999)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR ATL ULTRASOUND
HDI 3000
POC Loida Toledo, 619-532-8122
CNT N00259-00-P-0014
AMT $8800.00
DTD 091399
TO Davis Ultraserv, Inc, 45226 Industrial Drive, Fremont, Ca
94538-6441
CITE: (W-259 SN381013)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR A MAMMOGRAPHY
PROCESSOR PLUS 3 OPTION YEARS
POC Loida Toledo, 619-532-8122
CNT N00259-00-P-0025
AMT $13,970.00
DTD 091599
TO Merry X-Ray, 4444-B Viewridge Ave, San Diego, Ca 92123
CITE: (W-259 SN381031)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--BARGE REPAIR
POC Victor Angkico (360)476-0267
CNT N00406-99-C-5228
AMT $162144
DTD 090899
TO Marine Industries Northwest, PO BOX 1275, Tacoma WA 98401
CITE: (W-259 SN381162)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PSYCHOLOGICAL SERVICES/ASU
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0055
AMT $71,652
DTD 091599
TO Albuquerque Family and Child Guidance Center, 117 Montclaire
SE, Albuquerque, New Mexico 87108
CITE: (W-259 SN381002)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL ASSISTANT, FCI PETERSBURG
POC Michelle Davy, 606-253-8892
CNT J118c-372
AMT $21840.00
LINE N/A
DTD 100199
TO Williams and Associates, 1010 Vermont Ave., Washington, DC.,
20005
CITE: (W-259 SN381007)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--PHLEBOTOMIST SERVICES
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
CNT N00259-00-P-0022
AMT $99904.32
LINE 0001
DTD 091599
TO Staff USA, PO Box 2699, Granite Bay CA 95746
CITE: (W-259 SN381040)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT TEAM OMNIBUS
POC Contract Specialist: Sandra Jones, (858) 537-0306; Contracting
Officer: Pamela Kibler (619) 524-7192
CNT N00039-99-C-3225
AMT $114,521,389
LINE 0101
DTD 090299
TO Booz Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380818)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT TEAM OMNIBUS
POC Contract Specialist: Sandra Jones (858) 537-0306; Contracting
Officer: Pamela Kibler (619) 524-7192
CNT N000039-99-C-3226
AMT $89,320,506
LINE 0101
DTD 090299
TO Maxim Systems, 1655 Murray Canyon Road, Suite 230, San Diego,
CA 92110-4314
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380819)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT TEAM OMNIBUS
POC Contract Specialist: Sandra Jones (858) 537-0306; Contracting
Officer: Pamela Kibler (619) 524-7192
CNT N00039-99-C-3227
AMT $6,472,371
LINE 0101
DTD 090299
TO Systems Planning and Analysis, Inc., 2000 North Beauregard,
Suite 400, Alexandria, VA 22311
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380820)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT TEAM OMNIBUS
POC Contract Specialist: Sandra Jones (858) 537-0306; Contracting
Officer: Pamela Kibler (619) 524-7192
CNT N00039-99-C-3228
AMT $3,767,589
LINE 0101
DTD 090299
TO Amron Corporation, 1313 Dolley Madison Blvd., Suite 400, McLean,
VA 22101
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380821)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--PROGRAM MANAGEMENT TEAM OMNIBUS
POC Contract Specialist-Sandra Jones (858) 537-0306; Contracting
Officer-Pamela Kibler (619) 524-7192
CNT N00039-99-C-3229
AMT $37,703,569
LINE 0101
DTD 090299
TO Systems Integration & Research, Inc.,2100 Washingon Blvd.
, Suite 100, Arlington VA 22204-5718
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380822)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR THE ARMY WAR RESERVE PREPOSITIONED STOCKS PROGRAM
POC Contract Specialist: Kathy Granger (309) 782-4534, Contracting
Officer: Janice K. Isenberg (309) 782-3620
CNT GS-23F-9737H/DAAA0999F0001
AMT $247,039.60
LINE N/A
DTD 091599
TO Logistics Management Institute, 2000 Corporate Ridge, McLean
VA 22101-7805
CITE: (W-259 SN380941)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--NATIONAL CLEARINGHOUSE ON COMPREHENSIVE SCHOOL REFORM
POC Sang Park, (202) 708-8222, Contract Specialist
CNT ED-99-CO-0137
AMT $1,280, 551
LINE n/a
DTD 091699
TO The George Washington University, 2121 I Street, NW, Suite
601, Washington, DC 20052
CITE: (W-259 SN381024)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SENSORS & COMMUNICATION TECHNOLOGY
POC L. MULLIGAN, CONTRACT SPECIALIST (619-553-4538) OR L. JOYE
SOCHA, CONTRACTING OFFICER (619-553-7515)
CNT N66001-99-D-8622
AMT $7,325,054
LINE 0001 AND 0002
DTD 091499
TO SAIC 10260 Campus Point Drive MS T2-B San Diego CA 92121
EMAILADD: mulligan@spawar.navy.mil or joyeso@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-259 SN381045)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC MARCUS A. CLAYTON, CONTRACTING OFFICER, (913) 758-4281
CNT V686P(V15)0305
AMT $1,431.190.80
DTD 091699
TO MedTran PDS, Inc. 932 Hendersonville Road, Asheville, NC 28803
CITE: (W-259 SN381048)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--SOLID WASTE MANAGEMENT
POC Cora Armstrong, Contracting Officer, Phone 805.606.5002,
Fax 805.606.4863, Email armstroc@vafb5a.vafb.af.mil - Betty
Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Email
CNT F04684-99-C-0004
AMT $4,452,408.25
DTD 091599
TO RISC Management Joint Venture PO Box 588 318 West main Marlow
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99-C-0004&LocID=528
LINKDESC:
notice
EMAILADD: armstroc@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-258 SN380773)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: T--VEHICLE IR CAMERAS AND EQUIPMENT
POC Jan K. Wisor (202) 305-2130
CNT COW-9-P-0673
AMT $256,748.31
DTD 091599
TO Infrared, Inc. P.O. Box 20369, Reno, NV 89515
CITE: (W-259 SN380897)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ESTIMATED TAX VOCHERS PACKAGE 1040-ES/V (OCR) FOR
TAX YEAR 2000
POC James E. Willard (202) 512-0307
CNT 456-500
AMT $2,258,110.00
LINE n/a
DTD 091499
TO Treasure Chest, PO Box 7272, Newport Beach, CA 92658
CITE: (W-259 SN380968)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ACS 2000 QUESTIONNAIRE
POC James E. Willard (202) 512-0307
CNT 457-766
AMT $68,306.00
LINE n/a
DTD 091599
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-259 SN381015)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CODED FORMS FOR POST OFFICES (P) - EAST
AREA FOR TAX YEAR 1999.
POC James E. Willard (202) 512-0307
CNT 456-538
AMT $347,673.86
LINE N/A
DTD 091499
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-259 SN381060)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: U--AUTOMATED SCORING SYSTEM FOR DEFENSE LANGUAGE PROFICIENCY
TEST SYSTEM!!
POC Dale L. Williams, Contract Specialist, telephone (831) 242-6564!!
CNT DABT67-99-C-0007!!
AMT $50,000!!
DTD 091699
TO Alpine Media Corp., 560 South State Street, Suite H-2, Orem,
UT 84058!!
CITE: (W-259 SN381115)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO YUMURTALIK,
TURKEY
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5182
AMT $195,000.00
DTD 091599
TO Total Transport, c/o MJLF, 2187 Atlantic St., Stamford, CT
06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-259 SN380904)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE TO OWN FOR ATL ULTRASOUND HDI5000 PLUS 1 OPTION
YEAR
POC Loida Toledo, (619) 532-8122
CNT N00259-99-P-0191
AMT $4562.00
DTD 083199
TO ATL Ultrasound, Inc, 22100 Bothell Everett Highway, P>O> box
3003, Bothell, WA
CITE: (W-259 SN381016)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--UPGRADE SUPPLY VEHICLE MAINTENANCE FACILITY, BLDG
9
POC Mary Duncanson (602) 267-2704
CNT DAHA02-99-C-0002
AMT $4,269,108.00
DTD 081199
TO Valdez and Son Construction, Apache Jct, Arizona 85220
CITE: (W-258 SN380788)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROOFING FOR BLDG #2071 & 2270, LAKE WENATCHEE RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00171c
AMT $59,400.00
LINE A, B & D
DTD 091599
TO A lpha General Contractors, 1068 Francis Ave., Walla Walla,
WA 99362
CITE: (W-258 SN380808)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO RIVER BASIN, SHARKEY COUNTY, MS, BIG SUNFLOWER RIVER
MAINTENANCE PROJECT, ITEM 3
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-99-C-0060
AMT $437,750.50
DTD 091599
TO ERS,Inc., 4526 Oak Park Drive, Suite 2, Jackson, MS 39206
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN380929)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--PAUL CARPENTER LANDSLIDE, BONNYMAN, PERRY COUNTY,
KENTUCKY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT99-12042
AMT $36,254.00
DTD 031199
TO Hunter Excavating, P.O. Box 27, Betsy Layne, Kentucky
CITE: (W-259 SN380945)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3P4
POC Gary Brown, Engineering Coordinator: (703)404-6284
CNT DTFH71-99-C-00036
AMT $10,415,264.80
DTD 091699
TO T.L. Wallace Construction, Inc., P.O. Box 523, Columbia, MS
39429
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-259 SN380946)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PARKER-TOPOCK-230-KV TRANSMISSION LINE RECONDUCTOR
POC Lary Martin 602-352-2646
CNT DE-AC65-99WG51842
AMT $1,874,565.80
LINE All
DTD 091699
TO Maslonka & Associates Inc., P.O. Box 62732, Phoenix, AZ 85082
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-259 SN380967)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF A FEDERAL CORRECTIONAL
INSTITUTION TO BE LOCATED IN GLENVILLE, WEST VIRGINIA
POC James D. Smith, Contracting Officer, at (202) 307-0954
CNT JX00c-358
AMT $96,506,500.00
DTD 091499
TO Bell Constructors, Inc. 1340 Lexington Avenue, Rochester,
New York 14606
CITE: (W-259 SN380981)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--ADD TO PHYSICAL FITNESS CENTER,GRAND FORKS AFB,ND
POC DAWN THOMPSON, (402)221-4811
CNT DDACA45-99-C-0063
AMT $7,166,430.00
DTD 090999
TO Peterson Construction Company, Inc.PO Box 14239 Grand Forks,
ND
LINKURL: http://ebs,nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-259 SN380987)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--ADAL SQUADRON OPERATIONS FACILITY, ELLSWORTH AFB,
SD
POC KEVIN MCELROY, (402)221-4108
CNT DACA45-99-C-0062
AMT $4,783,400.00
DTD 091099
TO Corner Construction Corp.1555 Rand Rd. Rapid City, SD 57702
LINKURL: http://ebs,nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-259 SN380991)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--MISSILE PRESS BAY ADDITION, IOWA AAP, IA
POC LYNETTE BLACK, (402)221-4962
CNT DACA45-99-C-0060
AMT $581,830.00
DTD 090999
TO Carl A. Nelson & Company 1815 Des Moines,IA 52601
LINKURL: http://ebs,nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-259 SN381006)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--WEIR AND CLOSURE REPAIRS, PEARL RIVER IN THE VICINITY
OF WALKIAH BLUFF, PEARL RIVER COUNTY, MISSISSIPPI, AND ST.
TAMMANY PARISH, LOUISIANA
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0063
AMT $2,472,913.00
DTD 091599
TO Circle, Inc., 1204 Engineers Road, Belle Chasse, Louisiana
70037
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN381030)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENITENTIARY LEVEE, LEVEE ENLARGEMENT
AND BERMS, ITEM 1
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0062
AMT $3,219,124.00
DTD 091699
TO Regency Construction, Inc., 287 Rue Piper, Slidell, Louisiana
70461
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN381037)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--DTOS SHELTER, BRYTE YARD
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-C-0067
AMT $261,835
DTD 091099
TO BCN COMPANY, 635 ESCOBAR STREET, MARTINEZ, CA 94553
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-259 SN381044)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LOUISIANA STATE PENITENTIARY LEVEE, LOUISIANA, MISSISSIPPI
RIVER, DRAINAGE STRUCTURE REPLACEMENT AND PUMP STATION REHABILITATION
POC Shirley M. Wilson, 601 631-5349, Contracting Officer
CNT DACW38-99-C-0061
AMT $4,532,300.00
DTD 081699
TO Merrick Construction Co., Inc., 1332 Front Street, Cottonport,
LA 71327
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN381051)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT, PILE
LOAD TEST AND PILE INSTALLATION STUDY ORLEANS PARISH, LOUISIANA
POC Ms. Eileen M. Upton, (504) 862-1996
CNT DACW29-99-C-0064
AMT $1,623,266.00
LINE Items 0001 thru 0015
DTD 091699
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, LA 70119
CITE: (W-259 SN381066)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--YAKIMA GENERAL DIVERSION BYPASS MODIFICATION, YAKIMA
PROJECT, WASHINGTON
POC Contracting Officer, Devon Scott Shelley; Contract Specialist,
Susie Zimmer - 208/378-5112
CNT 99CC100785
AMT $139,970
DTD 082599
TO Zygotech, Inc., 272 A Wellsian Way, Richland, WA 99352
EMAILADD: szimmer@pn.usbr.gov
EMAILDESC:
email
CITE: (W-259 SN381145)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT SCALE AND SCALE HOUSE, FT MCCOY, WI
POC Claudia Derringer, 608-388-4424, Contracting Officer
CNT DAKF61-99-C-0011
AMT $475,523
LINE Clin 0001 and Clin 0002
DTD 091599
TO James Construction, 18244 Justice Road, Camp Douglas, WI 54618
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-259 SN381151)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SALMON RIVER ROAD #1614 RECONDITIONING
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-9-06
AMT $199,273.00
LINE All Items
DTD 091599
TO J.I. Morgan, Inc., Drawer D, New Meadows, ID 83654
CITE: (W-258 SN380754)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Z--REPAIR ROOF, BUILDING NO. 25, MAIN HANGAR, MONTANA
AIR NATIONAL GUARD, GREAT FALLS, MONTANA
POC CONTRACTING SPECIALIST, MSG PATRICIA T.C. SEIBEL, (406) 791-6403
CNT DAHA24-99-C-4000
AMT $72,385.00
LINE 0001
DTD 091599
TO Missoula Sheet Metal, P.O. Box 4005, Missoula, MT 59806-4005
CITE: (W-258 SN380759)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--TEN MILE TRAIL #415 RECONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0193
AMT $39,877.00
LINE Item 1
DTD 091499
TO Paul Schroder, P.O. Box 207, Weippe, ID 83553
CITE: (W-258 SN380761)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REPLACEMENT OF WATER LINE AT JEWEL CAVE NATIONAL
MONUMENT
POC RON EILEFSON, 605-574-3130, FX:605-574-2307, EMAIL:ron_eilefson@nps.gov
CNT C1505990021
AMT $55,259.00
DTD 091499
TO Shovelhead Excavating, Inc., 402 E. Fairmont Blvd., Rapid
City, SD 57701
CITE: (W-258 SN380770)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC USCG Facilities Design and Construction Center Pacific, 915
- 2nd Avenue, Room 2664, Seattle, WA 98174-1011
CNT DTCG50-99-C-643PY9
AMT $1,398,430.00
LINE NA
DTD 091499
TO Brechan Enterprises, Inc., 2705 Mill Bay Road, Kodiak, Alaska
99615 (907) 486-3216 FAX 907-486-4889
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-258 SN380795)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--EXTERIOR PAINT AND REPAIRS TO ARMY FAMILY HOUSING
BUILDINGS, FT LEAVENWORTH, KS
POC Contracting Officer: Deborah Smith (913)684-1630; Contract
Specialist: Nancy Carter (913)683-1633
CNT DABT19-99-D-0006
AMT $372,457
LINE ALL
DTD 090299
TO Mill Valley Construction Inc., PO Box 14186, Shawnee Mission,
Kansas 66285
CITE: (W-258 SN380801)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CONSOLIDATED ICU
POC Pam Hayes (520-629-4611)
CNT V678C-716
AMT $2,387,000
LINE 1
DTD 091599
TO Sun Belt Builders Inc. (SBBI), P.O. Box 1720, Sierra Vista
AZ 85636
CITE: (W-258 SN380802)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 5 (AUSTIN-HOUSTON, TEXAS, AREAS)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0079
AMT up to $25,000,000
DTD 090199
TO Patton Contractors 409 Jesse Grand Prairie, TX 75051
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0079&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-258 SN380814)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--41ST DIVISION DRIVE EXTENSION FORT LEWIS, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-C-0071
AMT $841,500
LINE 0001-0005
DTD 091599
TO LOOKER & ASSOCIATES INC, 5825 176TH STREET E, PUYALLUP, WA
98375-9733
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-258 SN380817)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS, PHASE II WAREHOUSES
POC Connie Febus, Contract Specialist 717-770-5410
CNT SP3100-99-C-0015
AMT $202,521.00
LINE 0004
DTD 091599
TO First Davis Corporation, 890 W. Chocolate Avenue, Hershey
PA 17033
CITE: (W-259 SN380898)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REPLACEMENT OF 1918 CAST IRON WATER MAINS
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-99-C-0016
AMT $828,700.00
LINE 0003
DTD 091599
TO Rogele, Inc., 1025 South 21st Street, PO Box 1757, Harrisburg
PA 17105-1757,
CITE: (W-259 SN380903)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 4 (FORT WORTH AND DALLAS TEXAS AREAS)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0110
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0110&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-259 SN380974)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REPAIR AND INSTALLATION
OF WATER DISTRIBUTION LINES, FORT POLK, LA
POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-99-D-0014
AMT $738,533.00
LINE 0001 thru 0002AB
DTD 091599
TO Coushatta Empire, Inc., P.O. Box 11770 Alexandria, LA 71315-1770,
(318) 487-8040
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-259 SN380979)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 5 (AUSTIN AND HOUSTON, TEXAS AREA)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0111
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0111&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-259 SN381056)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--FUEL SUPPLY UTILITIES
POC James S. Harjo, Area Contracting Officer, Telephone (505)
863-8252
CNT CBN00000599
AMT $93,843.95
LINE N/A
DTD 090899
TO Nations Gas Technolgies, Inc., P.O. Box 356, Navajo, New Mexico
87328
CITE: (W-259 SN381059)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--ELECTRICAL SERVICE FOR DISINTEGRATOR FACILITY AT
NAVAL AIR STATION, FALLON, NEVADA
POC Martha Neel, Contracting Officer, 775-426-2918
CNT N62474-99-M-2038
AMT $29,300.00
LINE 0001
DTD 091599
TO Fallon Electric Co., Inc., 1060 Allen Road, Fallon, Nevada,
89406
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-259 SN381075)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAINT & REPAIR REAR RANGE LIGHT AT USCG ANT PHILADELPHIA,
PA (TINICUM LIGHTHOUSE)
POC Faye Arnold (216) 902-6219
CNT DTCG83-99-N-3WF323
AMT $66,500.00
DTD 091699
TO John B. Conomos, Inc., P.O. Box 279, Bridgeville, PA 15017
CITE: (W-259 SN381090)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 6 (SAN ANTONIO, TEXAS AREA)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0112
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0112&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-259 SN381112)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--CRADLE, MACHINE GUN.
SOL SP0750-99-Q-7430
CNT SP0750-99-M-N882
AMT $30,250.00
LINE 0001
DTD 091599
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-259 SN380906)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--CONVEYOR ELEMENT, AMMO.
SOL SP0740-99-Q-B888
CNT N00383-96-G-025G-UZ11
AMT $26,780.00
LINE 0001 THROUGH 0002
DTD 091599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-259 SN380908)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--SWITCH ASSEMBLY, AZIMUTH
SOL 99TCB8-82-P-0700
CNT N00383-96-G-025G-UZ05
AMT $30,400.00
LINE 0001
DTD 091599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-259 SN380918)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TRIGGER
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
CNT DAAE20-99-P-0292
AMT $77,304.00
LINE 0001AA
DTD 091699
TO FN Manufacturing Incorporated, Northeast Industrial Park,
PO Box 24257, Columbia, SC 29224
CITE: (W-259 SN381153)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--HOUSING AND COIL AS
SOL SP0920-99-Q-A154
CNT F09603-98-G-0015-UB10
AMT $225,169.07
LINE 0001
DTD 091599
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-259 SN380831)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--OUTRIGGER, LAUNCHER, MISSILE
SOL SP0920-99-R-A071
CNT SP0920-99-C-0093
AMT $46,080.00
LINE 0001
DTD 091599
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-259 SN380832)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-R-1454
CNT F09603-98-G-0001-TYBC
AMT $776,410.00
LINE 0001AA THROUGH 0002AZ
DTD 091599
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-259 SN380837)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-R-1402
CNT SP0470-99-C-0191
AMT $95,344.00
LINE 0001
DTD 091599
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-259 SN380846)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--DOOR ASSY, SLAT ACTUATOR
SOL SP0470-99-Q-P574
CNT SP0470-99-M-KK95
AMT $41,400.00
LINE 0002
DTD 091499
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-259 SN380861)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--FRAME ASSEMBLY, BEAM
SOL SP0470-99-Q-GD89
CNT SP0470-99-M-VE14
AMT $26,390.00
LINE 0001 THROUGH 0002
DTD 091599
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-259 SN380863)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--TIP, AIRCRAFT
SOL SP0470-99-Q-GE98
CNT SP0470-99-M-VE30
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 091599
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-259 SN380866)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-Q768
CNT SP0470-99-M-VD91
AMT $74,067.00
LINE 0001
DTD 091599
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-259 SN380870)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--SKIN, AFT INLET COWL
SOL SP0470-99-R-0029
CNT SP0470-99-C-5777
AMT $111,200.00
LINE 0001 THROUGH 0002
DTD 091599
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-259 SN380872)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-CE59
CNT SP0460-99-M-XB20
AMT $38,070.00
LINE 0001 THROUGH 0002
DTD 091599
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-259 SN380874)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-Q309
CNT SP0470-99-M-VE56
AMT $30,200.00
LINE 0001
DTD 091599
TO S and a Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-259 SN380876)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-98-G-0042,D.O.0120
AMT $26,511.60
DTD 091699
TO Bell Helicopter Textron Inc, 600 E. Hurst Blvd, P.O. Box 482,
Ft. Worth, TX 76101
CITE: (W-259 SN381020)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
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--QUADRANT ASSEMBLY, ENGINE
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
CNT DAAH23-99-C-0240
AMT $124,000.00
LINE 0001AA
DTD 091599
TO S&S Precision Machine Corporation, 4 Britton Drive, Bloomfield,
Connecticut 06002
CITE: (W-258 SN380757)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FITTING, TURBINE
SOL SP0920-98-X-2881
CNT SP0920-99-M-6787
AMT $36,915.00
LINE 0001 THROUGH 0002
DTD 091599
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-259 SN380830)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--BALL KIT, SCREWJACK
SOL SP0470-99-Q-P654
CNT SP0470-99-M-KK73
AMT $73,800.00
LINE 0001
DTD 091599
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-259 SN380842)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--CYLINDER
SOL SP0470-99-Q-GF23
CNT SP0470-99-M-VE53
AMT $67,608.00
LINE 0001
DTD 091599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-259 SN380843)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--HEAT EXCHANGER, FUEL
SOL SP0475-99-R-1313
CNT N00383-96-G-003D-TYDB
AMT $229,363.20
LINE 0001AA THROUGH 0002AB
DTD 091599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-259 SN380847)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--CONTROLLER ASSEMBLY
SOL SP0475-99-R-1657
CNT SP0700-99-G-0014-TY18
AMT $109,746.00
LINE 0001AA THROUGH 0002AB
DTD 091599
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-259 SN380867)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--FITTING, ACTUATOR
SOL SP0470-99-Q-GE85
CNT SP0470-99-M-VE54
AMT $46,655.00
LINE 0001
DTD 091599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-259 SN380868)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--SUPPRESSOR ASSEMBLY
SOL SP0470-99-Q-P515
CNT SP0470-99-M-KK88
AMT $63,372.00
LINE 0001
DTD 091599
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-259 SN380873)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, ACTUATOR
SOL SP0470-99-Q-GF18
CNT SP0470-99-M-VE52
AMT $46,926.00
LINE 0001
DTD 091599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-259 SN380877)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--WIPER, LANDING GEAR
SOL SP0470-99-X-AR76
CNT SP0470-99-M-KK99
AMT $40,460.00
LINE 0001
DTD 091599
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-259 SN380879)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--DIFFUSER, AIR, AIRCRA
SOL SP0460-99-Q-CB98
CNT SP0460-99-M-XB45
AMT $25,345.74
LINE 0001
DTD 091599
TO Bsa Products Co 6048 W Maui Ln Glendale AZ 85306-5214
CITE: (I-259 SN380880)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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 ASSY
SOL SP0470-99-Q-GF11
CNT SP0470-99-M-VE51
AMT $54,648.00
LINE 0001
DTD 091599
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-259 SN380882)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--BUMPER ASSY, TAIL SK
SOL SP0460-99-Q-CE41
CNT SP0460-99-M-XB19
AMT $79,643.25
LINE 0001
DTD 091599
TO Aerex Mfg Co 30 Grandview St Manchester CT 06040-5532
CITE: (I-259 SN380884)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT --1650011636755
CNT F34601-99-M-0906, FD2030-99--06297
AMT $43,110
DTD 091099
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-259 SN380892)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MA-3 COUPLING--RE:F4160899R16094
POC MONTANEZ / 210-925-1360
CNT F4160899C0559
AMT $88,008.00
LINE 0001
DTD 091599
TO JC CARTER 671 W 17TH ST COSTA MESA CA 92627
EMAILADD: vangie.montanez@kelly.af.mil
EMAILDESC:
CITE: (D-259 SN381029)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
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--PITCH, HORN ASSY, TAI
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-98-G-0042,D.O.0113
AMT $36,280.00
DTD 083199
TO Bell Helicopter Textron Inc.,600 E. Hurst Blvd, P.O.Box 482,
Ft. Worth, TX 76101
CITE: (W-259 SN381105)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GLARESHIELD--RE:F41608-99-Q-16112
POC BARRERA(210)925-0190
CNT F41608-99-M-1754
AMT $62,250.00
LINE 0001
DTD 091599
TO MANEY AIRCRAFT INC 1305 WANAMAKER AVE ONTARIO CA 91761
EMAILADD: BEATRIZ.BARRERA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-259 SN381106)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
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--NOUN: SHORT SHAFT ASSEMBLY, NSN: 1615-01-235-7920,
P/N: 204-040-433-101, QUANTITY: 66 EACH WITH A 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9180, Rex Conners, Contracting Officer
CNT DAAH23-98-G-0042, Delivey Order 0118
AMT $ 876,330.18
LINE 0001AA
DTD 091699
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-259 SN381124)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--BRAKE SHOE.
SOL SP0750-99-Q-7599
CNT SP0750-99-M-9152
AMT $34,228.50
LINE 0001 THROUGH 0003
DTD 091599
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-259 SN380911)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
CNT SP0750-99-M-N890
AMT $50,022.55
LINE 0001 THROUGH 0002
DTD 091599
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-259 SN380919)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, TUBELESS.
SOL SP0460-99-X-YB57
CNT SP0460-99-M-XB52
AMT $62,552.00
LINE 0001 THROUGH 0002
DTD 091599
TO Goodyear Tire and Rubber Co Government Sales aircraft tires
1144 E Market St Akron OH 44316-0001
CITE: (I-259 SN380878)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, ACTUATOR
CNT SP0480-99-D-0612
AMT $111,450.00
LINE 0001 THROUGH 0003
DTD 083199
TO Union Machine Co Inc 925 Street Groveland, MA 01834
CITE: (I-259 SN380849)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--GEAR ASSY, TACHOMETE
SOL SP0480-99-Q-Y315
CNT F09603-97-G-0018-TY50
AMT $26,640.00
LINE 0001
DTD 091499
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-259 SN380860)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--LINEAR FAN COMPONENT
CNT SP0480-99-D-0274
AMT $570,517.20
LINE 0001 THROUGH 0003
DTD 092099
TO CTL-Aerospace Inc 5616 Spellmire Dr World Park Cincinnati,
OH 45246
CITE: (I-259 SN380885)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER, FLEXIBLE(INTAKE)
SOL SP0760-99-Q-9829
CNT SP0760-99-M-2702
AMT $37,824.00
LINE 0001
DTD 091599
TO Ohio Machinery Co Government Sales Office 3993 E Royalton
Rd Broadview heights OH 44147
CITE: (I-259 SN380916)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, SPUR
SOL 99TDA0-72-P-0700
CNT SP0740-99-M-2226
AMT $25,354.28
LINE 0001 THROUGH 0002
DTD 091599
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-259 SN380914)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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 SET. STEEL, CONSISTS OF ONE PINION AND ONE
SOL SP0760-98-R-1145
CNT SP0760-99-C-4405
AMT $124,400.70
LINE 0001
DTD 091599
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-259 SN380915)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, SPUR.GENERATOR ACCESSORY DRIVE, MAIN TRANS
SOL 99TK92-62-P-0700
CNT SP0740-99-M-GE38
AMT $28,800.00
LINE 0001
DTD 091599
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-259 SN380917)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 36--GENERATORS
POC Mr. Kerry Luke (808) 438-6535 x 205
CNT DAPC50-99-P-6179
AMT $307,329.00
DTD 091599
TO Generator Technologies, Inc., 67 Dexter Rd., Spartanburg,
SC 29303-2061
CITE: (W-258 SN380825)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--O2N2 PRODUCER PLANT
POC Victor Angkico (360)476-0267
CNT N00406-99-C-5211
AMT $1728840
DTD 090999
TO Cosmodyne LLC, 2920 Columbia Street, Torrance CA 90503
CITE: (W-259 SN381159)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--COOLER, AIR, EVAPORAT
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAK86, Sol Nr N00104-98-Q-AE80, NIIN 013938819
AMT $88,690
DTD 090599
TO Argo Turboserve Corp, Virginia Beach, VA 23455-3651
CITE: (I-259 SN380859)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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 WHEEL, NON (AIRCRAFT COOLING TURBINE).
SOL 99TAA0-12-P-0700
CNT SP0760-99-M-C602
AMT $33,600.00
LINE 0001
DTD 091599
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-259 SN380912)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 46--OIL WATER SEPARATORS
POC Valerie Fox, Contract Specialist, Phone (601)434-7796, Fax
(601)434-7764, Email Val.Fox@columbus.af.mil - Gary Rizzolo,
Contract Specialist, Phone (601)434-7785, Fax (601)434-7764,
Email
CNT F22608-99-M0123
AMT $44,337.80
LINE 0001-0005
DTD 091699
TO MBR Environmental Services P.O. Box 2741/35 North Trail Edgewood,
NM 87015
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-99-M0123&LocID=586
LINKDESC:
notice
EMAILADD: Val.Fox@columbus.af.mil
EMAILDESC:
CITE: (D-259 SN381054)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--MANIFOLD, FUEL FEEDER.
CNT N00383-97-G-014M-UB7H
AMT $82,047.76
LINE 0001AA THROUGH 0002AC
DTD 091599
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-259 SN380907)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--MANIFOLD, FUEL FEEDER.
SOL 99TED9-02-P-0700
CNT N00383-97-G-014M-UB7G
AMT $93,868.20
LINE 0001AA THROUGH 0002AE
DTD 091599
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-259 SN380909)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, METAL, FUEL INJECTOR NO. 4 CYL. AS
SOL SP0750-99-Q-7868
CNT SP0750-99-M-2681
AMT $28,362.40
LINE 0001 THROUGH 0002
DTD 091599
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-259 SN380913)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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-A517
CNT SP0740-99-M-MF94
AMT $48,741.60
LINE 0001
DTD 091599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-259 SN380921)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
POC POC Contract Specialist Teresa Knotts at 614-692-1124
CNT SP070099D9722
AMT $1,158,143.88
DTD 092799
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St PO Box 90054
Springfield MA 01139
CITE: (W-259 SN381072)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
POC POC Contract Specialist Teresa Knotts at 614-692-1124
CNT SP070099D9720
AMT $550,650.37
DTD 091799
TO Aerpquip Corp Aerospace Group 300 S East A Avenue Jackson
MI 49203-1972
CITE: (W-259 SN381077)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
POC POC Contract Specialist Teresa Knotts, at 614-692-1124
CNT SP070099D9721
AMT $49,565.45
DTD 091799
TO Teleflex Inc Teleflex Aerospace Fluid Systems 2615 Lantana
Rd Suite A Lake Worth TX 33462
CITE: (W-259 SN381084)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
CNT SP0740-99-C-1730
AMT $104,131.00
LINE 0001 THROUGH 0003
DTD 091399
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-259 SN380910)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. BODY MATERIAL ALUMINUM ALLOY,
SOL 99TX38-22-P-0700
CNT N00383-96-G-005D-U3Q7
AMT $26,947.45
LINE 0001 THROUGH 0002
DTD 091599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-259 SN380920)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--VACUUM PRESSURE IMPREGNATION SYSTEM
POC Julie Peterson (360)476-2106
CNT N00406-99-C-5171
AMT $310000
DTD 090799
TO Imprex Inc, 3260 South 108th Street, Milwaukee WI 53227
CITE: (W-258 SN380766)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, ENGINE MAIN
SOL SP0450-98-Q-C215
CNT N00383-97-G-014M-TYFS
AMT $54,119.00
LINE 0001
DTD 091599
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-259 SN380864)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL RING, METAL--RE:F41650-99-R-45535
POC CAPT. JAMES BOLES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMJ
AMT $59,591.36
LINE 0001
DTD 091499
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: james.boles@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380751)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--BOLT, SHEAR
SOL SP0540-99-Q-W374
CNT SP0540-99-W-3915
AMT $82,950.00
LINE 0001
DTD 091599
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-259 SN380953)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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
CNT SP0540-99-M-KF07
AMT $98,600.00
LINE 0001
DTD 091599
TO Caterpillar Inc Defense and Federal Products Div 14009 Old
Galena Rd Mossville IL 61552-0470
CITE: (I-259 SN380955)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--RIVET, BLIND
CNT SP0540-99-W-QE01
AMT $61,901.00
LINE 0001 THROUGH 0003
DTD 091599
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-259 SN380957)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--COUNTERFLASHING ASSEMBLY
SOL SP0560-99-Q-P529
CNT SP0560-99-M-DD02
AMT $47,138.64
LINE 0001 THROUGH 0010
DTD 091599
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-259 SN380954)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--REPLACEMENT PARTS FOR PREFABRICATED CLAMSHELL STRUCTURE
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0016
AMT $157,340.07
LINE 0001 THROUGH 0014
DTD 091399
TO Canvas Specialty Inc, 7344 East Bandini Blvd, Los Angeles
CA 90040
CITE: (I-259 SN381098)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--HEADPIECE ASSY
SOL SP0451-99-Q-PD05
CNT N00383-98-G-006J-TY15
AMT $60,222.00
LINE 0001
DTD 091599
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-259 SN380841)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Carol S. Giles, 619-553-5726; Maria Soto Papet, 619-553-3385
CNT N66001-99-C-5048
AMT $159,429
LINE 0001-0003
DTD 091599
TO Ericsson Inc., Mountainview Road, Lynchburg, VA 24502
EMAILADD: csgiles@spawar.navy.mil; mpapet@spawar.navy.mil
EMAILDESC:
the Contracting Officer.
CITE: (W-259 SN381061)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTROLYTIC GENERATOR
POC Victor Angkico (360)476-0267
CNT N00406-99-C-5176
AMT $764000
DTD 090299
TO Exceltec International Corp, 1110 Industrial Blvd, Sugarland,
TX 77478
CITE: (W-258 SN380767)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--RESISTOR SET, MATCHE
SOL 99TA36-62-P-0900
CNT SP0905-99-C-0017
AMT $274,766.70
LINE 0001 THROUGH 0002
DTD 091599
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-259 SN380826)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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-R-A105
CNT SP0920-99-C-0092
AMT $270,296.00
LINE 0001 THROUGH 0002
DTD 091599
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-259 SN380827)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, ROTARY
SOL SP0930-99-X-C098
CNT SP0930-99-M-7990
AMT $49,950.00
LINE 0001 THROUGH 0002
DTD 091599
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-259 SN380828)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0960-99-X-E843
CNT N00383-96-G-005D-U3T8
AMT $46,242.53
LINE 0001 THROUGH 0002
DTD 091599
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-259 SN380829)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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, ROTARY
CNT SP0930-99-M-8013
AMT $36,825.30
LINE 0001
DTD 091599
TO Electroswitch corp DBA electroswitch 180 king Ave weymouth
MA 02188
CITE: (I-259 SN380833)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-99-Q-PE38
CNT SP0451-99-M-ZB77
AMT $62,388.00
LINE 0001 THROUGH 0004
DTD 091599
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-259 SN380865)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-R-1242
CNT SP0451-99-C-5739
AMT $509,293.74
LINE 0001AA THROUGH 0003AC
DTD 091599
TO Aeroflite enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-259 SN380871)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAJ09-96-G-0036/D.O. 0063
AMT $41,232.00
DTD 091699
TO Honeywell Inc., Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque NM 87113-2227
CITE: (W-259 SN381144)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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-Q-C701
CNT SP0430-99-M-AR96
AMT $46,400.00
LINE 0001
DTD 091599
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-259 SN380838)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0430-99-Q-C541
CNT SP0430-99-M-AR90
AMT $75,764.92
LINE 0001
DTD 091599
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-259 SN380840)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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-Q-B768
CNT SP0430-99-M-CJ95
AMT $68,640.00
LINE 0001
DTD 091599
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-259 SN380848)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--EXCITATION SYSTEM, GENERATOR
SOL SP0430-99-R-1881
CNT SP0430-99-C-0187
AMT $34,822.00
LINE 0001 THROUGH 0002
DTD 091599
TO Matex corp 4650 W florissant Ave Saint Louis Mo 63115-2233
CITE: (I-259 SN380862)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--TORQUE MOTOR --6105012328319NT
CNT F34601-99-D-0327, F34601-99-R-43502
AMT $196,875
DTD 091099
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-259 SN380891)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEM
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Marcia Degraphenreid, Contracting Officer, Phone (850)882-4685
ext.334, Email
CNT F08626-97-C-0236
AMT $3174344
LINE 0005,0006,0013,0014,0018,0019
DTD 091599
TO Radian Incorporation, 5345 Richmond Highway, Alexandria VA
22303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-97-C-0236&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-259 SN381011)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--HEADLIGHT
SOL SP0560-99-Q-K754
CNT SP0560-99-M-BZ58
AMT $63,768.80
LINE 0001 THROUGH 0002
DTD 091599
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-259 SN380956)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 63--ADDRESSABLE FIRE DETECTION SYSTEMS, INTRUSION DETECTION
AND CLOSED CIRCUIT TV SECURITY SYSTEMS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT C111699038
AMT $202,353
DTD 091599
TO Innovative Fire Alarm Systems, 4727 Ilkley Moor Lane, Ellicott
City Maryland 21043-6530
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-259 SN381009)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ULTRASOUND SYSTEMS
POC Ricky Lemmon (913) 758-6412
CNT V686P(V15)-0302
AMT $348450
LINE 1,2
DTD 091599
TO Philips Medical Systems North America Company, P.O. Box 860,
Shelton, CT, 06484
CITE: (W-258 SN380782)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--COOKE SENSICAM CAMERA TO INCLUDE COMPUTER, SOFTWARE
AND PARTS
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
CNT N00259-99-M-0671
AMT $31987.52
DTD 091699
TO Scientific Instrument Company, 26111 Ynez Road, Suite C-10,
Temecula, CA 92591
CITE: (W-259 SN381165)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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-Z396
CNT SP0440-99-M-BK37
AMT $25,776.00
LINE 0001
DTD 091599
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-259 SN380839)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--ACCELEROMETER, ELECT
SOL SP0440-99-Q-Z427
CNT SP0440-99-M-BK43
AMT $34,600.00
LINE 0001
DTD 091599
TO Systron-Donner corp. One Systron Drive Concord CA 94518
CITE: (I-259 SN380844)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 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--DISPENSER, HELIUM
SOL SP0440-99-Q-Z185
CNT SP0440-99-M-BK40
AMT $50,984.02
LINE 0001 THROUGH 0002
DTD 091599
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-259 SN380869)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RD93 GPS DROPSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46-DGNE-9-90003, Contract No. 50-DGNE-9-90003
AMT $27,591.50
LINE N/A
DTD 091599
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-259 SN380937)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--PHOTOGRAMMETRIC SOFTWARE & EQUIPMENT
POC Bob Miller, 309-681-6625
CNT 43-5114-9-3137
AMT $29700
DTD 091599
TO Institute for Photogrammetry, University of Hannover, Nienburger
Str.1, D-30167, Hannover, Germany, GE
CITE: (W-259 SN381027)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--WALK-IN GROWTH CHAMBER
POC Fax Lee Shea, Contract Specialist at 970-229-5531
CNT 954020570001501
AMT $74,333.00
LINE N/A
DTD 091599
TO Conviron, 612 W. Stutsman, Pembina, ND 58271
CITE: (W-259 SN381041)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--EGT INDICATOR--RE:F41608-99-Q-23729
POC GENTRY(210)925-8975
CNT F41608-99-M-1680
AMT $53,040.00
LINE 0001
DTD 091499
TO AMETEK INC US GAUGE DIV 900 CLYMER AVE SELLERSVILLE PA 18960-2625
EMAILADD: LOLA.GENTRY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-259 SN381093)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ALTIMETER PRESSURIZED--RE:F41608-99-R-23662
POC BARRERA(210)925-0190
CNT F41608-99-C-0567
AMT $116,816.00
LINE 0001
DTD 091599
TO HORIZON AEROSPACE LLC 1290 ATWAL DR VICTOR NY 14564
EMAILADD: BEATRIZ.BARRERA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-259 SN381101)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECRETIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS07F0006K
AMT $125,000
LINE 192-37h
DTD 091599
TO Ed L Construction, Inc. 225 South Twin Oaks Valley Road San
Marcos, CA 92078-4330
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0006K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-258 SN380793)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER COMPRESSED GAS
SOL SP0450-99-Q-SB30
CNT SP0450-99-M-JP77
AMT $60,575.00
LINE 0001
DTD 091599
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-259 SN380845)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE: POLYESTER/WOOL, SHADE GREEN 2243,
CNT SP0100-99-M-CB77
AMT $92,430.00
LINE 0001AA
DTD 091599
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-259 SN380836)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WOMEN'S DRESS CG BLUE 3362
CNT SP0100-99-M-CB73
AMT $57,403.50
LINE 0001AA THROUGH 0041AA
DTD 091599
TO Kgr Inc 60 Island St Lawrence MA 01840
CITE: (I-259 SN380835)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-HA30
CNT SP0490-99-M-RL71
AMT $87,406.76
LINE 0001
DTD 091599
TO Peabody corp the 7716 commerce Baton Rouge LA 70815
CITE: (I-259 SN380875)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-HA29
CNT SP0490-99-M-RM23
AMT $72,030.00
LINE 0001
DTD 091599
TO Polycast Technology corp. 69 Southfield Ave. Stamford CT 06902-7688
CITE: (I-259 SN380881)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-Q-M790
CNT SP0490-99-M-RM21
AMT $40,205.36
LINE 0001 THROUGH 0002
DTD 091599
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-259 SN380883)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--NICU ALLOY PLATE
POC MAureen Renville (360)476-7772
CNT N00406-99-P-D770
AMT $56804
DTD 071399
TO All Metal Engineering, 21601 Surveyor Circle, Huntington Beach
CA 92646
CITE: (W-259 SN381166)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS (43 - FILTER, ELEMENT; 47 - HOSE,
NONMETALLIC)
POC For information only, Point of contact -- Tammy Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-99-D-7566
AMT $50,367.87
DTD 091499
TO BTMC Corporation, 5810 Columbus Pike, Lewis Center, OH 43035
CITE: (W-258 SN380762)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available. Dover AFB, DE is requesting
information on commercial practices for Laundry/Dry Cleaning
Service with Pickup and Delivery. Items to be cleaned are government
owned linen and clothing. Firms with knowledge of this service
are invited to submit brochures, catalogs, and/or other literature
on commercial methods to include: pickup/delivery procedures,
payment procedures/price lists, equipment used, present users/other
references, commercial terms and conditions, and other common
commercial practices associated with this RFI. Mail information
to 436 CONS/LGCV, 639 Atlantic St., Dover AFB, DE 19902-5639.
The Government will not pay for any information received or
costs incurred to this RFI. Responses are to be submitted by
23 September 1999. TSgt Sheila Waddell Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=99-R6010&LocID=536
LINKDESC:
notice
EMAILADD: Sheila.Waddell@dover.af.mil
EMAILDESC:
CITE: (D-258 SN380749)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: MICROMEDEX DATABASES
DESC: See note 22.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-258 SN380796)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: MANAGEMENT AND OPERATION OF THE WASTE ISOLATION PILOT
PLANT
DESC: On August 6, 1999, the Secretary of Energy announced his
decision to compete the contract for management and operation
of the WIPP. This decision was in keeping with the Department's
Contract Reform initiatives to make maximum use of competition
to insure that the Government receives the best value from
the market and insures that DOE's contract reform initiatives
are included in M&O contracts. This Special CBD Notice is to
advise all potential offerors or other concerned individuals
or organizations that DOE has established a website at http://www.doeal.gov/cpd/WIPP/index.htm
for the dissemination of all information relating to this solicitation.
This website will be the official solicitation distribution
medium for this solicitation and interested offerors should
frequently check this website for amendments, notices, changes,
questions & answers, or any other pertinent information relating
to the solicitation. The WIPP is a 16 square mile Department
of Energy government-owned, contractor-operated site located
in Southeastern New Mexico. WIPP facilities include surface
facilities and a geological repository located 2150' below
the surface. The WIPP is a technical organization that couples
scientific and engineering expertise with unique facilities
and operations to execute missions of the Department of Energy.
The WIPP mission is to operate the WIPP for the safe disposal
of transuranic waste and to establish an effective system for
management of transuranic waste from generation to disposal.
The incumbent contractor, Westinghouse Electric Corporation,
Waste Isolation Division was selected on a competitive basis
in 1978 to provide technical support and operating services
for the WIPP Project. In 1985, Westinghouse became the M&O
contractor for WIPP, on a noncompetitive basis as authorized
in the 1978 contract. This was accomplished by the award of
Contract No. DE-AC04-86AL31950, with effective date of October
1, 1985. The contract was for a five-year period with an options
to extend on a non-competitive basis for additional five year
periods in accordance with the requirements of DEAR 970. Contract
extensions were exercised in 1990 and 1994. The current contract
expires on September 30, 2000. This contract award will be
for a five-year period (10/1/2000 through 9/30/2005), with
an option for an additional five year period (10/1/2005 through
9/30/2010), in accordance with DEAR 970.1702-1. The estimated
value of the five year contract is $588,000,000.
LINKURL: http://www.doeal.gov/cpd/WIPP/index.htm
LINKDESC:
EMAILADD: jrobbins@doeal.gov
EMAILDESC:
CITE: (W-258 SN380797)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: REQUEST FOR INFORMATION CASE MANAGEMENT SERVICES
DESC: This is a Department of Veterans Affairs Request for Information
only. The Department of Veterans Affairs is in the process
of developing a contract for case management services. As part
of this process, the VA is soliciting input from interested
parties on the structure and content of the case management
contract. Interested parties can request a copy of the full
RFI either by mail, fax (520) 629-1817 or e-mail. The VA requires
a response to the RFI by October 15, 1999. Telephone requests
will not be honored.
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-258 SN380812)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: SMALL BUSINESS SYMPOSIUM - HISPANIC HERITAGE MONTH
DESC: Small Business Owners: The U.S. Department of Agriculture's
(USDA) Office of Small and Disadvantaged Business Utilization
(OSDBU) in concert with the Latin American Management Association
and the United States Hispanic Chamber of Commerce is sponsoring
a Symposium for small businesses who are interested in learning
more about contracting and marketing opportunities at USDA.
The Symposium is in conjunction with USDA's planned activities
during Hispanic Heritage Month. All small businesses are
invited to participate. The Symposium will be conducted at
the following time and place: Date: Wednesday, October 13,
1999 Time: 9:30 a.m. - 12:00 p.m. Symposium (Jefferson Auditorium)
1:00 p.m. - 3:00 pm Vendor Outreach Session (one-on-one
counseling) USDA, Jamie L. Whitten Building (Patio) Location:
U.S. Department of Agriculture (South Building) Jefferson
Auditorium 1400 Independence Avenue, SW Washington, DC 20250
There is no charge for the Symposium. To reserve your space,
please e-mail Patricia.Luna@usda.gov with the number of people
that will be attending from your firm. If you have any questions
or do not have access to the Internet, you can contact Ms.
Luna or Ms. Sherry Cohen at 720-7117. We look forward to
meeting you.
EMAILADD: stella.hughes@usda.gov
EMAILDESC:
Utilization
CITE: (W-259 SN380984)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPACE TRANSPORTATION DAY
DESC: Marshall Space Flight Center will hold Space Transportation
Day (STDay) on October 27-28, 1999 at the Von Braun Center
in Huntsville, Alabama. The event will start at 8:30 AM with
badging/check-in at 7:30AM on October 27, 1999. The purpose
of STDay is to provide an interactive dialogue on NASA's future
plans and roadmaps for new space transportation activities
(e.g., Spaceliner) and current space transportation programs
and projects (e.g., X-33, X-34, X-37, ASTP.) For more information
and to register for STDay, logon the World Wide Web (www) at
http://stday.msfc.nasa.gov by October 18, 1999. Background:
the US space program is facing a growing challenge to its decades-long,
global leadership position, as current launch costs consume
valuable resources and limit achievements in science, exploration,
and commercial development. To enable NASA to conduct better,
faster, and cheaper programs; and, the commercial sector to
flourish in space endeavors; the primary, overarching, continuing
goal of NASA's space transportation programs is to significanlty
increase the saftey and reliability of space transportation
while dramatically reducing the cost of space transportation
systems.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-TD-00000
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-259 SN381022)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C. ON OCTOBER 13
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: Begins at 8
a.m. followed by the Symposium Program (8:30 a.m. to 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's Science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? Forward
your RSVP to: maryhelen.ruiz@jpl.nasa.gov or via facsimile
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); (7) and a brief description (50 words or less) of
company technical capabilities. Register early as space is
limited. Further details and on-line registration is currently
available at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-259 SN381032)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: B -- NUTRIENT TESTING AND ANALYSIS
DESC: USDA, ARS, AFM, PPD, Contracts Branch intends to issue
a bilateral modification against an on-going IDIQ contract
with E.N.I. Laboratories (a small business) to increase the
maximum ceiling amount by $200,000. This sole source modification
will support Fiscal Year 2000 task orders for nutrient food
testing and analysis. E.N.I. Laboratories is the only company
who can perform these analyses without incurring substantial
costs and causing an unacceptable delay. The contract with
E.N.I. Laboratories included option periods, which if exercised,
would extend through August 15, 2002. A new requirement is
being developed to support nutrient testing and analysis, and
is anticipated to be awarded on a competitive basis. To ensure
that nutrient testing and analysis continues until USDA can
definitive its requirement, the current contract needs to be
increased by $200,000.
EMAILADD: lbassett@ars.usda.gov
EMAILDESC:
Specialist via email
CITE: (W-259 SN381063)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA,
92518-2260
SUBJECT: 99--SPECIALIZED COMPUTER SOFTWARE AND TECHNICAL SUPPORT
DESC: This is a special notice, considered a synopsis/solicitation
for the intended purchase of Computer Software from a sole
source. This announcement constitutes the only solicitation;
proposals are not requested and no written solicitation will
be issued. This is a sole source requirement IAW FAR 6.302-1.
The Scope of Work is the following: Purchase of ACL Software
for Windows and Annual technical support for ACL Software from
1 Oct 99 _ 30 Sep 00. March ARB intends to award to ACL Services,
LTD, 575 Richards Street, Vancouver, BC, Canada, V6B 2Z5. Authority:
10 U.S.C. 2304(c) (1), Justification: Software and Services
required are available from only one responsible source and
no other type of services will satisfy agency requirement.
EMAILADD: Darlene.Leiterman@riv.afrc.af.mil EMAILDESC:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F04605-99-Q-0410&LocID=521
LINKDESC:
notice
EMAILADD: Darlene.Leiterman@riv.afrc.af.mil
EMAILDESC:
CITE: (D-259 SN381068)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--AMENDMENT TO JOB CORPS INFORMATION TO OFFERORS
DESC: This is an amendment to the CBD NOtice posted Wednesday,
September 15, 1999, inviting potential or current Job Corps
Contractors to participate in an Orientation Session on October
12-15, 1999. Please be advised that the starting time of
the October 12th session has been changed from 8:30 A.M. to
9:00 A.M. local time. There are no other changes to the
original CBD submission.
LINKURL: AREBAR@DOLETA.GOV
LINKDESC:
EMAILADD: AREBAR@DOLETA.GOV or PPUTNINS@DOLETA.GOC
EMAILDESC:
CITE: (W-259 SN381087)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: SATELLITE TELEPHONES
DESC: The Pacific Northwest Region, Bureau of Reclamation (Boise
ID) intends to award a sole source purchase order to Black
Canyon Radio, 28 W South 4th, Montrose CO 81401, to acquire
satellite telephones to meet our Y2K requirements. Delivery
of the equipment must be no later than November 1, 1999. A
supplemental purchase order will be awarded to AMSC Subsidiary
Corporation, 7203 Gateway Court, Manassas VA 20109 for establishment
of a Reclamation talk group, air time, monthly service, and
technical support in the use of the satellite telephones. Reclamation
has determined they must have Headquarters and all five regional
offices on the same talk group and utilizing the same service
provider. The company that provides the phone equipment is
also then determined to be the service contact between Reclamation
and the satellite provider, AMSC. Reclamation's Denver office
(headquarters) have done market research and have already placed
their order for these phones and services through Black Canyon
Radio/AMSC. Firms that recognize and can provide the required
items and services described may identify themselves by written
notice to the Contracting Officer. This is not a request for
competitive quotes. All responses received within 5 days of
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on 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. Inquiries will
only be accepted by FAX at 208-378-5108, Attention: Tammy Johnston
or e-mail at tjohnston@pn.usbr.gov.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-259 SN381092)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: R- DATA INFORMATION RETRIEVAL SERVICES
DESC: The Federal Labor Relations Authority intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew the WESTLAW Subscription service for automated legal
research. Service will continue through September 30, 2000.
This is not a solicitation. Responses are not anticipated.
CITE: (W-259 SN381138)
[Commerce Business Daily: Posted in CBDNet on September 16, 1999]
[Printed Issue Date: September 20, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: R- DATA INFORMATION RETRIEVAL SERVICES
DESC: The Federal Labor Relations Authority intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew the WESTLAW Subscription service for automated legal
research. Service will continue through September 30, 2000.
This is not a solicitation. Responses are not anticipated.
EMAILADD: jsnearly@flra.gov
EMAILDESC:
e-mail
CITE: (W-259 SN381139)