[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL PKVS-01
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: In the coming months, the Air Force Research Laboratory's
Space Vehicles Directorate will establish the first Distinguished
Space Industry Fellows program. The Distinguished Space Industry
Fellows program brings together some of our top government
and industry scientists and engineers to collaboratively apply
their specialized expertise to specific space technology challenges.
This partnership teams government and industry professionals
in an environment where our best talent, experience, and resources
are maximized to enhance America's space research and development
capabilities. In many respects, the Distinguished Space Industry
Fellows program is similar to the NRO Technology Fellows program.
Distinguished Space Industry Fellows are a select group of
highly qualified scientists and engineers who have been identified
and nominated by their company. Each year six Fellows will
be selected by the government through a competitive process
for a specific space-related project that will last for one
year. And through a special program of activities, briefings,
and visits to other government and non-government facilities,
Distinguished Space Industry Fellows are provided with many
opportunities to build their professional networks and to gain
first-hand insight into the government space enterprise, its
space-related programs and projects, and the business practices
for acquiring them. The Distinguished Space Industry Fellow
remains an employee of the sponsoring company while assigned
to the program, and upon completion of the program which is
usually one year, returns to the company with in-depth knowledge
and understanding of the government's space technology requirements
for the future, and an enduring network of new alliances across
the space technology community. The Distinguished Space Industry
Fellows experience is designed to be an excellent long-term
company investment in the future of its technical workforce,
and is probably the single most effective and efficient means
for a company to gain insight into the government's space technology
programs and acquisition process. For more information about
the Distinguished Space Industry Fellows program, and for specific
details on how your company can participate, please contact
Dr. Nancy Soper in our Corporate Development Office at (505)
846-9352.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PKVS-01&LocID=1122
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-197 SN355557)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR REVCON NRA
SOL SS310
DUE 073099
POC Richard R. Antcliff, Leader, FCMO, Phone (757)864-1700,
Fax (757) 864-1707, Email r.r.antcliff@larc.nasa.gov
DESC: This modification is to the synopsis entitled Teaming Opportunity
for REVCON NRA which was posted on July 2, 1999. You are notified
that the following change is made: "The Response Due Date for
the Langley Research Center team seeking partners for A GA/V-S
STOL Aircraft is changed from July 16, 1999 to July 30, 1999.
THE DUE DATE IS NOT EXTENDED FOR THE OTHER TWO TEAMS."
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS310
LINKDESC:
EMAILADD: r.r.antcliff@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN355761)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES IN THE FIELD OF MACHINERY/SHIP INTEGRATION
SOL N/A
POC Gail Meiklejohn Zois, Contract Specialist (301) 227-3605
and Douglas Smith, Contracting Officer (301) 227-1640
DESC: This is a sole source, additional work modification under
Navy Contract N00167-96-D-0038 to Boeing, Information and Support
Services. The Naval Surface Warfare Center, Carderock Division,
has a continous requirement for procuring naval architectural
services in the field of Machinery/Ship Integration including
software development and tailoring, algorithm development,
training, data bank expansion and user documentation for the
DT_NURBS Library developed by Boeing. The contract type is
an indefinite delivery/indefinite quantity, cost-plus-fixed-fee
(completion). Therefore, negotiations for this additional work
will be conducted with Boeing Company Information and Support
Services, P.O. Box 3707, Seattle, WA 98124-2207. CBD Number
Note 22 applies to the extent that the Government intends to
negotiate with only one source under the authority of FAR 6.302.
CITE: (W-200 SN355930)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--IDENTIFICATION OF THE HEREDITARY PROSTATE CANCER
GENE BASED ON FINNISH FAMILIES"
SOL N01-HG-55389
POC Vondia C. Malone, Contract Specialist, (919) 541-0428,e-mail
MaloneV@niehs.nih.gov, and FAX (919) 541-2712
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a modification to contract number N01-ES-55389
with the University of Tampere, in Tampere Finland. This modification
will allow for a continuation of the family ascertainment,
specimen collection as well as research on genealogy and family
links in Finland and expand current families to include more
distant relatives. All the procedures utilized and developed
in the prostate/breast cancer studies thus far would continue
to be used. Consent forms and the family questionnaires require
no changes. The tasks to be performed in the two (2) year extension
of the contract conform with those of the original statement
of work of the contract. Specifically the tasks are:(1) determine
the number of potential participants with HPC. (2) find out
how many of those identified in the data base search, through
a preliminary questionnaire, are available for sampling and
are willing to participate (3) collect blood specimens from
participants for the purpose of extracting DNA for shipment
to the Project Officer for linkage disequilibrium analyses
and other tests,(4) undertake a comparison of genetic changes
in sporadic and hereditary prostate cancer by molecular cytogenetic
techniques. It is the Government's estimate that two full time
laboratory technicians, one full time nurse and two scientists/special
experts shall be required to complete the work. The technicians
shall be responsible for blood collection,isolation of DNAs
and preparation of paraffin embedded tissues as well as establishment
of permanent lymphoblast cultures from living affected. The
nurse shall be responsible for contacting patients, relatives,
coordinating sample collection, questionnaires and family data
from genealogy. The two scientists shall perform epidemiological
studies, oversee specimen collection, as well as have responsibility
for integration of clinical information on the patients with
genealogical studies and genetic data. The period of performance
of the contract will be extended twenty-four months with a
planned expiration date of September 20, 2001. Authority: 41
U.S.C. 253(c)(1), as set forth in FAR 6.302-1--Only One Responsible
Source. The progress under this contract has been substantial
and of great benefit in the search for and narrowing down of
susceptibility loci for prostate and breast cancer. Finland
is uniquely suited for studies of the genetics of prostate/breast
cancer since the population is genetically relatively homogeneous
because most of its members trace back to a small number of
settlers. Furthermore, the contract has fully utilized and
built on the existing comprehensive and complete databases
on the medical characteristics of the Finland population. These
databases facilitate identifying individuals and families with
various medical conditions such as prostate cancer, saving
enormous amount of time compared to doing the same study in
the United States where records are dispersed and very incomplete
of nonexistent. See Numbered Notes 22 and 26.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-200 SN355932)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR LASER ANALYSIS AND TESTING FOR INTELLIGENCE, SURVEILLANCE,
AND HYBRID APPLICATIONS
SOL PRDA 99-DE01
POC TERESA MARTINEZ, CONTRACT SPECIALIST, (505)846-2240, FAX
(505)846-1546, EMAIL: Teresa.Martinez@plk.af.mil
DESC: AMENDMENT TO PRDA NO. 99-DE01 Amendment 2: Paragraph
C-PROPOSAL PREPARATION INSTRUCTIONS, of the PRDA 99-DE01, electronically
published on 27 Apr 99, should be REVISED as follows: 1.
Foldouts in the white paper, printed on one side only, will
be counted as 2 pages. 2. Subject PRDA announcement will
be open for two (2) years after initial date of publication.
New submissions of precis (executive summary) will be accepted
every six months thereafter. The next acceptance date of precis
(executive summary) will be on Monday, 4 Oct 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: teresa.martinez@plk.af.mil
EMAILDESC:
CITE: (W-200 SN355960)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--OPERATION AND RESEARCH TO IMPROVE THE SAFETY OF UNPASTEURIZED
APPLE CIDER
SOL F61031-00-99
DUE 080499
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: The Food and Drug Administration [FDA] , Center for Food
Safety and Applied Nurition [CFSAN], intends to award a sole
source purchase order to the El Dorado County Department of
Agriculture to provide a facility for operation and on-site
management of an apple juice processing facility. The project
duration is estimated at 12 months. Written quote due by 2:00
p.m., 8/4/99.
CITE: (W-200 SN355971)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--STRATOSPHERIC GENERAL CIRCULATION WITH CHEMISTRY
MODELING (SGCCM) AND ATMOSPHERIC CHEMISTRY AND DYNAMICS (ACD)
SOL RFO5-12327-272
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov - Dawn
M. Fountain, Contract Specialist, Phone (301) 286-3815, Fax
(301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis to Space Applications Corporation. This
procurement will extend the period of performance under Contract
NAS5-32585 for an additional 10.5 months (7.5 month basic period
and 3 1-month option periods) beyond the curent end date of
the contract (8/31/99). This extension is required to meet
critical milestones until the follow-on consolidated contract
is awarded (8(a)competition). Under Contract NAS5-32585, the
contractor provides support to the Stratospheric General Circulation
with Chemistry Modeling group and to the Atmospheric Chemistry
and Dynamics group. This support is provided in the following
areas: mathematical and computer modeling of dynamic, radiative,
chemical processes, and plasma processes in Earth's atmosphere.
The contractor also uses the data and computer models to analyze
the dynamics and constituent structure of Earth's atmosphere.
During this extension period, the contractor shall complete
the following critical milestones: 1. a study of temporal and
regional variability in NIMBUS-7 measurements of tropical tropospheric
ozone; 2. an aircraft field experiment to study tropospheric
chemistry; and 3. a field campaign with the ground based lidar.
Space Applications Corporation (the current source of the required
services) is the only responsible source with the specialized
knowledge and experience required to perform the above requirements
and meet the critical milestones. No other known source can
meet these critical milestones. Award to any other source would
result in unacceptable delays in the fulfillment of NASA Goddard's
requirements. The statutory authority for this sole source
procurement is 10 U.S.C. 2304(c)(1)--Only One Responsible Source.
However, companies who believe they can provide these services
without any detrimental impact to the program schedules supported
by this work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-12327-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-200 SN356056)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ASBESTOS AIR MONITORING ARSENAL-AT-LARGE
SOL DAAE30-99-B-0601
DUE 090999
POC Carol Yanavok, Contract Specialist, 973-724-7440
DESC: Service to take and analyze bulk, personal, and area samples
in conjunction with asbestos abatement work at Picatinny Arsenal,
Arsenal-at-Large. Service also to entail bulk sampling/analysis
of asbestos containing materials (ACMs) prior to asbestos abatement
procedures. Perform air monitoring prior to, during and after
asbestos abatement. Contractor responsible for providing all
necessary equipment and personal protection equipment to perform
all associated samples and analysis. This will be an indefinite
quantity/delivery order type contract with a $5,000.00 minimum
and a $250,000.00 maximum. Period of performance will be for
one year from date of award with two one year options or the
expenditure of $250,000.00 whichever shall first occur. Sic
code is 8734 and Size standard is a concern including its affiliates,
having average annual sales or receipts for its preceeding
three fiscal years not in excess of $5.0 million. Reference
Note #1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99B0601/99B0601.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-200 SN355808)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: B--GEOLOGICAL INVESTIGATION
SOL NRCS-11-OK-99
DUE 083199
POC John Wilkinson
DESC: Major items of work - Wash boring in soil, 100 l.f.; auger
boring in soil and bedrock, 300 l.f.; push tube sampling, 300
l.f.; core boring (rock), 300 l.f.; test pits, 20 ea.; site
preparation, 20 hours; mobilization/demobilization, 2 ea; mobilization
(site to site), 300 per mi; standard penetration testing 200
l.f.; borehole pereability test, 12 ea.; field crumb testing
for dispersion, 50 ea.; undisturbed samples for lab testing,
12 ea.; cement grout or bentonite pellets in hole closing >20ft.
or <20ft. with water, 50 ea.; backfilling of dry, shallow holes
<20 ft., 25 ea.; geologic report-geologist, 2 ea.; and professional
services-geologist: includes, logging, sampling, supervision
of drill crew, 2 jobs. Performance time will be from contract
award date through 9-30-00, with two one-year options. Estimated
price range is between $100,000 and $250,000. All responsible
sources may submit a proposal which shall be considered by
the agency. Presolicitation notices will be used with this
solicitation. If interested in getting on the mailing list,
send requests to USDA Natural Resources Conservation Service,
100 USDA, Suite 206, Sitllwater, Oklahoma, 74074-2655 or requests
may be faxed to (405) 742-1295. No telephone requests will
be accepted.
CITE: (W-200 SN355868)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--SAMPLE ANALYSES
SOL RFQ-CO-99-00160
DUE 072799
POC Maureen E. Martin (303) 312-7089
DESC: The contractor shall provide price quotes for samples
in accordance with the following schedule. 1. Analysis of
22 aqueous samples for Ethylene Dibromide (EDB) by EPA Method
504 (EDB & DBCP in Water by Microextraction & Gas Chromatography),
with a reporting limit of 0.02 micrograms per liter (ug/L).
2. Analysis of 22 aqueous samples for Dioxins by SW-846
Method 8280 (high resolution GC/MS for law level Dioxins),
with a reporting limit of from 10-50 nanograms per liter (ng/L).
3. Analysis of 22 aqueous samples for Pentachlorophenol,
Hexachlorobenzene & Benzo(a)pyrene by SW-846 Method 8270 using
Selected Ion Monitoring (SIM) with a reporting limit of 1
microgram per liter (ug/L) for Pentachlorophenol, 1 microgram
per liter (ug/L) for Hexachlorobenzene & 0.2 microgram per
liter (ug/L) for Benzo(a)pyrene. 4. Analysis of 9 soil
samples for Dioxins by SW-846 Method 8280 (high resolution
GC/MS for low level Dioxins), with a reporting limit of from
1-5 micrograms per kilogram (ug/Kg). Please furnish your
price quote per sample analysis (i.e. 22 samples @ $10.00
per sample for a line item total of $220.00). Contact Mr. Jim
Gindelberger @ (303)312-6984 for additional information. Price
quotations must be received by COB 7/27/99 either by fax to
303-312-6685 or mail to: USEPA R8, ATTN: Maureen Martin (8TMS-G),
999 18th St., Ste. 500, Denver, CO 80202-2466.
EMAILADD: gindelberger.jim@epamail.epa.gov
EMAILDESC:
CITE: (W-200 SN355948)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--RADIOSONDE OBSERVATIONS
SOL 51EANW900037
POC Annette Stevenson, contract Specialist (757)441-6526, Lynne
Phipps, Contracting Officer (757)441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service, has a requirement for services to
take, disseminate and record radiosonde observations as required
by the National Weather Service Office, Greensboro, NC. Services
to include two daily soundings and six special soundings during
the contract year. Services also include preventative maintenance
of equipment and administrative duties. The period of performance
is the effective date of award through September 30, 2000 with
options to extend for two additional years. This procurement
is a 100% small business set-aside. The Standard Identification
Code (SIC) is 8999. All responsible small business sources
may submit an offer which will be considered. The solicitation
document will be issued on or about August 6, 1999. Interested
parties may identify their interest and must provide evidence
of their capability to respond to the requirement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Telephone requests
will not be honored. Request may be faxed to (757) 441-3786.
No contract award will be made on the basis of Bids received
in response to this notice since this synopsis cannot be considered
an Invitation For Bid.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: annette.s.stevenson@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-200 SN356039)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--DEVELOPMENT OF SYSTEMS AND PROCEDURES FOR SERVICING
OF REPETITIVE LOSS PROPERTIES TARGETTED FOR MITIGATION EFFORTS
SOL EMW-1999-RP-0074
POC William M. Roberson, Contracting Officer (202)646-3622
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed project. Minimum capabilities
must include documented evidence of experience and expertise
in all of the following areas: (1) Demonstrated knowledge and
operating experience with the National Flood Insurance Program
(NFIP) including customer services, claims, underwriting, accounting,
financial and statistical reporting; (2) Demonstrated knowledge
and experience with NFIP disaster response, including adjuster
management and field deployment; (3) Demonstrated knowledge
of and experience with the key systems i.e., the Transaction
Record Reporting and Processing Plan operated by the NFIP Bureau
and Statistcal Agent Contractor and NFIP Processing System
operated by the NFIP Servicing Agent, as well as an ability
to integrate systems and procedures with NFIP directly written
business activities processed on an HP C1064G; (4) Demonstrated
experience with operation of a conforming Computer System Security
Plan including the controls required by the Computer Security
Act and OMB Circulars A-123, A-127, and A-130; and (5) Established
lines of communications with the Federal Insurance Administration
(FIA), the Institute for Business and Home Safety (IBHS) Flood
Committee and the Flood Insurance Producers National Committee
(FIPNC). Firms with these capabilities are invited to submit
complete informaiton to the procuring office identified in
this notice in three (3) copies within fifteen (15) calendar
days from the date of this notice. Information furnished should
include: (1) the number and professional qualifications of
scientists, engineers, technical and other appropriate personnel;
(2) company experiences related to the proposed project; (3)
a description of general and special facilities; (4) a current
financial statement; and (5) other literature which demonstrates
minimum capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small or minority-owned businesses. If the evaluation of responses
received concludes that none of the responding firms have the
necessary capabilities, negotiations may be conducted with
National Con-Serv, Inc. on a noncompetitive basis.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-200 SN356003)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MODIFICATION TO PREPARATION OF DESIGN REPORTS, PLANS
AND SPECIFICATIONS FOR CONSTRUCTION OF EAST OF HARVEY CANAL,
FLOODWALLS, JEFFERSON AND PLAQUEMINES PARISHES, LOUISIANA
SOL DACW29-99-R-0024
POC Cindy Nicholas, Contract Specialist (504)862-2303
DESC: This modification is issued to correct 3d Selection Criteria.
It should read as follows: d. Provide the following minimum
design personnel available to perform work on each of the contracts:
2 civil engineers, 1 geotechnical engineer, 3 structural engineers,
1 electrical engineer, 1 mechanical engieer, 1 cost engineer,
3 CADD technicians, 1 registered land surveyor, 1-three person
topographic survey crew, and 1 soils boring crew. There are
no other changes to this annoucement. This modification does
not change the due date of SF 254s and 255s.
CITE: (W-200 SN355875)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR NATIONAL MISSILE DEFENSE AND RELATED PROJECTS FOR WORK
PRIMARILY IN ALASKA
SOL DACA85-99-R-0025
POC Administrative Inquiries: Sharyn Dunn, 907/753-2556 or Technical
Inquiries: Mr. Ted Schindler, 907/753-5640 or Mr. Loran Baxter,
907/753-5791, Contracting Officer: Ms. Christy Watts
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY99 subcontracting
goals for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% small, disadvantaged businesses, and 4.5% to woman-owned
businesses. The subcontracting plan is not required with this
submittal. All responders are advised that this project may
be canceled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price. The contract
limit is $2,000,000.00 for the first year. The contract may
include options for four additional option years and an additional
$1,000,000.00 per year. There will be no specific delivery
order limit except that of the yearly contract limit. The Government
obligates itself to obtain no less than $40,000.00 in services
during the term of the base period and $10,000.00 in services
during the term of each option period. The Government may exercise
a contract option before the expiration of the base contract
period or preceding option period if the contract amount for
the base period or preceding option period has been exhausted
or nearly exhausted. Contract information: This notice is for
AE indefinite delivery, firm fixed price contracts. More than
one contract may be awarded to the successful proposer; however
the total cumulative amount of all contracts may not exceed
the amount described above. Contract award is anticipated November
1999. Separate contracts will be awarded for the sites (or
groups of sites) which are listed below. 2. PROJECT INFORMATION:
The AE selected would be required to have sufficient staff,
flexibility, and capability to be available on an as-needed
basis. Typical types of services to be provided include complete
AE services for the design of support facilities for the National
Missile Defense Program proposed to be built in Alaska. The
sites include Clear AS and Fort Greely, and other possible
sites in Alaska. These facilities will generally be new construction,
but some may be provided by renovation/upgrade of existing
facilities, as determined by the Government. These facilities
may include (but may not be limited to) lodging and dining
facilities, fire stations, warehouses, post offices, chapels,
heated vehicle storage, vehicle maintenance shops, hazardous
material storage and transfer buildings, and/or composite facilities
housing several of the above, water storage tanks, water and
sewage treatment plants, airfield upgrade and expansion, roads,
culverts, paved parking, utilities and utilidors, landscaping,
earthwork and fuel storage. The design of each facility may
be either finished to 100% design (for either RFP or IFB acquisition)
or partial design for design/build acquisition, at the discretion
of the Government. These projects may include (but not be limited
to) architectural, civil, structural, mechanical, fire protection,
electrical, geotechnical, environmental and arctic engineering;
corrosion control; topographical survey; geotechnical investigation;
design review; cost estimation; contaminated soil/asbestos/lead
based paint; electromagnetic pulse protection (EMP); permit
application and acquisition; construction phase support (for
probable accelerated construction schedules at more than one
site and for other facilities in addition to those designed
on this contract); and general consulting. The firm must have
the capability to provide CADD formulated drawings and use
MCASES-Gold software for cost estimation. The design documents
shall be submitted in hard copy and in electronic bid set (EBS)
format. Project designs and studies shall be developed using
Metric or English system of measurements (as directed by the
Government). LOCATION: Primarily Various Locations in Alaska.
3. SELECTION CRITERIA: The following selection criteria headings
are listed in descending order of importance (first by major
criterion and then by each subcriterion). Criteria A-F are
PRIMARY selection criteria. A. Specialized experience and technical
competence: (1) Staff and capability to develop the designs,
specifications, cost estimates, and perform the other work
listed above simultaneously for multiple major projects on
possible fast track schedules. The estimated total value of
construction for these projects may be between $25 million
to $100 million. The work will be accomplished using a combination
of in house personnel and subcontractors; (2) Design of major
facilities and building renovation and expansion; (3) Arctic/cold
regions engineering; (4) Major airfield upgrade and expansion;
(5) Design of security systems required for sensitive military
installations; and (6) Construction phase services experience.
B. Professional qualifications of the firm's staff/consultants
to be assigned to the projects in the following disciplines:
(1) In-house architects in sufficient number to perform the
architectural design of the 3 largest facility projects in-house
and manage the subcontracted design and other work for the
remainder of the projects. These architects shall possess professional
registration with a minimum of 5 years post graduate experience.
Subcontracted projects with little or no architectural involvement
may be managed by an in-house engineer. Work other than architectural
may be performed in-house. (2) All of the remaining disciplines/work
may be subcontracted. Engineers shall possess professional
registration with 5 years post graduate experience. Surveyors
shall be registered in the State of Alaska. Corrosion control
engineers shall possess NACE certification. Fire protection
personnel shall possess professional registration with 5 years
post graduate experience. Firms that choose to provide any
subcontracted disciplines MUST address each discipline, clearly
indicate which shall be subcontracted, and provide a separate
SF254 and SF255 for each subcontractor necessary. The contractor
shall employ, for the purpose of performing that portion of
the contract work in the State of Alaska, individuals who are
residents of the State, and who, in the case of any craft or
trade, possess or would be able to acquire promptly the necessary
skills to perform the contract. C. Capacity of the firm to
accomplish work in the required time (minimum of three simultaneous
delivery orders, size of firm, workload, etc); D. The firms
past performance on DOD and private sector contracts (cost
control, quality of work, compliance with schedule). The successful
firm must have past experience in the coordination and design
of multiple simultaneous projects of similar scope and complexity
to these projects. E. Knowledge of locality of projects: (1)
Availability to attend meetings at Alaska District Corps of
Engineers offices on Elmendorf AFB and to visit the project
sites on short notice; F. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Criteria G-I are
secondary and will only be used as "tie-breakers" among technically
equal firms. The SECONDARY selection criteria in descending
order of importance are: G. Location of firm; H. Volume of
recent DOD work awarded in the past 12 months; and I. 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, regardless of whether
the SB, SDB, HBCU or MI is a prime contractor, subcontractor,
or joint venture partner; the greater the participation the
greater the consideration. Offeror must provide adequate documentation
in block 6 of the SF 255 to illustrate the extent of participation
for the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. 4. SUBMISSION REQUIREMENTS:
Firms submitting their qualifications should provide ONLY 1
copy and should include: (1) organization of proposed project
team, (2) responsibilities and authority of key project personnel,
(3) relationship of project team to overall organization of
the firm, (4) a quality control plan, and (5) in block 8c of
the SF 255 include a POC and phone number. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, from commercial software suppliers for use with personal
computers and laser printers, or on-line in both Adobe Acrobat
PDF and FormFlow formats (http://www.gsa.gov/pbs/pc/hw_files/254-255.htm).
Submittals must be received at the address indicated above
not later than COB (4:00 pm Alaska time) on the 30th day from
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Any submittals received after this
date cannot be considered. No additional information shall
be provided, and no faxed submittals shall be accepted. Solicitation
packages are not provided.*****
CITE: (W-200 SN356052)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS NOTES R.5 TEST PILOT IMPLEMENTATION END-USER
TRAINING
SOL 99HQSS0032
DUE 072299
POC Amanda Goodwin (703)648-7372(contact) Susan Pimble (CO) (703)648-7358
Fax (703) 648-7901 spimble@usgs.gov
DESC: This modification changes paragraph (f) of the original
to state that delivery of all classes shall start August 2,
1999 and shall be completed by August 13, 1999. Paragraph (g)
is changed to delete the sentence that states multiple awards
may be made and to change Factor 5 to state that an offer which
does not specify that the offeror's own facilities will be
available may be eliminated from further consideration. Paragraph
(j) of the original is deleted and replaced with "(j) All offers
are due no later than July 22, 1999, 2:00 P.M. local time,
U.S. Geological Survey, Office of Acquisition and Federal Assistance,
Procurement Branch B, Attn: Susan Pimble, MS 205B, Room 6A-331,
12201 Sunrise Valley Drive, Reston, Virginia, 20192. Faxed
offers will be accepted. No email offers will be accepted.
EMAILADD: spimble@usgs.gov
EMAILDESC:
CITE: (W-200 SN355946)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE CONTRACT FOR THE INTERMEC PERSONAL DATA
ENTRY DEVICES AND SCANNERS
SOL SP4700-99-Q-0039
DUE 080299
POC Ms. Brenda Geist, (703) 767-1179, Facsimile (703) 767-1183
DESC: The Defense Logistics Agency Administrative Support Center
has a requirement for acquisition of Maintenance Contract for
Intermec personal data entry devices and scanners used in commissaries
worldwide. They are an integral part of Defense Commissary
Agency automated ordering and receiving process. The period
of performance will be 1 Oct 99 through 30 Sep 00. A Solicitation
for Commercial Items is available upon request. Facsimile proposals
will be accepted. Please contact Ms. Brenda Geist at facsimile
(703) 767-1183 to obtain a copy of the request for proposal.
The SIC code is 7378 and the size standard is $18 Million.
Proposals are due no later than 2:00 P.M. on 2 August 1999.
CITE: (W-200 SN356050)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--CLEAN CLOSURE/REMOVAL OF SOLID WASTES
SOL 9-0308
POC Durinda Plimpton, 505-863-8266
DESC: Conduct the clean closure of the Old Shonto Solid Waste
Dump Near Shonto Chapter, Western Navajo Agency in Tuba City,
Arizona. This acquisition is set aside for Indian-owned and
controlled firms under the "Buy Indian Act", 25 U>S>C> 47.
The projected period of time to solicit, evaluate quotes and
the purchase order is ten (10) days due to Urgent and Compelling.
Request for solicitation will need to be faxed to (505) 863-8245.
CITE: (W-200 SN355899)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: F--INTEGRATED GROUNDWATER MODEL FOR THE SAN JOAQUIN
RIVER BETWEEN FRIANT DAM AND THE CONFLUENCE OF THE MERCED RIVER
SOL 99-SP-20-2084
DUE 090399
POC Contact Dee Zurek at (916) 978-5148 to order solicitation.
Contact Susan Yarbrough (916) 978-5148 for contractual info.
Contracting Officer Edmund Strenge
DESC: A group of stakeholders with interest in the San Joaquin
River, including the U.S. Bureau of Reclamation (BR), the Natural
Resources Defense Council (NRDC), Friant Water Users Authority
(FWUA), Pacific Coast Federation of Fishermen's Associations
(PCFFA), the San Joaquin River Exchange Contractors (SJREC)
and the U.S. Fish and Wildlife Service (USFWS) are engaged
in consensus discussions about mutually acceptable restoration
activities on the San Joaquin River. These groups have agreed
to work towards restoration of the degraded riparian corridor
along the mainstem of the San Joaquin River from Friant Dam
to the confluence with the Merced River -- a distance of over
150 river miles. The stakeholders created the San Joaquin River
Riparian Habitat Restoration Program (SJRRHRP) to manage the
overall project. This project involves development of a Groundwater
Model integrated with existing surface water models along this
150 mile stretch of the San Joaquin River, which has been divided
into five distinct reaches based on the hydrology and development
along the river. The overall goal of the effort is to provide
a model that will aid the SJRRHRP in further identification
and prioritization of opportunities to sustain native riparian
vegetation and provide information regarding how much surface
flow will be needed to sustain plants along a given reach.
Project stakeholders and interested public will be closely
involved in development of the model. It is anticipated that
the contract will be awarded in late September 1999, with work
beginning immediately. The estimated amount of this procurement
is between $100,000 and $500,000.00. Technical proposals must
be submitted and will be evaluated in addition to prices. Proposals
must reflect experience and success in building accurate groundwater
models integrated with surface water models in highly complex
systems. Proposals will include a specific task breakdown showing
how the model development will be phased. These requirements
and other evaluation criteria will be fully described in the
forthcoming solicitation. The solicitation is scheduled to
be issued on August 4, 1999, in paper copies only. To request
a copy of the solicitation, you may call or fax your request
to Dee Zurek at (916) 978-5137; (916) 978-5175 (fax) or you
may e-mail your request to dzurek@mp.usbr.gov. Contractual
questions should be directed to the contract specialist, Susan
Yarbrough at (916) 978-5148, (916) 978-5175 (fax) or e-mail
to slyarbrough@mp.usbr.gov. There is no charge for the solicitation.
All responsible sources may submit a proposal which will be
considered by the agency.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-200 SN355900)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE TANK
SOL 9-0268
POC Durinda Plimpton, (505) 863-8266
DESC: Shall provide and install a new 3000 gallon capacity Aboveground
Storage Tank at BIA-Low Mountain School, Low Mountain, Arizona.
This acquisition is set aside for Indian-owned and controlled
firms under the "Buy Indian Act", 25 U>S>C> 47. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is fifteen (15) days. Request for solicitation will need
to be faxed to (505) 863-8245.
CITE: (W-200 SN355921)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: F--DEFINING IMPLEMENTATION STRATEGY AND PREPARING AN
IMPLEMENTATION PLAN FOR RIPARIAN HABITAT RESTORATION, SAN JOAQUIN
RIVER, CA
SOL 99SP202082
DUE 090399
POC Contact Dee Zurek at (916) 978-5137 to order solicitation.
Contact Susan Yarbrough at (916) 978-5148 for contractual info.
Contracting Officer Edmund Strenge
DESC: This is a follow-on to the notice published in the printed
CBD on July 14, 1999. This synopsis is a presolicitation notice
and provides information for ordering the solicitation (request
for proposals). Firms who responded to the July 14, 1999 notice
should still request a copy of the solicitation, to ensure
timely receipt. A group of stakeholders with interest in the
San Joaquin River, including the Natural Resources Defense
Council (NRDC), the U.S. Bureau of Reclamation (BR), Friant
Water Users Authority (FWUA), Pacific Coast Federation of Fishermen's
Associations (PCFFA), the San Joaquin River Exchange Contractors
(SJREC) and the U.S. Fish and Wildlife Service (USFWS) are
engaged in consensus discussions about mutually acceptable
restoration activities on the San Joaquin River. These groups
have agreed to work towards restoration of the degraded riparian
corridor along the mainstem of the San Joaquin River from Friant
Dam to the confluence with the Merced River -- a distance of
over 150 river miles. The stakeholders created the San Joaquin
River Riparian Habitat Restoration Program (SJRRHRP) to manage
the overall project. Based on extensive technical background
studies that have been completed, the program is now ready
to further refine a vision for riparian restoration and to
develop and implement the restoration plan, including completion
of any additional technical studies. Public participation and
outreach in the vision and goal development must be part of
the planning process. The Bureau of Reclamation is requesting
proposals to develop an Implementation Strategy and an Implementation
Plan for Riparian Habitat Restoration along this 150 mile stretch
of the San Joaquin River. Proposals submitted in response to
the forthcoming solicitation should reflect the primary goal
of riparian habitat restoration while integrating recreations,
flood management, wildlife benefits and issues, economics,
etc. These requirements and other evaluation criteria will
be fully described in the forthcoming solicitation It is anticipated
that the contract will be awarded in late September 1999, with
work beginning immediately. The estimated amount of this procurement
is between $100,000 and $500,000.00. Technical proposals must
be submitted and will be evaluated in addition to prices. The
solicitation is scheduled to be issued on August 4, 1999, in
paper copies only. To request a copy of the solicitation, you
may call or fax your request to Dee Zurek at (916) 978-5137;
(916) 978-5175 (fax) or you may e-mail your request to dzurek@mp.usbr.gov.
Contractual questions should be directed to the contract specialist,
Susan Yarbrough at (916) 978-5148, (916) 978-5175 (fax) or
e-mail to slyarbrough@mp.usbr.gov. There is no charge for the
solicitation. All responsible sources may submit a proposal
which will be considered by the agency.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-200 SN355942)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: F--WESTLAND HABITAT RESTORATION, HORNBECK'S AGRICULTURAL
FIELD, PIKE COUNTY, DELAWARE WATER GAP NATIONAL RECREATION
AREA
SOL 1443RQ432099011
DUE 082799
POC Carol F. Reigle, 570-588-2424; FAX 570-588-2780
DESC: Provide all labor, supplies and equipment to perform site
preparation, erosion and sedimentation controls, excavation
and contouring, final grading, site stabilization, and application
of soil amendments at a wetlands restoration project within
an agricultural field in Delaware Water Gap National Recreation
Area, Pike County, Pennsylvania. Estimated cost range is less
than $25,000. SIC code 1629. This procurement is being made
under the Small Business Competitiveness Demonstration Program
in accordance with simplified acquisition procedures. All responsible
sources may submit an offer. Plans and specs may be ordered
by Fax at 570-588-2780, e-mail at carol_reigle@nps.gov or in
writing from Delaware Water Gap National Recreation Area, Attn:
Contracting Officer, Bushkill, PA 18324.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-200 SN355943)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAUL AND PLACEMENT OF AGGREGATE FROM A STOCKPILE
SOL R5-NP-08-99-391
DUE 090799
POC Jolene Philp - telephone 530-934-1114/Contracting Officer
Pam Ockerman
DESC: Project consists of: Haul and placement of aggregate from
a stockpile, Shasta-Trinity National Forest, Hayfork Ranger
District, Trinity County, California. Estimated aggregate is
7,500 cubic yards. Contract time will be 30 calendar days with
an estimated start date of September 16, 1999. Those interested
in receiving a copy of the solicitation should submit a written
request, citing the solicitation number, to the address above
or by FAX to 530-934-7773. See numbered note 1.
CITE: (W-200 SN355947)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--SUBSURFACE EXPLORATIONS (BORINGS), WEST HILL DAM,
UXBRIDGE, MA
SOL DACW33-99-Q-0181
DUE 082799
POC Norm Krause, 978-318-8833
DESC: Furnish all labor, materials and equipment necessary to
complete fifteen (15) subsurface explorations (borings) at
selected field locations at West Hill Dam, Uxbridge, MA. The
Contractor will be required to provide well maintained and
calibrated drilling and sampling equipment and a qualified
crew and driller experienced in all phases of exploration drilling,
sampling and test methods for engineering purposes. The Contractor
shall also provide an experienced geologist or geotechnical
engineer to perform field inspection, develop field exploration
logs, select and classify samples and perform quality assurance.
Estimated cost of the project is between $25,000 and $100,000.
This procurement is 100% set aside for small business concerns.
The applicable Standard Industrial Classification (SIC) Code
is 8999 and the Small Business Size Standard is $5.0 million.
Specifications will be available at no cost on or about 08/05/99.
Requests for Solicitations may be faxed to 978-318-8207. All
responsible sources may submit a quote which will be considered
by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-200 SN356059)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: G--CATHOLIC PRIEST
SOL RFQ 124-0011
DUE 082099
POC Richard Houser, Contract Specialist
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Catholic Priest. The Contractor
shall provide spiritual leadership, religious guidance, and
perform ceremonial functions as it relates to the Catholic
inmate population. The major objective is to provide community
involvement in chapel programming for the Catholic inmates.
The Contractor shall also offer priestly leadership in the
Mass, and offer evaluations on inmate programming and will
report areas that should be expanded upon. The service shall
be a minimum one hour session at each facility, on a once per
week basis plus allowance for extra services for the six Holy
Days of Obligation. Total number of services equal 116 for
the expected contract period of October 1, 1999 through September
30, 2000. An option year contract is contemplated, cost will
be based on the total price for the basic requirement together
with any option(s) exercised at the time of award. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
CITE: (W-200 SN355733)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: H--SOURCES SOUGHT NOTICE TO ACQUIRE LABORATORY SERVICES
FOR ANALYSIS OF SOIL AND WATER SAMPLES, SEDIMENTS AND RELATED
MEDIA
SOL 99SP810149
DUE 072699
POC The contact in regard to this synopsis is D-7810, FAX # 303-445-6345.
DESC: POTENTIAL SOURCES SOUGHT--The Bureau of Reclamation, Denver,
Colorado, is seeking potential sources to perform laboratory
services for analysis of Reclamation collected soil samples,
water samples, sediments, and related media, as required, during
a three year time period including a base year and two option
years. Award may be made to more than one contractor after
a two step procedure which includes: (1) Contractor Qualification
Evaluation requiring evidence of ability to perform laboratory
services based on several submittals, and ability to meet established
time schedules for test performance and submittal of test results
report; and (2) Contractor Price List(s) for analysis of samples
and related media. Normal turnaround time of 5 to 10 working
days is satisfactory for the majority of the laboratory services
work. Also included is the requirement for Expedited Service
of 5 working days or less, and Rush Service of 2 working days
or less. A Courier Service between the Reclamation laboratory
located on the Denver Federal Center and the contract laboratory
facility is required Monday through Friday on a 4 hour basis,
with occasional weekend requirements. For remedial investigation
at hazardous waste sites located outside the courier service
area, Reclamation field personnel will package the samples
appropriately for shipment via overnight parcel delivery service.
Most samples received by the contract laboratory will be disposed
of as environmental samples 60 days after receipt of analytical
data reports by Reclamation. The contract laboratory facility
shall have an internal Quality Assurance/Quality Control (QA/QC)
Program that includes adequate levels of quality control overview.
The contract laboratory shall be required to submit a written
QA/QC or Quality Assurance plan that outlines the procedures
and operations of the laboratory facility. The contractor will
be required to submit a copy of Colorado Department of Public
Health and Environment (CDPHE) State Certification, and any
additional States certification which has been obtained and
maintained by the laboratory facility for analytical purposes.
The majority of the laboratory procedures requested are based
on the requirements of the standard Environmental Protection
Agency test procedures. The contractor will be required to
submit documentation on the methodology and standard operating
procedures for each type of laboratory analysis to be performed.
This is a Sources Sought Notice only, and not a Request
for Proposal. The Government will not pay for any materials
furnished in response to this synopsis and will not be returned
to the sender. Interested sources that can furnish the services
meeting the above specification/requirements, are encouraged
to submit the firm's name, address, telephone number and e-mail
address, along with a list of current certifications, to the
Bureau of Reclamation (reference Solicitation No. 99SP810149),
either by mail, fax, or transmittal to the e-mail address listed
below no later than July 26, 1999. Interested sources should
also include the firm's Dun and Bradstreet number (DUNS) and
Tax Identification Number (TIN). Firms should identify themselves
as either small business, or other than small business, in
accordance with the size standard for Standard Industrial Classification
(SIC) Code 8734 which means $5.0 million average annual gross
revenue over the past 3 fiscal years for the company. This
notice is for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
hot link to the AAMS homepage)
EMAILADD: D7810@do.usbr.gov
EMAILDESC:
CITE: (W-197 SN355578)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL INSPECTION AND REPAIR OF AVENGER SYSTEM
COMPONENTS
SOL DAAH01-99-R-0178
DUE 081099
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair
of AVENGER weapon system components. Remote Control Unit, part
number 157D3696, national stock number 5998-01-314-0968; AVENGER
Control Unit, Circuit Card Assembly, part number 157D3526,
national stock number 5998-01-326-7170; part number 197C9297,
national stock number 5998-01-420-3424; part number 197C8708,
national stock number 5998-01-314-7752; part number 157D3943,
national stock number 5998-01-385-5509. This repair effort
will have base year and out year options through FY 04. RFP
will be issued to General Dynamics Armament Systems Inc., 128
Lakeside Avenue, Burlington, VT 05401-4985. This contract is
for supplies or services for which the Government intends to
solicit and negotiate with only one source or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above listed firm. A technical data package,
which defines all engineering and quality requirements, is
not available. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-TC,
FAX Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-314-0968,
Awd Date 09271994, Qty 8, Unit Price $1,137.51; NSN 5998-01-326-7170,
Awd Date 09271995, Qty 13, Unit Price$1,638.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-200 SN355720)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--FIRE ALARM TESTING, INSPECTION AND MAINTENANCE FOR
SIMPLEX FIRE ALARM SYSTEM.
SOL N/A
DUE 090399
POC Jodi Cokl, 313-576-3738 or Barbara Lupo, 313-576-3737
DESC: It is the intent of the John D. Dingell, Department of
Veterans Affairs Medical Center, 4646 John R, Detroit, Michigan
to negotiate a maintenance contract with Simplex Time Recorder
for the maintenance of our existing Simplex fire alarm system.
Contract will provide fire alarm testing, inspection, maintenance,
software changes, and software upgrades for Simplex fire alarm
system. Service will include four 25% quarterly system tests
and inspections including smoke detector cleaning, sensitivity
testing, electrical testing on sprinklers, circuit zone tests,
complete documentation, recommendations, customer assisted
visits, along with informal training for facility personnel.
The contract period will be for one year with 4 option years.
This is not a request for proposals. Interested parties capable
of provideing the services specified above shall submit written
documentation of that capability to the contracting officer
no later than 4:30pm local time, September 3, 1999. See numbered
note 22.
EMAILADD: jodi.cokl@med.va.gov or barbara.lupo@med.va.gov
EMAILDESC:
CITE: (W-200 SN355795)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL INSPECTION AND REPAIR OF AVENGER SYSTEMS
COMPONENTS
SOL DAAH01-99-R-0164
DUE 081099
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: This effort is for contractor operated depot level repair
of AVENGER weapon system components. Machine Gun, part number
13264604, national stock number 1005-01-303-5250, and Re-cocking
System Assembly, part number 3645012010, national stock number
1430-13-115-6136. This repair effort will have base year and
out year options beginning FY00, going through FY 04. RFP will
be issued to FN Manufacturing Incorporated, NE Industrial Park,
U.S. Highway 1 North, Columbia, SC 29201. This contract is
for supplies or services for which the Government intends to
solicit and negotiate with only one source or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above listed firm. A technical data package,
which defines all engineering and quality requirements, is
not available. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-TC,
FAX Number 256-842-6302. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (W-200 SN355821)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--ENGINEERING AND RELATED TECHNICAL SERVICES FOR NTCS-A
SYSTEMS
SOL N66001-99-R-5002
POC Serjio C. Guzman, 619/553-4349
DESC: This is a Modification to the Pre-Solicitation Notice for
Solicitation/Request for Proposal Number N66001-99-R-5002 for
engineering and technical support services for the Global Command
and Control System-Maritime (GCCS-M) which includes the former
Navy Tactical Command System-Afloat (NTCS-A), the Shipboard
Non-Tactical ADP Program (SNAP III) equipment, Meteorological
and Oceanographic Systems (METOC) and experimental command
and control systems technology demonstration efforts such as
Advanced Concept Site (ACS), Fleet Battle Experiments (FBE),
and Extended Littoral Battlefield (ELB). The aforementioned
synopsis notice was published in the CBD on Issue Date of 13
April 1999 with Record Number 2323PRJ0001. Pursuant to a mandatory
paperless initiative, interested parties are hereby advised
that a paper, hard-copy solicitation will NOT be issued or
sent to potential Offerors. Interested firms are invited to
view the original Pre-Solicitation synopsis/notice and the
Draft Statement of Work posted on the SPAWAR Business Opportunities
web page at http://e-commerce.spawar.navy.mil/ under SPAWARSYSCEN,
San Diego "Future Opportunities" listing. Interested firms,
including those which may have previously requested a copy
of the paper solicitation, are further advised to monitor the
same noted web page to view the electronic version of the resulting
solicitation document and may elect to join the Solicitation
Specific mailing list once it is released. The solicitation
document is planned to be released on or about 26 August 1999.
Contact Serjio C. Guzman, Contract Specialist at 619/553-4349
or Maria S. Papet, Contracing Officer at 619/553-3385.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: sguzman@spawar.navy.mil or mpapet@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-200 SN355878)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE
SOL F41636-99-Q0644
DUE 080299
POC Susan J. Edwards 210-671-1750
DESC: Nonpersonal Services: To provide technical software support
for Surgi-Server and software updates for 59th Medical Wing
(Wilford Hall Medical Center) Lackland AFB Tx. To be effective
01 Oct 99 thru 30 Sep 2000. A firm fixed price contract is
contemplated. Only written requests for solicitation will be
accepted. Requests may be faxed to (210) 671-1199
CITE: (W-200 SN355985)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: J--MODERNIZATION OF ONE (1) EXISTING ELEVATORS NUMBER
HL3, LOCATED IN THE U.S. CAPITOL BUILDING, WASHINGTON, D.C.
SOL IFB No. 990054
DUE 082699
POC Lauren Wilson (202)-226-1932
DESC: Provide all labor, materials, and equipment necessary for
the Modernization of One (1) Existing Elevator Number HL3,
Located in the U.S. Capitol Building, Washington, D.C. A Site
Visit and Pre-Bid Conference will be conducted, please request
the solicitation for dates and times. NOTE: Request for the
solicitation package may be made via FAX (by dialing Area Code
202/225-3221). Mark the request attention"Lauren Wilson" and
be sure request is on company letterhead containing address,
telephone and return FAX numbers, contact person and IFB number.
CITE: (I-200 SN356045)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE CONTRACT FOR ATOMIKA 3000 IONPROBE MASS
SPECTROMETER ANALYTICAL SYSTEM
SOL W71B7J-9146-6014
DUE 080699
POC Deborah Robertson, Purchasing Agent, (301) 394-1203 Contracting
Officer, Beth Smith, 301/394-3371
DESC: The contractor shall provide a maintenance contract for
a Atomika 3000 Ionprobe Mass Spectrometer Analytical System
for the period of 10 months from date of award. This is intended
to be awarded on a sole source basis to Livsey Analytical Supplies,
Inc., Stewartstown, PA. The Atomika system is German made and
Livsey Analytical Supplies is the only U.S. company authorized
to work on and maintain this system. All responsible sources
may submit a capability statement by facsimile to Deborah Robertson,
(301)394-1162,which shall be considered by the agency. No telephone
request will be honored. See Numbered Notes: 22
CITE: (W-200 SN356048)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--RETROFIT HIGH/LOW TEMPERATURE CHAMBERS
SOL N00274-99-R-0052
POC Donna Chaney, Contract Specialist, (301) 744-6656
DESC: The Indian Head Division, Naval Surface Warfare Center
has a requirement to retrofit two (2) existing Webber Hi/Lo
chambers. Chamber #1 (Webber Model #460360, S/N 1) is 20'D
x 5'W x 5'H with the plenum running the full length of the
left side. Chamber #2 (Webber Model #460360, S/N 2) is 20'D
x 5'W x 5'H with the plenum running the full length of the
right side. Both chambers have a wall, floor, and ceiling thickness
of 6". The two chambers are water cooled; and both retrofits
shall be changed to air-cooled. The contractor shall provide
all new wiring, and thermocouple type "T". The contractor may
or may not use existing conduit. The government will remove
the old refrigeration equipment. In addition, there will be
an option to retrofit up to four (4) more chambers. Delivery
- 240 days after issuance of contract or exercise of option.
The requirement will also include installation, warranty and
data. A site visit will be required. Award will be based on
the best value to the government considering factors such as
Offer Acceptability, Offer Capability (experience, design/technical
comprehension, high/low limit switches, delivery schedule,
parts, past performance) and Price. This procurement is 100%
small business set aside - see note 1. SIC code - 7699 with
a small business size standard of $5 million. FSC code - K099.
To register for this solicitation, you must email the following
information directly to Donna M. Chaney at chaneydm@ih.navy.mil:
Solicitation number N00174-99-R-0052; Name of the requestor;
Organization name, address, telephone and fax number; and your
E-mail Address. Use your email read notification feature to
confirm the contract specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.)" The estimated
release date for this solicitation is 11 Aug 1999. "All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423."
CITE: (W-197 SN355543)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: K--INTERFACE OF VOA'S AUDIO ROUTER CONTROL SYSTEM
SOL IA2102-S9234945-MB
POC POC: Marlene Brooks, Contract Specialist, Phone (202) 205-9664;
Fax: (202) 205-5466.
DESC: K - INTERFACE OF VOA'S AUDIO ROUTER CONTROL SYSTEM. RFP
IA2102-S9234945-MB. DUE DATE-- 8/20/99. POC: Marlene Brooks,
Contract Specialist, Phone (202) 205-9664; Fax: (202) 205-5466.
The U.S. Information Agency (USIA) intends to negotiate a non-competitive
contract with Lysis, S.A. located in Lausanne, Switzerland,
to provide and install a hardware interface and suite of software
applications to control and manage the Voice of America's (VOA's)
in-house audio distribution router. It is required that the
subject Selector Router control system interface seamlessly
with the NVision 9303/9304 hardware control panels and database
of the existing VOA Master Control routing switcher control
system. The latter system was developed, delivered, and installed
by Lysis, S.A. The configuration management applications (including
automatic loading of mnemonics into control panels) and alarm/status
monitoring must be identical to those features in the existing
control system in order to maximize Master Control operational
consistency and minimize system supervision error and training
expense. Based on FAR Subpart 6.302-1 "Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements", no source other than Lysis, S.A., can satisfy
the Agency's requirement without substantial development efforts
which would unnecessarily increase acquisition costs. Period
of Performance: 285 days after contract award. See Numbered
Note 22.
CITE: (W-200 SN355731)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FY00 PHASE 1 UK M3
SOL N0003098g0051-NJ54
POC Linda Haggerty 413 494-6021
DESC: Provide engineering services required to perform the intital
FBM Fire Control FY00 UK MAPS/MTRE/MMSC development tasks which
involves and UK unique requirement specs and documentation
associated with the M3 project. Note 22--this order will be
placed under an existing basic ordering agreement with General
Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355901)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL WSS
SOL N0003098g0051-NJ49
POC Linda Haggerty 413 494-6021
DESC: Effort is the second of a four-year development plance
to replace the FBM Fire Control Weapon Systems Simulator. Note
22--this order will be placed under an existing basic ordering
agreement with General Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355906)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL US M3
SOL N0003098g0051-NJ57
POC Linda Haggerty 413 494-6021
DESC: Provide services required to procure the hardware associated
with the Bangor Trainer and the first backfit SSBN. Note 22--this
order will be placed under an existing basic ordering agreement
with General Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355911)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL UK LCCC
SOL N0003097G0042 NJ39
POC Linda Haggerty 413 494-6021
DESC: Identify the technology trends and perform program planning
for the UK TRIDENT II fire control system life cycle cost control
program. Note 22--this order will be placed under an existing
basic ordering agreement with General Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355914)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL ADL TEST SUPPORT/SW
SOL N0003098G0051 NJ60
POC Linda Haggerty 413 494-6021
DESC: Update to the Advancedc Development Laboratory equipment
designed and developed to GDDS. Note 22--this order will be
placed under an existing basic ordering agreement with General
Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355915)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SWS SPECIAL STUDIES
SOL N0003098G0051 NJ61
POC Linda Haggerty 413 494-6021
DESC: Perform special studies and advanced planning for the Trident
II Fire Control System. Note 22--this order will be placed
under an existing basic ordering agreement with General Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355917)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM ER TEST FACILITY PHASE 4
SOL N0003099G0030 NJ01
POC Linda Haggerty 413 494-6021
DESC: Provide the balance of the FCS pwer equipment, complete
the functional FCS. Note 22--this order will be placed under
an existing basic ordering agreement with General Dynamcis.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN355920)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: M--INSTALLATION SUPPORT SERVICES FOR 16 FUNCTIONAL AREAS
SOL DABT11-99-R-0012
DUE 111599
POC Janice McDonald, Contract Specialist at (706) 791-1806; or
Clara J. Hale, Contracting Officer, at (706) 791-1810
DESC: Staff, operate and perform nonpersonal Installation Support
Services for Fort Gordon, GA and its satellited activities
to include the following functional areas: Mobilization Related
Missions, Deployment and Contingency Planning Services; Resource
Management Services; Engineer Work Order Reception, Tracking
and Design Services; Environmental Effects Services; U-DO-IT
Services; Facilities maintenance and Repair Services; Grounds
and Surfaced Areas Services; Pest Control Services; Plant
Operations Services; Project Accomplishment; Housing Services;
Transportation Services; Installation Transportation Motor
Pool Services; Installation Supply Services; Maintenance,
Communication-Electronic Equipment Services; and Maintenance,
Vehicle and General Support Services. SOLICITATION (RFP)
IS FOR BASE YEAR, 1 OCT 2000 - 30 SEP 2001 WITH FOUR ONE-YEAR
OPTIONS FOR RENEWAL FOR TOTAL OF FIVE YEARS. The projected
RFP issue date is 15 Oct 99. A two-phase evaluation process
will be used. Phase I is submission and evaluation of Past
Performance, Past Experience, Key Personnel, Phase-In Plan,
and Quality Control Plan with an approximate submission date
of 15 Nov 99. Phase II is oral presentations and submission
of written slide presentation, Schedule of line Items, Representations
and Certifications, Cost Proposal, Staffing Plan, Subcontracting
Participation Plan and written Technical Approach. Submission
date for Phase II will established after evaluation of Phase
I and will be at least 30 days after notice. Offer must include
all functional areas of work to be considered responsive. Projected
date for the DRAFT RFP to be placed on the Directorate of Contracting,
Ft Gordon, GA internet home page is 02 Aug 99. Website is:
http://www.gordon.army.mil/doc/. All responsible sources may
submit an offer which will be considered. Telegraphic offers
or electronic offers WILL NOT BE ACCEPTED. Questions may be
emailed to mcdonalj@emh.gordon.army.mil.
LINKURL: http://www.gordon.army.mil/doc/
LINKDESC:
EMAILADD: mcdonalj@emh.gordon.army.mil
EMAILDESC:
CITE: (W-200 SN355810)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACIST SUPPORT SERVICE
SOL RFP 673-8-99
DUE 081999
POC Charlene K. Stiens, 813-972-7655
DESC: CBD notice published July 16, 1999 is modified as follows:
Sentence beginning with "Only written" is changed to read "Only
written or faxed requests received directly from the requestor
no later than August 6, 1999, are acceptable."
CITE: (W-200 SN355687)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--OPTOMETRIST
SOL RFQ 124-0015
DUE 082099
POC Richard Houser, Contracting Officer
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of an Optometrist. The Contractor shall
render care, treatment, and evaluation of the ocular needs
of the inmate population. The Contractor shall also provide
routine optometric examinations including refractions, tonometry,
and the prescribing and dispensing of eyeglasses. Additionally,
visual field, routine diagnostic ocular and fundoscopic examinations
will also be performed, as requested. The Contractor will have
eyeglasses available for patient purchase, if the patient's
choose eyeglasses other than the Unicor eyeglasses provided
to them at no charge. Contractor must be a graduate of an approved
school of Optometry with specialty training and licensure for
prescribing therapeutic agents in the treatment and diagnoses
of ocular disease(s) and must possess current state certification
and/or licensing in the State of Wisconsin for Optometry. Contractor
will furnish copies of all state licenses, diplomas, board
certifications, any continuing education received during the
contract period, and proof of professional liability insurance
for credentialing pursuant to JCAHO standards and Federal Bureau
of Prisons policies. Contractor will provide two hours per
session, four sessions monthly with four additional sessions
every other month, Monday through Friday for a total amount
of 76 sessions for the expected contract period of October
1, 1999 through September 30, 2000. An option year contract
is contemplated, cost will be based on the total price for
the basic requirement together with any option(s) exercised
at the time of award. This acquisition is 100% set-aside for
small business. All responsible sources may submit a quotation
which will be considered by this office. The estimated range
of this agreement is $25,000 to $100,000.
CITE: (W-200 SN355750)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICE (MEDICAID MANAGEMENT INFORMATION
SYSTEM (MMIS)
SOL 8058-AA-NS-4-AW
DUE 090799
POC Annie Watkins (202) 724-4041
DESC: Medicaid Management Information System (MMIS) 8058-AA-NS-AW.
The District of Columbia Department of Health is seeking qualified
a vendor to Design, Develop, Implement and Operate the District's
Medicaid Management Systems used to process Medicaid Claims.
The Point of Contact (POC) is Annie Watkins at (202) 724-4041.
Fax No. (202)727-5580. E-Mail Address for the Contract Specialist
listed: Watkinsa@ocp.dcgov.org. Interested parties may access
the solicitation at http:/www.ocp.dcgov.org. The site provides
instruction for downloading solicitation file. Prospective
offerors will be responsible for down loading their own copy
of the solicitation and amendments. Please note: IT IS THE
OFFEROR'S RESPONSIBILITY TO MONITOR THIS SITE FOR THE RELEASE
OF THE SOLICITATION AND AMENDMENTS(S), IF ANY. This is an OPEN
MARKET Solicitation. Point of Contact Annie Watkins,
Contract Specialist, Phone (202) 724-4041, Fax (202) 727-5580,
Email Watkinsa@ocp.dcgov.org.
CITE: (W-200 SN355767)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICES (PURCHASE OF MEDICAL X-RAY EQUIPMENT)
SOL GF-99105-HS-CM
DUE 072299
POC Carolyn Mcllwain (202) 274-5426
DESC: The University of the District Government of Health Services,
has a need to acquire professional, hospital-standard, medical
x-ray equipment systems. This equipment will be used to train
students who are enrolled in the University's Radiology program.
The quality and standard of equipment needed will provide students
an opportunity for hands-on experience using the same type
and quality of equipment that they will use and encounter in
the work arena. Thhe successful bidders shall be required to
also provide all labor, supplies and equipment necessary to
dismantle and remove to a university designated site, applicable
currently used medical X-ray equipment.
CITE: (W-200 SN355812)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--WOMEN'S HEALTH SERVICE AND OBSTETRICAL AND GYNECOLOGICAL
SERVICES
SOL NOO140-99-R-4509
DUE 081899
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9674, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure services to establish
and operate a Women's Health Service for eligible beneficiaries
in the Lemoore, CA area in support of the Naval Hospital, Lemoore.
Women's Health Services include providing inpatient Obstetrical
and Gynecological care, performing Obstetrical and Gynecological
procedures, providing outpatient Obstetrics and Gynecology
Specialty Clinics and providing emergency consultation and
treatment. The contractor shall furnish all personnel necessary
to manage an institution-based, birthing center program offering
comprehensive, family-centered care provided by physicians
and nurse-midwives at Naval Hospital Lemoore. The contractor
shall maintain all professional, administrative and support
staff in adequate numbers, on a 24 hour 7 days per week basis,
to assure quality prenatal care, childbirth services, excluding
high risk pregnancies. Women's health services, including medical,
nursing, administrative services on a regular schedule from
0730 hours to 1630 hours on Monday through Friday, throughout
the term of this contract for eligible beneficiaries. Emergency
OB/GYN services may be required at any time during the day
or the night, including holidays, and are to be provided on
an on-call basis, 24 hours, 7 days a week. Care will be provided
in the new medical treatment facility. A base period of performance
encompassing the period from 1 April 2000 through 30 September
2000 and option provisions for up to 52 months thereafter.
A firm fixed price contract with incentive award provisions
will result from the solicitation. The applicable standard
and industrial code (SIC) is 8011, size standard $5M. All responsible
sources may request a solicitation and submit a proposal for
consideration by the Government. Requests for a copy of the
solicitation should be made by letter or fax (215-697-9738)
to FISC Norfolk Det Philadelphia Code 02P52F. The solicitation
will require the submissi on of technical, past performance
and cost proposals. Oral Presentations may be required. The
RFP will be made available electronically, upon its release
at: www.nor.fisc.navy.mil. Numbered Note 26 applies. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-200 SN355818)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY MEDICAL HEALTHCARE WORKER IDIQ
CONTRACTS FOR SAN DIEGO, CAMP PENDLETON AND LEMOORE CA
SOL N62645-99-R-0022
POC Mrs. Shirley Overcash, Contracting Officer, 301-619-3014
DESC: The Naval Medical Logistics Command has a requirement for
multidisciplinary medical health care services at the Naval
Medical Center, San Diego, Naval Hospital, Camp Pendleton,
Naval Hospital, Lemoore, Naval Hospital Twentynine Palms, and
Naval Medical Clinic, Port Nueneme, CA, as well as their associated
branch clinics. Multiple awards are contemplated. The resulting
contracts may be used by other Federal agencies in Souther
California in addition to the Navy. Personal services, firm
fixed price, indefinite delivery, indefinitie quantity type
contracts are contemplated. The minimum quantity anticipated
for this procurement is: 3 OB/GYN Nurse Practitioners, 10 Phlebotomists,
2 Cytotechnologists, 1 Opthalmology Technician and 2 Pharmacy
Technicians in San Diego as well as 1 Dental Lab Tech in Camp
Pendleton. The maximum quantity is approximately 2,000,000
hours of services. The contract(s) will have a four year ordering
period. See Numbered Note 1. All responsible sources may submit
an offer which will be considered. Only written requests for
copies of the solicitation will be honored. Request for copies
of the solicitation may be faxed to (301) 619-2925 or sent
via e-mail to sovercash@nml10.med.navy.mil. In addition to
being mailed to requestors, the RFP and all amendments will
be posted to the internet at http://www-nmlc.med.navy.mil after
it is released sometime in August 1999.
LINKURL: www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: sovercash@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-200 SN355953)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--RADIOLOGY SERVICES
SOL 437-41-99
DUE 081999
POC Ed Stalheim (701)239-3730
DESC: Provide Radiology services to include Ultrasound, Fluorscopy,
CT scans, special procedures, and nuclear medicine exams for
beneficiaries of hte VA Medical Center, Fargo, ND. Technicians,
medial equipment, and supplies will be provided by this VA
Medical Center. Bid opening date is 9-19-99. Requests for bid
documents must be in writing or you may FAX to (701)239-3790.
CITE: (I-200 SN356046)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 210.H, Greenbelt,
MD 20771
SUBJECT: R--CONSOLIDATED PEER REVIEW SUPPORT SERVICES
SOL RFPW-01565-JLB
POC James Becker, Contracting Officer, Phone (301)286-4223,
Fax (301)286-0356, Email James.L.Becker.1@gsfc.nasa.gov - James
Becker, Contracting Officer, Phone (301)286-4223, Fax (301)286-0356,
Email James.L.Becker.1@gsfc.nasa.gov
DESC: The original synopsis for this solicitation was uploaded
to the NAIS system as a GSFC requirement. This modification
informs all potential offerors that all future uploadings to
the NAIS system for this procurement action will be at the
following NASA HQs site: http://nais.msfc.nasa.gov/EPS/HQ/Synopses/RFPW-01565-JLB/synopsis.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFPW-01565-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355539)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--PROSPECTIVE MODELING TO ESTIMATE COST OF PREVENTIVE
BEHAVIORAL INTERVENTIONS IN MANAGED CARE
SOL 99M005685
DUE 080299
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a six (6) month sole source simplified acquisition
to Pareto Solutions, West Palm Beach, Florida. The purpose
of this simplified acquisition is to produce a calculation
of the monetary costs to the Managed Care Organizations and
to the enrollees to add the specific recommended interventions,
identified in the previous CMHS contact, as a covered service.
Estimations should be provided for various managed care organizations
sizes, enrollment mixes (public--Medicaid and Medicare, as
well as privately insured), and contractual arrangements, if
relevant to costs (such as carve out versus staff model HMO).
Projections will necessitate identifying type of provider and
time interval to deliver the intervention, the age range of
probable user; percentage of users who would use available
service used ("penetration rate"), and duration of treatment
for interventions (one-shot versus a span of weeks). The final
product shall be a report that will contain an executive summary,
an overview of the findings; a description of the model and
how it works; and a description of the likely range of costs
for each intervention. Closing date is August 2, 1999. No solicitation
is available. See numbered note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-198 SN355610)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--LIBRARY COLLECTION CONTROL, ACCESS, MAINTENANCE,
INTERLIBRARY LOAN
SOL RFP 101-09-99
DUE 082799
POC Priscilla A. Lee (202) 273-8762
DESC: The Department of Veterans Affairs (VA) is seeking a contractor
to maintain the VA Headquarters Library collection (health
sciences) and automated catalog/circulation systems and other
records and associated files; to provide interlibrary loan
service; reference service backup; and in the absence of the
reference librarian/library manager, full scale reference service.
The library provides standard library services such as journal
routing, circulation, periodic acquisitions lists, interlibrary
loan (ILL), reference and online search service, maintaining
reference and circulating collections, journal check-in files,
and an automated catalog/circulation system. The collection
includes approximately 10,000 books, 11,000 journal volumes
for 500 titles (in both print and microfilm format), and 600
audiovisuals (AVs). The contractor should have recent experienced
and specialized knowledge of established principles followed
by federal and health sciences libraries and standard library
practices, e.g., those of the American Library Association,
Library of Congress, and the National Library of Medicine.
The solicitation (RFP 101-09-99) will be issued on July 29,
1999. The Contracting Officer will accept only written request
for the solicitation (RFP). The fax number is (202) 273-7458.
This is a 100% Small Business Set-Aside for which the size
standard is $5.0 million, SIC 8231.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (W-199 SN355674)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: R--POSTAL SERVICE CENTER
SOL F41652-99-R0024
DUE 082799
POC Debby Getz, Contract Administrator, Phone (915)696-3894,
Fax (915)696-3676, Email debby.getz@dyess.af.mil - Peter Eckdahl,
Chief, Services Flight, Phone (915) 696-2353, Fax (915) 696-3676,
Email
DESC: Provide services for receiving, processing, distributing,
directing mail, and customer service for operation of a postal
service center for Dyess AFB. Duration of contract is 1 Oct
99 through 30 Sep 00 with four one-year option periods and
three one-year additional award term periods. Requests for
this solicitation must be downloaded from this Electronic Posting
System (EPS). No telephone, facsimile, or written requests
will be accepted. Solicitations will not be forwarded, nor
will offers be accepted via facsimile. This solicitation will
be issued on or about 9 Aug 99 and the cut off for receipt
of proposals shall be no later than 3 p.m. local time on 27
Aug 99. Proposals must be submitted to 7th Contracting Squadron,
381 3rd Street, Dyess AFB, TX, 79607-1581, Attn: Debby Getz.
The proposed contract is 100% set-aside for small business
concerns. The small business size standard for this procurement
is $18.0 million. Standard Industrial Classification Code is
4215. CBD Numbered Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-99-R0024&LocID=1003
LINKDESC:
notice
EMAILADD: debby.getz@dyess.af.mil
EMAILDESC:
CITE: (D-200 SN355723)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--EXPRESSIONS OF INTEREST IN SUPPORT OF USAID/HAITI
ECONOMIC GROWTH STRATEGIC OBJECTIVE
SOL N/A
POC Anne L. Terio, Grant Officer, Tel: (509) 222-5500, Fax: (509)
223-9603, E-mail: aterio@usaid.gov, Port au Prince, Haiti
DESC: Correction: This action originally publicized in the CBD
dated 07/15/99, please contact Anne L. Terio for all inquiries
concerning this notice, not Clement J. Bucher.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-200 SN355848)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--FINANCIAL SERVICE NETWORK FOR ENTREPRENEURIAL EMPOWERMENT
(FINNET)
SOL RFP Haiti 521-99-013
POC Anne L. Terio, Contracting Officer, Tel: (509) 222-5500,
Fax: (509) 223-9603, E-mail: aterio@usaid.gov, Port au Prince,
Haiti
DESC: Correction: This action originally publicized in the CBD
dated 07/15/99, please contact Anne L. Terio for all inquiries
concerning this notice, not Clement J. Bucher.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-200 SN355857)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement (O/PROC), Zahraa El Maadi, Maadi, Cairo,
Egypt
SUBJECT: R--NEW SCHOOL PROGRAM
SOL RFAA No. 263-99-037
DUE 092099
POC Mr. John Lord, Contracting Officer, Tel: 011-20-2-516-5505/3040,
Fax: 011-20-2-516-4739, E-mail: jolord@usaid.gov
DESC: The United States Agency for International Development
acting through USAID mission to Egypt requests applications
for assistance to design, implement and evaluate a series of
interventions to improve girls' access to schools and improve
the quality of the education provided by those schools in target
areas based upon the results of the area assessments. The program
will have three main components: 1) school construction; 2)
improvement of quality of education offered in the new schools
and 3) increased community participation in girls' education.
The USG cost estimate for this activity is approximately $28
million over a period of approximately four years. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of an application on a 3.5"
floppy disk (Word). This CBD Notice can be viewed and downloaded
using the Agency web site. The Request for an Application (RFA),
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID solicitations". Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. This will allow USAID to
distribute any clarifications or revisions to the RFA to interested
parties. It is the responsibility of the recipient of this
request for an application document to ensure that it has been
received from INTERNET in its entirety. USAID assumes no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jolord@usaid.gov
EMAILDESC:
CITE: (W-200 SN355862)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pouch: EXO, USAID/Uganda, Kampala (ID) Kampala, Department
of State, Washington, DC 20521-2190, International: PO Box
7856, Kampala, Uganda, (Handcarry/Courier): Plot 6 Spring Road
Close, Opposite Ice Plant, Bugolob
SUBJECT: R--RILIEF TO DEVELOPMENT SPECIALIST
SOL 617-99-P-003
DUE 082799
POC Catherine Runnebaum, Tel: 256-41-342402, 251906/7, Fax: 256-41-233308,
E-mail: crunnebaum@usaid.gov, EXO Specialist
DESC: USAID/Kampala is seeking a well-qualified person to serve
under a two-year contract with the possibility of a renewal
at Government option subject to the availability of funds,
need for service and demonstrated performance. The individual
will be hired under a Personal Services Contract (PSC) and
will work under the supervision of the Deputy Mission Director.
An overview of the position is provided below. Interested candidates
should review the minimum qualifications and other information
contained in Paragraph A, B and C and submit applications using
Standard Form 171 or OF612 supplemented by a detailed curriculum
vitae (C.V.). The CV should provide details of relevant experience.
The position will be available as of September 1, 1999. Overview:
The RD Specialist will be the principal advisor and program
manager for the Mission on all matters pertaining to a) implementing
the Northern Uganda Special Objective, b) coordinating activities
funded by the Greater Horn for Africa initiative (with the
exception of water hyacinth), and c) coordinating disaster
relief activities such as OFDA. As such, the RD Specialist
will be responsible for planning, designing, and implementing
programs in these three broad areas. Approximately 80 percent
of the time will be dedicated to implementing the northern
Uganda Special Objective. The RD Specialist will ensure that
all programs under his/her purview are executed in a timely
manner and meet the objectives of the Special Objective. He/she
will ensure that accurate monitoring and regular reporting
of results are performed and integrated into the reporting
requirements of the Mission. As an independent Special Objective
Team Leader, the RD Specialist will report to the USAID Uganda
Deputy Mission Director. A. QUALIFICATIONS: 1. General: Must
be willing to reside in Uganda for a minimum of twenty-four
months, with possibility of an extension(s) at Government option,
depending on Mission needs and availability of funds. 2. Education:
Masters Degree in technical field related to international
development, preferably in an area helpful to responsibilities
as defined above. 3. Prior Work Experience: a) Broad professional
experience working in international development in developing
countries, preferably in Africa and in the context of managing
responsibilities similar to those defined above; b) Experience
with USAID management systems with capability to manage for
results and implement policies and procedures in accordance
with established regulations and managing USAID projects would
be an added advantage; c) A comprehensive understanding of
relief to development issues and technical interventions that
achieve results in societies where poverty, civil strife and
lack of social and economic infrastructure constrain development.
4. Language Proficiency: Fluency in English is required. 5.
Required Skills: a) Strong in interpersonal skills, demonstrated
experience and ability to effectively supervise and work in
teams, clear and concise writing skills necessary to meet tight
deadlines with effective reports and logical analyses essential;
b) Demonstrated ability to work collaboratively with a broad
range of professional counterparts at all levels, including
those from host country governmental and non-government organizations,
in USAID Missions, other U. S. Government agencies, and other
donors; c) Computer literate in word processing, either WordPerfect
or Word 6.0 and basic spread sheet programs. Demonstrated ability
to prepare complex correspondence and reports with minimum
office support. B. SELECTION CRITERIA: Education: 15 points,
MBA or equivalent: Experience: Related professional experience,
10 points; Project management - General, 10 points - In Sub-Saharan/Great
Lakes 10 points - Great Horn of Africa, USAID Work 10 points
Formal knowledge/experience in International development 10
points, Management/Supervisory skills 10 points, Language:
Complete English fluency 10 points. Knowledge: 15 points, Computer/Writing
Skills, Interpersonal/Communication/Teamwork. C. COMPENSATION
- The term of the contract will be for an initial two-year
period. The Government may extend the term of this contract
by written notice to the Contractor, provided that the Government
shall give the contractor a preliminary notice of its intent
to extend at least fifteen (15) days before the contract expires.
This preliminary notice does not commit the Government to an
extension. The contract extension will be effected through
a contract modification signed by both parties to the contract.
If the Government exercises this option, the extended contract
shall be considered to include this option provision. The total
duration of this contract, including extensions under this
option clause, shall not exceed five (5) years. The position
has been classified at an U.S. Government GS-13 level ($53,793
- $69,930). The actual salary of the successful candidate will
be negotiated within that range depending on qualifications
and previous earning history.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: crunnebaum@usaid.gov
EMAILDESC:
CITE: (W-200 SN355884)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--MULTIMEDIA SERVICES FOR RECRUITMENT MARKETING AND
ADVERTISING
SOL 52-PAPT-9-01024
DUE 081599
POC Sue Messina, Contract Specialist, Phone (703) 305-8448, Fax
(703) 305-8294, Email susan.messina@uspto.gov
DESC: The pre-solicitation synopsis which was posted on July
13, 1999 is hereby cancelled. The PTO will not be soliciting
competitive bids for this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-9-01024&LocID=251
LINKDESC:
notice
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (D-200 SN355912)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--DATA STORAGE SERVICES
SOL RFQ 69D-012-00
DUE 082399
POC Mary N. Skladanek, Contracting Officer (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is issuing a
Commercial Item Request for Quotation (RFQ) on providing security
storage, personnel, equipment and resources necessary to transport
the media for VABDC, Building 215, First Avenue North of 22nd
Street, Hines IL 60141. The contract will be effective for
one year from date of award with two one-year options, which
may be exercised at the government's discretion. Electronic
version and hard copy of solicitation will be available on
or about July 26, 1999. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-200 SN355924)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TECHNOLOGY SUPPORT SERVICES
SOL N/A
POC Kay Macaluso (202) 326-4160 ext. 6396; Contracting Officer
Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the level of effort under the current contract that
includes end user technology support services for PBGC's automated
information systems. The services include, but are not limited
to LAN Administration, Help Desk and PC Repair support. This
is a continuation of work already undertaken by the existing
providers. The increase in level of effort is to accommodate
the increase in workload resulting from several new system
implementations. In view of the provider's familiarity with
the complexities of PBGC, extensive systems experience with
PBGC's desktop and LAN environment, Configuration Management,
communication requirements and the time already spent in learning
the work and PBGC policies and procedures, it is PBGC's belief
that it would be in our best interest for the current provider
to continue performing the work under the contract.
CITE: (W-200 SN355934)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--FACILITATION, ARBITRATION,AND MEETING SUPPORT FOR
TOLERANCE REASSESSMENT ADVISORY COMMITTEE WORK GROUP MEETINGS
SOL RFQ-DC-99-00084
DUE 080599
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The closing date for the subject Request for Quotation
(RFQ) for the requirement entitled "FACILITATION, ARBITRATION,AND
MEETING SUPPORT FOR TOLERANCE REASSESSMENT ADVISORY COMMITTEE
WORK GROUP MEETINGS" is extended from July 23, 1999 to August
5, 1999 at 12:30 pm (EST). All other conditions of the RFQ
remain in full force and effect.
LINKURL: http://www.epa.gov/oamhpodi/oppts_grp/dc9900084/index.html
LINKDESC:
REASSESSMENT ADVISORY COMMITTEE WORK GROUP MEETINGS
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-200 SN355951)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
TOWED ARRAY TEST AND EVALUATION FACILITY PROGRAMS
SOL N66604-99-R-2759
DUE 093099
POC Lisa Brazil at (401) 832-1437
DESC: CBD Announcement dated 25 June 1999 (Submission No. 347152)
did not include all of the key categories. The following key
categories and minimum number of key personnel are added to
the list previously provided: Design Engineer IV - 1; Electrical/Electronics
Engineer III - 2; and Mechanical Engineer IV - 1. The total
estimated level of effort remains the same.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN356024)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--BASE OPERATING SUPPORT FUNCTIONS FOR US ARMY GARRISON
FORT MONMOUTH
SOL DAAB07-99-R-XXXX
DUE 081099
POC Peter Benden, Contracting Officer, 732-427-1361
DESC: MARKET SURVEY FOR CAPABILITY TO PERFORM THE COMMERCIAL
ACTIVITIES STUDY OF PUBLIC WORKS AND BASE OPERATIONS AT UNITED
STATES ARMY GARRISON FORT MONMOUTH, NEW JERSEY. Purpose. To
perform market research on subject requirement IAW FAR Part
10. OMB Circular A-76 Cost Comparison Study. The USA CECOM
Acquisition Center at Fort Monmouth, New Jersey is conducting
market research to determine the existence of sources capable
of performing as the prime contractor for base operating support
functions for U.S. Army Garrison Fort Monmouth, New Jersey
under OMB Circular A-76, "Performance of Commercial Activities".
A cost comparison under OMB Circular A-76 will be conducted
by the Army to determine the most cost efective mode of operation,
i.e., continued performance by Government employees or by a
contract performed by a commercial entity. A Government proposal
to provide these services is being developed, and a contract
may or may not be awarded as a result of the study if Government
performance is determined to be more advantageous. Interested
offerors will be required to submit a technical, management
and cost proposal with associated documentation, to include
past performance information. Scope of Requirement. This requirement
will cover a wide range of multifunctional requirements to
provide all resources and management necessary for base operating
support to installation customers at the U.S. Army CECOM at
Fort Monmouth, New Jersey, while focusing on quality practices.
Cost comparison study includes the following major functional
areas, which may be subject to change depending on mission
requirements: Directorate of Installation Logistics (DOL) and
Directorate of Public Works (DPW). The mission of the DOL includes
performing management functions of the installation accountable
property officer, applying stock control policies and procedures,
receive, inspect, store, safeguard, inventory and issue supplies;
manage and direct all property accountability operations (less
troop units, SATCOM and Housing) at CECOM; perform item identification,
requisition processing, receipt, issue, turn-in, redistribution
and disposal services. The mission of the DPW includes architect-engineering
and engineering and technical services functions including
provision of design and engineering services; supervision,
inspection and administration of projects; installation master
planning, real property and real estate management, and facilities
space management. Instructions to Interested Parties. Interested
parties should provide responses to the questionnaire for this
Market Survey that can be found at the Army Business Opportunities
Page (email: http://abop.monmouth.army.mil) to Peter Benden,
Contracting Officer at benden@mail1.monmouth.army.mil, not
later than August 10, 1999. NOTE: This is a request for information
only and all information received will be for planning purposes
only. The CECOM Acquisition Center does not intend to award
a contract on the basis of your responses nor otherwise pay
for the preparation of any information presented or the use
of any such information. All proprietary information should
be marked as such.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: benden@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-200 SN355688)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: R--POTENTIAL SOURCES SOUGHT FOR CONSULTING AND CHANGE
MANAGEMENT TRAINING
SOL 125&&&-9907-0001
POC Debbie Peterson Contract Specialist 651-290-5408 (Site Code
DACW37)
DESC: The St. Paul District, Corps of Engineers, is conducting
a market research and requesting information from industry
for a contractor to provide consulting and change management
training in Malcolm Baldridge Criteria, Army Performance Improvement
Criteria, and International Organization for Standardization
(ISO) 9000, to senior managers and change management team members.
Sources who believe they can meet the above requirements are
encouraged to provide specifications, item description, and
other pertinent material/information which is indicative of
their capability to provide this service. The information will
be used to enable this office to develop an acquisition strategy
towards acquiring such a capability. All proprietary information
should be marked as such. This Request for Information/Sources
Sought Notice is for information and planning purposes only
and shall not be construed as a solicitation or as an obligation
on the part of the US Army Corps of Engineers. The Government
will not pay for any material provided in response to the data
provided. Sources are invited to submit information packages
not later than August 20, 1999. Information to be mailed to
the St. Paul District, Corps of Engineers, Attn: Contracting
Division-Debbie Peterson, 190 Fifth Street East, St. Paul,
MN 55101-1638. Telephone calls will not be accepted. This is
not a request for competitive proposals; no formal solicitation
exits at this time. The US Army Corps of Engineers does not
intend to award a contract on the basis of responses nor otherwise
pay for the preparation of any information submitted. Acknowledgement
of receipt of responses will not be made, nor will respondents
be notified of evaluation of the information received.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-200 SN355803)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CUSTODIAL SERVICES FOR PETERSON AFB, CO
SOL F05604-99-R8014
DUE 081699
POC Chris Kaes, Contract Specialist, Phone (719) 556-7996, Fax
(719) 556-4752, Email Chris.Kaes@spacecom.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: Custodial Services for Peterson AFB, CO. Basic contract
period will be from 01 Oct 99 through 30 Sep 00 and extended
through 30 Sep 04. This procurement shall be a competitive
8(a): SIC code 7349. RFP solicitation has been issued on 16
Jul 99. A site visit has been scheduled for 30 Jul 99. Deadline
for Receipt of Proposals is 16 Aug 99 by 5:00 Pm, Mountain
Daylight
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R8014&LocID=533
LINKDESC:
notice
EMAILADD: Chris.Kaes@spacecom.af.mil
EMAILDESC:
CITE: (D-197 SN355547)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--TREE SERVICES AT THE TRI-COMMAND IN BEAUFORT SC
SOL N62467-99-B-4931
POC Debbie Foss, 843/228-3527 ext 227
DESC: The intention of this solicitation is to obtain tree services,
which include but not limited to, pruning, deadwood removal,
hazard pruning, elevating, crown reduction, tree removal, diseased
tree removal, stump grinding, cavity maintenance, utility line
trimming, general right-of-way trimming/clearing, and splitting
firewood for the Military Family Housing Areas. The work shall
be located at the Beaufort Naval Hospital, the Laurel Bay Housing
Area, the Marine Corps Air Station, Beaufort, and the Marine
Corps Recruit Depot, Parris Island, South Carolina. These services
shall be provided by means of an indefinite quantity type contract.
The contractor shall furnish all supervision, management, tools,
labor, materials, supplies, equipment, and transportation necessary
to perform all routine and emergency work requirements in accordance
with the specifications. This procurement will be 100% set-aside
to small businesses registered on the Central Contractor Registration
(CCR) online system (it takes approximately 72 hours for approval)at
www.ccr.disc.dia.mil-cli on "NEW" or contact the CCR Assistance
Center at 1-888-227-2423. IN ORDER FOR A CONTRACTOR TO RECEIVE
AN AWARD, they MUST be registered in the CCR System prior to
the bid opening. The Standard Industrial Classification (SIC)
Code is 0743. This solicitatin will be issued on or about August
6, 1999, with a tenative closing date on or about September
9, 1999. This solicitation will be written with a base year
and four(4)one year options. Arrangements to visit the site
may be made by contacting Bobby Syfrett during regular working
hours at 843/228-7041 or 228-7425. All requests for the solicitation
MUST BE WRITTEN and MUST include the solicitation number N62467-99-B-4931,
contractor name, complete address, area code and phone number,
fax number, DUNs number, tax identification number, business
size, ethinic group, and indicate if woman or minority or foreign
owned. NO TELEPHONE REQUESTS WILL BE ACCEPTED. First class
US Mail will be used. Mail written requests to: Naval Facilities
Engineering Command, Southern Division, Field Office Beaufort,
P. O. Box 429, Port Royal, SC 29935-0429 or FAX requests to
843/228-2177.
CITE: (W-200 SN355730)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--TEST WATER AND SLUDGE SAMPLES, VARIOUS LOCATIONS
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
SOL N62472-99-Q-4360
DUE 090699
POC Maria L. Corona, Procurement Technician, (215) 443-6253,
FAX (215) 773-2150
DESC: The contractor shall provide all labor, equipment, materials
and supervision necessary to perform water and sludge testing
from various locations at the Naval Air Station, Willow Grove,
PA. The resultant contract will be a firm fixed price service
type contract. The procurement will be obtained utilizing Simplified
Acquisition Procedures (SAP). Solicitation will be procured
utilizing best value method considering price and other factors.
Request for Quote will state basis for award (evaluation criteria).
The performance period is one year from the date of award,
plus two 12 month option periods which may be exercised by
the Government. The Standard Industrial Classification code
(SIC) is 8734. The Request for Quotation is Unrestricted -
Open to small and large business concerns. WRITTEN REQUESTS
ONLY, FAX'ED REQUEST ARE ACCEPTED. FAX #(215) 773-2150.
CITE: (W-200 SN355739)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--TEST WATER AND SLUDGE SAMPLES, VARIOUS LOCATIONS
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
SOL N62472-99-Q-4360
DUE 090699
POC Maria L. Corona, Procurement Technician, (215) 443-6253,
FAX (215) 773-2150
DESC: The issuing office for this procurement is changed from
Building No. 11, Naval Air Station, South Weymouth, MA 02190-5000
to Naval Air Station, Joint Reserve Base, Box 11 - Public Works,
Willow Grove, PA 19090-5011
CITE: (W-200 SN355745)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES AT NOAA CDA STATION, WALLOPS,
VA
SOL RFQ EASC 0-2001
DUE 082399
POC Michele McCoy, 757-441-6879
DESC: The National Oceanic and Atmospheric Administration has
a requirement for janitorial services for the Wallops CDA Station,
Wallops, VA. The contractor shall provide all supervision,
labor, equipment, and all comsumable supplies necessary to
maintain a clean and sanitary environment of the facilities.
Cleaning shall be performed daily between the hours of 7:00
am and 3:00 pm, seven days a week, including legal holidays.
The facility is in operation 24 hours a day, 265 days a year.
The contract shall be for base year and two option periods.
The base year period of performance shall be 10/1/99 to 9/30/00.
All responsible small businesses may submit a quotation which
shall be considered by the agency. Copies of the request for
quotes (RFQ) will be provided in response to written, e-mail
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this RFQ
may be e-mailed to Michele.A.McCOy@noaa.gov or faxed to (757)
441-3786. See Numbered Note 1.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-200 SN355780)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Los Angeles Service
Center (9PXC), 888 S. Figueroa Street, 11th Fl, Los Angeles,
CA 90017-5460
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL 9PXM6-99-0277
DUE 081799
POC Brit Camp, Procurement Technician, 310-235-7581
DESC: This modification is to cancel Submission No. 349399, Solicitation
No. 9PXM6-99-0277, Grounds maintenance services at the Federal
Building, 15000 Aviation Boulevard, Hawthorne, CA 90250.
CITE: (W-200 SN355872)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--CUSTODIAL SERVICES AT THE MARINE CORP RESERVE CENTER,
LYNCHBURG, VIRGINIA
SOL N62470-99-Q-4699
DUE 090699
POC Contrat Specialist, Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Custodial Services at
the Marine Corp Reserve Center, Lynchburg, Virginia. The contractor
shall furnish all management, supervision, tools, materials,
supplies, labor and transportation services necessary to perform
Custodial Services to one building (approximately 44,000 SF).
This is a firm fixed price type contract for a base period
of one year with four one-year options to extend, total duration
not to exceed sixty (60) months. The proposed solicitation
is restricted to small business. Specifications will be available
on or about 6 August 1999. Please state area code, telephone
number, street address and nine-digit zip code when requesting
specifications. Any inquiries regarding specifications call
Archie Blythe (phone: (757) 322-4148 or fax: (757) 322-4142/4145).
All responsible sources may submit an offer which will be considered.
Emails are encouraged!!
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN355881)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: S--VERMIN CONTROL
SOL MDA250-99-Q-0087
DUE 090299
POC Thomas Tipton (303) 676-8041 or John Morse (303) 676-8037
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver, Colorado intends to acquire vermin control service
to meet the requirements of the facility. The Contractor shall
provide eradication, control and emergency services in accordance
with the statement of work. Area to be serviced includes six
buildings covering approximately 810,541 square feet. Selection
of the successful offeror will be made using source selection
procedures with selection based on price and past performance.
The procuremen is 100% set aside for small business concerns.
The SIC code is 7342. Issue date for solicitation packet is
on or about August 3, 1999. All responsible sources may submit
an offer which will be considered by the agency. Facsimile
request for a solicitation packet may be sent to the agency;
ATTN: Tom Tipton, fax number (303) 676-8042. In accordance
with provisions of DFARS 252.204-7004, Required Central Contractor
Registration, offerors must be registered in the CCR database.
Lack of registration in the CCR database on the part of an
offeror, will make that offeror ineligible for award. Information
on registration is available by calling 1-888-227-2423 or via
the internet at http://ccr.edi.disa.mil.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-200 SN355904)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT PARKS RFTA, DUBLIN
CA
SOL DAKF61-99-Q-0137
DUE 082099
POC Karen Johnson, Contract Specialist, (608)388-2506, Brenda
Heuer, Contracting Officer
DESC: The Directorate of Business Services-Contracting, Fort
McCoy, WI intends to negotiate a sole source contract for Refuse
Collection and Disposal at Parks RFTA, Dublin, CA with Livermore
Dublin Disposal, a Waste Management Co, 6175 Southfront Road,
Livermore CA 94550, for the period 1 Oct 1999 through 30 Sep
2000 with four (4) one year options. Authority: 10 U.S.C. 2304(c)(1)
services are available from only one or a limited nuber sources.
See numbered note 22.
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN355926)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: S--TRASH DISPOSAL
SOL 843100-99-Q-0252
DUE 072699
POC Contract Specialist Eloise Foster, 202-722-3188, Fax 202-722-3506
USSAH@13EROLS.COM
DESC: Provide a dump site for the disposal of solid waste by
the U.S. Soldiers' & Airmen's Home(USSAH) for one base year
plus four one-year option periods. USSAH requires a dump site,within
economically transportable distance from the Soldiers' Home,
to dispose of approximately 950 tons of trash per year. USSAH
staff will drive Government owned trash trucks to the contractor's
dump site. USSAH requires access to the dump site Monday through
Friday 6:30am until 4:00 pm, Saturday 6:30am until 12:00 noon
on all holidays except New Year's Day, 4th of July, Labor
Day, Thanksgiving Day and Christmas Day. This is a simplified
acquisition for commercial items up to 5 million in accordance
with FAR Part 12 and Part 13. This is a non-restricted solicitation,
all responsible, responsive offerors will be accepted and considered.
The award will be based on the lowest overall cost to the Government.
Offerors shall request a copy of the solicitation via the fax
(202-722-3506) or E-mail (ussah13@erols.com). Offerors shall
provide company name, address, phone number, fax number, e-mail
and point of contact with the request for the solicitation.
The government intends to make one award for this requirement.
This requirement is subject to FAR 52.232-18 "Availability
of Funds" for FY 2000. The solicitation will be available on
July 26, 1999. The offeror's proposals are due on July 26,
1999 by 2:00 p.m. local time.
EMAILADD: USSAH13@EROLS.COM
EMAILDESC:
CITE: (W-200 SN355961)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--WELLNESS SERVICES
SOL J4R02001
DUE 083099
POC William Och 304/256-3388Provide Wellness/Fitness Progr
DESC: Provide Wellness/Fitness Program Services at the National
Mine Health and Safety Academy, Beaver, WV. Consists of providing
wellness activities/services for resident students, maintenance
of swimming pool and lifeguard services. Wellness/Fitness Supervisor
shall have 4-year degree in physical education, recreation,
or comparable field of study or specialized experience. Basic
performance period is October 1, 1999 through September 30,
2000, with four 1-year option periods. Total small business
set-aside. See numbered note 1. SIC Code 7991 (Size Standard
$5.0 million). Solicitation J4R2001 to be issued on or about
July 28, 1999. Bid opening on or about August 30, 1999. Written
requests for copies of solicitation must be received within
15 days of publication and reference Solicitation J4R2001.
No telephon calls. Fax number 304/256-3350. All responsible
sources may submit an offer which shall be considered.
CITE: (W-200 SN356033)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICES FOR THE NAVAL RESERVE CENTER,
SAGINAW, MICHIGAN
SOL N68950-99-Q-3324
DUE 081799
POC For Specifications call Debbie Dills at (812) 854-3234
DESC: RFQ#N68950-99-Q-3324, Custodial Services for the Naval
Reserve Center, Saginaw, Michigan. Specifications will be available
July 21, 1999. This is being procured under the Simplified
Acquistion Procedures. This work includes furnishing all
labor, transportation, material, supplies, equipment, and supervision
to provide custodial services at the facility located at 3500
Douglas Street, Saginaw, Michigan 48601. This will be a performance
base contract with line items. Quotation evaluations will be
based on price, past performance, and over all best value.
Custodial services will apply to all designated space including,
but not limited to halls, restrooms, office space, work areas,
entrance ways, lobbies, storage areas, elevators, and stairways
as specified. This solicitation may consist of a base year
+ 3 option years or less. The Standard Industrial Code (SIC)
for this project is 7349. the related Small Business Size Standards
is $12.0 Million. Completion time is 365 calendar days after
award. Start date will be September 7, 1999. The proposed solicitation
listed here is 100% Small Business Set-Aside. Contractor will
be required to receive payment via the Government's MasterCard.
To request solicitation package fax your name, address,
phone number and point of contact to (812) 854-3800, Attn:
Debbie Dills. For technical inquires call (812) 854-3234. There
is no charge for plans & specifications. Only one set per company.*****
Sincerely, Debbie Dills Field Deputy for Small Business
CITE: (W-200 SN356058)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00178-00-R-2002
POC Mary Beth Carter, SD126, (540)653-7942
DESC: The AEGIS Training and Readiness Center (ATRC) Dahlgren,
Virginia, requires System Engineering Services to include the
following: Combat System Engineering Support, Automated Information
Systems Support, Training Systems Support, Manpower and Personnel
Support, Curricula Instructional Standards and Library Publications
Support at the ATRC. The ATRC consists of the Command Staff
at the AEGIS Education Center (AEC) located at Dahlgren, VA
and all ATRC Detachments (ATRCDs) worldwide. Primary support
shall be provided to the Command Staff residing in the AEGIS
Education Center (AEC) located at Dahlgren, Virginia. The AEC
complex consists of USS Ticonderoga Hall (UTH), USS Arleigh
Burke Hall (UABH), associated support structures, and all MILCON
expansions. ATRC Detachment support shall include, but is not
limited to: Norfolk, VA; Wallops Island, VA; Mayport, FL; Philadelphia,
PA; and Pearl Harbor, HI; Yokosuka, JA; San Diego, CA; and
CHET Pascagoula, MS. Period of performance will be five (5)
years commencing 1 April 2000. An Indefinite Delivery/Indefinite
Quantity Cost Plus Fixed Fee Term type contract is anticipated.
It is estimated that the technical effort for this contract
will average 50 technical man-years per year. This solicitation
is a follow-on to Contract N00178-97-D-2008 awarded to American
Systems Engineering Corporation, 2829 Guardian Lane, Virginia
Beach, VA 23452. An Organizational Conflict of Interest Clause
as defined by FAR 9.505-1 will be included in the RFP and resultant
contract. The contractor is required to have a facility cleared
to SECRET located within one-hour travel time from Dahlgren,
VA. The SIC Code is 8711 and the FSC Code is U008. Solicitations
and amendments will only be available via the World Wide Web
at http://www.nswc.navy.mil/supply. No hard copies will be
provided. It is anticipated that the solicitation will be posted
on 1 September 1999 and will close forty-five days following
date of issuance. Vendors should access the NSWCDD web site
to ensure they have downloaded all amendments. For solicitations
issued after 31 May 1998, DOD will no longer award contracts
to Contractors that are not registered in the Central Contractor
Registration (CCR) database. Registration may be done by accessing
the CCR Web Site at http://ccr.edi.disa.mil/ or via dial up
modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD pub2ccri).
Any certified Value Added Network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-200 SN355772)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--MATHEMATICS TEACHERS DEVELOPMENT PROJECT
SOL MDA410-99-R-0013
DUE 072699
POC Mr. David J. Taybron, Contracting Officer; fax all responses
to 703-696-4871,
DESC: The Department of Defense Education Activity (DODEA) intends
to award a contract on a sole source basis, in accordance with
FAR Part 12, Commercial Items, to the University of Northern
Iowa, Department of Mathematics, Cedar Falls, IA 50614-0506.
This requirement consists of the leadership development project
to provide continuous assistance to secondary mathematics teachers
to become more effective classroom teachers, more effective
in conducting services programs and more effective leaders.
This summer workshop will continue the DoDDS/University of
Northern Iowa Mathematics Project which provided staff development
and follow-up visits from 1994 - 98 for secondary teachers
of algebra and geometry classrooms, technology for teacher
and student use, videotapes for staff development, and newsletters
for participants. The summer institute will be conducted on
the University of Northern Iowa campus during the summer of
1999. This notice is for informational purposes only. NO SEPARATE
SOLICITATION WILL BE ISSUED. Responses received within (5)
calendar days after publication of this notice will be considered
in determining whether or not to place the order with on a
sole source basis. NOTE 22 APPLIES TO THIS PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-200 SN355815)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--PLANNING, TRAINING, MATERIALS DEVELOPMENT, COACHING
AND FACILITATING FOR THE FRAMEWORK FOR SCHOOL IMPROVEMENT SUPPORT
PROGRAM: "FOCUS ON RESULTS"
SOL MDA410-99-Q-0088
DUE 072999
POC Ms. Janice Brown, Purchasing Agent, at (703) 696-3844, x1425
DESC: The Department of Defense Domestic Dependent Elementary
and Secondary Schools (DDESS) intends to award on a sole source
basis using Simplified Acquisition Procedures a purchase order
to Education Development Center, located at 55 Chapel Street,
Newton, MA. Requirements include planning, training, materials
development, coaching and facilitating for the Framework for
School Improvement Support, in "Focus on Results", for DDEAA
principals, site team leaders, and staff in school districts
during the period August 1, 1999 through May 30, 2000. THIS
NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. NO SEPARATE SOLICITATION
WILL BE ISSUED. All inquiries shall be submitted in writing
to fax number (703) 696-4871. "NOTE 22" APPLIES TO THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
CITE: (W-200 SN355877)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--AMBULANCE AND WHEELCHAIR VAN SERVICE
SOL RFP 600-170-99
DUE 083099
POC V. Glenn Jones (664/NBC) (858) 642-6295
DESC: The Department of Veterans Affairs (VA) has a requirement
for Ambulance and Wheelchair Van Service for the Bakersfield
Ambulatory Care Center, 1801 Westwind Drive, Bakersfield, CA
93301. Services will primarily be provided in the Bakersfield
area with occasional trip to VAMC Fresno and multiple trips
to the Greater Los Angeles Healthcare System both by ambulance
and wheelchair van. All offerors must be licensed for operation
within those areas. Services are required Monday through Friday
7:00 A.M. to 7:00 P.M. Contract potential is for a base period
of one year with four one year options. All requests for RFP
600-170-99 must be in writing to: Contracting Officer, V. Glenn
Jones (664/NBC), VA San Diego Healthcare System, 3350 La Jolla
Village Drive, San Diego, CA 92161. No telephone requests will
be accepted. FAX requests may be made to (858) 642-6293. RFP
600-170-99 will issue O/A 7/30/99.
CITE: (W-197 SN355537)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--NON-EMERGENCY AMBULANCE SERVICE
SOL RFP 673-15-00
DUE 083199
POC Charlene K. Stiens, 813-972-7655
DESC: CBD notice published July 16, 1999 is modified as follows:
Sentence beginning with "Only written" is changed to read "Only
written or faxed requests received directly from the requestor
no later than August 17, 1999, are acceptable."
CITE: (W-200 SN355686)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: V--RELOCATION SERVICES
SOL 20-3K47-99
DUE 080599
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: Contractor shall provide all labor, supplies, materials,
equipment, transportation and supervision to move research
collections, furniture, office equipment, supplies, materials,
etc., from the APHIS building in Riverdale, Maryland; the Smithsonian
Natural History Museum in Washington, D.C.; the Smithsonian
Silver Hill Facility in Suitland, Maryland; Beltsville Agricultural
Research Center (BARC) BARC-West (buildings 001, 010, 011,
012, 013, 023, 044, 046, 047 and 050) and BARC-East (buildings
254, 263 and 308) to buildings 005 and 011A, BARC-West in accordance
with Statement of Work. The solicitation/RFQ number is 20-3K47-99.
The standard industrial classification code is 4212, with a
small business standard of $18.5 million. Interested persons,
responsible small businesses only may identify their interest
and capability to respond to the requirement by submitting
in writing and request a copy of the solicitation. Quotations
shall include information corresponding to the required service
which demonstrates the capabilities of the offeror's ability.
Offerors must submit their qualifications package. No telephone
request will be honored. The anticipated award date is August
10, 1999. All responsible sources may submit a quotation which
shall be considered by the agency. See Numbered Note(s): 1.
CITE: (W-200 SN356006)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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 A U.S. FLAG VESSEL TO SUPPORT EXERCISES
OFF NORFOLK VA
SOL N00033-99-R-2009
DUE 072399
POC Kevin Spillane at (202) 685-5776 or kevin.spillane@msc.navy.mil
DESC: 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). A. MSC PM2P requests
proposals for a U.S. flag vessel as described below. This synopsis/solicitation
incorporates by reference MSC SPECIALTIME 98 (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 1400 hours, Washington DC time, Friday,
23 July 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 to support RDT&E requirements
including ROV recovery, object placement and recovery and other
underway support services to submarines. Period of performance
is four days commencing 27 July 99 with a Government option
for an additional, non-contiguous 17-day period commencing
08 Aug 99. Area of operation is U.S. East Coast out of Norfolk,
VA. C. Vessel requirements: a. Clear open deck space: Minimum
25 ft. by 20 ft. b. Minimum endurance: 16 days. c. Minimum
transit speed: 8 knots. d. Minimum range: 125 nm. e. Deck
equipment: One crane located aft with a minimum reach of 10
ft. and a minimum working capacity of 2500 lb. f. Accommodations:
Vessel must be capable of feeding and berthing a minimum of
six Government personnel. Cafeteria-style feeding is acceptable.
g. Stationkeeping: Vessel must be able to operate and remain
on station in winds up to and including 25 knots and in seas
up to and including 8 feet. h. Power: The vessel must be capable
of providing 50 amp 120VAC power to Government-Furnished Equipment
(GFE) winch. i. GFE: The vessel must be capable of accommodating
GFE as described below. j. Communications: The vessel must
be equipped with standard marine radio. k. The vessel must
provide its own fuel. D. Government-Furnished Equipment/Services:
a. The Government will provide one winch/capstan assembly
(6 ft. x 6 ft. x 5 ft., weighing approximately 2000 lb.) Government
will install and remove the winch/capstan on the aft section
of the vessel. b. The Government will provide hand-held GPS
units. c. The Government will provide berth and port services.
d. The Government will provide one Boston Whaler and one Zodiac/Avon
with motor (to be operated by Government personnel). E. Estimated
operating scenario: a. Percent time underway (transit): 9%
at 8-12 knots. b. Percent time underway (slow speed): 36%
at 3-5 knots. c. Percent time in port: 55% F. Laydays: 28-29
July 99. G. Delivery/redelivery: Norfolk, Va. H. Period of
charter: About 4 days commencing 29 July 99 with the Government's
option for an additional non-contiguous period of about 17
days commencing 08 Aug 99, declarable by 05 Aug 99. I. The
sections, provisions, clauses, and conditions of MSC SPECIALTIME
98 (rev 5/99) apply including but not limited to: 52.212-1,
Instructions to Offerors--Commercial; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. See MSC SPECIALTIME 98 (rev 5/99)
for applicable clauses of 52.212-5. Offerors shall include
a completed copy of the provision at 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 90-45.
The following changes are made to MSC SPECIALTIME 98 (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 represents the lowest overall cost to the
Government. Past performance will be evaluated on a Pass/Fail
basis. Technical and past performance, when combined, are significantly
less important than price. Offerors are requested to include
as part of any proposal a summary of recent similar commercial
and/or Government work with appropriate points of contact.
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. 2. Add the following Clause: "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-200 SN356009)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: V--OFFICE RELOCATION (MOVING)
SOL RFP-KCMO-9-100
DUE 072999
POC Sharon Dowse, 816-926-6108, Angela Allen 816-926-2617
DESC: The Contractor shall furnish all supervision, labor, transportation,
equipment, tools, materials (unless otherwise listed), insurance,
taxes, fees, permits and services to provide a complete move
in the time frames described in the solicitation. Items moved
will generally consist of boxed personal belongings, executive
office furniture, filing cabinets, lateral files, book cases,
marker boards, bulletin board, floor mats, trash and recycle
receptacles, conference room tables and chairs, ADP equipment,
chairs and other miscellaneous items or equipment located within
the moving area that is not specifically mentioned to be excluded.
The size standard is 18.5 million. SIC 4212. Solicitations
may be requested by mail or Fax 816-926-2835. All responsive/responsible
bidders will be considered
CITE: (W-200 SN356040)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: W--LEASED VEHICLES
SOL MDA94699T0567
DUE 080399
POC Contract Specialist Alvina Woodson 703-695-4905, Contracting
Officer Donna Truesdel 703-695-5184, FAX ALL INQUIRIES TO 703-693-6807
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This Solicitation MDA94699T0567 is a Request
for Quotation (RFQ (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) The applicable
Standard Industrial Code is 3711, the corresponding size standard
is 1000 employees. The Small Business Competitiveness Demonstration
Program does not cover this procurement. (v) A list of contract
line item number(s) and items, quantities and units of measure,
(including option(s)): CONTRACT LINE ITEM NUMBER (CLIN): 0001
~ LEASED VEHICLES, BASE YEAR, 01 OCT 1999 THRU 30 SEP 2000.
CLIN 0002 ~ LEASED VEHICLES, OPTION YEAR I, 01 OCT 2000 THRU
30 SEP 2001. CLIN 0003 ~ LEASED VEHICLES, OPTION YEAR II, 01
OCT 2001 THRU 30 SEP 2002. CLIN 0004 ~ LEASED VEHICLES, OPTION
YEAR III, 01 OCT 2002 THRU 30 SEP 2003. CLIN 0005 ~ OPTION
YEAR IV, 01 OCT 2003 THRU 30 SEP 2004. (vi) Description of
requirements for the items to be acquired. VEHICLE SPECIFICATIONS.:
(1.) Six Passenger Capacity; (2.) Four Door Sedan (Exterior
Color Dark Blue Metallic); (3.) Power Seats, Front Left & Right;
(4.) Power Windows; (5.) Power Door Locks; (6.) AM/FM Cassette
Stereo Radio; (7.) Power Antenna; (8.) Factory installed Air
Conditions; (9.) Factory Installed Heater; (10.) Power Steering;
(11.) Automatic Transmission; (12.) Power Brakes; (13.) Split
Bench Front Seat; (14.) Dark Blue Leather Interior; (15.) Rear
Fold Down Center Arm Rest; (16.) Dual Remote Exterior Rear
View Mirrors; (17.) Rear Widow Defroster; (18.) Floor Mats,
Front & Rear; (19.) Tinted Windows; (20.) Interval Window Wipers;
(21.) Fluid Windshield Washer System; (22.) Interior Overhead
Dome Light; (23.) Illuminated Entry System; (24.) Body Sound
Installation; (25.) Trunk and Glovebox Light; (26.) Power Trunk
Release; (27.) Locking Wire-Style Wheel Covers; (28.) Full
Size Spare Tire; (29.) Automatic Cruise Control; (30.) Tilt
Steering Column; (31.) Heavy Duty Cooling System; (32.) Heavy
Duty Suspension; (33.) Trunk Volume Minimum 16 Cu. Ft.; 34.
Wheel Base Min 113.0" Max 115.0"; (35.) Overall Length Min.
207" Max 214"; (36.) Overall Width Min. 74" Max 78"; (37.)
Real Head Room Front/Rear 38" 37"; (38.) Real Leg Room Front/Read
42" 38"; (39.) Rear Shoulder Room Min. 58"; Front/Rear; (40.)
Rear Hip Room Min. 56" 59"; Front/Rear; (41.) Minimum 3.5 Liter
V6 ; Maximum 4.6 Liter V8; (42.) Multi Port Electrical Fuel
Injection; (43.) Horsepower Min. 250; (44.) Registered & Tagged
in Washington, D.C.; (45.) Provided reading lights in back
seat, one on each side. COMMERCIAL WARRANTY: The Contractor
agrees that the supplies or services furnished under this order
shall be covered by the most favorable commercial warranties
the contractor give to any customer for such supplies or services
and that the rights and remedies provided herein are in addition
to and do not limit any rights afforded to the Government by
any other cause of this contract. (vii) Date(s) and place(s)
of delivery and acceptance and FOB point: See Item number (v)
for dates/performance period. (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
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. However, 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; accept other than the lowest quote; 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.
Also if your company is a vendor not registered to do business
with the Government, check web address:
and provide company's CAGE Code with offer. (xi) The following
provision does not apply to this acquisition: FAR 52.212-4
entitled Contract Terms and Conditions -- Commercial Items.
(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,
52.222-37, 52.225-19, 52.232-33, 52.222-41, 52.222-42, 52.222-43,
52.222-47. The following clause is being added as an Addendum:
52.204-6 entitled Data Universal Numbering System (DUNS) Number,
web address , company's DUNS Number is
to be provided with offer. Option Clauses: FAR 52.217-5, 52.217-8,
52.217-9, and 52.243-1. NOTE: The inclusion of the FAR Option
Clauses shall not obligate the government to exercise the Option(s).
(xiii) There are no additional contract requirement(s) or terms
and conditions necessary for this acquisition that are consistent
with customary commercial practices. (xiv) There is not a Defense
Priorities and Allocations System (DPAS) number assigned to
this acquisition. (xv) There are no applicable Numbered Notes.
(xvi) Submission and delivery of quotes from interested sources
are to be forwarded by August 03, 1999 by 12:00 noon, at one
of the following locations: via facsimile 703-693-6807, Pentagon
Metro Entrance, or Pentagon South Parking Entrance. (xvii)
The points of contact for this acquisition are: Contract Specialist
Ms. Alvina Woodson 703-695-4905, Contracting Officer Ms. Donna
Truesdel 703-695-5184. ANY FURTHER INQUIRIES ARE TO BE FORWARDED
VIA FACSIMILE ON 703-693-6807. NO TELEPHONE INQUIRIES WILL
BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-200 SN355809)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL HAQ991078
DUE 081899
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of equipment rental with operator to
uproot brush, primarily vine maple, and pile brush and slash.
Project sites are located in Lane County, McKenzie Resource
Area, Eugene District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-200 SN355885)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: W--CONTRACTOR FURNISHED PAGERS AND PAGER SERVICE
SOL FA6648-99-T0050
DUE 081999
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email GWENDOLYN.RACKLEY@hst.afres.af.mil
- John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email
DESC: Solicitation number "FA6648-00-Q0006" (formerly numbered
"FA6648- 99-T0050")business size is changed from "Small Business
set-aside" to "Unrestricted". Both large and small businesses
may quote on solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-99-T0050&LocID=522
LINKDESC:
notice
EMAILADD: GWENDOLYN.RACKLEY@hst.afres.af.mil
EMAILDESC:
CITE: (D-200 SN356047)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED CONTRACTOR-OPERATED STORAGE FACILITY
IN QATAR
SOL SP0600-99-R-0086
DUE 091099
POC Shedric O. Crump, (703) 767-9348
DESC: Solicitation SPO600-99-R-0086 for storage services and
facilities to receive, store, protect and ship one grade of
government-owned petroleum product (JP8) at port facility in
the country of Qatar was issued 16 July 1999. Solicitation
closing date is 10 September 1999. Subject solicitation can
be downloaded from the following website: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKURL: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-200 SN355965)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: X--GAS MANAGEMENT TECHNICIAN
SOL W71B7J-9162-7004
DUE 072699
POC Bobbie McKoy, Purchasing Agent, 301/394-1202, Contracting
Officer, Beth Smith 301/394-3371
DESC: An experienced Gas Management Technician that shall provide
Total Gas Management Services including cylinder inventory,
routine cylinder changes (hazardous process gases and inerts),
gas delivery equipment preventive maintenance, installation
of new gas equipment and tool hook-up. The site Gas Technician
shall maintain/manage an ultra high purity hazardous gas distribution
system consisting of approximately 50 toxic/flammable/explosive
gas cabinets, gas manifolds, termination boxes, tools and an
MDA 16/Zellweger toxic/flammable gas monitoring system. The
hazardous gases include: oxygen, nitrous oxide, fluorine, hydrogen,
silane, methane, ammonia, chlorine, boron trichloride, hydrogen
bromide, dibornane, dichlorosilane, and possibly arsine and
phosphine. All services shall be performed at the U.S. Army
Research Laboratory (ARL), Physical Sciences Laboratory (PSL),
2800 Powder Mill Road, Adelphi, Maryland 20783. The contractor
shall provide one experienced Gas Management Technician with
a DOD Secret Clearance on-site eight hours per day, five days
per week, fifty two weeks per year, excluding federal holidays.
Overtime will be necessary at ARL's request. Interested firms
must submit a capability statement and a response to the following
questions via fax (301)394-1162 by 4:00 p.m./est, July 26,
1999. 1) How long has your company performed this type of service?
2) Does your company have engineering and research personnel
familiar with design, installation and management of an ultra
high purity hazardous gas distribution system? 3) Can your
company provide at lease three references where you have performed
this type of work, either government or private industry? 4)
How much liability insurance does your company carry? 5) Do
you currently employ a site gas technician that has experience
managing an ultra high purity hazardous gas distribution system?
6) Does this employee have at least two years first hand experience
in maintaining/managing the gases, gas distribution system
and gas monitoring equipment? 7) How much experience does the
technician have with the MDA/Zellweger toxic/flammable gas
monitoring system? See numbered note 1.
CITE: (W-200 SN355982)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: X--RENT THE COMPUTER TRAINING ROOM OR TAKE COMPUTER
CLASSES
SOL 629-35-99
POC Shrylin Lewis, (504) 589-5284 or Thais Boothe or Karen Merrill,
(504) 568-0811, ext 5617
DESC: The VA Medical Center, New Orleans, LA., is offering Economical
Computer Training Classes and/or Training Room Space for "RENT".
Businesses or individuals and federal and/or state agencies
are invited to participate in computer training classes provided
in a "state of the art" training facility. The VAMC can accommodate
one to sixteen individuals. Companies and/or agencies are also
invited to "RENT" our entire computer training facility for
a day or a week. Training faciliy includes 16 PC's and instructor
(if needed). Courses available are: Microsoft Word Basic and
Intermediate Introduction to PC's (fundamentals) Microsoft
Excel Basic and Intermediate Introduction to Internet Windows
NT Introduction to Power Point Presentations Microsoft Outlook
Pricing for these courses and services vary and may be negoiated.
For additional information and dates which are available, please
contact Thais Boothe or Karen Merrill, (504) 568-0811, extension
5617.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-200 SN355997)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UPGRADE NATIONAL POLICE FACILITY, PHASE II, BAEZA,
ECUADOR
SOL DACA01-99-R-0069
DUE 090199
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue Speights
DESC: Renovate administration building, renovate dining hall,
and construct new dormitory. Site work includes sanitary, waterlines
and electrical. Bid documents are available on or about 2 August
1999. Estimated cost of work is between $250,000 and $500,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Room
6018, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. EFFECTIVE IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil/sam/ct. In Ecuador,
plans and specifications must be picked up at the US Embassy
Courtyard in Quito, Ecuador, on August 2 and August 3, 1999
only. Site inspections by the Contractor can be arranged by
contacting Mr. Kevin Szydel at the US Embassy Courtyard on
the day plans and specifications are picked up. Site inspection
will be conducted on August 5, 1999 only. "Prime contractors
proposing under this solicitation must be U.S. Firms, Ecuador
firms, or Joint Ventures between U.S. Firms and Ecuador Firms".
Critical path method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Specific questions related to this project may
be answered by Ms. Karen Williams at (334) 690-2713, fax (334)
690-2902. Refer questions on distribution of plans/specifications
to Plans Room (Karen Johnson) at phone (334) 690-2535/6, fax
(334) 694-4343. Effective 1 July 1998, firms interested in
construction contracts with the Mobile District, Corps of Engineers,
must have "Internet Access". Don't be left out, get it soon.
For detailed information on this and other Mobile District
Projects, (Bidding instructions, technical inquiries, points
of contact, synopsis of work, plan holders, bid results, etc.,)
please visit our Internet home page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-197 SN355541)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--NORTH FORK ANTHONY CREEK LOW WATER FORDS, FR 96
SOL R9-21-99-64
DUE 090999
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Monongahela National Forest anticipates contracting
for the construction of the North Fork Anthony Creek Low Water
Fords on Forest Road 96. Work involves the construction of
two concrete low water fords including excavation, form construction,
placement of reinforcing steel, concrete placement and finishing,
aggregate placement, stream diversion, maintenance of traffic,
minor riprap placement, and seeding and mulching. The contract
time is 40 calendar days from the Notice to Proceed which will
be in fall 1999. The contract estimate is between $25,000 and
$100,000. This contract will be awarded under the Small Business
Demonstration Project. Interested parties should submit a written
request to the above address or FAX a request to 304/636-1875.
All responsible parties may submit a quotation.
CITE: (W-197 SN355554)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--LITTLE LOW ARCH INSTALLATION, FR 60
SOL R9-21-99-65
DUE 090999
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Little Low Arch Installation on Forest Road 60 on the
Greenbrier Ranger District in Pendleton County, West Virginia.
The project includes the replacement of an existing steel structural
plate pipe arch with aluminum structural plate arch, replacement
of 3 additional small diameter culverts with new aluminum culverts,
excavation, embankment, minor stream channel work, riprap placement,
and seeding and mulching. The contract time is estimated to
be 60 calendar days from Notice to Proceed which will be in
the fall 1999. The contract estimate is between $25,000 and
$100,000. This project will be awarded under the Small Business
Demonstration Project. All interested parties should submit
a written request to the address above or FAX a request to
304/636-1875. All responsible sources can submit a quote for
consideration.
CITE: (W-197 SN355559)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--PEDESTRIAN/EQUESTRIAN BRIDGE
SOL HAQ991079
DUE 080699
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: This is a combined synopsis solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Ouotes are being requested and a written
solicitation will not be issued. Request for Quotation HAQ991079
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-13. Set aside for small businesses
- SIC 1622, Size Standard: 500. Line item as follows: Supply
and deliver one (1) pedestrian/equestrian bridge, 120' long,
and a minimum of 6' wide, w/treated wood decking, weathering
steel, wood hand railing at 32" above deck, vertical picket
safety rail style (height 42") w/ maximum safety rail opening
of 4", and steel toe plate. Uniform live load: 100 psf, with
an occasional vehicle load of 5,000 psf. Construction shall
conform with the latest edition Oregon UBC and all applicable
ADA requirements. The bridge shall be designed by a Registered
Professional Engineer. Structural steel design shall be in
accordance with the "Manual of Steel Construction" as adopted
by the American Institute of Steel Construction (AISC), latest
edition. All welds shall be in conformance with AWS. All structural
steel fabrications shall be in accordance with ASTM A847, ASTM
A606, ASTM A242, ASTM A325, and or ASTM A588. Required delivery
date is November 20, 1999 at the Vale District, Bureau of Land
Management Wareyard, 101 Oregon St., Vale, OR, 97918. The
following FAR provisions apply to this RFP and are incorporated
by reference: 52.204-6 Contractor Identification Number --
Data Universal Numbering System (DUNS) Number; 52.212-1 Instruction
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items Evaluation Factors for Award are in descending order
of importance: (1) technical acceptability of the offered product(s)
including design, materials, and components of assembled bridge,
(2) past performance, (3) price and price-related factors including
transportation costs to Vale, Oregon, and (4) ability to meet
delivery date; 52.212-3 Offeror Representations and Certifications
-- Commercial Items (Note: offerors must include a copy of
the provisions at 52.212-3 with quote -- this can be obtained
at http://www.arnet.gov/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 (including 52.203-6, 52.203-10, 52.2l9-8, 52.219-14,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3); and 52-222-20 Walsh-Healey Public Contracts Act.
Offerors shall submit signed and dated quotes, either on a
SF1449 or letterhead stationary. Quotes shall include the design,
bridge dead load, shop drawings of bridge assembly and specifications
of abutment connections to the bridge as offered, including
materials and components, and the total price for the bridge.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon, 97208 by COB
(4:15 p.m. local time) on or before August 6, 1999. FAX quotes
will be accepted at 503-952-6312. For questions contact Joan
Betts @ 503-952-6221.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-197 SN355570)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--ROAD 2060 EROSION CONTROL
SOL 10-Q54-99
DUE 090799
POC Contracting, (541)858-2229 - FAX Requests (541) 858-2220
DESC: Project involves construction/reconstruction activities
at various sites on Forest Road 2060 in the Ashland Watershed.
Reconditioning of existing roadbed, construction of five rock
armored drain dips with rock armored outlets, disposal of excess
excavation, installation of 34 corrugated metal pipe flared
inlets onto existing 450 mm diameter culverts, and placing
aggregate surfacing along approximately 1.6km of the roadway.
Start Work is Estimated September 15, 1999. Price Range: Between
$25,000 and $100,000. Issue O/A August 9, 1999. When calling
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-197 SN355573)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Y--CONSTRUCT 12,000 GALLON SEPTIC TANK
SOL 1443IB-1340-99-002
DUE 091699
POC Bill Spigel, Contracting Officer, 435.259.3911 ext2114
DESC: The National Park Service, Southeast Utah Group, Moab UT
84532, intends to issue a Solicitation for Construction of
a new, cast in place 12,000 Gallon Concrete Septic Tank, to
be installed in series with an existing 5,000 Gallon Septic
Tank, located in Arches National Park, Grand County, Moab UT.
Estimated price range is between $25,000 and $50,000. All requests
for the Solicitation must be in writing, include a Point of
Contact, e-mail address, physical street address in addition
to a PO Box if a PO Box is used to receive mail, and sent to
the Attention of Bill Spigel, Contracting Officer. Requests
may be sent by facsimile to 435.259.8628. Solicitation issue
date on or about 8/16/99.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
CITE: (W-197 SN355592)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Y--CONSTRUCTION OF FLOATING TRASH BOOM AT LITTLE GOOSE
LOCK AND DAM, COLUMBIA AND/OR WHITMAN COUNTIES, WASHINGTON
SOL DACW68-99-B-0030
DUE 090899
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number and business size to Kari
Montgomery, 509-527-7802, (2) e-mail requests, with that same
information to the address below, or (3) register via the Walla
Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Work consists of constructing a floating trash
boom at Little Goose Lock and Dam. The floating boom will have
22 precast concrete floats (42 feet x 8 feet x 3.5 inches)
linked together to form a 980 foot long boom. The trash boom
will be held in place with an anchorage system consisting of
wire rope and reinforced concrete anchor boxes filled with
cobbles. Also included will be miscellaneous metalwork, and
approximately 26,000 board feet of pressure-treated timbers.
The work will include activities that may be performed using
diving operations. Contract completion to be 180 calendar days
after receipt of notice to proceed. The estimated cost range
for this job is between $1,000,000 and $5,000,000. The size
standard for small business concerns under Standard Industrial
Classification code 1629 is the average annual receipts for
the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit an offer,
which will be considered by this agency. The bid opening date
shown above is tentative, and will be officially established
when the solicitation is issued.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-198 SN355620)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CAMPOBELLO, SC 29322-9998
SOL 362575-99-A-E128
DUE 082099
POC Opal Elder, Real Estate Specialist, 336/665-2844, or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Campobello,
SC 29322-9998. Approximate 5,000 sq. ft. building to be constructed
on 74,749 sq. ft. (2 acres) of land. USPS holds an assignable
option to purchase on land located on Hwy 176 at Hwy 357, which
is the location of the present post office in Campobello SC.
The purchase price of the land is $185,000.00 plus closing
costs. Offers are due in this office by COB 8/20/99. A NONREFUNDABLE
check or money order made payable to City Blue Print and Supply
Co., 1835 Eastchester Drive, High Point, NC 27265-1402, Phone
336/841-8188, FAX 336/841-8189, in the amount of $50.00 is
required for EACH package. Please reference facility name (Main
Office, Campobello, SC) and Solicitation Number on the check.
Planholder lists available from City Blue only.
CITE: (W-200 SN355691)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--AVERY CREEK ROAD REPLACEMENT OF BRIDGES, PISGAH NF,
NORTH CAROLINA
SOL IFB SE-99-95
DUE 083199
POC Jan Walthall, Contracting Officer, 828-257-4293
DESC: IFB SE-99-95 Avery Creek Road Replacement Bridges. ISSUE
DATE: 8-2-99, BID OPENING: 8-31-99 at 2 p.m. EST. PRE-BID MEETING:
8-17-99 at 9 a.m. EST, meet at the Pisgah District Ranger Office
located on US 276 approximately 1 mile West of the Intersection
of NC 280/US 64/US 276 at Pisgah Forest, NC. This project consists
of replacing 3 existing steel superstructure bridges with precast,
prestressed concrete bridges on Avery's Creek Road 477. The
bridges to be replaced are the 1st, 2nd and 4th bridges on
this road. Other misc. work consists of replaceing PVC conduit
for telephone lines, clearing, grubbing and seeding. The location
of the project is: from Pisgah Forest NC, take US 276 west
for approximately 2 miles, turn on FS Road 477, first bridge
is the beginning of the project. There is a $25 non-refundable
charge for this packet. Please make the check payable to the
USDA Forest Service, in remarks note project number SE-99-95
and send to the USDA Forest Service, Attention: Jan Walthall,
160-A Zillicoa St, Asheville NC 28802. BONDING IS REQUIRED.
Estimated price range is $250,000 - $500,000.
CITE: (W-200 SN355710)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS - PHASE 1, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4157
DUE 090799
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds and shall have an April 2000 start for on site construction.
The contractor shall furnish all labor, material and equipment
necessary for the cleaning and cement mortar lining of existing
unlined 6, 8, and 12 inch water lines. Phase 1 is bounded by
Zero Avenue on the north, First Avenue on the south, "O" Street
on the east and "H" track on the west. All existing gate valves
shall be replaced with new valves and designated fire hydrants,
pipe sections and fittings shall be replaced. Also included
are new water services to selected buildings with pressure
reducing valves and meters installed in pits. A temporary by-pass
piping system shall be provided. Surfaces damaged by the work
shall be restored. Also included is incidental related work.
Estimated Price Range: Between $500,000 and $1,000,000 Number
of Days in Contract: 150 Number of Bid Items: One SIC Code:
1623, Water, Sewer and Pipeline Construction, $17 Million.
Prospective contractors must register in the DOD Central Contractor
Registration Database prior to award. Bidders are notified
that failure to register may render their firm ineligible for
award. This acquisition shall be set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-200 SN355737)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--MODIFICATIONS TO BUILDING 2779 AND BUILDING (STRUCTURE)
2777
DUE 080499
POC Ms. Roseanna Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Modifications
to Building 2779 and Building (Structure) 2777 will be received
by the Plattsburgh Airbase Redevelopment Corporation (PARC),
426 U.S. Oval, Suite 1000, Plattsburgh, New York 12903, until
2:00 P.M. on August 4, 1999 and then publicly opened and read
aloud. Construction Documents are available to all bidders
and may be received at Building 426, at the former Plattsburgh
Air Force Base from 8:00 A.M. to 4:00 P.M., Monday through
Friday. Contractors may obtain copies of these documents by
contacting Ms. Roseanna Pierce at the PARC Engineering Office,
Room 200, (518) 561-0232, ext. 14. The site visit will be held
on July 28, 1999 beginning at 11:00 A.M., starting at the PARC
offices. If the bids are mailed, the envelope must state "Modifications
to Building 2779 and Building (Structure) 2777" on it. PARC
is an Equal Opportunity Employer, and does not illegally discriminate
on the basis of race, religion, gender, age, color, disability,
national origin, or ethnic heritage and encourages participation
by women and minority owned business. PARC requires its vendors
and contractors to sign a covenant of non-discrimination.
Any contract or contracts awarded under this Advertisement
for Bids will be funded in part by a grant from the U.S. Department
of Commerce-Economic Development Administration (EDA). The
total amount of federal funding included in the project will
not exceed $2,500,000.00 which represents a portion of the
total project costs to include design, construction, project
inspection and management of the project. Neither the United
States nor any of its departments, agencies, or employees is
or will be a party to this advertisement or any resulting contract.
July 19, 1999 David C. Glenn Director of Engineering
CITE: (W-200 SN355757)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCTION OF TOILET BUILDINGS ON THE CHIPPEWA
NATIONAL FOREST
SOL RFQ-99-32
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes the construction of a double-vault toilet
at the Mabel Lake Campground and a single-vault toilet at the
Mabel Lake Picnic Area. Removal of the two existing vault toilet
buildings is included. Work to begin Summer, 1999. See numbered
note #1.
CITE: (W-200 SN355759)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CLEVELAND, SC 29635-9998
SOL 362575-99-A-E129
DUE 082099
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Cleveland,
SC 29635-9998. Approximate 2,500 sq. ft. building to be constructed
on 87,500 sq. ft. (2 acres) of land. USPS holds an assignable
option to purchase on land located on Hwy 276/11 in Cleveland,
SC, beside Simmons Machine Shop. The purchase price of the
land is $105,000.00 plus closing costs. Offers are due in this
office by COB 8/20/99. A NONREFUNDABLE check or money order
made payable to City Blue Print and Supply Co., 1835 Eastchester
Drive, High Point, NC 27265-1402, Phone 336/841-8188, FAX 336/841-8189,
in the amount of $50.00 is required for EACH package. Please
reference facility name (Main Office, Cleveland, SC) and Solicitation
Number on the check. Planholder lists available from City Blue
only.
CITE: (W-200 SN355766)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: Y--SS-18 SILO ELIMINATION PRIMER PROJECT
SOL DTRA01-99-R-0038
DUE 092099
POC Susan Benik (703) 810-4603
DESC: The Defense Threat Reduction Agency (DTRA) is seeking contractors
with the capability to analyze, plan, develop, integrate, manage,
and ensure successful completion of the SS-18 Silo Elimination
Primer Project (Primer Project). This contract is a primer
project for the larger Integrated SS-18/SS-19/SS-17/SS-24 Rail
ML/SS-25 Road ML Project (Integrated Project), Reference DTRA01-99-R-0020;
therefore the period of performance will be from contract award
until 12 months after contract award for the Integrated Project
contract. The Primer Project contractor will have full responsibility
for and must have the capability to develop, plan, and execute
all aspects of a project to eliminate six Russian SS-18 Silos
and their Launch Control Center (LCC) in accordance with START
I requirements by Aug 2000 and dismantle and restore the Silo/LCC
sites. The six Silos are located at one missile base. In addition
the Primer Project contractor, as an associate contractor,
shall assist the Integrated Project contractor to develop,
plan, and execute all aspects of a subproject to eliminate
up to 24 Russian SS-18 Silos and their LCCs at two missile
bases in accordance with START I requirements by Aug 2001 and
dismantle and restore the Silo/LCC sites. Due to missile technology
proliferation concerns, work on this procurement is restricted
to US, Russian, and Ukrainian firms. This acquisition will
be accomplished on a "fast track" and will employ novel acquisition
streamlining methods: For example, the RFP will be released
30 days from the date of this CBD announcement, proposals shall
be due 30 days from the date of RFP release, management proposals
shall be no more than 29 pages, oral presentations shall be
part of the proposal, and contract award will be on initial
offers with no discussions. All requests for the RFP must be
in writing. At a minimum, include the following information
in your request: company name, point of contact, address, e-mail
address, phone, and fax. E-mail requests should be sent to:
susan.benik@dtra.mil - Faxed requests are also acceptable and
should be faxed to the attention of Susan Benik at (703) 810-4691.
Point of Contact for this acquisition is Susan Benik at (703)
810-4603. If the request is faxed/e-mailed, no hard copy is
required. Reference Synopsis No. DTRA01-99-R-0038.
EMAILADD: susan.benik@dtra.mil
EMAILDESC:
CITE: (W-200 SN355794)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--TRAIL REHABILITATION
SOL RFQ 43-08-99
DUE 080299
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Rehabilitation of approximately 2 miles of Crabtree Falls
Trail #526 on the George Washington and Jefferson NFs, Glenwood/Pedlar
Ranger District, Nelson County, VA. Work includes excavation,
rock surfacing, rock retaining wall, overlapping rock stairway,
rock riser stairway, pinned stairway, rock barrier, rail fence,
wood posts, and wooden bench anchor.
CITE: (M-200 SN355798)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--BITUMINOUS SURFACE TREATMENT
SOL RFQ 44-08-99
DUE 080299
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Bituminous Surface Treatment of Hone Quarry Road (FDR 62).
Double surface treatment of 1.9 miles of roadbed including
estimated 16,500 sy of treatment, rc 250 asphalt cement--6600
gal, VA 68 crushed aggregate--206 tons, CRS-2 emulsified asphalt--5775
gallons, & VA 78 crushed aggregate--165 tons on the George
Washington and Jefferson NFs, Glenwood/Pedlar Ranger District,
Nelson County, VA.
CITE: (M-200 SN355799)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--VILLAGE OF CLAYCOMO, MO EMERGENCY WATERSHED REPAIR
SOL NRCS-29-MO-99
DUE 082499
POC Technical: Ivan Thiele 816-364-3662; Administrative: Renee
Gardner 573-876-9374
DESC: VILLAGE OF CLAYCOMO, MO EMERGENCY WATERSHED REPAIR: SOLICITATION
PACKAGES WILL BE DISTRIBUTED AT SITE SHOWING ON AUGUST 3, 1999.
MEET AT 1:00 P.M. AT THE VILLAGE GREEN PARK ON POE STREET,
VILLAGE OF CLAYCOMO, CLAY COUNTY, MISSOURI. Placement of
approximately 150 tons of riprap for stream channel leveling.
Excavation of approx. 460 Cu Yd. of channel bankand sediments
for gabion foundation along with associated flow diversion
and dewatering. Plaement of 300 cu yd of gabions, including
gabions, rock, geotextile backing and all labor. Backfill between
gabions and bank with approx. 1400 cu yd earthfill from designated
onsite borrow area. Backfill expected to be about 115 cu yd
to be hauled to site by contractor. Placement of approximately
700 square yards of permanent turf reinforcement mat. Grade
and shape disturbed areas to planned grades, remove and dispose
of woody debris offsite at approved locations, and seed and
mulch approximately 1 acre disturbed area.
EMAILADD: renee.gardner@mo.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-200 SN355813)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS BUILDINGS RENOVIATIONS, FORT BRAGG,
NC
SOL DACA21-99-B-0050
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott 912-652-5706 (Contractual Questions)
DESC: Building additions, upgrade men's and women's locker rooms,
refinish gym floors, exterior repairs, expand asphalt parking
lot and install concrete curb and gutter, upgrade HVAC systems,
upgrade electrical systems, replace lighting, abate lead base
paint, replace exterior doors, demolish wood fencing, replace
privacy fence/gate, demolish/trim shrubs, replace roofing,
replace concrete deck, replace pool accessories, and replace
exterior lighting. Options are included. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TELEHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355822)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--DISPERSED FISHERIES
SOL R3-WZ-99-47
DUE 090399
POC Yolanda Mitchell, 520/527-3540 or Olivia Gomez, 602/225-5341
DESC: The Project consists of reconstruction of forest development
roads, including light clearing, excavation, barrow excavation,
supplying and placing crushed aggregate surfacing, concrete
foundation cattleguards, metal culverts, fences and gates.
The project also includes supplying and installation of vault
toilets, construction and installation of wooden bulletin boards
and information kiosks, construction of accessible pathways,
parking areas, and obliteration and seeding of disturbed areas.
Location of the project is on the Kaibab Nation Forest in Williams,
Arizona. Contract time is 120 calender days. Price range is
between $250,000 and $500,000. Big Guarantee required.
CITE: (W-200 SN355841)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS ELECTRICAL REPAIRS, FORT BRAGG, NC
SOL DACA21-99-B-0052
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Install pad mounted sectionalizing switches above existing
manholes, install additional cable and conduit, provide feeds
through load break inserts, replace existing primary cable
with new cable, replace existing overhead circuits, and replace
parking lot lights. Options are included. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355847)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS PAVING AND GRADING, FORT BRAGG, NC
SOL daca21-99-B-0053
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Leila Hollis, 912-652-5105 (Contractual Questions)
DESC: Fine grade and pave parking lot, demolition of fencing,
pave concrete pad, curb and cutter, install pavement markings,
install new chain link fencing, improvements and realignment
of existing streets, reconstruct street intersections, provide
erosion control, demolish asphalt pavement, construct sidewalks,
provide new asphalt pavement, repair and construction of storm
drains, minor grading, tree removal, new traffic signals, seeding
and mulching of disturbed areas, and construct new roadways.
Options are included. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will be
required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO SMALL
BUSINESS CONCERNS, $17,000,000 SIZE STANDARD AS DEFINED BY
THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 08/02/99. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355849)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--REPLACE ROOF BUILDING #65
SOL 619A4-23-99
DUE 080999
POC Bruce Jones, 334/727-0550, ext. 4034
DESC: Contractor to completely prepare site for building operations,
including selective demolition and furnish labor and materials
to remove existing builtup roof and install a modified bitumen
roofing system, including cooper flashing, pitch pans, roof
drains, gutters and downspouts, and all associated waterproofing
at the roof of Building #65 at the Central Alabama Veterans
Health Care System at Tuskegee, Alabama. This is 100% total
Small Business Set-Asisde. Work shall be complete and in accordance
with the plans and specifications. The cost range for this
project is $25,000.00 to $100,000.00. A $25.00 non-refundable
cashier's check or money order is required for each set of
drawings and specification and should be made payable to the
Central Alabama Veterans health Care System. Please request
solicitation in writing. Solicitation will be available on
July 19, 1999. Bid opening is tentatively scheduled for August
10, 1999 at 2:00 p.m. Award is subject to availability of funds.
CITE: (W-200 SN355853)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PIERCE TERRACE ELEMENTARY SCHOOL ADDITION, FORT JACKSON,
SC
SOL DACA21-99-B-0057
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Mr.
Dee O. Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct a four-classroom 6,480 square foot, freestanding
addition to the Pierce Terrace Elementary School. The building
is reinforced masonry construction with brick veneer exterior
walls and flat roof. The facility includes HVAC, plumbing,
power, lighting, communications, and fire system along with
water, sewer, gas, and electrical utilities and site work.
Estimated cost range of this project is $500,000.00 to $1,000,000.00.
Network Analysis will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVLOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 07/27/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355855)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--UPPER BLUE RIVER WATERSHED, SITE NO. 45, PONTOTOC
COUNTY, OKLAHOMA
SOL NRCS-10-OK-99
DUE 090899
POC John Wilkinson
DESC: Major items of work - Bermudagrass sprigging, 7 Ac.; common
Excavation, 10,750 cy.; Earthfill Embankment, 51,550 cy.; Concrete
Class 4000, 27.4 cy.; Permanent Fence, 3,800 l.f. Bids will
be due approximately 45 days after publication of this notice.
Performance time is 189 calendar days. Estimated price range
is between $100,000 and $250,000. All responsible sources may
submit a bid which shall be considered by the agency. If interested
in getting on the mailing list, send request to: Contract Section,
USDA Natural Resources Conservation Service, 100 USDA, Suite
206, Stillwater, Oklahoma, 74074-2655 or requests may be faxed
to (405) 742-1295. No telephone requests will be accepted.
CITE: (W-200 SN355856)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--PRESCOTT FIRE CENTER MODIFICATIONS
SOL IFB R3-WZ-99-48
DUE 090699
POC George Morrissey, 602/225-5342 or Olivia Gomez, 602/225-5341
DESC: Building and site modifications to the Prescott Fire Center,
Prescott, Arizona. Building work includes a 500 sq. ft. masonry
storage building addition, a new 560 sq. ft. masonry pump house,
modification of existing office space, and modifications of
existing building electrical and plumbing systems. Site work
includes installation of a 42,000 gallon welded steel water
storage tank, installation of pressure pumps and a 2000 gallon
pressure tank, installation of site electrical and water lines,
and modification of existing backflow prevention devices. Contract
time is 180 calendar days. Price range is between $250,000
and $500,000. Bid Guarantee is required.
CITE: (W-200 SN355860)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--PRESCOTT FIRE CENTER WATER WELL
SOL RFQ R3-WZ-99-49
DUE 082499
POC George Morrissey, 602/225-5342 or Olivia Gomez, 602/225-5341
DESC: Furnish labor, equipment, and materials to drill, case,
develope and test a water well with 6-inch diameter casing.
Estimated depth of well is 500 feet. Work also includes furnishing
and installing a 3 JP submersible pump, pump controls and pitless
adapter. Project is located at the Prescott Fire Center, Prescott,
Arizona. Contract time is 45 calendar days. This acquisition
is 100% set-aside for small business.
CITE: (W-200 SN355892)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FORCE PROTECTION PLAN, FT BRAGG, NC
SOL DACA21-99-B-0049
POC Mr. Sam Kelly, 912-652-5764 (Technical Questions); Ms. Linda
Elliott, 912-652-5706 (Contractual Questions)
DESC: Construct access control gates, and access control buildings.
Access control buildings will be 4 Ft by 30 Ft guardhouses
with bathroom and two sentry stations. Supporting facilities
include electrical distribution security lighting, storm drainage,
water distribution, sanitary sewer for access control buildings,
parking and road widening at guard houses. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. FOR THIS PROJECT COMPETITION WILL
BE LIMITED TO 8(a) CERTIFIED FIRMS WITH AN OFFICE LOCATED WITHIN
REGION IV (GA, AL, NC, SC, TN, MS, FL, KY) WHICH HAVE 1542
AMOND THEIR APPROVED SIC CODES. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
08/23/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/13/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355893)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONVERT BUILDINGS 170A AND 170B - TRANSIENT BILLEETING,
FORT MCPHERSON, GA
SOL DACA21-99-B-0056
POC Ms. Anne del la Sierra, 912-652-5402 (Technical Questions);
Ms. Daisy L. Johnson 912-652-5901 (Contractual Questions)
DESC: This project is for renovations and system upgrades for
the conversion of a former Army clinic to house transient billeting
to include sleeping rooms with baths, housing office admin
space and meeting room. The bldgs are two stories plus basement,
wood structure with exterior porches. The construction includes
interior demolition and construction for lobby and vending
space, public restrooms, laundry, linen/supply storage, replacement
of HVAC system, replacement of the plumbing and sanitary waste
system, new fire detection and alarm. The supporting facilities
include paving, walks, curbs and gutters, parking, storm drainage,
and site improvements. The approximate square footage is 27,000
sq. ft. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be required. FOR THIS
PROJECT COMPETITION WILL BE LIMITED TO 8(a) CERTIFIED FIRMS
WITH AN OFFICE LOCATED WITHIN REGION IV (GA, AL, NC, SC, TN,
MS, FL, KY) WHICH HAVE 1542 AMOND THEIR APPROVED SIC CODES.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 08/09/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355898)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--VAULT TOILET REPLACEMENT
SOL R6-20-99-24 RD
DUE 090799
POC Contracting Department (541) 883-6739
DESC: The Winema National Forest is soliciting quotes for vault
toilet replacement at Coldsprings, Odessa, Head of the River,
and Scott Creek Campgrounds. The project consists of decommissioning,
excavation/backfill, and disposal off site of the existing
vault toilets and constructing SST Romtec toilets as replacements.
Installation of the Romtec toilets will include site prep,
excavation, backfilling, concrete forming and finishing, and
some carpentry and masonry work. The construction/installation
of the Romtec toilets will be as per manufacturer specifications.
Romtec toilets will consist of 4 single SplitLoc block/concrete
units with metal roofing and are Government-furnished. Contractor
will be responsible for the pick-up of units from Chiloquin
Ranger District and for transfer to the appropriate sites.
Estimated issue date is August 5, 1999 and estimated open date
is September 7, 1999. Approximate start work date is October
4, 1999. The project is located on Chemult, Chiloquin and Klamath
Ranger Districts of the Winema National Forest, Klamath County,
Oregon. The estimated price range is between $25,000 and $100,000.
This procurement is being conducted under the Small Business
Competitive Demonstration Program in accordance with PL 100-656.
This is not set-aside for small business.
CITE: (W-200 SN355928)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--WINDOW ROCK HEADQUARTER'S SITE & FACILITIES IMPROVEMENT
& REPAIR (FI&R)!!
SOL BIA-0150-99-4!!
DUE 082399
POC Contact Anita Jojola, Contract Specialist (505) 346-7214!!
DESC: (1) FI&R construction work for base bid includes Bldg.
Nos. 1,3, 6, 8, & 126. (2) Work also includes demolish,
remove, replace or repair sidewalks, curbs & gutters, asphalt
paving in parking lots & streets within the Headquarters &
residential compound. (3) Deductive bid alternates, in descending
order 1-6 consist of: 1) delete installation of roadway pavement
at Bldg. No. 5; 2) gypcrete leveling slab at Bldg. No. 3; 3)
asphalt overlay in residential area; 4) site grading/demolition
at administration area (includes only site grading/demolition
at administration area, Bldg. No. 3; 5) part of the base bid--base
bid must include replacement of mortar joints in stonework
to secure roof flashing; and 6) replace 91 fan coil units at
Bldg. No. 3. (4) The site is located at Window Rock, Apache
County, Arizona, within the boundaries of the Navajo Nation,
approximately 25 miles northwest of Gallup, NM. (5) The
construction price range is between $1,000,000 & $5,000,000.
(6) Award of any contract resulting from this solicitation
shall be subject to Section (7)(b) of Pub. L. 93-638 (25 U.S.C.
450 (e)) and 41 C.F.R. 1452.226-71 which require that preference
in subcontracting be given to Indian/Alaska Native firms. Consistent
with these authorities, bidders shall advertise & solicit subcontractors
& suppliers from the Tribe(s) on or near the reservation(s)
for which the contract will be performed. Potential awardee
shall be required to submit its plan to implement Section (7)(b)
when requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
shall be sufficient reason for non-award of a contract or terminationn
of award for default. (7) This procurement is subject to
the Small Business Competitiveness Demonstration Program.
(8) The performance period for this procurement is 270 calendar
days after notice to proceed. (9) Bid documents will be
available after August 23, 1999, at a cost of $100 per set,
non-refundable, and payable in advance to the Bureau of Indian
Affairs. Mail checks to attention of Nancy Chavarello, Procurement
Technician, Facilities Management & Construction Center, P.O.
Box 1248, Albuquerque, NM 87103-1248.*****
CITE: (W-200 SN355945)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF CONCRETE PIPE (RCP) STREAM BYPASS
SOL 201819Q055
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks quotations
for the construction of a stream bypass. This project is located
at the New Braunfels Golf Course within the city of New Braunfels,
Texas, in Comal County, Texas. The work consists of but may
not be limited to installing canal gates on existing culverts,
constructing a 48" diameter reinforced concrete pipe (RCP)
stream bypass, fabricate and install trashrack on inlet structure,
installing erosion protection at down stream end of culvert,
installing two 24" diameter canal gates on existing 24" diameter
culverts and clean culverts, reestablish golf course turf.
The price range is between $25,000.00 and $100,000.00. The
SIC is 1623. This project is a full and open competition with
no set asides. It is estimated that the solicitation will be
available by 08/04/99. It is estimated that the quotations
will be due by 09/07/99, and that evaluation and award will
be completed by 09/14/99. Award will be made to the contractor
who provides the most advantages price in consideration of
price, and price related factors. Requests for the solicitation
package are acceptable by fax to (505)248-6791, or by mail
to U.S. Fish and Wildlife Service, Contracting and General
Services, P.O. Box 1306, Albuquerque, NM 87103-1306, attention
of Monica Rodriguez. Reference Solicitation No. 201819Q055.
No telephone requests will be accepted.
CITE: (W-200 SN355966)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (NO CONTROLLED SITE)
SOL 362575-99-A-P034
DUE 081699
POC Lisa Perdue, Real Estate Specialist 336/665-2825, Robert
McNiece, Architect/Engineer 336/665-2828
DESC: USPS is soliciting for proposals to construct and lease
a new main office of approximately 5,117 sq. ft. of net interior
space including 38,456 sq. ft. of driveway, parking, and maneuvering
area, and 455 sq. ft. of platform area to be constructed on
an uncontrolled site with a minimum site size of 85,850 sq.
ft. in Oak Ridge, NC. The preferred area: North by Harrell
Road, South by Linville Road, East by mile east of intersection
Rt. 68 & NC Highway 150, West by mile west of intersection
Rt. 68 & Highway 150. The lease term is for 20 years with four
five-year renewal options. To receive a proposal package to
construct and lease, send a non-refundable check or money order
made payable to "CITY BLUE PRINT & SUPPLY CO" in the amount
of $50.00 for each package and mail to 1835 Eastchester Drive,
High Point, NC 27265-1402 (336/841-8188, FAX 336/841-8189)
Please reference solicitation number and/or facility on check.
PLAN LIST REQUESTS AVAILABLE THROUGH CITY BLUE FOR A CHARGE.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-200 SN355990)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--PIPESTEM CREEK EMERGENCY WATERSHED PROTECTION
SOL NRCS-5-WV-99
DUE 080399
POC William L. Doerr, (304) 291-4486 or Beth Bishop, (304) 291-4486
DESC: BID PACKAGES WILL BE AVAILABLE AT THE PRE-BID/SITE SHOWING
CONFERENCE ONLY!!!!!! The work consists of placement of
455 CY of Rock Filled PVC-Coated Gabion Streambank Protection,
Obstruction Removal, and Seeding and Mulching. Major items
of work are Seeding and Mulching, .5 AC; Mobilization, 1 LS;
Rock Filled Gabions, 455 CY; Obstruction Removal, 1 LS. A pre-bid/site
showing conference is scheduled is for July 27, 1999 at 10:00
a.m. Plan to meet at Bluestone Dam Parking Area on State Route
20 adjacent to the top of the Dam, approximately .3 miles from
the intersection of State Route 3 and 20 in Hinton, West Virginia.
The conference will be conducted by Loren Rice, Contracting
Officer's Technical Representative, (304)255-9225. There will
be NO other pre-bid/site showing. All responsible sources may
submit a bid which will be considered by the agency. BID
PACKAGES WILL BE AVAILABLE AT THE PRE-BID/SITE SHOWING CONFERENCE
ONLY!!!!!!
CITE: (W-200 SN356035)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KINGMAN LAKE WETLAND RESTORATION PROJECT, WASHINGTON,
D.C.
SOL DACW31-99-B-0047
DUE 090299
POC Joseph Neil (410)962-5611
DESC: Kingman Lake Wetland Restoration Project. The project involves
the beneficial use of dredged material to restore approximately
42 acres of tidal freshwater wetlands in Kingman Lake, Washington,
DC. The material, approximately 190,000 cubic yards, will be
hydraulically dredged from the Federal nav. channel in the
Anacostia River, Distict of Columbia and Prince Georges Co.,
MD. Dredging is also required to create a tidal gut system
and lagoon in Kingman Lake. Following consolidation, the dredged
material will be planted with approximatley 720,000 plants.
This Project is 100% Small Business Set Aside. The SIC Code
is 1629. Estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Completion time is 300 calendar days. All
responsible sources may submit a bid which will be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. The initial registration date expired 31
May 1998. For information reguarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614)692-6788 (User ID: ccrpub: Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full Size (17) Plans and Specs are $29.75 per set. Non-Refundable.
Checks are to be made payable to: USAED-Baltimore. We do not
accept cash or personal checks, only company checks or money
orders. Issuance Date o/a 3 August 1999 with a bid opening
date o/a 2 September 1999.
CITE: (W-200 SN356055)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR DRAINAGE DITCH
SOL W33Q9y-9106-8200
POC Willie Barnet, Contract Specialist (912) 767-2434
DESC: The Army requires a contract Correct Drainage at Coast
Gaurd Air Station, Hunter Army Airfield, Georgia. The work
primarily consists of, but not necessarily restricted to the
following: Site work includes excavation, hauling, backfill,
compacting, grading and grassing all disturbed areas. Installing
drainage pipes, drop inlets, and other. The contract magnitude
is between $100,000 and $250,000. The applicable SIC Code and
size standard for this acquisition are 1794/$7 Million, respectively.
This acquisition is unrestricted. This project will issue on
or about 2 Aug 99. Performance period shall be 150 calendar
days. This solicitation will be posted on the internet only.
No hard copies will be available. The web site where the solicitation
will be available is http://www.stewart.army.mil/doc/current.htm
Prospective bidders shall notify this office of their intent
to submit a bid. It is the bidder's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
All responsible sources may submit a bid to be considered.
AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM. PAPER COPIES WILL NOT BE ISSUED
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-197 SN355545)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Z--INSTALL WATER LINE, REMOVE OLD AND INSTALL NEW UNDERGROUND
WATER STORAGE TANK.
SOL RFQ1540-99-009
DUE 082799
POC Barbara A. Hurt, Contract Specialist, PH: 701-623-4466 Ext:
3405, Fax: 701-623-4840
DESC: Project consists of providing all labor, equipment, materials,
transportation and miscellaneous costs to install approx. 1400
LF of 2-inch water line, removal and disposal of a 26,000 gallon
underground steel water tank, and the installation of a new
20,000 gallon underground fiberglass water storage tank. Work
will be performed at Theodore Roosevelt National Park, McKenzie
County, Watford City, North Dakota. Cost range: $10,000 -
$75,000. Completion time; 45 calendar days from date of receipt
of Notice to Proceed. SIC Code: 1623. Small Business Size Standard:
$17,000,000. This procurement is set-aside for Small Businesses
and is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Solicitation packages may be acquired
in person, by mail or fax. Telephone requests will not be accepted.
Requests for Solicitation packages must be in writing stating
solicitation number RFQ1540-99-009, complete company name,
point of contact, address, phone number and fax number and
whether bidding as a prime/subcontractor/supplier. Mail request
to Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Ave., Medora, North Dakota 58645 or fax requests to 701-623-4840.
Solicitation package will not be express mailed. Solicitation
issue date is on or about August 02, 1999.
EMAILADD: Barbaa_Hurt@NPS.GOV
EMAILDESC:
CITE: (W-197 SN355546)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--HARDEN MAINTENANCE AREA
SOL W33DL4-9025-4252
POC Willie Barnett, Contract Specialist (912) 767-2434
DESC: The Army requires a contract for Concrete Pads on Access
Roads to Firing Points, Fort Stewart, Georgia. The work primarily
consists of, but not necessarily restricted to the following:
Regrade and concrete maintenance area on hotel Range. Grass
distrubed areas around job site. The contract magnitude is
between $250,000 and $500,000. The applicable SIC Code and
size standard for this acquisition are 1794/$7 Million, respectively.
This project will issue on or about 2 Aug 99. Performance period
shall be 90 calendar days. This acquisition is unrestricted.
This solicitation will be posted on the internet only. No hard
copies will be available. The web site where the solicitation
will be available is http://www.stewart.army.mil/doc/current.htm
Prospective bidders shall notify this office of their intent
to submit a bid. It is the bidder's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: Barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-197 SN355549)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CONCRETE PAVING
SOL DAKF61-99-B-0011
DUE 090899
POC Sherry Middleton, Contract Specialist, (608)388-4517, Sandra
Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required for Concrete Paving at Fort McCoy,
WI in accordance with the specifications, wage determination,
and other terms of the contract. Work may include removal of
existing pavement and base material, full depth patching, or
construction of new concrete pavement complete with reinforcing
base course and shoulder at Fort McCoy, WI. This will be a
requirements contract with a base (15 Sep 1999 - 14 Sep 2000)
and two option years. Total magnitude of this acquisition is
between $1,000,000.00 and $5,000,000.00 when base and two option
years are combined. 20% Bid bond is required. Payment and Performance
Bonds will be required after award. Sic code 1611 and the small
business size standard is $17 million. Requests for solicitation
must be in writing accompanied by a non-refundable certified
check, cashier's check, or money order payable to the US Treasury
in the amount of $8.00 per package. No cash or company, personal
or registered checks accepted. Requests should be received
before anticipated issue date of 9 Aug 99 and the due date
is 8 Sep 99 at 1400. All responsible sources may submit a bid,
which shall be considered. Note number 1.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-197 SN355550)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--LANEVILLE BRIDGE ABUTMENT REPAIR, FR 19
SOL R9-21-99-63
DUE 090999
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Monongahela National Forest anticipates contracting
for the Laneville Bridge Abutment Repair on Forest Road 19
on the Cheat/Potomac Ranger District in Randolph County, West
Virginia. The work involves the repair of the west abutment
including access road construction, excavation, form construction,
reinforcing steel placement, concrete placement, select fill
embankment, subdrain installation, guardrail removal and reinstallation,
concrete slab placement, riprap placement, seeding and mulching,
traffic control, dewatering, and erosion and sedimentation
control. The contract work time is 90 calendar days from the
Notice to Proceed which will be issued fall 1999. The contract
estimate is between $25,000 and $100,000. The contract will
be awarded under the Small Business Demonstration Project.
Interested parties should submit a written request at the above
address or FAX a request to 304/636-1875. All responsible quoters
may submit a quotation.
CITE: (W-197 SN355551)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: Z--ROOF REPAIR AND ALTERATION AT CUSTOMER SUPPLY CENTER,
HICKAM AFB, HAWAII
SOL 9FBG-OLC-N-A-2094-99
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
Email joseph.brown@gsa.gov
DESC: Previously issued synopsis (March 25, 1999) Solicitation
No. 9FBG-OLC-N-A-2094-99 for Roof Repair Services for GSA,
CSC, Hickam AFB, Honolulu, Hawaii is now cancelled as of this
CBD published date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9FBG-OLC-N-A-2094-99&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-197 SN355552)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE DREDGING,12-FT CHANNEL AND ANCHORAGE,
LITTLE HARBOR, RYE, NH
SOL DACW33-99-B-0026
DUE 091599
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of maintenance dredging
of approximately 41,796 cubic yards of sandy material from
an existing channel and anchorage at Little Harbor in Rye,
New Hampshire. The existing channel is to be dredged to 10
foot depth and a portion of the existing anchorage is to be
dredged to 8 foot depth. All dredged material is to be removed
by mechanical methods. Disposal of dredged material shall be
approximately two miles from the project site, at a site approximately
1,500 feet offshore of Wallis Sands State Beach. The estimated
cost of the work is between $500,000.00 and $1,000,000.00.
Work shall be completed within 180 calendar days after receipt
of a notice to proceed. Solicitation documents shall be available
on or about 8/16/99 at no charge. All responsible sources may
submit a bid which will be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-197 SN355561)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--ROOF REPAIRS AND SKYLIGHT INSTALLATION AND FACADE
REPOINTING
SOL 9936SOL0050
POC Nancy Chicoski, (202)287-3665
DESC: Z--The Smithsonian Institution is seeking firms to furnish
all supervision, labor, materials, tools, equipment and services
required for Roof Repair/ Skyight Installation and Facade Repointing
at the National Museum of Natural History, located at 10th
and Constitution Avenue, NW, Washington, DC, as set forth on
the Drawings and Specifications dated June 2, 1999, and the
Drawings and Specifications dated May 28, 1999, for the respective
projects. The Scope of Work for Base Bid and alternates includes,
at a minimum, as follows: BASE BID-ROOF: Selective demolition,
asbestos abatement, lead abatement, removal of existing roof
slates and monel roofing; removal and reinstallation of existing
fans and ductwork; temporary fencing; installation of vapor
barrier and insulation system, roof slating, copper roofing,
skylight framing systems and glazing; roof drain replacement,
weather and security protection of exisitng building; phasing;
and any work not identified as an add alternate. BASE BID-FACADE:
Repointing of entire facade of the main building and the east
and west loading dock ramp walls, raking of exisitng martar
from all indicated stone and brick masonry joints and repoint
with new mortar, removal of aluminized paint, black mastic
joints form copper flashing, repoint joint under flashing,
replace sealant from exposed joints with sealant and lead T's,
removal of loading codk ramp wall coping and resetting in new
mortar, removal of sealant from perimeter of windows and doors
and replace with new sealant, removal of sealant form all
flashing and joints between main building and the wings and
replace with new, and any work not identified as an add alternate.
ADDITIVE ALTERNATE No. 1P: Main Building; Weather cap Lead
T-System. ADDITIVE ALTERNATE No. 2P: East and West Wings;
Repointing, same as Main Building Base Bid. ADDITIVE ALTERNATVE
No. 2P: East and East Wings; Weather cap Lead T-System. Copies
of Request For Proposal No. 9936SOL0050 will be available upon
written request from the Smithsonian Institution, Office of
Contracting, 955 L'Enfant Plaza, SW, Suite P-114, Washington,
DC 20024, Attn:Code 17. Copies of Drawings and Specifications
can be purchased on a non-refundable basis from Capitol Technigraphics,
1015 Wisconsin Avenue, NW Washington, DC 20007, (2020625-0250.
Mailing and shipping are in addition to the reproduction costs.
All firms interested in submitting a proposal for this solicitation
need copies of the Drawings and Specifications, all of which
will be available approximately 15 days after the publication
of this notice. Firms responding to this announcement will
be required to submit Cost and Technical Proposals which will
be evaluated in accordance with the following factors, as described
in the RFP: 1)Detailed Plan of Accomplishment(15 pts.), 2)Quality
Assurance Plan (10 pts.), 3)Key Personnel and Subcontractor
(10 pts.), 4)Similar Experience and Past Performance (15 pts.),
and Cost Proposal and Schedule of Values (50 pts). The estimated
price range for this project is between $6,600,000. and $7,300,000.
CITE: (W-197 SN355563)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--CONCRETE REPAIRS, ABUTMENTS AND PIERS, BOURNE AND
SAGAMORE BRIDGES, BOURNE, MA
SOL DACW33-99-B-0025
DUE 091599
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of performing extensive
concrete repairs at four separate locations of both the Bourne
and Sagamore Highway Bridges over the Cape Cod Canal in Bourne,
MA. Specific repair work includes 270,000 SF of concrete sounding;
225,000 SF of concrete cleaning; 68,000 SF of cementitious
coating; 15,000 SF of varied concrete repairs; and 4,000 SF
of spall repair. These repairs involve the bridge abutment
interiors, eight bridge piers, the bearing seats/abutment north
and south faces, and the east and west faces of the abutment
exteriors. All work is located such that traffic control on
the bridges will not be required. However, access to the repair
areas will require significant staging, scaffolding, manlifts,
or some combination thereof. The estimated cost of the work
is between $1,000,000.00 and $5,000,000.00. Work shall be completed
within 210 calendar days after receipt of a notice to proceed.
Solicitation documents shall be available on or about 8/16/99
at a charge of $25.00 per set. Solicitation is 100% set aside
for Small Business Concerns. See Note 1. All responsible sources
may submit a bid which will be considered by the New England
District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-197 SN355564)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID VALLEY
AREA, PH. III, RD 1500, LEVEE RECONSTRUCTION CONTRACT 1D, SUTTER
BYPASS LEVEE, SUTTER COUNTY, CALIFORNIA
SOL DACW05-99-B-0036
DUE 090899
POC Contract Specialist Jeanne LeCureux (916) 557-5203 (Site
Code DACA05)
DESC: PROJECT TITLE: Sacramento River Flood Control Project,
Mid Valley Area, PH. III, RD 1500, Levee reconstruction, Contract
1D, Sutter Bypass Levee, Sutter County, California. This proposed
contract is Unrestricted. JOB DESCRIPTION: The project consists
of approximately 1.05 miles of levee reconstruction within
reclamation district 1500. Reconstruction of sites 1 and 2
at waterside of Sutter bypass levee are within this area. Work
consists of slurry cut-off wall at each site. SIC CODE: This
procurement will be conducted under SIC code: 1629. The size
standard for this SIC code is: $17,000,000.00. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 62.0% for small business, 10%
for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000.00 and $5,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Jeanne
LeCureux at (916)557-5203. ORDERING PLANS AND SPECIFICATIONS:
(PAPER COPY; NO CHARGE) Plans and specifications for this project
must be ordered by the CUT OFF DATE of 08/04/99 to ensure receipt
of bid sets (NO CHARGE). Orders received beyond the CUT OFF
DATE, 08/04/99 will not be honored. Plans and specifications
can only be ordered electronically by accessing internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Plans and specifications
will be mailed out on or about 08/09/99. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. (See Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For instructions on registering
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-197 SN355575)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--HIGHWAY STRIPING
SOL 1443IB-1340-99-001
DUE 090399
POC Bill Spigel, Contracting Officer 435.259.3911 ext2114
DESC: The National Park Service, Southeast Utah Group, Moab UT
84532, intends to issue a Solicitation for Striping of recently
Chip Sealed roadways in Grand and San Juan Counties Utah. Estimated
Price Range is between $25,000 and $50,000. Striping is approximately
as follows, 11 miles within Arches National Park (Grand County)
center and fog lines, 14 miles Hatch Point Road (San Juan County)
center lines only, and 8 miles within the Needles District
of Canyonlands National Park (San Juan County) center and fog
lines. Solicitation will be issued on or about 8/4/99. All
requests for the Solicitation must be in writing, include a
Point of Contact, e-mail address, physical address in addition
to a PO Box if a PO Box is used to receive mail and sent to
the Attention of BILL SPIGEL, Contracting Officer. Requests
may be sent by facsimile to 435.259.8628.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
e-mail
CITE: (W-197 SN355584)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE AT USCG LORAN STATION SHOAL
COVE KETCHIKAN, ALASKA
SOL DTCG87-99-Q-643103
DUE 083099
POC L. S. Fermin (907) 463-2413
DESC: Contractor shall provide all equipment, materials, transportation,
labor and incidentals to "Upgrade the Fire Alarm System" at
the USCG Loran Station Shoal Cove, Alaska. LORAN Shoal Cove,
Alaska is located 20 miiles southeast of Ketchikan with access
by air (helicopter of float plane) and water (boat). The work
consists of the following: A. Demolish the existing fire alarm
system and dispose of all parts not needed for the upgrade.
B. Install a new fire alarm system. The LORAN Station Shoal
Cove consists of a light industrial type facility with a combination
of transmitter and power generating facilities. Supporting
areas include offices, living quarters, and dining facilities.
The facility is approximately 18,500 sq. ft. in size. The
estimated cost range for this project is between $25,000. and
$100,000. The work required by this solicitation is identified
as Industry Standard 1731 and the applicable size standard
is $7.0 million dollars in annual receipts for the past three
years. Request for Quotation packages must be received in this
office by the close of business 8 August 1999. This procurement
is issued pursuant to the Small Business CompetitivenessDemonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by thee U. S. Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance of transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 30 August 1999. There is NO charge for
these documents. Quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-197 SN355585)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ALBERT CREEK-POINT TRAILS #719, #721, #731, AND #8
RECONSTRUCTION
SOL R1-16-99-374Q
DUE 090399
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires reconstruction of Albert Creek
Trail #719, Albert Point Trail #721, reconstruction and construction
of Albert-Petty Tie Trail #731 and waterbar installation on
Trail #8. Work includes new trail construction, trail reconstruction,
obliteration, installation of belted waterbars, switchbacks,
and drainage dips. Blasting may be required. The project is
located on the Ninemile Ranger District, Lolo National Forest,
Missoula County, Montana. This project will be advertised as
a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due September
3, 1999. The estimated start work date will be negotiated.
Contract time will also be negotiated. The estimated price
range is between $25,000 and $100,000. All responsible sources
may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-197 SN355589)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CC DIVIDE/BLOSSOM LAKE TRAIL #404.4 RECONSTRUCTION
SOL R1-16-99-373Q
DUE 090399
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires reconstruction of approximately
5 miles of CC Divide Trail #404.4 in the vicinity of Blossom
Lake and 0.75 miles construction of a new tie trail. Work includes
clearing, new construction trail, trail reconstruction, obliteration,
installation of waterbars, switchbacks, and drainage dips.
Blasting may be required. The project is located on the Plains/Thompson
Falls Ranger District, Lolo National Forest, Sanders County,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due September 3, 1999. The estimated
start work date will be negotiated. Contract time will also
be negotiated. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-197 SN355590)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DUNHAM CREEK TRAILS #400, #278.1 AND #278.2 RECONSTRUCTION
SOL R1-16-99-372Q
DUE 090399
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires reconstruction of approximately
7.6 miles on Dunham Creek Trail #400, and 2.9 miles on Blackfoot
Divide Trail #278. Work includes new trail construction, trail
reconstruction, obliteration, installation of waterbars, turnpikes,
switchbacks, rock retaining wall, puncheon bridge, and signs.
Blasting may be required. The project is located on the Seeley
Lake Ranger District, Lolo National Forest, Powell County,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due September 3, 1999. The estimated
start work date is to be negotiated. Contract time will also
be negotiated. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-197 SN355591)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE BUILDING 9001, FORT HOOD, TEXAS
SOL DACA63-99-B-0051
DUE 090899
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Firm-Fixed Price contract, work includes the upgrade of
a 26,000 square foot building to house the function for administrative
offices. Building is currently a bowling alley. Work will include,
but not limited to, demolition of all interiors not usable
in the admin facility and layouts and finishes to make the
building functional as an admin building. Work will include
a new standing seam metal roof; new HVAC system; new lighting;
new electrical; new LAN system wiring and telephone service
wiring. ADA, fire protection and life safety compliance will
be a part of the work, to include a fire sprinkler system and
fire alarm system. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about August 9, 1999. Proposals are due
on or about September 8, 1999. Duration of contract is approximately
300 calendar days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 4.5%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 5.5%. Offers from responsible sources will be considered.
SIC Code for this procurement is 1542. Small Business Size
Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-199 SN355667)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE BUILDING 29006, FORT HOOD, TEXAS
SOL DACA63-99-B-0052
DUE 090999
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Firm-Fixed Price contract, work includes, but not limited
to, upgrade of a 15,000 square foot building to include providing
new offices; upgrade the latrines; provide for ADA compliance.
Provide new fire alarm system and emergency lighting, new lighting;
and wiring for telephone and LAN system. Provide a new air
handler unit and duct work. Provide new drop ceiling and new
flooring and paint interior. Asbestos removal will be required.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$500,000.00 and $1,000,000.00. Solicitation to be issued on
or about August 10, 1999. Proposals are due on or about September
9, 1999. Duration of contract is approximately 180 calendar
days. This an unrestricted solicitation. Offers from all qualified
business concerns are solicited. SIC Code for this procurement
is 1542. Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-199 SN355668)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE BUILDING 3202, FORT HOOD, TEXAS
SOL DACA63-99-B-0053
DUE 091499
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Firm-Fixed Price contract, work includes, the upgrade of
a 12,000 square foot building to house the function for a library.
Work will include, but not limited to, demolition of all interiors
not usable in the library facility and layouts and finishes
to make the building functional as a library. Work will include
an addition to the north side of the building; new HVAC system;
new lighting; new electrical; new LAN system wiring and telephone
service wiring. ADA, fire protection and life safety compliance
will be part of the work. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about August 11, 1999. Proposals are due
on or about September 14, 1999. Duration of contract is approximately
270 calendar days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 4.5%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 5.5%. Offers from responsible sources will be considered.
SIC Code for this procurement is 1542. Small Business Size
Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-199 SN355669)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--BASE FLOOR COVERING IDIQ
SOL F41614-99-B0001
DUE 071899
POC Ronald Tougaw, Contract Specialist, Phone 915-654-3806, Fax
915-654-3255, Email ronald.tougaw@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
DESC: This solicitation is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41614-99-B0001&LocID=584
LINKDESC:
notice
EMAILADD: ronald.tougaw@goodfellow.af.mil
EMAILDESC:
CITE: (D-199 SN355678)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--BASE FLOOR COVERINGS IDIQ
SOL F41614-99-B0004
DUE 090899
POC Brenda Lauer, Chief, Construction Flight, Phone 915-654-5174,
Fax 915-654-3255, Email brenda.lauer@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment,tools,
material, supplies, labor and supervision necessary to perform
all work in accordance with the Statement of Work for installation
of floor covering to include VCT, Vinyl flooring, Wood base,
Carpet, Thresholds, Rubber and Vinyl base, and preparation
services. SIC code 1752. The total estimated magnitude of this
project is between $500,000 and $1,000,000. Performance time
is one 365 calendar day basic period and two 365 calendar day
option periods. The estimated posting date to the EPS website
of the written Invitation For Bid (IFB) is 9 Aug 99. The anticipated
site visit date is 16 Aug 99, the IFB will provide the exact
date. In accordance with FAR 52.236-27 bidders are urged and
expected to inspect the site where the work will be performed.
Access to the site will be limited to this organized site visit
only. Anticipated award date is 12 Sep 99. All requests for
clarification must be faxed to (915) 654-3255. This solicitation
will be available via the U.S. General Services Administration
Electronic Posting System(EPS). Interested parties should subscribe
to receive procurement announcements related to this solicitation
by entering the EPS website at http://www.eps.gov and registering
for the Acquisition Notification Service.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-B0004&LocID=584
LINKDESC:
notice
EMAILADD: brenda.lauer@goodfellow.af.mil
EMAILDESC:
CITE: (D-199 SN355679)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATIONS AT USCG STATION ROCHESTER, NY
SOL DTCG83-99-B-3WF052
POC Pamela M. Komer FAX 216-902-6277/78 216-902-6222
DESC: Provide all labor, materials, equipment, transportation
and supervision required to make renovations to USCG Station
Rochester, NY. This project was previously advertised as DTCG83-98-B-3WF320
and was earlier advertised under this same (DTCG83-99-B-3WF052)
solicitation number. All prospective bidders who previously
submitted a request accompanied with the fee do not need to
request the package again. These bidders are automatically
on the new Bidder's List for this project. Work includes but
is not limited to: Base Bid: Minor Renovation work in Station
Building, renovation of the galley and installation of central
A/C. The mechanical and electrical systems in both buildings
shall be upgraded. Boathouse renovation work shall include
storage for the Station's rigid hull inflatable boat and combination
locker/wet rooms with showers. Work shall also include lead
based paint encapsulation and removal in both buildings; removal
and disposal of asbestos containing floor tile, tile adhesive
and pipe insulation in the Station Bldg. Removal and disposal
of asbestos containing transite panels in the boathouse. Existing
fuel tanks shall be replaced with new. Provide and install
temporary trailers. Unit Item 1: Replace damaged roof sheathing
on Station Bldg. (Based on 100 SF of roof sheathing.) Unit
Item 2: Replace damaged roof sheathing on boathouse. (Based
on 50 sf of roof sheathing.) and Unit Item 3: Implement dewatering
system prior to excavating below groundwater surface and maintain
groundwater a minimum of 2 feet below bottom of all required
excavations. (Potable water line, sanitary sewer line and other
indicated below grade work.) Basis for dewatering shall be
groundwater at elevation 495.0 feet. The SIC Code is 1542.
The estimated range is between $500K - $1M. Performance Period
is 365 DANTP. Solicitation packages should be available o/a
8/2/99. The Bid Opening date will be o/a 9/08/99. A Bid Bond
is required. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. However, FAR Clause 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable (This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) All requests
for the solicitation shall be made in writing to ATTN: Pam/052.
There is a $50.00 non-refundable fee required. Payment shall
be made to the "U.S. Coast Guard." The firms mailing address
shall be in the text of the request letterhead is not accepted.
Request for information and/or Bidder's Lists must be submitted
in writing and may be faxed to (216) 902-6277 or 6278 (pls
ensure your mailing address and fax number are clear letterhead
is NOT acceptable). Solicitation packages will be made available
until supply is exhausted. This office has established a Procurement
Information Line at (216) 902-6222. This line provides Bid
Results and current information on solicitations that are currently
on the street by providing current Bid Opening Date, Number
of Amendments etc. If the solicitation is not posted that means
it is not available. Do not call the Contract Specialist but
continue to call the Procurement Information Line. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-200 SN355695)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SLURRY SEAL PAVEMENT AT FT. MCCOY, WI
SOL DAKF61-99-B-0008
DUE 080899
POC Lois A. Ames, Contract Specialist 608-388-2500, Sandra J.
Drecktrah, Contracting Officer 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
to slurry seal pavement at Fort McCoy, WI. Work may include
removal work, crack sealing, shallow and/or full depth patching,
and slurry sealing of roads and parking lots. The SIC is 1611
and the size standard is $17.0 million. The government intends
to award this action as a requirements contract with a base
year (15 Sept. 1999 through 14 Sept. 2000) plus one option
year (15 Sept. 2000 through 14 Sept. 2001) to follow the base
year. The magnitude of this acquisition is between $100,000
and $250,000 when the base and option years are combined. A
20 percent bid bond is required. Requests for the solicitation
must be in writing accompanied by a non-refundable certified
check, cashiers check, or money order payable to the US Treasury
in the amount of $8 per package. No cash or company, personal
or registered checks will be accepted. All responsible sources
may submit a bid which shall be considered. See numbered note
1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN355700)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--TRAINING CONSOLIDATION, BUILDING 170, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-R-6546
DUE 090899
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $1,000,000
and $5,000,000. The period of performance for this project
is 240 calendar days after award of the contract. This solicitation
will be issued as a 100% Section 8(a) set-aside for those firms
within the New England Region only. Contractors shall submit
their Section 8(a) documentation with their bid. Prior to award,
the Contractor's Section 8(a) status shall be verified with
the Small Business Administration. The work on this project
includes all labor, material, equipment, transportation and
supervision required construct classrooms and mock-up areas
to include: a. Architectural. The work includes removal
of existing wood stud and wire mesh partitions and stud and
gypsum board partitions. Additional work will be required to
paint walls, construct new metal stud and painted gypsum wallboard,
with insulation or staggered stud construction to provide noise
reduction. Floor coverings will require painting, vinyl tile
and/or carpeting as indicated on the drawings. Doors, both
hollow metal and wood veneer, some with glazing or doorframe
sidelights, will also be required. b. Structural. The work
includes installation of new mechanical equipment on the existing
roof. Some roof penetrations and floor penetrations will be
required for ductwork. c. Life Safety. The existing sprinkler
system protecting the fifth floor of the building will be modified
to accommodate the addition of partition and divider walls.
This will include zoning, upgrading to provide Ordinary Group
2 protection in the welding school. The fire alarm system and
emergency lighting will be modified if necessary to accommodate
the renovated spaces. d. Heating, Cooling and Ventilation.
The classrooms and mockups will receive heating, ventilation
and air conditioning system, and fan-coil units and exhaust
air systems as appropriate for its use. e. Plumbing. Plumbing
in the newly constructed areas will include water closets,
lavatories, drinking fountains, service sinks, emergency shower/eyewash
units with tempered water supply, utility/washdown sinks, hose
bibbs, floor drains, compressed air piping, hot water booth
for the brazing school, and a two compartment kitchen type
sink. The Contractor will be required to provide appropriate
piping and installation of these items in accordance with the
drawings. f. Electrical. The revisions in Building 170 will
require considerable power and the existing services are not
adequately sized for this work. The work will include work
to provide a 800 amp (A) trip unit for the existing 800 A circuit
breaker in load center No. 8.; provision of 600 volts cables
between load center No. 8 and Building 170; cables shall be
rated 400 A and will be installed parallel with existing feeder
cables; provision of a 800 A switchboard in Building 170 consisting
of one 800 A main circuit breaker and two 400 A distribution
circuit breakers; and, one of the circuit breakers would feed
existing 10/208 volts transformers and the second would provide
power to fifth floor 480 volt loads. The electrical work also
includes replacement of panel boards, removal of DC panel board,
new lighting fixtures, replacement of all feeders and installation
of conduit for data and communications systems (to be Government
installed at this time). The response date shown above is
an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Business
check, Cashier's check, Company check or Money Order in the
amount of $219.35 to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-200 SN355703)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--TRAINING CONSOLIDATION, BUILDING 170, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-R-6546
DUE 090899
POC the Contracts Office at (207) 438-4600
DESC: The work required for the project to renovate and provide
training consolidation, Building 170, Portsmouth Naval Shipyard,
Kittery, Maine is identified below. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated
cost range is between $1,000,000 and $5,000,000. The period
of performance for this project is 240 calendar days after
award of the contract. This solicitation will be issued as
a 100% Section 8(a) set-aside for those firms within the New
England Region only. Contractors shall submit their Section
8(a) documentation with their bid. Prior to award, the Contractor's
Section 8(a) status shall be verified with the Small Business
Administration. The work on this project includes all labor,
material, equipment, transportation and supervision required
construct classrooms and mock-up areas to include: a. Architectural.
The work includes removal of existing wood stud and wire mesh
partitions and stud and gypsum board partitions. Additional
work will be required to paint walls, construct new metal stud
and painted gypsum wallboard, with insulation or staggered
stud construction to provide noise reduction. Floor coverings
will require painting, vinyl tile and/or carpeting as indicated
on the drawings. Doors, both hollow metal and wood veneer,
some with glazing or doorframe sidelights, will also be required.
b. Structural. The work includes installation of new mechanical
equipment on the existing roof. Some roof penetrations and
floor penetrations will be required for ductwork. c. Life
Safety. The existing sprinkler system protecting the fifth
floor of the building will be modified to accommodate the addition
of partition and divider walls. This will include zoning, upgrading
to provide Ordinary Group 2 protection in the welding school.
The fire alarm system and emergency lighting will be modified
if necessary to accommodate the renovated spaces. d. Heating,
Cooling and Ventilation. The classrooms and mockups will receive
heating, ventilation and air conditioning system, and fan-coil
units and exhaust air systems as appropriate for its use.
e. Plumbing. Plumbing in the newly constructed areas will
include water closets, lavatories, drinking fountains, service
sinks, emergency shower/eyewash units with tempered water supply,
utility/washdown sinks, hose bibbs, floor drains, compressed
air piping, hot water booth for the brazing school, and a two
compartment kitchen type sink. The Contractor will be required
to provide appropriate piping and installation of these items
in accordance with the drawings. f. Electrical. The revisions
in Building 170 will require considerable power and the existing
services are not adequately sized for this work. The work will
include work to provide a 800 amp (A) trip unit for the existing
800 A circuit breaker in load center No. 8.; provision of 600
volts cables between load center No. 8 and Building 170; cables
shall be rated 400 A and will be installed parallel with existing
feeder cables; provision of a 800 A switchboard in Building
170 consisting of one 800 A main circuit breaker and two 400
A distribution circuit breakers; and, one of the circuit breakers
would feed existing 10/208 volts transformers and the second
would provide power to fifth floor 480 volt loads. The electrical
work also includes replacement of panel boards, removal of
DC panel board, new lighting fixtures, replacement of all feeders
and installation of conduit for data and communications systems
(to be Government installed at this time). The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $219.35 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-200 SN355705)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--LOWER FALLS TOILET BUILDING ON SACO RANGER DISTRICT,
NEW HAMPSHIRE.
SOL R9-19-99-68
DUE 092099
POC Sandy Font, Proc. Assistant, or John McHenry, CO, at (814)
723-5150
DESC: Lower Falls Toilet Building. Furnish all labor, materials,
transportation to construct a 20' x 28' log restroom facility
(vault toilets) on existing site. Work includes excavation,
vault, slab and foundation, log building with doors, windows,
toilet partitions, & electrical work on Lower Falls Recreation
Area, Saco Ranger District, Carroll County, NH. The project
range is between $25,000. and $100,000. There is a $25.00 charge
for solicitation package. For Solicitation package, contact
Sandy Font, USDA Forest Service, 222 Liberty Street, Warren,
PA 16365.
CITE: (W-200 SN355717)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS AT U.S. COAST GUARD GOVERNORS ISLAND,
NY CITY
SOL IFB DTCGG1-99-B-3WK232
DUE 090899
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to perform various exterior repairs at
Buildings 2, 110, 111, 112 and 114 at the former U.S. Coast
Guard Facility on Governors Island, New York City. The exterior
work includes but is not limited to: painting, replacement
of brick and lintels, repair of masonry cracks, repointing,
concrete repair, installation of flashing, mortar repair and
installation of new precast concrete window sills. A one time
only site visit will be held and is tentatively scheduled for
Wednesday, 25 August 1999. Further information concerning this
site visit will be included in the solicitation. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $100,000 and $250,000.
The applicable SIC Code is 1761. The tentative date for receipt
of bids is 08 September 1999. Bid packages will be available
on or about 5 August 1999 at a non-refundable charge of $40.
Certified Checks or money orders should be made payable to
Commercial Blue Print and Supply and mailed to the firm at:
83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-mail
CITE: (W-200 SN355721)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
SOL TIRMS-99-Q-00812
DUE 083199
POC Ila Krause, Contract Specialist, 972-308-1992, FAX 972-308-1928
DESC: Contractor shall provide all labor, materials and supplies
necessary for replacement of 2400 SF of raised floor panels,
remove existing access flooring panels, pedestal heads and
associated materials and provide new Tate CSF-2000 (or comparable)
access floor panels with fillet welded pedestals at the Internal
Revenue Service, 2306 E. Bannister Road, Kansas City, MO 64131.
Site visit will be held on August 18, 1999 at 9:00 a.m. CDT.
All work shall be in strict accordance with the statement of
work, specifications and drawings, and subject to the terms
and conditions of the contrct. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon wage rates. The SIC code is 1542 and the size standard
is $17.0 million. Estimated cost range is $25,000 to $100,000.
Copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A August 4, 1999. See Numbered Note 1.
CITE: (W-200 SN355725)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
SOL TIRMS-99-Q-00812
DUE 083199
POC Ila Krause, Contract Specialist, 972-308-1992, FAX 972-308-1928
DESC: Contractor shall provide all labor, materials and supplies
necessary for replacement of 2400 SF of raised floor panels,
remove existing access flooring panels, pedestal heads and
associated materials and provide new Tate CSF-2000 (or comparable)
access floor panels with fillet welded pedestals at the Internal
Revenue Service, 2306 E. Bannister Road, Kansas City, MO 64131.
Site visit will be held on August 18, 1999 at 9:00 a.m. CDT.
All work shall be in strict accordance with the statement of
work, specifications and drawings, and subject to the terms
and conditions of the contrct. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon wage rates. The SIC code is 1542 and the size standard
is $17.0 million. Estimated cost range is $25,000 to $100,000.
Copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A August 4, 1999. See Numbered Note 1.
CITE: (W-200 SN355727)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--TAMPA, FL - GMF - POSTAL STORE UPGRADE
SOL 123125-99-A-0096
DUE 082599
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the remodeling
improvements to the Main Post Office, located at 5201 W. Spruce
Street, Tampa, FL to include but not be limited to the following:
self service area, full service area, postal store, rent-a-box
area, workroom (partial), philatelic sales area, elevator lobby
and supporting spaces such as conference room, office, etc.
The minority-owned business subcontracting goal for this contract
is a minimum of 10% and women-owned business subcontracting
goal is 7%. PROPOSAL BONDS ARE NOT REQUIRED, BUT LETTERS FROM
BANKING/BONDING COMPANIES ARE REQUIRED WITH PROPOSAL. PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
CALL IN ADVANCE TO SCHEDULE SITE VISIT: DEBBIE SWAIN 813/877-0867
OR MAC MCCOMMONS 813/877-0864. (NO COLLECT CALLS. The estimated
cost of this project is between $900,000 and $1,100,000 with
completion within 240 calendar days after receipt of Notice
to Proceed. Solicitation instructions, conditions, and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and most nearby plan rooms. Copies of the complete
invitation and contractual documents are available at $150.00
per set (NON-REFUNDABLE). A check should be made payable to
Ruyle and Masters + Jennewein, and mailed to the attention
of Dan Masters at 3333 W. Kennedy Blvd., Suite 203, Tampa,
FL 33609-2952 Fax: 813/870-6633 (All questions/requests must
be in writing and faxed.) Please note that only offers returned
via Personal Hand Delivery and/or United States Postal Service
(First Class Mail, Express Mail or Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. The U. S. Postal Service reserves the right to
reject any or all offers.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-200 SN355735)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR WATER MAINS TO HANGAR AREA
SOL F39601-99-R0293
DUE 090699
POC Roger Morris, Superintendent, Commodities Flight, Phone 605-385-1722,
Fax 605-385-1726, Email roger.morris@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email dave.pakalski@ellsworth.af.mil
DESC: This solicitation is to construct new 14 inch PVC water
main, valves, fire hydrants, service line and other appurtenances.
The project includes connecting to existing water mains, abandonment
of existing water lines, boring under roadways and railroads,
street repair, surface resotration and other incidental work.
The magnitude of the project is between $250,000 and $500,000.
The performance period will be 365 calendar days. The solicitation
is expected to be available 26 Aug 1999. This is an unrestriced
solicitation; all responsible oferrors are encouraged to submit
proposals. This will be an internet only solicitation, documents
will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0293&LocID=1005
LINKDESC:
notice
EMAILADD: roger.morris@ellsworth.af.mil
EMAILDESC:
CITE: (D-200 SN355740)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALL FIRE ALARM SYSTEMS IN VARIOUS BUILDINGS,
FORT MCCOY, WI
SOL DAKF61-99-B-0007
DUE 090899
POC Dawn Oswald, Contract Specialist, 608-388-3347; Sandra J.
Drecktrah, Contracting Officer
DESC: This will be a requirements contract to provide all labor,
materials, equipment, and supervision to perform all work required
to install fire alarms in various buildings at Fort McCoy,
WI. Work includes, but is not limited to: demolish existing
fire alarm systems; collect existing battery-operated smoke
detectors intact from buildings and deliver them in a DOT 7A
type steel drum to the Fort McCoy Fire Department for disposal;
install automatic fire detection and alarm systems; and install
fire alarm radio reporting system for a row of barracks. Existing
buildings will not be occupied during the performance. The
term of the contract will be for one (1) year (20 Sep 99 through
19 Sep 2000), with a Government option to extend for one (1)
option year (20 Sep 2000 through 19 Sep 2001). Total magnitude
of the acquisition is between $1 and $5 Million spread out
over the base and option year. A 20% bid bond is required with
the bid. The SIC for this procurement is 1731 and the size
standard is $7M. Request for the solicitation must be in writing
accompanied by a non-refundable certified check, cashier's
check or money order payable to US Treasury in the amount of
$11.00 per package. No company, personal, registered checks
or cash accepted. For our planning purposes, we would appreciate
receiving your request for the package prior to 2 Aug 99. All
responsible sources may submit a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN355743)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD AIR STATION
MIAMI, FLORIDA
SOL DTCG82-99-B-3WCA22
DUE 052699
POC Judy Stamper, (305)278-6724
DESC: CANCELLATION: Prevously synopsized description for solicitation
number DTCG82-99-B-3WCA22, synopsized on 15 July 1999, is incorrect.
The project is cancelled in its entirety.
CITE: (W-200 SN355746)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: Z--REPLACE EXISTING METAL CULVERTS WITH POLYETHYLENE
CULVERTS UNDER ROADWAYS.
SOL 1443RQ519099009
POC Judith M. Ryan, 252/473-2111, Contract Specialist
DESC: Cape Hatteras National Seashore intends to award a contract
to replace existing metal culverts with new polyethylene culverts
at various sites on Highway 12 near Whalebone Junction, Nags
Head, Dare County, N.C. The work will include all traffic control,
pavement removal, excavation, backfilling, pavement patching,
seeding and headwall construction necessary to remove old culverts
and install new culverts. Scope of work will be available on
or about 8/9/99. Acquisiton is set aside for small business
concerns. No phone calls, all requests for solicitation material
should be by mail or facsimile. Fax number 252/473-3379.
CITE: (W-200 SN355758)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE ADMIN BUILDINGS, PHASE II, MCB, CAMP LEJEUNE,
NC
SOL N62470-87-B-9269
DUE 090999
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes interior and exterior renovation, asbestos
and lead paint removal/encapsulation, mechanical, electrical,
roofing, doors, windows, finishes and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 8/9/99. Bid opening date will
be on or about 9/9/99. There is a $240.85 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $172.75. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-200 SN355760)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR HEADS AND REPLACE MAINS/SPRINKLER SYSTEM ON
RANGE L6, L7 AND L8, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-3943
DUE 090999
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes fixed head irrigation and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $500,000 to $1,000,000. Plans and specs will
be available on or about 8/9/99. Bid opening date will be on
or about 9/9/99. There is a $140.20 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $122.25. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-200 SN355763)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
SOL TIRMS-99-Q-00812
DUE 083199
POC Ila Krause, Contract Specialist, 972-308-1928
DESC: Contractor shall provide all labor, materials and supplies
necessary for replacement of 2400 SF of raised floor panels,
remove existing access flooring panels, pedestal heads and
associated materials and provide new Tate CSF-2000 (or comparable)
access floor panels with fillet welded pedestals at the Internal
Revenue Service, 2306 E. Bannister Road, Kansas City, MO 64131.
Site visit will be held on August 18, 1999 at 9:00 a.m. CDT.
All work shall be in strict accordance with the statement of
work, specifications and drawings, and subject to the terms
and conditions of the contract. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon wage rates. The SIC code is 1542 and the size standard
is $17.0 million. Estimated cost range is $25,000 to $100,000.
copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A August 4, 1999. See Numbered Note 1.
CITE: (W-200 SN355769)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WATERFRONT REPARIS AT USCG GROUP LONG ISLAND SOUND,
NEW HAVEN, CT
SOL DTCGG1-99-B-3WK235
DUE 090299
POC Ms. Jodi Ruggiero, Contract Specialist, 401-736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary for Waterfront
Repairs at USCG Group Long Island Sound, New Haven, CT. The
work includes the demolition of a reinforced concrete pier,
repairs to an existing timber pier, repair and strengthening
of an existing timber wave screen, repairs to a reinforced
concrete pier, the installation of fender piles, construction
of a buoy loading platform and incidental related work. The
period of performance is 75 days from receipt of the Notice
to Proceed. Estimated cost range of for this work is between
$250,000 and $500,000. Solicitation will be available on or
about 02 August 1999 for a non-refundable deposit. Checks or
money orders should be made payable to Reprographics, Inc.,
6 Riverside Drive, Pembroke, MA 02359, PHONE 781-829-4747,
FAX 781-826-6899. Cash will not be accepted. VISA, MasterCard,
Discover and American Express accepted. Do not send fees to
U.S. Coast Guard. Please refer to IFB DTCGG1-99-B-3WK235. Bidders
are required to verify the number of amendments issued with
the Contracting Officer prior to the bid opening date. Bid
opening date is scheduled for 02 September 1999 at 2:00 pm.
This procurement is issued in accordance with the Small Business
Competitiveness Demonstration Program and is unrestricted.
SIC Code 1629 applies. SPECIAL NOTE: MARINE EXPERIENCE IS REQUIRED
TO ACCOMPLISH THIS WORK. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-200 SN355770)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REMOVE OIL/WATER SEPERATORS VNVP 941127E
SOL F41612-99-T0529
DUE 081999
POC Anthony Ogle, Contract Specialist, Phone (940) 676-2007,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: TOTALLY FURNISH AND INSTALL ALL MATERIALS AND LABOR IN
ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REMOVE OIL
WATER SEPERATORS LOCATED AT BUILDINGS 55, 1960, 2325(SW), 2325(NW),
2325(N), 2406, 2408.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0529&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-200 SN355776)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FIRE HYRANTS, MCB, CAMP LEJEUNE, NC
SOL N62470-94-B-3307
DUE 090999
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes water distribution, asphalt pavement,
concrete, and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 8/9/99. Bid opening
date will be on or about 9/9/99. There is a $97.75 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $87.70. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-200 SN355781)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, AS-4146 & AS-4147, MCAS,
NEW RIVER, JACKSONVILLE, NC
SOL N62470-96-B-4360
DUE 090999
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes metal siding, metal roofing, exterior
doors and frames, suspended acoustical ceiling, painting, fire
sprinkler, and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 8/9/99. Bid opening
date will be on or about 9/9/99. There is a $94.25 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $94.50. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-200 SN355782)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--PAVING CONCORD ROAD AND LEVEE AND CONSTRUCT BOAT
STORAGE HOUSE AND RAMP, NAVAL AIR STATION, JOINT RESERVE BASE,
NEW ORLEANS, LA
SOL N62467-99-B-6704
DUE 092399
POC Mrs. Donmyer (504) 678-9081
DESC: This is a presolicitation notice only. DO NOT request specification
now (request can be made on 23 Aug 1999 from the Defense Printing
Service, 4400 Dauphine St., Bldg 601-3B, ATTN: Charlie Britton,
New Orleans, LA 70146-6300). The work includes paving the unpaved
section of Concord Road and Levee on the Intracoastal Waterway
to the Fuel Wharf, raising the Levee approximately two feet
per a new Corps of Engineers design, construction of a Boat
Launch on the Intracoastal Waterway, construction of a pre-engineered
metal boat storage house and incidental related work. The proposed
acquisition is UNRESTRICTED. Estimated cost is between $250,000.00
and $500,000.00. The following tenative dates apply: issue
invitations 23 Aug 1999 open bids 23 Sep 1999.
CITE: (W-200 SN355786)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO ALLIGATOR REEF LIGHT, UPPER MATECUMBE
KEY, FLORIDA
SOL DTCG82-99-B-3WCA22
DUE 082699
POC Judy Stamper, (305) 278-6724
DESC: SYNOPSIS: The work includes furnishing all labor,equipment
and materials to rehabilitate Alligator Reef Light; a historic
offshore structure located approximately 4 miles south of Uper
Matecumbe Key, Florida. The work consists of preparing and
painting the exterior surfaces of this 150 foot tall skeleton
structure. Structural repairs includes the replacement of clamps
on the first level above the water line and the replacement
of several tension rod turnbuckles. Other work items include
the selective refurbishment and painting of interior items
and the replacement of the lantern room windows. The estimated
price range is between $500,000.00 and $1,000.000.00. Bid bond,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Program and is open to large and small business participation,
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however,
FAX requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice (04/19/99)
need not request again ATTENTION: For Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-200 SN355787)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS INTERIOR/EXTERIOR REPAIRS, AS-427,
MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3937
DUE 091099
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes HVAC, electrical lighting, interior finishes,
asbestos, and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $100,000 to $250,000.
Plans and specs will be available on or about 8/10/99. Bid
opening date will be on or about 9/10/99. There is a $116.22
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $118.19. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. The date
for self-certification of SDB Subcontractors has been extended
to 10/1/99.
CITE: (W-200 SN355789)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE LOW BAY LIGHTS, FC-270, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-98-Q-4332
DUE 083199
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes lighting and incidental related work.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 8/l0/99. Bid
opening date will be on or about 8/31/99. There is a $70.80
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $81.98. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. The date
for self-certification of SDB Subcontractors has been extended
to 10/1/99.
CITE: (W-200 SN355806)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR PARKING LOTS, ENTRANCE AND WALKWAYS, MCB,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-87-B-9301
DUE 091099
POC Defense Printing Service (910) 451-5050 , FAX (910)451-5185
DESC: The work includes asphalt, concrete, pavement marking and
incidental related work. The proposed contract is a 100% Small
Business Set-Aside SIC is 1611 -- Size Standard is $17 Million.
Estimated cost range is $500,000 to $1,000.000. Plans and specs
will be available on or about 8/10/99. Bid opening date will
be on or about 9/10/99. There is a $84.19 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $87.05. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. The date for self-certification of SDB Subcontractors
has been extended to 10/1/99.
CITE: (W-200 SN355814)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BLDGS. 1529, 1552, AND 1554 (TP-9720M)
SOL N68711-96-B-5254
DUE 090899
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-96-B-5254, SEISMIC REPAIRS TO BLDGS. 1529, 1552,
AND 1554 (TP-9720M) It is intended to strengthen the existing
structures to be earthquake resistive. It is also intended
to remodel Building 1554. The work includes furnishing all
materials, labor, equipment and supervision for demolition,
excavation, the construction of concrete foundations, concrete
and masonry shearwalls and connections, roof strengthening
plates, architectural renovations, built-up roofing mechanical,
electrical and incidental related work. A Quality Control Program
will be required as set forth in the Contract Specifications
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 09 August 1999. Site Visit
9:00 AM, local time, 23 August 1999. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 08 September 1999.
Duration of contract 480 calendar days. Estimated Cost Range
between $1,000,000 and $5,000,000. This is a Firm Fixed Price
contract. This procurement is being issued pursuant to the
Small Business Competitiveness Demonstration Program. NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with FAR Clause 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999),
which is applicable to this solicitation. NOTE: Large business
concerns are required to submit a subcontracting plan. SIC
Code 1542. The related Small Business Size Standard is $17
Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN355816)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR CONCRETE DAMAGE, 1200 AREA (R17-98)
SOL N68711-99-B-3153
DUE 091599
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-99-B-3153, REPAIR CONCRETE DAMAGE, 1200 AREA
(R17-98) The work includes furnishing all materials, labor,
equipment and supervision for the repair of concrete pavement
expansion joints and concrete pavement control joints. The
joints are spalling and separating due to movement of the concrete
slabs. This project will require cutting and cleaning of the
joints and resealing. This project will also require the replacement
of concrete pavement and minor grinding of concrete pavement
in isolated areas, and incidental related work. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 16 Aug 1999. Site Visit 9:00
AM, local time, 31 Aug 1999. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 15 Sep 1999. Duration of contract
120 calendar days. Estimated Cost Range between $100,000 and
$250,000. This is a Firm Fixed Price contract. This procurement
is being issued as a 100% Small Business Set-Aside. SIC Code
1611. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN355831)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER REPLACEMENT AND UPGRADE
SOL 9-0271
POC Durinda Plimpton, (505) 863-8266
DESC: Shall furnish all supervision, labor, deliveries to the
project site, tools and equipment, transportation, materials
and necessary incidentals to remove and dispose of existing
Weil-McLain Boiler including pipe/fittings at BIA-Cove Day
School, Cove, Arizona. This acquisition is being processed
under the simplified acquisition procedures and is reserved
for small businesses. The projected period of time to solicit,
evaluate quotes, and issue the purchase order is 15 days. Limit
to first 15 requests. Request for solicitation will need to
be faxed to (505) 863-8245.
CITE: (W-200 SN355833)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ CONTRACT TO RENOVATE BUILDING 4-2843, FORT BRAGG,
NC
SOL DACA21-99-B-0051
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott, 912-652-5076
DESC: Repair/replace electrical, mechanical and plumbing systems,
provide and install fire suppression system, repair roof, asbestos
abatement, provide and install fire doors and fire walls, clean
HVAC ductwork, replace suspended acoustical tile ceiling, and
repair elevators. Options are included. Estimated cost range
of this project is $10,000,000.00 to $25,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355842)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--CHILLER REPLACEMENT PROJECT
SOL IFB 614-78-99
DUE 082799
POC Florence Winfield 901-577-7227- Fax 901-577-7242
DESC: Chiller Replacement: Provide all labor, material, and supervision
for general construction, alterations, mechanical and electrical
work, utility systems, necessary removal of existing structures
and construction and certain other items as shown on the drawings
and referenced in the specifications. SIC code 1542. Cost range
$500,000-$1,000,000. Issue date 7/27/99. All requests must
be in writing.
CITE: (W-200 SN355876)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR RANGE ROAD/DUST SUPPRESSION, RIFLE RANGE TRAIL
(TP-9978000M)
SOL N68711-98-B-1169
DUE 091599
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-98-B-1169, REPAIR RANGE ROAD/DUST SUPPRESSION,
RIFLE RANGE TRAIL (TP-9978000M) The work includes furnishing
all materials, labor, supervision and equipment for the construction
of concrete pavement over compacted base and all appurtenances.
Work includes, but is not limited to, excavation and grading,
compaction, installation of base material, installation of
concrete pavement, installation of storm drain facilities and
incidental related work. A Quality Control Program will be
required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 16 Aug 1999. Site Visit 9:00 AM,
local time, 30 Aug 1999. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 15 Sep 1999. Duration of contract
120 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. This is a Firm Fixed Price contract. This procurement
is being issued as a 100% Small Business Set-Aside. SIC Code
1611. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN355882)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CRACK SEAL PAVEMENTS AT FORT MCCOY WI
SOL DAKF61-99-Q-0138
DUE 090999
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required for Crack Sealing Pavement at Fort
McCoy, WI in accordance with the specifications, wage determination,
and other terms of the contract. Work may involve cleaning,
routing and sealing cracks in asphalt and concrete pavements
at Fort McCoy, WI. This will be a requirements contract with
a base (15 Sep 1999 14 Sep 2000) and an option year (15 Sep
2000 14 Sep 2001). Total magnitude of this acquisition is between
$25,000.00 and 100,000.00 when base and option year are combined.
Alternative Payment Protection will be required after award.
Sic code 1611 and the small business size standard is $17 million.
Requests for solicitation must be in writing accompanied by
a non-refundable certified check, cashier's check, or money
order payable to the US Treasury in the amount of $8.00 per
package. No cash or company, personal or registered checks
accepted. Requests should be received before anticipated issue
date of 10 Aug 99 and the due date is 9 Sep 99 by COB (1630).
All responsible sources may submit a bid, which shall be considered.
Note number 1.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN355887)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPLACE OIL BURNER, BOILER #4, PLANT 10, FORT LEWIS,
WASHINGTON
SOL DAKF57-99-B-0107
DUE 083099
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: Work includes replacing 300 HP oil burner on a 1955 built
in place Kewanee hot water boiler with a dual fuel packaged
burner. Estimated cost of this procurement is between $25,000
and $100,000. Completion time is 120 calendar days. The proposed
procurement listed here will be issued as unrestricted. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $7 million. SIC Code: 1711. This
solicitation package will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
issue date is: Early August.
CITE: (W-200 SN355889)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF THREE ENTRIES TO ABANDONED UNDERGROUND
MINE WORKINGS LOCATED IN THE BLACK DIAMOND REGIONAL PARK, NEAR
ANTIOCH, CONTRA COSTA COUNTY, CA.
SOL 143868IFB9912078
POC Brian J. Luzik, 412-937-2837
DESC: Work includes: 1) Construction of approximately 12-foot
by 30-foot in area concrete and steel portal structure, earthwork,
and related incidental construction for safe closure of an
inclined entry, which will enable Park visitors to safely view
the underground workings: 2) Construction of a concrete and
steel collar and ventilation hood for a nominal 4-foot diameter
vertical shaft; and 3) Backfilling approximately 125 lineal
feet of a near-horizontal tunnel. Estimated price range is
$125,000 to $200,000. Attendance at the August 19, 1999, pre-bid
meeting is mandatory. The pre-bid meeting will be held at the
Black Diamond Regional Preserve Park Office at the end of Somersville
Road, Antioch, California. Hard hats, flashlights & sturdy
hiking shoes are required. All requests for the bid package
must be in writting. Verbal requests will not be honored.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-200 SN355903)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REMOVE AND REBUILD APPROXIMATELY 11,100 FT OF FENCE
SOL RFQ-024-4384-99
DUE 081899
POC Elaine Wood, 706-546-3534
DESC: This project is for the removal and rebuilding of approximately
11,100 ft of field fence at USDA, ARS, Brooksville,Florida.
The estimated price is expected to be between $25,000 and $100,000.
The standard industrial classification code is 1799. The solicitation
will be issued on an unrestricted basis pursuant to the Business
Opportunity Development Reform Act of 1988 (P.L. 100-656) as
amended. All responsible sources may submit an offer which
will be considered. Request the solication in writing or via
fax at 706/546-3444 from Elaine Wood, Contracting Officer.
All responsible sources may submit an offer which will be considered.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-200 SN355931)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BUILDING
DEMOLITION, EGLIN AFB FL
SOL F08651-99-R-0064
DUE 081399
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION. This synopsis is modified to change the response
date (date offers are due) to 13 AUG 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0064&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-200 SN355955)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--REPAIR BUILDINGS 470 & 471, FT RILEY, KS
SOL DAKF19-99-B-0021
DUE 090799
POC Charisse Jackson, Contract Specialist, 785-239-0478
DESC: Required work includes removal of existing built up roof
system and installation of new sloped roofs, removal and replacement
of existing shingles, metal flashings and damaged roof sheathing;
renovation and expansion of kitchens and renovation of bathrooms;
removal of existing double-hung windows and sliding doors and
replacing with new aluminum clad wood units; reparation/replacement
of interior finishes including walls, floors, ceiling, trim,
paint and doors; replacement of existing fixed single pane
glass units with new insulated glass; modification of interior
partitions in living rooms and bedrooms; removal of existing
HVAC systems including boilers, hot water piping and all ductwork
and installation of new fired furnace with DX cooling; removal
of existing lighting fixtures in bathrooms, kitchens and living
rooms; installation of new fixtures at bathrooms and kitchens;
disposal of debris and salvageable items, preparation, maintenance
and submission of as-built drawings. The proposed contract
will be firm fixed price with a performance period of 60 days
from contract start date. The Standard Industrial Classification
(SIC) code for this procurement is 1522. The small business
size standard is $17 Million. The anticipated issue date of
the Invitation for Bid (IFB) is on or about 5 Aug 99, with
a bid opening date on or about 7 Sep 99. The magnitude of this
project is between $500,000 and $1 Million. The solicitation
will be issued as unrestricted. NO BID DOCUMENTS FOR THIS SOLICITATION,
EXCEPT FOR DRAWINGS, WILL BE MAILED NOR WILL TELEPHONIC REQUESTS
BE ACCEPTED! Interested parties may download the solicitation
from www.riley.army.mil (click on "Contracting"; click on "Open
Solicitations/Quotations"; click on "Open Solicitation"; then
click on DAKF19-99-B-0021) not earlier than the anticipated
issue date. Instructions for requesting drawings will be outlined
in the solicitation. IT IS THE RESPONSIBILITY OF THE PROSPECTIVE
BIDDER TO CHECK THE WEBSITE FOR AMENDMENTS, ADDITIONAL INFORMATION,
ETC. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
NOT RECEIVED BY A PROSPECTIVE BIDDER ONCE INFORMATION IS AVAILABLE
ON THE LISTED WEBSITE.
LINKURL: www.riley.army.mil
LINKDESC:
outlined in description above
EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-200 SN355959)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RADIOTHERAPY EQUIPMENT INSTALLATION BUILDING 1A,
BASEMENT
SOL 523-12-99
DUE 082399
POC William Higgins (617) 232-9500 extension 5535
DESC: The original presolicitation notice, posted 06/22/99 showing
a Bid Opening Date of 08/15/99 at 1pm, is hereby modified to
change the Bid Opening Date to 08/23/99 at 1:00pm. All other
terms and conditions of the original notice will remain the
same.
CITE: (W-200 SN355963)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--PROVIDE PAVING AND STRIPING AT NAVAL SUBMARINE BASE
KINGS BAY, GEORGIA
SOL N62467-99-Q-3181
DUE 081199
POC Cheryl H. Joseph - FAX 912-673-3768
DESC: 1. Contractor shall provide all labor, material equipment,
supervision and quality control necessary to provide paving
and striping at various facilities. 2. Measurments should
be field verified. 3. Contract duration is approximately 90
calendar days after date of award. 4. This procurement is UNRESTRICTED
- OPEN FULL COMPETITION. 5. Replies to this notice are requested
from all business concerns as well as Small Disadvataged Business
Concerns. 6. The estimated cost of this procurement is between
$25,000 and $100,000. 7. Specifications may be requested on
07/27/99.
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-200 SN355969)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-99-B0006
POC Carmen Bowers, Contract Specialist, Phone (660)687-5399,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: Provide labor, materials, and equipment to install product
recovery system for bulk fuel storage, including a recovery
tank, leak detection system and related piping in facility
177 at Whiteman AFB, Missouri. The project will add a product
recovery tank to allow pressure relief for any fuel let out
of the system, the pump air eliminators, and the filter separator
automatic air vents to be reclaimed instead of dumping them
into an oil/water separator. Magnitude of this project is between
$25,000.00 and $100,000.00. This is a firm fixed price contract.
The SIC code for the project is 1629. The proposed procurement
is unrestricted. The performance period is 180 calendar days
from notice to proceed. All responsible sources may submit
a bid, which will be considered by the agency. No paper copies
of the solicitation will be available. The solicitation will
be distributed on the Electronic Posting System(EPS) Internet
site only, on or about 2 Aug 99. A bidder's mailing list is
not being maintained for this solicitation. All contractors
must be registered in the Department of Defense Central Contract
Registration database prior to any contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0006&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-200 SN355974)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS BUILDINGS RENOVATIONS, FORT BRAGG,
NC
SOL DACA21-99-B-0050
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Linda Elliott, 912-652-5706 (Contractual Questions)
DESC: Building additions, upgrade men's and women's locker rooms,
refinish gym floors, exterior repairs, expand asphalt parking
lot and install concrete curb and gutter, upgrade HVAC systems,
upgrade electrical systems, replace lighting, abate lead base
paint, replace exterior doors, demolish wood fencing, replace
privacy fence/gate, demolish/trim shrubs, replace roofing,
replace concrete deck, replace pool accessories, and replace
exterior lighting. Options are included. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVLOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 08/02/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TELEHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-200 SN355978)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--REPAIR OTTER COVE BRIDGE, ACADIA NATIONAL PARK, BAR
HARBOR, MAINE
SOL 1443-RP4505-99-008
DUE 090799
POC For plans and specifications contact Stacey Milton via mail
at the National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Stacey Milton at 617.223.5329;
for technical questions, contact Richard Armenia at 617.223.5155.
DESC: All labor, materials, equipment, services and incidentals
for stone masonry repair and rehabilitation, roadway waterproofing,
and roadway reconstruction of the Otter Cove Causeway Bridge
at Acadia National Park, Bar Harbor, Maine. Work includes dewatering
the bridge site as needed to perform masonry repairs in the
dry, cleaning existing masonry, furnishing and installing new
masonry to replace missing or existing masonry, furnishing
and placing new pointing and bedding, removing existing bituminous
concrete pavement, removal and salvage of existing stone curb,
placing new pavement waterproofing, placing new pavement, resetting
stone curb, and the installation and removal of traffic control.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competetive Demonstration Program, and is open to
all concerns regardless of size. All requests for solicitation
packages must be made in writing, either by mail to the above
address or via fax at 617.223-5208, Attn: Stacey Milton. Construction
estimate range for this project is between $250,000 and $500,000.
EMAILADD: Richard_Armenia@nps.gov
EMAILDESC:
e-mail.
CITE: (W-200 SN355983)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA08-99-R-0001
POC Captain William L. Markham, Contracting Officer, (904) 823-0552
DESC: Due to change in Government requirements RFP #DAHA08-99-R-0001,
listed under submission number SN344879, published on June
18, 1999, and submission number 346717, published on June 24,
1999, in the CBDNet has been amended as follows: The United
States Property and Fiscal Office for Florida is soliciting
proposals for a regional indefinite-delivery / indefinite-quantity
multiple award best value construction services task order
contract (TOC) for multiple-year maintenance, repair and minor
construction projects. The Standard Industry Codes (SIC) 15,
16 and 17 will apply for this procurement. Projects will be
located throughout the State of Florida, Puerto Rico and the
U.S. Virgin Islands. Task orders will be issued to Task Order
Contractors based on the low competitive price, or combination
of price and other factors (best value judgements) in accordance
with FAR 16.505. Task orders may be issued for a period of
one (1) calendar year from date of contract award, with options
to extend contracts annually for four (4) additional years
. Task Orders will range from $2,000.00 to $2,500,000.00 for
Florida and Puerto Rico and $2,000.00 to $500,000.00 for the
U.S. Virgin Islands. Task orders shall not exceed a cumulative
amount of $20 million to any one contractor. Source selection
procedures in accordance with DFAR 215.605 shall be utilized
for the basic TOC. Significant evaluation factors will be based
on the following criteria, listed in descending order of relative
importance: PAST PERFORMANCE: 1. Company Experience, 2. Letters
of Recommendation & 3. Corps of Engineers' Performance Report.
TECHNICAL MANAGEMENT: 1. Management and Support Staff and 2.
Quality Control Plan. CAPABILITY: 1. In-House Skills/Crafts,
2. Financial Capacity to Perform, 3. Subcontractors Capability
& 4. Bonding Capacity. PRICE PROPOSAL/SAMPLE PROJECT: 1. Accuracy
and detail of quantity takeoff as compared to prepared Independent
Government Estimate and 2. Accuracy of price proposal as compared
to prepared Independent Government Estimate. Request for Proposal's
(RFP's) will be issued to Contractors (excluding consultants
and material suppliers) at the pre-proposal conference on a
first come first served basis until supplies are exhausted.
The pre-proposal conference for Florida contractors will be
held on August 12, 1999, at 2:00 p.m. at the Florida Air National
Guard Base, International Airport, 14300 FANG Drive, Jacksonville,
Florida. The pre-proposal conference for Puerto Rico contractors
will be held on August 12, 1999, at 2:00 p.m. at the United
States Property and Fiscal Office for Puerto Rico, Building
540, Columbus Drive, Fort Buchanan. Puerto Rico. The pre-proposal
conference for the Virgin Islands contractors will be held
on August 12, 1999, at 2:00 p.m. at the Conference Room, United
States Property and Fiscal Office for the Virgin Islands, Parcels
No. 10A & 18 VICORP Land, Estate Bethlehem, St. Croix, USVI.
All responsible sources submitting a proposal shall be considered.
Anticipated award date is September 10, 1999. This procurement
is unrestricted.
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
(TOC)
CITE: (D-200 SN355991)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--ASPHALT OVERLAY AND DRAINAGE IMPROVEMENTS, RW 5-23,
SOUTH FIELD AT THE NAVAL AIR STATION, WHITING FIELD, MILTON,
FL
SOL N62467-99-B-3711
DUE 082499
POC Contract Specialist: Mary Charles Parker at (850) 623-7181,
Ext. 24; email at naswf.182dp@smtp.cnet.navy.mil
DESC: This notification is issued to correct the date for receipt
of bids from 22 August 1999 to 24 August 1999.
CITE: (W-200 SN355998)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: Z--AUTOMATIC DOOR AND DOCK LEVER MAINTENANCE
SOL MDA250-99-Q-0080
DUE 090299
POC Thomas Tipton (303) 676-8041 or John D. Morse (303) 676-8037
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver, Colorado intends to acquire door maintenance service
to meet the requirements of te facility. The Contractor shall
provide preventive maintenance and emergency repair services
for a variety of automatic doors and dock levers. Doors to
be maintained include, but are not limited to, Auto Doorman
8x9, 3 each, Jr-Swing Dor-O- Matic operator 22 each, O&M overhead
10x10, Sr. Swing Dor-o-Matic operators, Swing entrance and
exit doors and sliding entrance and exit doors. Selection of
successful offeror will be made using source selection procedures
with selection based on price and past performance. The procurement
is 100% small business set aside for small business concerns.
The SIC code is 1751. Issue date for the solicitation packet
is on or about August 3, 1999. All responsible sources may
submit an offer which will be considered by the agency. Fascimile
request for a solicitation packet may be sent to the agency;
ATTN: Tom Tipton, fax number (303)676-8042. In accordance with
provisions of DFARS 252.204-7004, Required Central Contractor
registration, offerors must be registered in the CCR database.
Lack of registration in the CCR database on the part of an
offeror will make that offeror ineligible for award. Information
on registration is available by calling 1-888-227-2423 or via
the inernet at http://ccr.edi.disa.mil.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-200 SN356007)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE AND REPLACE GLASS WINDOWS AND SEALANT IN VARIOUS
FACILITIES
SOL N62467-99-Q-3172
DUE 081199
POC Cheryl H. Joseph, FAX 912-673-3768
DESC: 1. Contractor shall provide all labor, material, equipment,
quality control and supervision necessary to remove and replace
sealant in glass windows at various facilities. 2. Contract
duration is approximately 90 calendar days from date of award.
3. This procurement is UNRESTRICTED-OPEN FULL COMPETITION.
4. Replies to this notice are requested from all business concerns
as well as Small Disadvantaged Business concerns. 5. The estimated
cost of this procurement is between $25,000 and $100,000. 7.
Specifications may be requested on 07/27/99.
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-200 SN356013)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RUNWAY EXTENSION AND OVERLAY AT THE NAVAL OUTLYING
FIELD, BREWTON, AL
SOL N62467-98-B-0659
DUE 082799
POC Contract Specialist: Karla R. Atkins at (850) 452-4616, Ext.
139, email at atkinska@efdsouth.navfac.navy.mil
DESC: This modification is issued to correct the description
of work: The work will include Base Bid (overlay (2 each) existing
runways; and one Option (extension of existing runway to include
culverts and other related sitework).
CITE: (W-200 SN356016)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INTERIOR PAINTING VARIOUS UNITS FAMILY HOUSING, NCBC,
GULFPORT, MS
SOL N62467-99-R-5745
DUE 092799
POC Jimmy Hill, Office Automation Assistant, Telephone 228-377-8577
DESC: 1. The work includes but is not limited to providing all
labor, materials, equipment, supervision and effort to perform
required new and existing interior painting of various units
of Family Housing, which includes cleaning and preparing surfaces,
applying coat(s) of paint to ceilings, structural steel, metal
duct work, gypsum board walls, concrete blocks, wood or metal
window casings and trim, doors, stairs, floors, piping, trim,
and repair/replacing rotted or damaged boards and trim, install
and finish gypsum boards, and refinishing cabinets. 2. This
project is an Indefinite Quantity Delivery Type contract. Issued
as a base period with four (4) option periods for a total of
60 months. Base period is issued with a minimum guarantee of
$25,000. This project is being advertised as 100% SET ASIDE
FOR SMALL BUSINESS. The SIC code is 1721 and the Business size
standard is $7,000,000. All requests for plans and specifications
must be faxed in at (228) 377-8580. Please include a point
of contact, telephone number, fax number and contractor's cage
code if available.
EMAILADD: hillj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-200 SN356018)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--ELEVATOR MODERNIZATION
SOL GS05P99GAC0246
DUE 090399
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov - Debbie
Ethell, Contract Specialist, Phone (217) 492-4573, Fax (217)
492-5046, Email
DESC: Scope of work includes but is not limited to furnishing
all labor, material and equipment for the following: Two(2)existing
geared traction elevators to be modernized by replacing obsolete
features with state-of-the art improvements. Replace all car
and signal fixtures & cover existing fixture cutout plates
with over-sized plates; replace cab finishes, lighting and
handrails, slate board controller & accessory control equipment
with solid state system, replace hoist machine motors with
energy efficient, variable voltage, variable frequency units;
replace governor, governor rope, tail sheave, car safety, hoist
ropes, traveling cables, machine room wiring, hoistway wiring,
car wiring, hoistway switches, car switches, car stations,
door operators, car door tracks & car door rollers, car door
gibs, hoistway door fire gibs, hall stations, car and counterweight
roller guides. Add the following new equipment: infrared curtain
safe edge incorporating an independent, dual beam infrared
photo eye at 5 & 29 inches; a push-to-talk, programmable, auto
dialing car phone; electronic transducer type load weighing
sensor incorporating an anti-nuisance feature, wedge socket
car & counterweight shackles; variable volume, tone type car
arrive chimes; penthouse extension phone to car phone; and
a fuse type main line disconnect switch located adjacent to
machine deck access point. Work will be performed at the Fed.
Bldg/U.S. Cthse, 100 N.E. Monroe, Peoria, Illinois. The completion
time for this project is 150 calendar days. Standard Industrial
Code(SIC) is 1796. The estimated price range for the project
is between $200,000.00 and $300,000.00. This procurement is
unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Solicitation will be available on or
about August 3, 1999. This solicitation and any documents relating
to this procurement will be found through Internet at http://www.eps.gov.
This site provides instructions for downloading the file. Potential
offerors will be responsible for downloading the solicitation
and drawings. 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=GS05P99GAC0246&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-200 SN356019)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--FIRE DETECTION AND ALARMS AT 13 SITES AT CAPE COD
NATIONAL SEASHORE, MASSACHUSETTS
SOL 1443-IB4520-99-126
DUE 090799
POC For plans and specifications contact Stacey Milton via mail
at the National Park Service, Contracting Division, - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Stacey Milton at 617.223.5329;
for technical questions, contact Richard Armenia at 617.223.5155.
DESC: All labor, materials, equipment, services and incidentals
as per drawings and specifications for the construction, installation
and/or upgrade of existing fire detection, signaling and alarm
systems and associated cutting and patching at 13 sites at
Cape Cod National Seashore, Massachusetts. Work includes removal
of designated portions of existing fire detection and alarm
devices and associated wiring and communications equipment;
connection to existing power; and supply and installation of
new fire detection, alarm and telecommunication systems, including
associated wiring and equipment. This solicitation is issued
pursuant to P.L. 100-656, Small Business Competetive Demonstration
Program, and is open to all concerns regardless of size. All
requests for solicitation packages must be in writing, either
by mail to the above address or via fax at 617.223.5208, Attn:
Stacey Milton. Construction estimate for this project is between
$100,000 and $250,000.
EMAILADD: Richard_Armenia@nps.gov
EMAILDESC:
CITE: (W-200 SN356036)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION AND PAVING
SOL R6-20-99-25 RD
DUE 090899
POC Contracting Office (541) 883-6739
DESC: The Winema National Forest is soliciting bids for the reconstruction
of 2.03 km of Forest Road 3732, which is the main access to
the summer homes along the east side of Lake of the Woods.
Road reconstruction includes excavation and embankment, crushed
aggregate base with a geotextile fabric underlayer and 75 mm
depth of asphalt concrete pavement for the length of the project.
The project includes constructing 720 meters of cobbled drainage
channels from Road 3732 to outlets along Lake of the Woods
shoreline. Work will also include removal of 25 hazard trees,
installation of 34 meters of corrugated metal pipe and removal
of 36 meters of existing culvert pipe. Estimated issue date
is August 6, 1999 and estimated open date is September 8, 1999.
Approximate start work date is September 25, 1999. The project
is located on the Klamath Ranger District of the Winema National
Forest, Klamath County, Oregon. The estimated price range is
between $250,000 and $500,000. This is a total small business
set-aside.
CITE: (W-200 SN356042)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN AND PORT ROYAL
ENTRANCE CHANNELS, GEORGETOWN AND BEAUFORT COUNTIES, SOUTH
CAROLINA
SOL DACW60-99-B-0015
DUE 092999
POC Barbara Barnette, (843) 727-4220
DESC: PRESOLICITATION NOTICE. The due date above for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be stated in
the solicitation. SIC Code is 1629. Size standard is $13.5
million. CONTRACTOR MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION PRIOR TO AWARD OF THIS SOLICITATION.
LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR
INELIGIBLE FOR AWARD. The work consists of Maintenance Dredging
in Georgetown Entrance Channel, Georgetown Harbor of approximately
753,000 CY of unclassified material and in Port Royal Channel,
Port Royal Harbor of approximately 778,000 CY of unclassified
material to be placed in designated disposal areas. The estimated
value of the proposed project is $4,350,000.00. Plans and Specifications
will be available only in electronic format on compact disc
at no cost. Subcontracting Plan required before award. Submit
requests via FAX # (843) 727-4039 or mail request to U.S. Army
Corps of Engineers, P. O. Box 919, Charleston, SC 29402-0919,
Attn: Contracting Division. Telephone requests will not be
honored.
CITE: (W-200 SN356049)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, EJECTOR USED ON AIRCRAFT F/A-18.
SOL SP0740-99-Q-B852
DUE 090299
POC Contract Specialist: Terry Trout, Phone: 614-692-7365, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B852 PR Number: NPC98316-00-0553
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
The small business size standard is 1000 employees. NSN: 1095-01-337-9998
Description: Housing Assembly, Ejector, Used on F/A-18 Aircraft.
Class I ozone depleting chemicals are not to be used nor incorporated
in any items to be delivered under this contract. This prohibition
supersedes all specificaiton requirements but does not alleviate
any product requirements. Substitute chemicals must be submitted
for approval unless they are authorized by the specification
requirements. FAR 52.246-11, higher contract quality requirement
(Government specification) (APR 1984) FAR 52.246-11. The
definition "contract date" as used in this clause, means the
date set for bid opening or, if this is a negotiated contract
or a mod-ification, the effective date of this contract or
modification. The contractor shall, in effect on the contract
date, comply with the international org-anization for standardization
ISO 9002 or a tailored program meeting ISO 9002 paragraphs:
4.3, contract review; 4.5 document control; 4.6, purchasing;
4.7, customer-supplied product; 4.8, product identificaiton
and traceability; 4.10, inspection and testing; 4.11, inspection,
mesuring and test equipment; 4.12, inspection and test status;
4.13, control of nonconforming product; 4.14, corrective
action; 4.18, quality records; and 4.20 statistical tech-niques.
Drawing cited is subject to export-control regulations and
distribution is limited to those contractors qualified to received
restricted drawings as listed on the certified contractors
access list (CCAL). Application must be made on DD Form 2345,
Military critical technical data agreement. Copies of this
form are available by writing to: Commander, Defense Logistics
Services Center, ATTN: DLSC-F, Federal Center, Battle Creek,
MI 49016-3412. 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 solicitaton. Deliver
21 each (N68836) Fleet and Industrial Supply Center, Jacksonville,
Florida 32212-0097. Deliver 120 days after date of award.
LINKURL: http://dscccols.com/rfq
LINKDESC:
CITE: (W-197 SN355542)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--RECEIVER FOR USE ON M249MG
SOL N/A
DUE 072499
POC Brian Ray 309-782-4856
DESC: -25- This is a correction to a sources sought synopsis
issued 0n 12 July 99. Clarification regarding the anticipated
quantities and description follow: 3 Year IDIQ FY 2000=1,033ea
FY 2001= 354ea FY 2002= 935ea Total estimate for 3 years
is 2,322 Description: Consists of the following components:
receiver body, barrel support, left/right sight guide, cocking
handle guide, rear block, gas cylinder support, front bushing,
triger frame support and magazine sleeve assy. The receiver
body is formed from 1.75mm thick sheet metal to which the
other components are welded. The receiver has tolerances that
are very difficult to hold after the heating/cooling caused
by the welding. The receiver is defined as an automatic weapon
and all BATF associated licenses and security requirements
apply. Phosphate coating required. Left/right slide guides
are hardened and chrome plated.
CITE: (W-200 SN355880)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTIVATED ATU-101/A ACTUATOR
SOL N00104-99-R-K032
DUE 090399
POC A. L. Artz
DESC: NSN 1377-01-174-3989, MW20, NAVAIR DWG 1512AS110, 63 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. 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. This
Procurement is unrestricted. Note: This is an electronically
formatted solicitation, available only on the navy web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered.
CITE: (W-200 SN355979)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--IMPULSE CARTRIDGE DROGUE
SOL N00104-99-R-K034
DUE 092099
POC M. Altice Davis
DESC: NSN 1377-00-883-8997, M507, Part Number MBEU 7536-1, NAVAIR
DWG 2520002 36 Qty Ea, Delivery FOB Origin--Except as modified
of 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. This procurement is unrestricted. NOTE:
This is an electronically formatted solicitation, available
only on the navy web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-200 SN356004)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--BATTERY PACK
SOL N00104-99-R-K031
DUE 090399
POC A. L. Artz
DESC: NSN 6T-6135-01-252-0315-3W81, MK 142, Mod 0 Qty Ea 345,
Delivery FOB Origin--NOTE: This is an electronically formatted
solicitation, available only on the navy web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date. You may
view and/or down/load 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 mannner, will be considered. See note
9****
CITE: (W-200 SN356037)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRACKER, INFRARED, GU
SOL SP0920-99-X-G082
DUE 081699
POC Contact: name-diane Jackson ** see information below phone(614)692-7631
see information below FAX NUMBER-(614)69 3-1617 see information
below
DESC: PR-NO: YPE99116000595 NSN 1430-01-450-3041, CAGE 99866
part No 11800-3 11 -EA del to Richmond VA 23297 del by 09 Jul
99. Indefinite delivery indefinite quantity purchase order
effective 12 Mo (365 days) after date of award. Unrestricted.
No data available to eval alt offers. See RFQ clause s-19 data
pkg must be submitted with quote on alt item. RFQ avail on
DSCC web site. RFQ issued 99 Jun 25 and reissued for follow
up. Incremental qty price breaks required.
CITE: (I-199 SN355661)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PUMP
SOL DAAH01-99-T-0544
DUE 081099
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 1430-00-910-1564, army p/n: 9167664-62, pron: D1943033,
qty: 13. Delivery schedule 75 days after contract award. Government
Tested Conformance Inspection is required for a quantity of
1 each. 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 other
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source is Howden Fluid
Systems Incorporated, 72 Santa Felicia Drive, Goleta, CA 93117-2893.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, AMSAM-AC-ML-SA. The most recent representative
unit price and quantity relative to this acquisition is nsn:
1430-00-910-1564, awd date: 25 Aug 1998, qty: 44, unit price:
$2,103.00. 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, specification,
or other technical data are not available and will not be furnished.
***See Note 22***
CITE: (W-200 SN355839)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--TAILPIPE AY, NSN: 1560-01-132-6730FL, P/N: 65-10501-43,
APPL: KC135, QTY: 53 EA
SOL f3460199r01226
DUE 090999
POC Gary Lindley, Contract Negotiator, Phone (405) 739-5452,
Fax (405) 739-4452, Email gary.lindley@tinker.af.mil
DESC: Tailpipe Ay controls exhaust flow to provide engine thrust,
39 in x 39 in x 44 in, made of corrosion resistant steel alloy,
round in shape with forward end approx 6 in larger dia.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f3460199r01226&LocID=902
LINKDESC:
notice
EMAILADD: gary.lindley@tinker.af.mil
EMAILDESC:
CITE: (I-197 SN355556)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP047599R0643
DUE 090899
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-174-1653/YPG98289001027
Part #: Ogden Air Logistics Center (Hill AFB), Cage Code 98747,
DWG: 8631617, No Rev (BASIC), P/N: 8631617-10. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 182 EA. 186 DARO. Unrestricted. First Article Required.
More than one source, intended sources are Texstar Inc, Cage
Code (12849), P/N 5003229-1, Sierracin/Sylmar, Cage Code (12035),
Pilkington Cage Code (86175) and Lockheed Martin Corp. End
Item Application F-4. Option to extend term of contract - 48
months. Solicition is for an indefinite quantity contract (IQC).
You must provide option pricing for the base year as well as
for the 4 option years. You must fill out the complete solicitation
package in order to be evaluated. Letter RFPs (offers) and
EBB quotes are NOT acceptable for the procurement. An offer
IAW a BOA is also NOT acceptable for this procurement. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-198 SN355608)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR
SOL SP047599R0849
DUE 090899
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-832-0894/YPG98037000399
Part #: A51P12010-1 Rev "K" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 35
EA. 300 DARO. Unrestricted. More than one source, intended
sources are Grumman St. Augustine Corp and HAC Corp. End Item
Application F-14. You must fill out the complete solicitation
package in order to be evaluated. Letter RFPs (offers) and
EBB quotes are NOT acceptable for the procurement. An offer
IAW a BOA is also NOT acceptable for this procurement. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-198 SN355609)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLANCE WEIGHT, ELEVATOR
SOL SP0470-99-X-AK23
DUE 073099
POC Denise Blount, BU714, 804-279-3322, Patrick Finegan, Contract
Officer
DESC: Solicitation for NSN 1560-00-928-6992/YPG99161000307. Part
#: 903140-1 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 98 DARO. Submit with
or without Government Tooling. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-198 SN355616)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, FLOOR
SOL SP0470-99-R-2706
DUE 090299
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1560-01-013-1716, YPG99161000314, Panel, Floor. Lockheed
Martin Corporation, CAGE 98897, P/N 4F11001-249D Revision "R".
Sources: Honeycomb co of America, CAGE 99115; Middle River
Aircraft Systems, CAGE 1B6R3; CPI Aerostructures, CAGE 9U679;
HAC Corporation, CAGE 1N454; TIGHitco Inc., CAGE 4R582. Critical
Application Item. Configuration Control Applies. Line Item
0001 15 each. Origin Inspection I/A/W QAP 007 Required. FOB
origin, Line item 0001 Parcel Post/Freight Address: SW3215,
Def Dist Depot Barstow, Central Receiving Whse 7, Barstow,
CA 92311-5014. Deliver within 270 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-4165,
ATTN: Larry Christian, BU810. Anticipated Award Date: September
30, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-198 SN355617)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL OUTBOARD, HORIZONTAL/STAB
SOL SP0470-99-Q-P658
DUE 082399
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-01-113-7011, YPG99180000139, Panel Outboard, Horizontal/Stab.
Lockheed Martin Corporation, CAGE 98897, Drawing 4T32134, Revision
"E". Critical Application Item. Configuration Control Applies.
Line Item 0001 9 each. Origin Inspection I/A/W QAP 008 Required.
FOB destination, First Article/Preproduction approval required
by Government Testing. Sample Size 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 270 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: September 7, 1999. Technical Data Package Availability:
An unrestricted technical data package is available at DSCR
for this NSN. Please submit request to DSCR-VABA, phone: 804-279-3356
or fax 804-279-4946. All responsible sources may submit an
offer which will be considered. Notes # 9 and 26 applies to
this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN355618)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-99-Q-P659
DUE 082399
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-00-856-0168, FPG99187000767, Fairing, Aircraft.
Lockheed Martin Corporation, CAGE 98897, P/N 4T61131-103A Revision
"B". Sources: CPI Aerostructures, CAGE 9U679; Aero Engineering,
CAGE 17772; Aero Components, CAGE 59213; Kent Associates, CAGE
8R034. Critical Application Item. Configuration Control Applies.
Line Item 0001 2 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, Line item 0001 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within days 285 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: September
7, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN355621)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-2704
DUE 090299
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1560-01-449-3746, YPG9168000288, Duct Assembly, Bleed
Air. EG & G Pressure Science, CAGE 15284, P/N LH02350-001.
The technical/Quality/Test requirements for the above part
number will be in conformance with Lockheed Martin drawing
4P94557, Revision "D". Critical Application Item. Configuration
Control Applies. Total Qty= 60 each. Line Item 0001 16 each;
Line Item 0002 13 each; Line Item 0003 31 each. Origin Inspection
I/A/W QAP 003 Required. FOB origin, Line item 0001 Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Line item 0002 -- Parcel Post Address:
W45G19, XU Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000.
Freight Shipping Address: W45G19, Trans Off Red River Army
Depot, See DSCR Form P-41 for Shipping Instructions. Line item
0003 -- Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 205
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-4165, ATTN: Larry Christian, BU810.
Anticipated Award Date: September 30, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-198 SN355624)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-99-R-2703
DUE 090299
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1560-00-575-8122, YPG99168000252, Door, Access. Lockheed
Martin Corporation, CAGE 98897, P/N 4P22042 Revision "E". Sources:
A & M Aerospace, CAGE 6Z800; Aero Components, CAGE 59213; Aeroparts
Mfg & Repair Inc, CAGE 15992. Critical Application Item. Configuration
Control Applies. Total Qty= 107 each. Line Item 0001 87 each;
Line Item 0002 20 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, First Article/Preproduction approval required
by Government Testing. Sample Size 1 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line item 0001 Parcel Post / Freight
Address: FY2060, WR-ALC LGS, DLA Stock Fund Meterial Bldg 376,
455 Byron, Robins AFB, GA 31098-5990. Line item 0002 -- Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
270 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-4165, ATTN: Larry Christian,
BU810. Anticipated Award Date: September 30, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-198 SN355625)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE
SOL DAAH23-99-Q-1111
DUE 082099
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0235AX:NSN:1560-01-165-5555,NOUN:Fairing,
Fuselage, AI:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-1111:CLOSING
DATE:20 Aug 99: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 8 ea, P/N: 70219-04300-069, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. . FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: Military/B
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C. MP/JI/a: 10, CD/JII: 1, PM/JIII:
00, WM/JIV: EA, CD/JV: GA, CT/JVI: H, UC/JVII: ED, IC/JVII:
00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Source. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 90 Nov 05, Quantity 20 ea., $2,385.26
ea., Contractor: Sikorsky Aircraft. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(May 1999). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-200 SN355684)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--FLOOR, AIRCRAFT
SOL DAAH23-99-Q-1123
DUE 082099
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON: AX925525AX:NSN:
1560-01-232-7776, NOUN: Floor, Aircraft:SIC CODE: 3728:SOLICITATION
NUMBER:DAAH23-99-Q-1123:CLOSING DATE: 20 Aug 99: This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8683,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item No. 0001AA, Qty: 14 ea, P/N:
145S2552-3, IAW Procurement Package 145S2552, applicable to
the CH-47 Aircraft, Item No. 0001AA requires two quotes, (1)Bid
A, With First Article Test Report (FATR), FATR due 268 days
after receipt of order and production delivery 14 each in 300
days; and (2) Bid B, No FATR required, production delivery
14 each in 280 days. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to New Cumberland, PA and Texarkana, TX. Level of Preservation/Packing:
Military/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-1C. MP/JI/a: 10, CD/JII: 1,
PM/JIII: 00, WM/JIV: FA, CD/JV: NA, CT/JVI: X, UC/JVII: FD,
IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: M, QUP: 001,
ICQ: 000. Marking of shipments -- The contractor shall mark
all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice For Military Marking" in effect as of the
date of the solicitation. This is a 100% Small Business Set
Aside. The size standard is 1000 employees. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 88 Feb 19, Quantity 30 ea., $1,616.25 ea., Contractor:
Boeing Helicopters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1, and 26.
CITE: (W-200 SN355832)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-Q-R789
DUE 072699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-325-9294, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A837400-1001, Revision "B". Deliver a quantity of 5 Each.
Deliver to Richmond, VA. Delivery is 250 Days ARO. Anticipated
award date 09 AUG 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVS may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355939)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP047099QQ376
DUE 081099
POC Buyer: Jennifer D'Addio 804-279-5951 Fax: 804-279-6478
DESC: NSN: 1560-01-007-5377 Nomenclature: Panel, Structural,
Aircraft Rights Guard Applies, Export Control Applies, Mylar
Required, Configuration Control Applies, Critical Item
Part Number: 5-89348-3040 Quantity: 65 Unit of Issue:
Each Delivery To: New Cumberland, PA 116 Days ARO FOB:
Destination, Inspection/Acceptance: Origin A RIGHTS GUARD
TECHNICAL DATA PACKAGE IS AVAILABLE AT DSCR FOR THIS NSN. TO
OBTAIN A COPY, YOU MUST COMPLETE A FORM P-42 AND RETURN IT
TO DSCR-VAB FAX 804-279-4946 PHONE 804-279-5912. Solicitations
between $25,000 - $100,000 will be made in writing. Restricted
to Small Businesses. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6478.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: "http://www.dscr.dla.mil"
LINKDESC:
CITE: (W-200 SN356017)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER, DISC
SOL SP0470-99-Q-P656
DUE 082399
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1680-01-220-3719, YPG99187001013, Kidde Technologies,
CAGE 61423. P/N 279604. Critical Application Item. Configuration
Control Applies. Line Item 0001 122 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
190 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6443, ATTN: Vanessa Jones,
BU716. Anticipated Award Date: September 6, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355562)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--WHEEL, HALF, LANDING
SOL SP047599R2404
DUE 090899
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1680-99-776-6758/YPG99120000974
Part #: AH089388 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 90 EA. 155
DARO. Unrestricted. Only one source, intended source is Dunlop
LTD, Aviation Div. End Item Application AV-8. Option to increase
quantity - 100%. Contains 100% option. You must provide option
pricing. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-198 SN355605)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ELEMENT ASSEMBLY
SOL SP047599R2402
DUE 090899
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1680-00-048-3456/YPG99105000899
Part #: 50344 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 500 EA. 53 DARO. Unrestricted.
Only one source, intended source is PTI Technologies Inc. End
Item Application F-4, F-16 and A-7. Option to extend term of
contract - 48 months. Solicition is for an indefinite quantity
contract (IQC). You must provide option pricing for the base
year as well as for the 4 option years. You must fill out the
complete solicitation package in order to be evaluated. Letter
RFPs (offers) and EBB quotes are NOT acceptable for the procurement.
An offer IAW a BOA is also NOT acceptable for this procurement.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-198 SN355606)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER ASSY, STEERING, FWD NOSE LANDING GEAR
SOL SP047599R1612
DUE 090899
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1620-00-405-2480/YPG99027000516
Part #: 2578652-001B Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 265 EA. 147
DARO. Unrestricted. Only one source, intended source is Menasco
Aerosystems Div. End Item Application F-14. Option to extend
term of contract - 48 months. Solicition is for an indefinite
quantity contract (IQC). You must provide option pricing for
the base year as well as for the 4 option years. You must fill
out the complete solicitation package in order to be evaluated.
Letter RFPs (offers) and EBB quotes are NOT acceptable for
the procurement. An offer IAW a BOA is also NOT acceptable
for this procurement. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-198 SN355607)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER ASSEMBLY
SOL SP0475-99-Q-VB57
DUE 081999
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-125-7140, Parker Hannifin Corp, Cage 82106,
P/N 268192-1007, Revision "P". Deliver a quantity of 45 Each.
Deliver to Stockton,CA (parcel post) or French Camp, CA (freight).
Delivery is 170 Days ARO. Anticipated award date 30 AUG 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F/A-18
Aircraft. The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN355611)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FUSE, HYDRAULIC SYSTEM
SOL SP0470-99-Q-P660
DUE 082399
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1650-00-672-8013, YPG99187000908, Fuse, Hydraulic System.
Parker Hannifin Corp, CAGE 98441, P/N 900-8-40. Critical Application
Item. Configuration Control Applies. Total Qty= 47 each. Line
Item 0001 29 each; Line Item 0002 8 each; Line Item 0003 10
each. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Line item 0002 W31G1Z, XU W0l7 Anniston Munitions Center, Transportation
Office, Anniston, AL 36201-5021. Line item 0003 -- Parcel Post
/ Freight Shipping Addres: SW3108, Transportation Officer,
DSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 270 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: September 7, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN355622)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CLAMP ASSEMBLY, TUBE
SOL SP0470-99-Q-P661
DUE 082399
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1620-00-496-1874, YPG99187000879, Clamp Assembly, Tube.
Lockheed Martin Corporation, CAGE 98897, P/N 4G14021-119B Revision
"C". Sources: Laumann Mfg Corp, CAGE 65273; A & M Aerospace,
CAGE 6Z800; Aero Components, CAGE 59213. Critical Application
Item. Configuration Control Applies. Total Qty= 27 each. Line
Item 0001 6 each; Line Item 0002 14 each; Line Item 0003 7
each. Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Line Item 0002 -- W31G1Z, XU W0L7 Anniston Munitions Center,
Transportation Office, Anniston, AL 36201-5021. Line Item 0003
-- Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 135
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6443, ATTN: Vanessa Jones, BU716.
Anticipated Award Date: September 7, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-198 SN355623)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ASSY, AIR
SOL SP0470-99-Q-GK12
DUE 090399
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1660-00-630-4972/YPG99035000979, Allied
Signal Corp. P/N PS135157-4. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 660EA
90 DARO. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-200 SN355696)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COLLAR-SWIVEL STRUT
SOL SP0470-99-Q-P665
DUE 080399
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1620-00-004-9860; Nomenclature: Collar-Swivel Strut;
Configuration Control Applies; Manufacturer: Coltec Industries
Inc., Cage 17576; Part Number: 2578176; Quantity: 5; Unit of
Issue: Each; Delivery To: Stockton, CA 150 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355706)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOUSING AND PIN
SOL SP0-740-99-Q-B897
DUE 081399
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC9134000413 NSN: 4320-01-082-1447
Housing and Pin. Used on Hydraulic Scavenger Pump on T56 (Air
Force) and P3A (Navy) Allison Jet Engines. Approved sources:
Coltec Industries (11599) P/N: 73836 Qty of 67 to be delivered
within 98 days after receipt of order. Shipment will be made
to Cherry Point, NC 28533-5001. The alternate offeror is required
to submit a complete technical data package including data
for the approved and alternate part for evaluation. DOD LOGMARS
BAR CODE MARKING IAW-MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-200 SN355729)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-99-R-2677
DUE 083199
POC Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1660-00-243-0392, Kit, Overhaul, Oxygen Regulator,
part number 9776301-10, Quantity, 56 each, with a 100% option
delivery to Stockton, CA or New Cuberland, PA. Oxygen components
overhaul kit verification required. An unrestricted technical
data package is avialable at DSCR for this NSN. Note 26 applies.
CITE: (W-200 SN355736)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-99-R-2678
DUE 083199
POC Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1660-00-322-1130, Kit, Overhaul, Oxygen Regulator,
part number 9776300-10, Quantity, 32 each, with a 100% option
delivery to Stockton, CA or New Cuberland, PA. Oxygen components
overhaul kit verification required. An unrestricted technical
data package is avialable at DSCR for this NSN. Note 26 applies.
CITE: (W-200 SN355744)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT, OVERHAUL, OXYGEN REGULATOR
SOL SP0460-99-R-2675
DUE 083199
POC Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1670-00-444-7810, Flap Assembly, Aft, part number 607AS115-1.
Contract will be issued as a IQC with a base year plus 4 option
years. QPL, Government First Article applies. Unrestricited.
An unrestricted technical data package is avialable at DSCR
for this NSN. Note 26 applies.
CITE: (W-200 SN355747)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FLAP ASSEMBLY, AFT
SOL SP0460-99-R-2675
DUE 083199
POC Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1670-00-444-7810, Flap Assembly, Aft, part number 607AS115-1.
Contract will be issued as a IQC with a base year plus 4 option
years. QPL, Government First Article applies. Unrestricited.
An unrestricted technical data package is avialable at DSCR
for this NSN. Note 26 applies.
CITE: (W-200 SN355752)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY, PARACHUTE RELEASE
SOL SP0460-99-R-2679
DUE 083199
POC Cynthia J. Sumner/BT964/phone 804-279-5990, fax 804-279-6604
DESC: NSN 1670-01-312-9018, Housing Assembly, Parachute, part
number 6010266. Firm-Fixed contract with 100% option, Intended
source Scot Incorporated, Cage 93455. Quantity 639 each. An
technical data package is not avialable at DSCR for this NSN.
Note 26 applies.
CITE: (W-200 SN355756)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COOLER, HYDRAULIC
SOL SP0475-99-R-2822
DUE 092099
POC Jeanne B. Yonce/BV410 (804) 279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1650-01-302-0181, Hughes-Theitler Manufacturing Corporation,
Cage 12536, P/N 11634-000. Delivery of quantity of 14 each
plus 100% option quantity of 14 each to Barstow, CA. Origin
inspection required. Critical A-4 aircraft, unrestricted, other
than full and open competition basis. Central Contractors Registration
(CCR) required. Delivery 180 daro. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by DSCR. Anticipated award date 20 Oct 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355784)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 T56 ENGINE AIR STARTERS
SOL DTCG38-99-R-H00022
DUE 072999
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: The original synopsis/solicitation should have included
numbered note 22 - Only One Source. The response date is
extended to July 29, 1999.
CITE: (W-200 SN355793)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--EXHAUST DUST ASSEMBLY
SOL N00421-99-Q-5589
DUE 073099
POC Cara Gafford, Contract Specialist, (301) 757-8950
DESC: This is a notice of intent to negotiate with Dynabil Industries,
Inc., P.O. Box 810, Flint Mine Road, Coxsackie, NY 12051 on
an other than full and open competetive basis to purchase exhaust
dust assembly per NAWCAD drawing PE1145-7-0. Delivery is
required to be FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 30 days
of contract award. Written request for copies of Request for
Quotation may be faxed to (301) 757-8959 to the attention of
Cara Gafford. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: gafford_cara%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-200 SN355817)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--HYBRID TEST SETS
SOL n68335-99-R-0289
DUE 080399
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Global Technology Systems, Norfolk, VA. The
NAWCAD intends to procure Fixture Set for Hybrid Test Set P/N
TH0303B-4000-001, Cable Group for Hybrid Test Set P/N TH0301-2000-004,
Accessory Set P/N TH0301-3000-005, Fixture Set for Hybrid Test
Set P/N TH0301-4000-004, Test Fixture for Hybrid P/N TH030B-1000-001,
Interface Device for Hybrid Test Set P/N TH0301-1000-004 for
the F-18 Aircraft. All responsible sources are encouraged to
submit a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. This
notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. Responses
should reference N68335-99-R-0289. A determination by the government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government. (SEE NOTE 22). CITE: (W-144 SN334909)
CITE: (W-200 SN355826)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ACOUSTIC DATA RECORDER (ADR) FOR THE P-3C UPDATE
III AIRCRAFT
SOL N00019-99-R-1338
POC Contact, Sherita Crosby, Phone (301) 757-5216, Email crosbys@navair.navy.mil
DESC: The purpose of this synopsis is to amend a previously submitted
synopsis numbered 311919 which included 30 Acoustic Data Recorders
(ADR). This synopsis hereby changes the classification code
above to 16, Aircraft Components and Accessories; and also
adds Numbered Note 22. All other items discussed in the previous
numbered synopsis remain unchanged.
EMAILADD: Email crosbys@navair.navy.mil
EMAILDESC:
CITE: (W-200 SN355879)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--CH-47D HELICOPTER EXTENDED RANGE FUEL SYSTEM SPARE
PARTS AND SPECIAL TOOLING
SOL DAAH23-98-C-0133, MOD. P00010
DUE 081699
POC Karen Parmenter, Contract Specialist, 256-876-8820, AMSAM-AC-SA-F;
Edward Mobley, Contracting Officer, 256-876-2523, AMSAM-AC-SA-F.
DESC: Aviation Unit Maintenance (AVUM) and Aviation Intermediate
Maintenance (AVIM) Spare Parts and Special Tooling for the
CH-47D helicopter's Extended Range Fuel System (ERFS). Propoposed
acquisition is sole source to Robertson Aviation, P.O. Box
968, Tempe, AZ, as it is the designer and prime manufacturer
of the ERFS. All interested sources may submit a quotation
which shall be considered by this agency.
EMAILADD: kparmen@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN355977)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE, DEICER
SOL SP0470-99-R-2830
DUE 090999
POC Bonnie McGarr; 804-279-3709/FAX: 804-279-6450
DESC: nsn: 1650-00-146-1328; nomenclature-Valve,Deicer; Grumman
Aerospace-cage 26512, qty - 93 ea; delivery 10 DARO; please
do not submit request to DSCR-VABA; if you are not currently
listed in the item description, please send a complete tech
data package with RFP; the final contract award decision may
be based on a combination of price, past performance, and other
factors as listed in the RFP; for copies of RFP, please contact
Bid Custodian: 804-279-3026/FAX: 804-279-4165. item is not
commercial in nature.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN356011)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--NET, CARGO, AERIAL DELIVERY
SOL DAAD15-99-R-0031
DUE 080499
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Natick Contracting Division,
has combined requirements for Net, Cargo, Aerial Delivery.
NSN: 1670-01-058-3811, P/N 6018-5, minimum quantity of 100,
maximum quantity of 2,000. NSN: 1670-01-058-3810, P/N 6018-10,
minimum quantity of 100, maximum quantity of 3,000. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a five year Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract. The Solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center's web site, located at http://www3.natick.army.mil/acquisition
on or about 4 Aug 99. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The e-mail address for Hope Yurchuck
is hyurchuc@natick-amed02.army.mil, or datafax (508)233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-200 SN356043)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2300 D. Street, Rm 110 Wright-Patterson AFB, OH 45433-6503,
45433
SUBJECT: 16--F-15 NIGHT VISION IMAGING SYSTEM (NVIS)
SOL F33657-99-R-0056
DUE 082399
POC Buyer Yolanda Jenkins, CO Nancy Williamson,937-255-7927
x2500, x2506
DESC: F-15 NIGHT VISION IMAGING SYSTEM (NVIS) Sources Sought.
You can access full text in electronic posting system, go to
preaward information exchange PIXS) website http://www.pixs.wpafb.af.mil,
POC 2Lt Yolanda L. Jenkins, Contract Negotiator/Nancy Williamson,
Contracting Officer, (937) 255-7927 x2506, ASC/FBAKW. The F-15
Contracting Division, Headquarters Aeronautical Systems Center
(ASC/FBAKW), Wright Patterson Air Force Base (WPAFB), Ohio,
plans to issue a Request For Proposal for tasks to select,
purchase and integrate a unique set of interior and exterior
lights and filters that transforms the existing lighting system
of the F-15 aircraft to one compatible with Night Vision Imaging
System (NVIS). The integration contractor shall be required
to recognize and describe all hardware changes to the existing
F-15 power and lighting systems necessary to combine, replace
and integrate with an NVIS compatible system. As a minimum,
F-15A-E modified aircraft for a fully functional F-15A-E lighting
mockup demonstra ting the NVIS lighting system shall be available
to the USAF no later than six (6) months after contract award
for the purpose of conducting a USAF NVIS compatibility test.
Offers will be considered from any firm providing clear and
convincing evidence of its capability to meet all the following
criterion: (a) Capability to show extensive engineering knowledge/experience
on the F-15A-E wiring, lighting and control/display subsystems;
(b) Capability to show engineering knowledge of and ability
to work with the Space Allocation and Reservation Program (SARP)
database; (c) Capability to integrate and test the NVIS compatible
lighting system to be compatible with the current electrical
control/display subsystem of the F-15 A-E aircraft; (d) Capability
to conduct retrofit/modification activities; (e) Capability
to write USAF Mil-Spec Technical Orders (TOs) and make changes
to existing TOs affected by this effort; (f) Capability to
use and input data into the Logistic Support Analysis (LSA)
file system; (g) Capability to perform the design, development,
integration and test of new peculiar F-15 O-level Support Equipment;
(h) Capability to prepare, revise and submit Support Equipment
Recommendation Data (SERD) as part of appropriate Engineering
Change Proposals (ECPs) to specific F-15 O and I-level Support
Equipment (SE) requirements; (i) Capability to conduct systems
engineering, project management and configuration management
for all subsystems; (j) Capability to provide all required
engineering data. Sources responding should provide information
concerning key management and program personnel with a resume
of the previous experience of NVIS lighting on fighter aircraft
and evidence of capability to perform successfully. Responses
to this sources sought synopsis must include your capabilities
and experience to perform the above described effort. This
announcement is not a request for proposal. Only responses
producing adequate information will be considered. Firms responding
should indicate whether they are, or are not, a socially and
economically disadvantaged business and whether they are a
female-owned business. Responders shall include their assigned
Commercial an d Government Entity code (i.e., Federal Supply
Code for Manufacturers, a five-digit code assigned by Commander,
Defense Logistics Service Center, Attn.: DLSC-FBA, Federal
Center, Battle Creek, MI., Reference DoD 5000.12M). In your
response, information is required as to whether your firm is
considered a small business. For this item, the general definition
to be used to determine whether your firm is small is as follows:
"A small business relative to Standard Industrial Classification
(SIC) Code 3728: 'A small business concern means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operation in which it is bidding
on Government contracts, and with its affiliates, the number
of employees does not exceed 1000 persons.' Concern means any
business entity organization for profit with a place of business
in the Territory of the Pacific Islands, including but not
limited to an individual, partnership, corporation, joint ventures,
association, or cooperati on." The Air Force reserves the right
to consider a small business set-aside based upon responses
hereto. Failure to provide the above data with your response
to this notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute a request for proposal and is not construed
as a commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. Direct capabilities package and
any routine communications concerning this acquisition to 2Lt
Yolanda L. Jenkins, Contract Negotiator, or Ms. Nancy Williamson,
Contracting Officer, ASC/FBAKW, Bldg 32, 2300 D Street, Wright
Patterson AFB, OH 45433-7249, (937) 255-7927 x2500, FAX (937)
656-7167. An Ombudsman has been appointed to hear concerns
from potential offerors during the prop osal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program manager or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or the source selection process.
Interested parties are invited to contact Mr. Stephen Plaisted,
1790 10th St, Room 208, Wright Patterson Air Force Base, OH
45433, (937)255-9095. Direct all requests for solicitations
and routine communication concerning this acquisition to the
point of contact listed in item 11. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. *****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0056/99R0056.asp
LINKDESC:
EMAILADD: yolanda.jenkins@f-15.wpafb.af.mil, nancy.williamson@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-200 SN355699)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 17--WEAPONS ROTARY LAUNCHER LOADING ADAPTER
SOL F41652-99-T0356
DUE 073099
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This procurement is being solicited as 100%
small business set-aside. Offers from other than small businesses
will not be considered. SIC code is 3728, (Aircraft parts and
auxiliary equipment, Not Elsewhere Classified.). Size standard
is 1,000. Solicitation number is F41652-99-T0356. Item 0001:
Weapons rotary launcher loading adapter for a B1-B aircraft,
in accordance with the attached drawings and specifications.
Quantity: 18 each. Desired delivery to Dyess AFB, TX is 30
calendar days after award. The provision at FAR 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. Only
written offers will be accepted. Bidders must specify business
size, cage code, duns number, and tax-ID number in their quote.
You must be registered in the Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation _ Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government_s requirements; (ii) price; and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
as well as the clauses at FAR 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), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Friday 30 July 1999. SSgt
David Bustamante will accept quotations by facsimile at 915-696-3676
or via e-mail at david.bustamante@dyess.af.mil. If there are
any questions concerning this procurement, contact SSgt David
Bustamante or Barbara Giddens at (915) 696-5569, or barbara.giddens@dyess.af.mil.
Interested offerors can contact the POCs for electronic copy/file
of the specification/drawings. The file size is 6.85MB. Adobe
acrobat reader will be required to open the file. Any of the
above FAR provisions/clauses will be provided in full text
at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0356&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-197 SN355574)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: 20--BROAD AGENCY ANNOUNCEMENT FOR OIL SPILL CONTAINMENT
& CLEANUP EQUIPMENT DEVELOPMENT
SOL DTCG39-99-R-E00229
DUE 082499
POC Gomes David, Contracting Officer, Phone 860-441-2875, Fax
860-441-2888, Email dgomes@rdc.uscg.mil
DESC: The US Coast Guard Research and Development Center is seeking
to improve the technologies and methods used to contain and
remove floating oil from fast-water rivers and coastal areas
in currents from 3-5 knots. The emphasis for this announcement
is to improve the methods for mechanical recovery. Multiple
design and fabrication efforts will be awarded to develop and
assess promising technologies. This is a developmental effort
and the Coast Guard will not be procuring any equipment through
this work. Final products will be evaluated at the OHMSETT
facility run by the Minerals Management Service in New Jersey
and will be funded separately. Offeror should anticipate one
day travel to USCG Headquarters, Washington, DC. for a design
review. In addition a monthly letter status report will be
required the 15th of each month. The contract period of performance
is estimated award date of 24 SEP 99 through 1 MAR 00. The
contractor must show how the equipment will improve oil containment
and recovery at 3-5 knots. The overall effort should be divided
into a design development task and a fabrication task. Proposals
will be evaluated in accordance with the following evaluation
criteria which are listed in descending order of importance:
(1) Technical Merit: i) Soundness of Approach, ii) Use of existing
technology, (2) Past Performance of the offeror in providing
similar solutions to the government or other oil spill response
organizations, (3) Total cost and cost realism of the proposed
project, (4) Management and schedule of proposed effort. The
government anticipates awarding contracts on a Cost Plus Fixed
Fee basis. However, other contract types may be considered.
It is anticipated that more than one award will be made in
the range of $40,000. Proposal length should not exceed 12
pages. Proposal format is the choice of the offeror but should
include the following: Technical Proposal (3 copies) Background
of Equipment Methodology (including references for any tests
of similar methods and/or previously developed products), Task
Descriptions, Management Plan and Organization (including proposed
schedule, key personnel and facilities), Personnel Qualifications
(Resumes do not count for page count), Corporate Experience
(including funding amount, description of work and point of
contact). Cost Proposal (3 copies): Cost information should
be broken down to individual cost elements e.g. direct labor
rate, hours, travel, G&A and material etc. The SIC Code for
this effort is identified as 8731. Proposals are due 24 AUG
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-99-R-E00229&LocID=101
LINKDESC:
notice
EMAILADD: dgomes@rdc.uscg.mil
EMAILDESC:
CITE: (D-200 SN355775)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--1000 POUND NAVMOOR ANCHORS
SOL DTRS57-99-Q-80091
DUE 072199
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The purpose of this Amendment is to extend the due date.
This Combined Synopsis/Solicitation, posted on July 12, 1999,
is extended to July 21, 1999, quotes are due by 3:00 PM local
time. All other terms and conditions remain the same.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marino@volpe.dot.gov
EMAILDESC:
CITE: (D-200 SN355950)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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 Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 23--AUTOMOTIVE REPAIR SHOPS/FABRICATION OF FORD ECONOLINE
SUPER
SOL 99-Q-067
DUE 073099
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: RFQ 99-Q-067 issued as a Request for Quotes (RFQ) is cancelled
in its entirety and is reissued as RFQ 99-Q-71.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99-Q-067&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-199 SN355672)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--ONE MEDICAL LAB.
SOL FFAH-TT-999826-N
DUE 091599
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Federal Government is seeking competition in the procurement
of one (1) Medical Lab. Vehicle must meet the purchase description
in the solicitation. For those seeking a copy of the solicitation,
it will issue on or about August 16, 1999, and be available
by downloading off of the Electronic Posting System (EPS) at:
"http://www.eps.gov" This procurement is open to all offerors.
Paper copies of the RFP will not be made available. It must
be downloaded at the address stated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-TT-999826-N&LocID=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-200 SN355774)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 23--ROAD BROOM
SOL RQ945099018
DUE 082599
POC Helen Curlee, Contracting Officer, (360) 569-2211 ext 3335
DESC: This is a COMBINED SYNOPSIS/SOLICITATION in accordance
with the Federal Acquisition Regulation (FAR) Part 12, current
to FAC 97-11, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Bidders are required to submit the documentation required in
FAR Part 12, current to FAC 97-11, INCLUDING ALL CLAUSES AND
PROVISIONS IN FAR PART 52.212-1 THRU 52.212-5, as applicable
to the bidder's offer. Failure to submit the required information
may deem the bidder unresponsive. The description of the Road
Broom is as follows: Basic description: Self-propelled road
broom equipped with a hydraulically driven brush assemply capable
of sweeping at left or right angles. The unit shall sweep effectively
for surface preparation seal coat and overlay operations and
for general sweeping operations. These operations include but
are not limited to, sweeping of wet or dried pack soil and
debris on roads, aggregate spread on roads and bridges during
icy conditions. Unit furnished to this specification shall
meet or exceed all requirements herein and shall be a current
year's model under standard production by the manufacturer.
Specifics are: ENGINE; Liquid cooled, 4-cycle diesel, minimum
70 gross horsepower, equipped with a heavy-duty radiator, heavy-duty
dry-type air cleaner, a 12-volt electric starter, 950 CCA battery
and 63-amp alternator, ignition key start. Fuel supply shall
be a minimum of 20 gallons. The exhaust system shall extend
away from the operator's position. DRIVE TRAIN; Hydrostatic
drive with dynamic braking on an independent circuit including
pump, drive motor(s) and filtration system including replaceable
element. The hydrostatic transmission shall be two speeds,
with infinitely variable speed in both ranges, and forward
and reverse directions. Hydraulic reservoir shall be a minimum
of 20 gallons with sight guage. Final drive should be a shaft
driven differential type axle through a gear box reducer. BRUSH
HYDRAULIC SYSTEM; The brush hydraulic system shall have a separate
hydraulic pump and motor, independent of the propulsion circuit
and shall include a heat exchanger type oil cooler, and filter
with replaceable element. The brush is to be driven by the
hydraulic motor that shall be directly connected to the core
of the 8' brush. BRUSH CORE AND WAFERS; The brush core shall
be steel, 8' in length, and filled with wafer-type polypropylene
brush segments. BRUSH MOUNTING; Brush shall be able to be angled
left and right at least 45 degrees and equipped with a full-length
brush shield with minimum 160-degree coverage. OPERATOR STATION
AND CONTROLS; The operator station shall be eqiupped with a
padded seat and backrest and automotive type seat belt. It
shall also include a fully enclosed cab with ROPS structure.
All operator controls shall be conveniently located to the
operator's station. Guages shall include but not be limited
to an ammeter, tachometer, hour meter, engine oil pressure
guage, and engine temperature guage. STEERING; Hydraulic power
assist controlled by automotive type steering wheel. BRAKES;
Four wheel hydraulic with single master cylinder and mechanical
parking, lever actuated inside cab. TIRES AND WHEELS; 225/175
R15 6-ply radial minimum, front and rear, with highway tread.
FINISH; Primed and finish painted with manufacturer's standard
color. The following may be considered to be options, but are
required on this procurement; NON-TINTED heavy-duty safety
glass for front, rear, and side windows. High/low headlights,
tail lights, brake and turn signals, 4 way flashers, rear work
lights. Cab dome light. Cab-top mounted yellow strobe light.
Cab mounted rear view mirrors. Inside rear view mirror. Front
and rear window wipers and washers. Front and rear window defrosters.
Pressurized cab heating and cooling. Full vandalism package.
Hydraulic oil temperature and fuel guage. Heavy duty pre-cleaner
for engine air cleaner. Engine block heater (electric). Heavy
duty tires (highway tread). Spare tire with lockable mounting
bracket. Slow moving vehivle emblem. Electric backup alarm.
Forward/reverse brush rotation. 1,000 hour 1 year warranty.
One complete set of operator, engine and maintenance manuals.
Delivery will be FOB Destination, Longmire, WA, Mount Rainier
National Park. OFFERS MUST INCLUDE A TRADE-IN ALLOWANCE ON
THE FOLLOWING EQUIPMENT: Road Broom, Sweepster Model P96PFB,
Serial Number 87050, 1293.2 total hours of operation, condigion
is fair to good, built in 1996. Minimum offer is $2,500.00.
The FAR clauses and provisions are available online at gsa.far.gov.
Bids must be received no later than 10:00 am local time on
August 25, 1999 at Mount Rainier National Park, Longmire Warehouse,
Ashford WA 98397. Please note that mail is normally received
after noon with next day mail normally received after 2:00
pm Monday through Friday.
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-200 SN355891)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 23--MOBILE VIDEO PRODUCTION VEHICLE
SOL RFQ3-125157
DUE 080299
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov - James
H. Ely, AUDIOVISUAL PRODUCTION SPECIALIST, Phone (216)433-5985,
Fax (216)433-8000, Email James.H.Ely@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 procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This solicitation
is for an 18' Satellite News Gathering (SNG) Vehicle as described
in the attached specifications, along with various equipment
which shall be installed to make the vehicle a Mobile Video
Production Vehicle. The purpose of the vehicle shall be to
provide and assist in additional NASA educational programgs
such as the Distance Learning AEL/MEL Program to perform remove
video production satelitte transmissions. See related documents
associated with this synopsis/solicitation at http://nais.msfc.nasa.gov/EPS/GRC/Synopses/RFQ3-125157/SpecsVehicle.html,
and http://nais.msfc.nasa.gov/EPS/GRC/Synopses/RFQ3-125157/SpecsEquipment.html
Justification to permit contracting for the specific make(s)
and model(s) identified for this solicitation has been prepared
using citation 10 U.S.C. 2304(c)(1) as its authority. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
This procurement is a small business set-aside. The SIC codes
for this procurement are 3711 and 3663, 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 GRC is
required within 60 or 90 calendar days (depending on offered
prices) after award. Delivery shall be FOB Destination. (FAR
52.247-34) Quotations for the items(s) described above are
due no later than Monday, August 2, 1999 by 4:30p.m. local
time to Irene Cierchacki, 21000 Brookpark Road, Mail Stop 500-312
(RFQ3-125157), Cleveland, OH 44135. At a minimum, the quote
shall include: 1. A price quote for a 60 calendar day delivery
and a seperate price quote for a 90 calendar day delivery.
The price shall be summarized by a Subtotal for the Vehicle
price and the video equipment price, inclusive of installation.;
2. A discussion or descriptive literature on how the quoted
product meets or exceeds the requirements of the Statement
of Work. For items that exceed the requirements, supporting
rationale shall also be provided.; 3. Any offered warranty
provisions; 4. Submission of itemized prices for the identified
video equipment. 5. A discussion or descriptive literature
of any Corporate experience in making vehicles similar in nature
and scope to that required. 6. Discount/payment terms; and
7. Identification of any special commercial terms. 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, "Instructions to Offerors-Commercial
Items". Selection and award will be based upon overall Best
Value to the Government, with consideration given to the factors
of proposed technical merit, price, and past performance. Unless
otherwise stated, for selection puposes, all factors are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b)).
The specific value characteristics are: 1. Total cost associated
with a 60 calendar day delivery after award and a 90 calendar
day delivery after award. 2. The technical evaluation that
the offered product meets or exceeds requirements of the Statement
of Work. 3. An evaluation that the company is experienced in
making products similar in nature to the requirements in the
Statement of Work. 4. Other factors offered by the company.
(i.e. Warranty, service) Quoters must provide copies of the
provision at 52.212-3, "Offeror Representation and Certifications-Commercial
Items" with their quote. The Representations and Certifications
may be obtained via the internet at http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4, "Contract Terms and Conditions-Commercial Items",
applies to this acquistion. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
FAR 52.222-3, 52.233-3, 52.225-3, 52.225-18, 52.225-21, 52.232-33,
52.222-41, 52.222-42, 52.222-44, 52.52.222-47. The following
FAR, NASA FAR and GRC Clauses are incorporated by reference:
FAR 52.246-19, "Warranty of Systems and Equipment under Performance
Specifications or Design Criteria. NFS 1852.214-72 "Full Quantities",
NFS 1852.215-84, "OMBUDSMAN" Insert "Dr. Julian M. Earls",
(216)433-3014, "Tom Luedtke" and "(202)358-2090" and NFS 1852.233-70
"Protests to NASA". GRC 52.239-90, "Year 2000 Compliance".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
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/GRC/date.html#RFQ3-125157
LINKDESC:
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC:
CITE: (D-200 SN355968)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--LINK, BRAKE SHOE, ADJ
SOL sp0750-99-r-2650
DUE 090999
POC for information only, point of contact - rose maynard, phone
number: 614-692-1375, fax number: 614-693-1577.
DESC: description: link, brake shoe, adj. nsn: 2530-00-602-5739.
total quantity is 105 each. since there is a fms requirement,
fob must be quoted origin. inspection and acceptance must be
at origin. issues on 10 aug 99. closes on 9 sep 99. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #1 and #19, and #26. copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614)692-2998 or call
(614)692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-199 SN355670)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-99-Q-TB09
DUE 082399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 22840-01-351-2035, NPG99147000711, P/N 5073T26G01,
source(s) GENERAL ELECTRIC CO (cage 99207), see note 22, total
qty 140. See note 26. UNRESTRICTED. CRITICAL APPLICATION ITEM.
ABVM APPLIES. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355588)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--CHAIN UNIT ROLLS ROYCE PMC
SOL SP0480-99-R-2783
DUE 081999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Capt rod Murphy/4100.
DESC: PR-NO: YPG99166000573 NSN 2840-99-606-6512, chain unit
technical data package availability mfr: Rolls Royce pmc CAGE
K0378 P/N B415618 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 46 -EA del to Stockton CA 95296 del
180 days. 69 -EA del to Cherry Point NC 28533-5001 del 180
days. Unrestricted. Avbm applies. Sole source intended sources:
Rolls Royce pmc CAGE K0378. Issue dat date is 8/6/99 and closing
date is 8/19/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-199 SN355659)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 28--ELECTRIC MOTORS
SOL N00181-99-Q-0329
DUE 080699
POC Glenda Jones (757)396-8350
DESC: POC - Glenda Jones, (757)396-8350. Electric motors , qty.
2 EA, Variable speed AC drive Controller, qty. 1 EA. FOB -
Destination to Norfolk Naval Shipyard, Portsmouth, VA. Delivery
shall be 30 days . Closing date is 99 Aug 06. Vendors must
be ISO 9001 certified. Motors must be manufactured in the Unites
States. Requests for solicitation packages will be accepted
via mail, fax or e-mail only. Written requests shall be addressed
to Fleet & Industrial Supply Center, Norfolk Naval Shipyard,
ATTN: Glenda Jones, Bldg. 1500, 2d floor, Portsmouth, VA 23709-5000.
Fax no. (757)396-8503, e-mail @ gjones@sy.nnsy.navy.mil. Phone
requests are not acceptable. Numbered Notes 1 and 13.
CITE: (W-200 SN355697)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 REAR & FRONT FAN DUCT
SOL JT248
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair Qualification
Requirements for the F100 Front and Rear Fan Ducts; NSN 2840-01-308-0447PT;2840-01-013-5155PT;2840-01-387-2657PT
and 2840-01-386-8242PT. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX Request to the
attention of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite
1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235. Reference
JT248 on all requests.*****
CITE: (W-200 SN355865)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, COMBUSTION CHAMBER, COMPRESSOR
SOL SP048099QTB79
POC Ken Hansen, Buyer Fax (804)279-5546, no phone calls, please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests no
phone calls accepted. Item is not commercial (see note 26).
P/N: 628755 (CAGE77445) ; NSN 2840-00-403-4997 Quantity of
325 EA. Government First Article Testing (FAT) applies; this
is a critical application item. Delivery time for the First
Article Test items is 90 days, delivery time for production
quantity is 240 days. DSCR does not currently have an approved
technical data package available for this NSN. A written solicitation
will be issued. Numbered notes 9 and 26 apply. Requests for
copies may be faxed to 804-279-3123.
CITE: (W-200 SN355958)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP0480-99-R-2714
DUE 090899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-420-6141, Ring Assembly, Locking, Fuel Nozzle,
General Electric Co. (07482), P/N 1864M50P01 Rev. "Basic".
Approved source: Moeller Mfg. Co. Inc. (cage 08244) P/N SW31416,
YPG99187001052, quantity requested 1160 each plus 100% option
quantity, FOB Destination with Inspection and Acceptance at
Origin. Unrestricted, Other Than Full and Open Competition.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery schedule is 200 Days ARO. To request a copy of
this, please contact the BID CUSTODIAN in writing by mail:
Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000
Jefferson Davis Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer fax is 804-279-4177. Contracting Officer is Mrs. Heidi
Bradbury at 804-279-5372.
CITE: (W-200 SN356002)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, ACCESSORY, AIRCRAFT
SOL SP0480-99-R-2832
DUE 090899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-425-8027, Support, Accessory, Aircraft, General
Electric Co. (07482), P/N 1783M42P01. FPG99194000448, quantity
requested 6315 each plus 100% option quantity, FOB Origin with
Inspection and Acceptance at Origin. Unrestricted, Other Than
Full and Open Competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule is 250 Days
ARO. To request a copy of this, please contact the buyer in
writing by mail: Defense Supply Center Richmond, DSCR-JLPA,
8000 Jefferson Davis Highway, Richmond, VA 23297, or via fax
804-279-4177.Contracting Officer is Mrs. Heidi Bradbury at
804-279-5372.
CITE: (W-200 SN356028)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-99-R-2831
DUE 090899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-435-8549, Vane, Compressor, Air, General Electric
Co. (07482), P/N P202P09. FPG99194000449, quantity requested
6459 each plus 100% option quantity, FOB Origin with Inspection
and Acceptance at Origin. Unrestricted, Other Than Full and
Open Competition. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery schedule is 300 Days ARO.
To request a copy of this, please contact the buyer in writing
by mail: Defense Supply Center Richmond, DSCR-JLPA, 8000 Jefferson
Davis Highway, Richmond, VA 23297, or via fax 804-279-4177.Contracting
Officer is Mrs. Heidi Bradbury at 804-279-5372.
CITE: (W-200 SN356029)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON AND SHOE ASS
SOL SP0480-99-Q-TB54
DUE 082399
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-180-4184, NPG99159000292, P/N 2493773F, source(s)
LUCAS WESTERN INC (cage 99551), see note 22, total qty 130.
See note 26. UNRESTRICTED. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN355587)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SPO480-99-R-2640
DUE 090799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99179WRD190 NSN 2925-00-964-0823, igniter, spark,
gas turbi "source control item". Mfr: United Technologies Corp
CAGE 77445 P/N 487238. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. Drawing number: 487238 Rev "N" DTD
01/21/91. Drawings interim procurement descriptions and deviation
lists may be exam ined or obtained from Defense Supply Center
Richmond. 1 -EA del to (call contracting office) del 60 days
stock /30 days DVD. Duration of contract period 60 months.
Option to ext term of contract 48 months. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: united technolo gies corp CAGE 77445; champion aviation
Inc CAGE 0AFL4; General Motors CAGE 70040; S L Auburn Inc CAGE
70673. Sol is for A guaranteed qty of 1100, EST 1st year annual
qty of 2200; to result in an indefinite quantity contract with
four optional one year periods. Issue date is 8/6/99 and closing
date is 9/7/99. Solicitation will be made in writing. Anticipated
award date is 12/30/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-199 SN355637)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--LOOP CLAMP, , ,
SOL F41608-99-Q-44324
DUE 081099
POC The Point of Contact is Stephen Yates, Telephone: (210) 925-6566
E-Mail: stephen.yates@kelly.af.mil
DESC: 5340-01-340-5204PT ST1540-05 loop clamp 23130 each , ,
, GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
THIS PART IS CRITICAL IN DESIGN AND OPERATION. CUSHION MATERIAL
IS SOURCE CONTROLLED BY PRATT & WHITNEY. REQUIREMENT IS RESTRICTED
TO PROVEN SOURCES. ITEM SIZE: 1.0 INCH X 1.0 INCH BY 1 3/4
INCHES FUNCTION: CLAMPS SEVERAL ELECTRICAL CABLES TO OUTER
ENGINE DUCT MATERIAL: STAINLESS STEEL AND FLUROSILICON RUBBER.
APPROVED SOURCES ARE: PRATT & WHITNEY, TA MFG AND UMPCO UNAPPROVED
SOURCES MUST BECOME QUALIFIED PRIOR TO AWARD AND MUST PASS
A FIRST ARTICLE TEST. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-44324.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN355871)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE AND SLEEVE AS, NSN: 2915-00-996-7429,
PART #76237, QTY: 12 EACH
SOL DAAH23-99-Q-1116
DUE 081999
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9180,
Carla R. Bean, Contracting Officer
DESC: NSN: 5340-00-136-9872915-00-996-7429, P/N: 76237, Quantity
12 each. Part applies he T-53 engine. FOB origin. Required
delivery is 12 each 120 days after contract award. This procurement
requires prequalification. All responsible sources may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Coltec Industries
Inc, West Hartford, CT. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to the
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Building 5681, Huntsville, Alabama 35898-5280, telephone number
(256) 312-4909, point of contact is Ramon Campos; the web site
is http://avrdc1.redstone.army.mil/agrip, then look under Competition
Advocate Shopping List (CASL). No telephone requests will be
accepted. You may fax your request ATTN: MAJ Munoz to 256-955-9196.
Numbered Note(s) 22 and 23 apply.
CITE: (W-200 SN356010)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SPLINE SHAFT AND BALL ASSEMBLY
SOL sp0750-99-q-7415
DUE 090899
POC for information only, point of contact - rose maynard, phone
number: 614-692-1375, fax: 614-613-1577.
DESC: description: spline shaft and ball assembly. nsn: 304001-081-2144.
dwg 19207 12286970 and all others listed. inspection/acceptance
at origin. total quantity is 599. requested delivery within
120 days after date of order. issue date is 9 aug 99. closing
date is 8 sep 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitaiton will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense suply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 20% 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 combinaiton of price,
delivery, past performance and other evaluation factors as
described in the solicitaiton.
CITE: (W-199 SN355671)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP074099QB905
DUE 090899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99189001185. NSN 3040-01-083-3886, SHAFT SHOULDERED.
SUNDSTRAND AEROSPACE (99167) P/N 727367. 14 each to be delivered
to STOCKTON CA., 18 each to be delivered to ANNISTON AL. and
9 each to be delivered to TINKER AFB OK. 60 days after date
of award. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: SUNDSTRAND AEROSPACE (99167)
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-200 SN355949)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074099QB902
DUE 090899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number FPC99196000573. NSN 3040-01-033-3357, GEARSHAFT,
SPUR END ITEM E-3A AIRCRAFT. SUNDSTRAND AEROSPACE (99167) P/N
714903. 16 each to be delivered to TINKER AFB OK., 5 each to
be delivered to STOCKTON CA. 60 days after date of award.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNDSTRAND AEROSPACE (99167) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-200 SN355956)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0440-99-Q-DN94
DUE 082399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Carolyn Harris (804) 279-6431 or Fax (804) 279-6379.
Contracting Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-891-6535, YPG99167000388, Bearing, Sleeve.
Source control item. The Boeing Company (cage 77272) dwg 114RS315-3
rev t p/n 114RS315-3. The technical quality test requirements
for the p/n will be in conformance with the listed dwg. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. Approved
source: RBC Transport Dynamics Corp (cage 09455). Origin inspection
required. Critical application item. Line 0001 440 ea - SW3200
(San Joaquin CA). Line item 0002 440 ea - SW3108 (New Cumberland
PA). Delivery schedule is 199 days ARO. Unrestricted. (See
Note 22) ABVS applies. Solicitation will be made in writing.
Anticipated award date is 09/09/99.
CITE: (W-198 SN355613)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-99-Q-DP07
DUE 081699
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Irene Jordan (804) 279-4517, fax (804) 279-6379; Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3110-00-101-6493, YPG99169000422, Bearing, Roller,
Tapered. Note 9 applies. Fed spec. FF-B-187/1 dtd 93 Sep 10.
Note 26 applies. This is an unrestricted buy. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery terms are FOB Destination,
135 days ARO. Line Item 0001: 714 ea to Tracy, CA. Line Item
0002: 189 ea to Barstow, CA.
CITE: (W-198 SN355619)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL BEARINGS
SOL SPO44199R2825
DUE 090999
POC For copies of RFP/IFP solicitations, write or phone: DSCR-BID
REQUEST HOTLINE, Attn: DSCR JJAB Richmond, VA 23297-5312 (804)279-3350.
Buyer Mimi Kirkland 804-279-3508 Fax 804-279-6620 Contracting
Officer Carolyn Altizer 804-279-3527
DESC: 3110-01-308-9154 Ball Bearings U/I Box= 100 Balls per
box YPG99187001872 This NSN is procured as fully competitive
in accordance with a military/federal specifications/standards
and/or voluntary industry standards. Refer to FAR 52.211-9G13
for obtaining data. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. MS3226-0.8127 310 Boxes to be
shipped to New Cumberland, PA within 75 DARO or best possible
delivery. FOB Destination. Inspection and acceptance at origin.
Critical application item. ABVM applies. Unrestricted. 100%
option to increase quantity is included in the RFP. See
notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mkirkland@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355707)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLP35
DUE 081999
POC David Christy/ BZ115/ 804-279-6839 fax 804-279-6669 / Ruth
Stith / BZ114/ 804-279-4426
DESC: SP044199QLP35, YPG99159000347, 3120013342932, Bearing,
Plain, Rod-end. Specification (Note 9). Manufacturer: Sikorsky
Aircraft Corp. Part # 65130-07154-045 Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
135 Days ARO. Unrestricted. Automated Best Value Model: The
final contract decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Additional Remarks:
Configuration Control Applies, Critical Application Item. Qty
line 1 61ea, line 2 33ea.
CITE: (W-200 SN355738)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLP33
DUE 081999
POC David Christy/ BZ115/ 804-279-6839 fax 804-279-6669 / Ruth
Stith / BZ114/ 804-279-4426
DESC: SP044199QLP33, YPG99172000714, 3110011283061, Plate, Retaining,
Bearing. Specification (Note 9). Manufacturer: Rolls-Royce
Gear Systems. Part # 42312-292 Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 180
Days ARO. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. More than one source. Additional Remarks:
Critical Application Item. Solicitation will be made in writing.
Qty line 1 138ea.
CITE: (W-200 SN355742)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLP29
DUE 081999
POC David Christy/ BZ115/ 804-279-6839 fax 804-279-6669 / Ruth
Stith / BZ114/ 804-279-4426
DESC: SP044199QLP29, YPG99172000765, 3130011174704, Housing,
Bearing, Pump. Specification (Note 9). Manufacturer: Weil Pump
Co. Part # 4300 REV Basic Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 75
Days ARO. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Total small business
set-aside. Additional Remarks: Configuration Control Applies,
Critical Application Item. Qty line 1 18ea.
CITE: (W-200 SN355749)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ELASTOMETRIC
SOL SP044199QLP44
DUE 080299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-161-4344; YPG99161000805; SP044199QLP44; bearing,
elastometric; Source Controlled Item; Sikorsky Aircraft P/N
70209-27901-044 (Rev. D of drawing); Approved source: Chicago
Rawhide (CR Industries); critical application item; higher
level source inspection required; quantity of 125 each to be
delivered to stock depot in Tracy, CA by 120 days ARO of best
possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-200 SN355883)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER THRUST BEARING
SOL SPO44199QUD24
DUE 090299
POC Janelle W. Turner (804)279-6182 Contracting Officer: Stephanie
Fogg (804)279-6857
DESC: . The solicited item is a Roller Thrust Bearing, NSN 3110-00-008-9349,
manufactured to Naval Ship System Command P/N 2630158 Rev A.
Approved sources are Garlock Bearing Inc., Bremen Bearings
Co., and The Torrington Co. Configuration Control applies to
this item. Origin inspection is required. FOB is Destination.
A written solicitation will be issued. Anticipated award is
September 30,1999. Numbered note 26 applies. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
shall be considered by the agency. The contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303.
CITE: (W-200 SN355902)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD-END
SOL SP044199QLP45
DUE 081999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-277-3238; YPG99155000965; SP044199QLP45; bearing,
roller, rod-end; IAW NAS660R4P11 (Rev. 5); source inspection
required; quantity of 218 each to be delivered to stock depot
in Richmond, VA by 210 days ARO or best possible; 100% quantity
option included; failure to quote option price may result in
the rejection of your offer as non-responsive; unrestricted
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355907)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QU905
DUE 072999
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU905, YPG99097000345, 3120013547678, Bushing,
Sleeve, Unrestricted. Automated Best Value Model: The final
contract aware decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NSN 3120-01-354-7678, Sleeve Bushing,
Line 1 Qty 76 ea to Defense Dist Depot, Richmond, VA; FOB destination
w/insp & accept at origin. Naval Sea System Comman P/N 412-4637518-5
REV B, Acceptable source southwest products. Solicitation will
be made in writing.
CITE: (W-200 SN355989)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP049099QHE54
DUE 082599
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99195000456, Soldering-Desoldering, P/N 8007-0138
by Pace Inc Cage 17794, or P/N 6200-0005 by Automated Production
Equipment Corp Cage 57216, NSN 3439-01-269-5494. This is commercial-off-the-shelf
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery 45 Days ARO. FOB Destination. The final
contract award decision may be based upon a combinationInspection/Acceptance
Destination. In accordance with QAP 001. Ship to address PRLI
0001 Tinker AFB, OK 73145-9013, PRLI 0002 Mechanicsburg, PA
17055-0789, PRLI 0003 Tracy, CA 95376-5000. Ensure offeror
certifies on hazardous nature of offered product. Note 1 applies
(Total Small Business Set-Aside). Solicitation will be issued
on July 19, 1999. Close date and time August 25, 1999, 2:00
pm Estern Standard Time. Response to the solicitation must
be in writing and may be mailed or faxed at (804)279-5017.
CITE: (W-200 SN356032)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP049099QHE54
DUE 082599
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99195000456, Soldering-Desoldering, P/N 8007-0138
by Pace Inc Cage 17794, or P/N 6200-0005 by Automated Production
Equipment Corp Cage 57216, NSN 3439-01-269-5494. This is commercial-off-the-shelf
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery 45 Days ARO. FOB Destination. The final
contract award decision may be based upon a combination of
price , past performance and other evaluation factors as described
in the solicitation. Inspection/Acceptance Destination. In
accordance with QAP 001. Ship to address PRLI 0001 Tinker AFB,
OK 73145-9013, PRLI 0002 Mechanicsburg, PA 17055-0789, PRLI
0003 Tracy, CA 95376-5000. Ensure offeror certifies on hazardous
nature of offered product. Note 1 applies (Total Small Business
Set-Aside). Solicitation will be issued on July 19, 1999. Close
date and time August 25, 1999, 2:00 pm Estern Standard Time.
Response to the solicitation must be in writing and may be
mailed or faxed at (804)279-5017.
CITE: (W-200 SN356038)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 36--TRANSFORMERS, CONNECTORS, CABLES & SWITCHES
SOL F41636-99-Q0735
DUE 073099
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Linda
Richardson, Contract Specialist, Phone (210)671-1771, Fax (210)671-5064,
Email
DESC: Amendment 04, Soliciation Number F41636-99-Q0735. Closing/Response
time and date is hereby change: FROM: 2:00 PM (CST), 21 Jul
99, TO: 2:00 (CST), 30 Jul 99. Acceptance must be good for
60 days. Additional changes are hereby incorporated. LINE ITEM
001, FROM: Connector, 4 Point Deadbreak 600 amp, TO: Connector,
3 Point Loadbreak 200 amp. Mfg: FROM: RTE, TO: Elastimold.
Part Number: FROM: LBC4, TO: 163J3R. Quantity: FROM: 36 each,
TO: 15 each . LINE ITEM 007. 4/0 Copper is hereby added to
the description. Part number: FROM: 655LRH0240 TO: 655LRH270.
Award will be made on or about 27 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-99-Q0735&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-200 SN355973)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Branch of Road Maint., P.O.
Box 2206, Farmington, New Mexico 87499
SUBJECT: 38--GALLEGOS BRIDGE REPAIR
SOL DR-99-0023
POC Mr. Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Bridge repair and maintenance to Gallegos bridge as needed.
Expressions of interest from vendors are requested so that
after 15 days waiting period they may be asked to submit a
quotation. This acquisition procedures and its also reserved
for small businesses. The project period of time to solicit,
evaluate quotes, and issue a purchase order is thirty days.
CITE: (M-200 SN355800)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Branch of Road Maint., P.O.
Box 2206, Farmington, New Mexico 87499
SUBJECT: 38--MAJOR PAVEMENT SURFACE REPAIR (MAINTENANCE)
SOL DR-99-0024
POC Dave Rico, Purchasing Agent, (505) 327-7371.
DESC: Major road pavement maintenance work required on roads
N4077 & N4065, NIIP road system. Expressions of interest from
vendors are requested so that after 15 days waiting period
they may be asked to submit a quotation. This acquisition procedures
and its also reserved for small businesses. The project period
of time to solicit, evaluate quotes, and issue a purchase order
is thirty days.
CITE: (M-200 SN355801)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD, MATERIAL HANDLING
SOL SP0560-99-Q-L099
DUE 080699
POC Edwin Lochner C.O./Buyer Code PCCBA10 215-697-6143
DESC: Pallet, Wood, Material handling. Indefinite Delivery Purchase
Order (IDPO) intended. Delivery intended to be an evaluation
factor in the award. Total Small Business Set-Aside offering
the product of small business concerns. Delivery to CONUS
(excluding Alaska). Drawings are not required. To obtain a
copy of the solicitation, use internet site www.dscp.dla.mil(Procurement
Gateway).
CITE: (W-200 SN355819)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 40--UNDERWATER HYBRID CABLE CONNECTOR SET
SOL N66604-99-R-5826
DUE 072799
POC DIANE CHRISTENSEN at (401) 832-1445
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 is Request for Proposal N66604-99-5826.
The Standard Industrial Code (SIC) is 3678. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Naval Undersea
Warfare Center intends to purchase the following from Brantner
Associates, Inc. on a sole source (only one responsible source)
basis: Item 0001 Slimline CCP Shock Test Cable (Qty 1), Item
0002 Slimline CCP ROC Test Box Cable (Qty 1), Item 0003 Slimline
CCP Test Cable (Qty 1), Item 0004 PPD/13 90 degree CCP Test
Cable (Qty 1), Item 0005 PPD/12 90 Degree CCP Test Cable (QTY
1), Item 0006 PPD/13 GRE Penetrator Insert (Qty 1), Item 0007
PPD/12 GRE Penetrator Insert (Qty1), Item 0008 NRE for Insert
Pair Molds (Qty 3). Delivery shall be F.O.B. Destination to
NUWCDIVNPT, Newport, Rhode Island by October 1, 1999. The provision
at 52.212-1, Instructions to Offerors -Commercial, applies
to this acquisition. The offeror shall include a completed
copy of the provision at 52-212-3, Offeror Representations
and Certifications - Commercial Items with its offer. The clause
at 52-212-4 Contract Terms and Conditions- Commercial Items
applies. The Defense Priorities and Allocations system (DPARS)
rating is DO-C9. The solicitation will close on July 27, 1999
at 2:00 p.m. local time. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN355854)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 41--RAIL MOUNTED COOLANOL SUPPORT SYSTEM
SOL F41652-99-T0411
DUE 073099
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This procurement is being solicited as 100%
small business set-aside. Offers from other than small businesses
will not be considered. SIC code is 3585, Air-conditioning
and Warm air Heating Equipment and Commercial and Industrial
Refrigeration Equipment. Size standard is 750. Solicitation
number is F41652-99-T0411. Item 0001: Services non-personal
to supply all labor, equipment, tools, materials, labor and
supplies necessary to build and install a rail-mounted coolanol
support system: Overall requirements include: 480 volt, 3-phase
electrically driven in-line KW meter installed, continuous
operation rated. Single skid mounted construction for outdoor
application, approximately 8_ wide x 24_ long external chiller
unit. Technical support medium (status monitoring and troubleshooting).
Operating manuals with a complete parts listing and sources.
System utilizes existing aircraft supply/return plumbing installed
in bay 3, building 5110 (797 1st St.) Existing electrical service
is 480 volt, 3-phase for connection of equipment. Minimum one
year follow-on support and warranty. Specific requirements
will include but not necessarily limited to: Modes of operation:
supply, backpressure, backflush, fill, and bypass. Deaeration/dewatering
of the coolant oil in any mode. Standard heating, ventilation,
and air conditioning (HVAC) components, electrical piping,
controls and parts; no one-of-a-kind, unique parts. Supply
pressure measured at the aircraft: 110 to 158 psig. Supply
rate: 55 gpm at 70 degrees F. Return pressure: 25 psig, particulate
filtration-minimum, 100 mesh. Degassing and dewatering capability,
system coolanol reservoir: minimum 28 gallons w/expansion capability.
Operator status readouts and alarms for system control/monitoring.
Quantity is one (1) each. Desired delivery to Dyess AFB, TX
is 30 calendar days after award. The provision at FAR 52.212-1,
Instructions to Offerors _ Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. You must be registered in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation _ Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government_s requirements; (ii) price;and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions _ Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this acquisition
as well as the clauses at FAR 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), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Friday 30 July 1999. SSgt
David Bustamante will accept quotations by facsimile at 915-696-3676
or via e-mail at david.bustamante@dyess.af.mil. If there are
any questions concerning this procurement, contact SSgt David
Bustamante or Barbara Giddens at (915) 696-5569, or barbara.giddens@dyess.af.mil.
Any of the above FAR provisions/clauses will be provided in
full text at the request of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0411&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-197 SN355572)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FLOOR ASSEMBLY, AFP.END ITEM: MARK 12A-1 LIFE RAFT
30003 NAVAL AIR SYSTEMS COMMAND
SOL SPO560-99-Q-K079
DUE 072199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica falls/DAD02/X0306 buyer: Veronica
falls/DAD02/X0306
DESC: PR-NO: YPI99110001130 NSN 4220-00-113-8298, 100 -EA del
to Tracy CA 95376 del by 31 May 99. RFQ due date 99 Jul 21
specs: IAW QPL 18494-25 yes qualifyimng activity name: Naval
Air Systems Command address: Lakehurst, NJ 08733-5100 incremental
bidding: primary quantity: 100 1st alt qty: 150 2nd alt qty:
200 deliveries to CONUS(excluding Alaska). Delivery schedule:
120 days size standard: 500 notes 1 and 9 applies 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: switlik parachute, Patten Co. This purchase is for A national
defense item and therefore restricted to U.S. sources. All
responsible sources may submit offer which DISC shall consider.
CITE: (I-199 SN355645)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-99-Q-9780
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-287-9129 PR:YPC99125000621 PRLI:000100 QUANTITY:
2 EA. DESCRIPTION: RING, WEARING. MFG: WARREN PUMPS INC. (63857)
P/N 725Z0066 DELIVER TO: SW0400, RICHMOND, VA. 23297-5900 DELIVERY
BY 45 DAYS AFTER DATE OF AWARD. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: WARREN PUMPS (63857). 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-200 SN355683)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-9778
DUE 091399
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-425-1899 PR:YPC99106000621 PRLI:000100 QTY:
8 EA. DESCRIPTION: IMPELLER, PUMP, CENTRIFUGAL. MFG: RAM CENTRIFUGAL
PRODUCTS INC. (52081) P/N 55-22485-14R or RPS INC. (54402)
P/N 10441 or WARREN PUMPS INC (63857) P/N 0657C1897S901A or
INGERSOLL-DRESSER PUMP CO. (88032) P/N 14751N18 or 5LRN3CX1
or 5LRN3X1 or INGERSOLL-DRESSER PUMP CO. (93232) P/N 402194-00
or 956298-7PH Deliver to: SW3100, Mechanicsburg, PA 17055-0789.
Delivery by 45 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/ 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data, therefore;
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: RAM CENTRIFUGAL PRODUCTS INC. (52081), RPS INC.
(54402), WARREN PUMPS INC. (63857), INGERSOLL-DRESSER PUMP
CO. (88032) AND (93232). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described int he solicitation.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-200 SN355685)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP, COMPOSITE MATERIAL.
SOL SP0760-99-Q-9782
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-437-4286 PR:YPC99125000625 PRLI:000100 QTY:
18 EA. DELIVER TO: SW3200, TRACY, CA. 95376-5000, PRLI:000200
QTY: 8 EA. DELIVER TO: N00244, SAN DIEGO, CA. 92132-5044 DESCRIPTION:
SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL. DELIVERY BY 45 DAYS
AFTER DATE OF AWARD. MFG: WARREN PUMPS INC. (63857) P/N 0659C0826S901A
or BUFFALO PUMPS INC. (83130) P/N DH6080D-1 PIECE 8 or NF14769.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: WARREN
PUMPS (63857), AND BUFFALO PUMPS INC. (83130). Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-200 SN355693)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING, COMPOSITE MATERIAL.
SOL SP0760-99-Q-9781
DUE 091399
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-434-2532 PR:YPC99125000623 PRLI: 000100 QTY:
43 EA. DELIVER TO: SW3100, MECHANICSBURG, PA. 17055-0789, PRLI:
000200 QTY: 17 EA. DELIVER TO: N00189, NORFOLK, VA. 23511-3392,
PRLI: 000300 QTY: 14 EA. DELIVER TO: N00244, SAN DIEGO, CA.
92132-5044. DESCRIPTION: RING, WEARING, COMPOSITE MATERIAL.
MFG: M.T. DAVIDSON CO. (16062) P/N AONI3588US or P/N GCP-690PC.11A
or GCP344PC11A or WARREN PUMPS INC. (63857) P/N 0654C0545S901A.
DELIVERY BY 45 DAYS AFTER DATE OF AWARD. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304(c)(1).
Approved sources are: WARREN PUMPS (63857) and M.T. DAVIDSON
CO. (16062). 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-200 SN355716)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CENTER SECTION, PUMP.
SOL SP0760-99-Q-9783
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-060-9694 PR:NPC99141000521 PRLI:000100 QTY:
10 EA. DESCRIPTION: CENTER SECTION, PUMP. MFG: WARREN PUMPS
INC. (63857) P/N 695D0033-C141A, DELIVER TO: N00406, BREMERTON,
WA. 98314 DELIVERY BY 45 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(c)(1). Approved sources are: WARREN PUMPS (63857).
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-200 SN355734)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CENTER SECTION, PUMP.
SOL SP0760-99-Q-9784
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-060-9694 PR:NPC99096000462 PRLI:000100 QTY:
9 EA. DESCRIPTION: CENTER SECTION, PUMP. MFG: WARREN PUMPS
INC. (63857) P/N 695D0033-C141A. DELIVER TO: N00406, BREMERTON,
WA. 98314 DELIVERY BY 45 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(c)(1). Approved sources are: WARREN PUMPS (63857).
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-200 SN355922)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-99-Q-9785
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-325-1633 PR:YPC99095001731 PRLI:000100 QTY:
56 EA. DESCRIPTION: RING, WEARING. MFG: WARREN PUMPS INC. (63857)
P/N 022C0213F120DUM5207B or 6022C0213F120D or D-4453-B PC 97,
99. DELIVER TO: N00406, BREMERTON, WA. 98314. DELIVERY BY 45
DAYS AFTER DATE OF AWARD. All responsible sources may submit
an offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: WARREN
PUMPS (63857). 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-200 SN355938)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, STUFFING BOX.
SOL SP0760-99-Q-9786
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-200-8877 PR:YPC99102001526 PRLI:000100 QTY:
17 EA. DELIVER TO: N00406, BREMERTON, WA. 98314. PRLI:000200
QTY: 6 EA. DELIVER TO: SW3200, TRACY, CA. 95376-5000 PRLI:000300
QTY: 5 EA. DELIVER TO: N00189, NORFOLK, VA. 23511-3392. MFG:
WARREN PUMPS INC. (63857) P/N 149B0069 or 149B0069D072A DESCRIPTION:
HOUSING, STUFFING BOX. DELIVERY BY 45 DAYS AFTER DATE OF AWARD.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acqusition 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 10U.S.C.2304(c)(1). Approved sources are: WARREN
PUMPS INC. (63857). 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-200 SN355957)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP CENTRIFUGAL.
SOL SP0760-99-Q-9787
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-103-9109 PR:YPC99116000767 PRLI:000100 QTY:
6 EA. DELIVER TO: SW0400, RICHMOND, VA. 23297-5900, PRLI:000200
QTY: 6 EA. DELIVER TO: SW0400, RICHMOND, VA. 23297-5900. MFG:
WARREN PUMPS INC. (63857) P/N A703 DESCRIPTION: IMPELLER, PUMP
CENTRIFUGAL. DELIVERY BY 45 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(c)(1). Approved sources are: WARREN PUMPS INC.
(63857). 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-200 SN355972)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 45--PROCUREMENT OF PLUMBING, HVAC AND MECHANICAL PRODUCTS
FOR THE RENOVATION OF THE DIRKSEN SENATE OFFICE BUILDING
SOL IFB No. 990062
DUE 082599
POC Lauren Wilson; 202/226/1932
DESC: The Architect of the Capitol intends to procure Sheet Metal,
Spiral Ducts and Accessories, Sprinkler and Plumbing Pipe,
Fittings and Accessories, Sprinkler and Plumbing Vales, VAV,
Registers and Grills, and Coils for renovation of the Dirksen
Senate Office Building, Washington, D.C. Installation of these
products will be performed by in-house personnel. Deliveries
of the plumbing materials will be made in phases. NOTE: Request
for the solicitation package may be made via FAX (by dialing
Area Code 202/225/3221). Mark the request attention "Lauren
Wilson" and be sure the request is on company letterhead containing
address, telephone and return FAX numbers and contact person.
CITE: (I-200 SN356044)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--FLANGE, PIPE
SOL SP074099QB884
DUE 073099
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN 4730-01-463-5672 PR YPC99105000442 Flange, Pipe. Premier
Copper and Brass (0JPG9). P/N 22122750. Deliver -21 EA to new
Cumberland PA 17070-5001. Deliver by 90 days after date of
award. Deliver -15 EA to Tracy CA 95376-5000. Deliver by 90
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note(s): 26.
This solicitation will be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Premier
Copper and Brass (0JPG9) P/N 22122820. 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.cpm/rfq/
LINKDESC:
CITE: (W-200 SN355702)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--FLANGE, PIPE
SOL SP074099QB881
DUE 073099
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN 4730-01-463-5672 PR YPC99105000442 Flange, Pipe. Premier
Copper and Brass (0JPG9). P/N 22122800. Deliver -26 EA to new
Cumberland PA 17070-5001. Deliver by 90 days after date of
award. Deliver -20 EA to Tracy CA 95376-5000. Deliver by 90
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See note(s): 26.
This solicitation will be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Premier
Copper and Brass (0JPG9) P/N 22122800. 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.cpm/rfq/
LINKDESC:
CITE: (W-200 SN355708)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--TUBE ASSEMBLY, METAL
SOL SP074099QB867
DUE 081899
POC For Information Only, Point of Contact - Patricia J. Crowder
Phone: 614-692-1362 Fax: 614-692-1633
DESC: NSN 4710-00-495-4494 PR YPC98322000668 Tube Assembly, Metal.
Tube Mat'l Titanium; Fittings Mat'l. Cres. E/I C-5 Aircraft.
Rohr Inc. (51563) P/N 4P32082-101A. Deliver -25 EA to Tracy
CA 95376-5000. Deliver by 180 days after date of award. Deliver
-34 EA to Mechanicsburg PA 17055-0789. Deliver by 180 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation will
be available on the Internet at http://www.dscccols.com/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-200 SN355726)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--ELBOW, TUBE TO HOSE
SOL SP0740-99-R-3281
DUE 090999
POC John M. Lidonnice/ (614) 692-4711/FAX: (614) 692-3734
DESC: Refer to notes: 9. Elbow, Tube to Hose, 4730-00-132-3163,
PR: IQC99179000001; I/A/W Spec NR MIL-F-27272B, I/A/W STD NR
MS27057C, P/N MS27057-12C; Est. Qty Base Year: 900 ea, Various
quantities delivered to various locations. The proposed procruement
will be an Indefinite Quantity Contract 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. 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 three option years. The issue date will be
09 Aug 99 and the closing date will be 09 Sept 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. Various increments solicited: Range
1: 1 ea TO 200 ea; Range 2: 201 ea TO 400 ea; Range 3: 401
ea TO 1000 ea; Range 4: 1001 ea and up. Solicitation will utilize
procedures in FAR Part 12--Acquisition of Commercial Items.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-200 SN355837)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--FLANGE,PIPE
SOL SP074099QB861
DUE 081599
POC For Information Only, Point of Contact - April Charlton Phone:
614-692-1302 Fax: 614-692-6271
DESC: NSN 4730-01-463-6235 PR YPC99112000697 Flange, Pipe. Premier
Copper and Brass (0JPG9) P/N 21133820. Deliver -51 EA to New
Cumberland PA 17070-5001. Deliver by 60 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the Internet at http://www.dscccols.com/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Premier Copper and Brass (0JPG9) P/N
21133820. 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-200 SN355910)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--FLANGE,PIPE
SOL SP074099QB879
DUE 081699
POC For Information Only, Point of Contact - April Charlton Phone:
614-692-1302 Fax: 614-692-6271
DESC: NSN 4730-01-463-5995 PR YPC99110000323 Flange, Pipe. Premier
Copper and Brass (0JPG9) P/N 21144820. Deliver -41 EA to New
Cumberland PA 17070-5001. Deliver by 60 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the Internet at http://www.dscccols.com/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Premier Copper and Brass (0JPG9) P/N
21144820. 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-200 SN355933)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-0453
DUE 072799
POC Contracting Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-0453 PR Number: YPC99130-00-0685
All responsible sources may submit an offer/quote which shall
be considered. NSN:4710-01-116-1641 Description: Tube Assembly,
Metal. This is a critical application item. Copies of this
solicitation are available at the address above or by faxing
614-682-2262. This solicitation is available on the Internet
at http://www.dscccols.com/rfq. The small business size standard
is 1000 employees. While price may be a significant factor
in the evaluation of offers, the final award deision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package, including data for the approved and
alternate part for evaluation. The origin inspection requirement
has been verified and remains unchanged. 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 source is McDonnell
Douglas Corp., Cage Code 76301 and part number 74A835899-1009.
Deliver 4 each (SW3100) Mechanicsburg Facility, Defense Distribution
Depot Susquehanna, General Supplies, Mechanicsburg, PA 17055-0789.
Deliver 120 days after date of award
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-200 SN355936)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--FLANGE,PIPE
SOL SP074099QB882
DUE 081699
POC For Information Only, Point of Contact - April Charlton Phone:
614-692-1302 Fax: 614-692-6271
DESC: NSN 4730-01-463-5676 PR YPC99110000321 Flange, Pipe. Premier
Copper and Brass (0JPG9) P/N 21144800. Deliver -51 EA to New
Cumberland PA 17070-5001. Deliver by 60 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. This solicitation will be available on
the Internet at http://www.dscccols.com/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Premier Copper and Brass (0JPG9) P/N
21144800. 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-200 SN355937)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--TUBE ASSEMBLY, FUEL
SOL SP0740-99-Q-0004
DUE 072799
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-0004 PR Number: YPC99095-00-1795
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4710-01-260-6869, NSN Description: Tube
Assembly, Fuel. This is 43-N weapon system. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262. This solicitation will be on the Intrnet
at http://www.dscccols.com/rfq. The small business size standard
is 1000 employees. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore the Government intends to solict and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are McDonnell Douglas Corp, cage code 76301
and part number 74A586936-1005 and Northrop Grumman Corp.,
cage code 76823 and part number 74A586936-1005. 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 is a FMS delivery, contact
transportation office at admin office prior to shipment. Deliver
120 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-200 SN355999)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--VALVES
SOL 8-1-9-EP-C4513
DUE 073099
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). Line Item No: 1 Quantity:
1 Unit: Ea. Valve, Annin Model 6520 or Equal, Split Body Design,
Size/Rating 2" / Ansi Class 2500 Lb, End Connections Grayloc
Hub 2gr14, Body & Bonnet Material 316 Stainless Steel, Standard
Bonnet / Tfe V-Ring Packing, Cv=22 Linear Contoured, Monel
Plug & Stem, Monel Seat Ring With Tfe Insert Quick Change,
316 Stainless Steel Retainer With K-Monel Bearing Material,
Seat Leakage Meets Ansi/Fci 70 -2 Cl. Vi, Standard Actuator
150 Psi With Air To Open, With 2 Explosion Proof Hermetically
Sealed Switches,For Gaseous Oxygen. Line Item No: 2 Quantity:
1 Unit: Ea. Valve, Annin Model 6520 or Equal, Split Body Design,
Size/Rating 2" / Ansi Class 2500 Lb, End Connections Grayloc
Hub 2gr14, Body And Bonnet Material 316 Stainless Steel, Extended
Bonnet / Tfe V-Ring Packing, Cv=22 Linear Contoured, Monel
Plug And Stem, Monel Seat Ring With Tfe Insert Quick Change,
316 Stainless Steel Retainer With K-Monel Bearing Material,
Seat Leakage Meets Ansi/Fci 70 -2 Cl. Vi, Standard Actuator
150 Psi With Air To Open, With 2 Explosion Proof Hermetically
Sealed Switches,For Liquid Oxygen. (Same As Line Item No. 1
Except Extended Bonnet & For Liquid). Line Item No: 3 Quantity:
2 Unit: Ea. Valve, Annin Model 3620 or Equal, Split Body Design,
Size/Rating 1" / Ansi Class 2500 Lb, End Connections Ms33649
An Female, Body & Bonnet Material 316 Stainless Steel, Standard
Bonnet With Tfe V-Ring Packing, Cv=5.6 Linear Contoured Monel
400 Plug & Monel Stem, Monel Seat Ring With Tfe Insert Quick
Change, 316 Stainless Steel Retainer With K-Monel Bearing Material,
Standard Actuator 150 Psi Air To Open, With 2 Explosion Proof
Hermetically Sealed Switches, For Gaseous Oxygen. Line Item
No: 4 Quantity: 1 Unit: Ea. Valve, Annin Model 3620 or Equal,
Split Body Design, Size/Rating 1" / Ansi Class 2500 Lb, End
Connections Ms33649 An Female, Body & Bonnet Material 316 Stainless
Steel, Extended Bonnet With Tfe V-Ring Packing, Cv-5.6 Linear
Contoured Monel 400 Plug And Monel Stem, Monel Seat Ring With
Tfe Insert Quick Change, 316 Stainless Steel Retainer With
K-Monel Bearing Material, Standard Actuator 150 Psi Air To
Open, With 2 Explosion Proof Hermetically Sealed Switches,
For Liquid Oxygen. (Same As Line Item No. 3 Except Extended
Bonnet & For Liquid Oxygen). 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 is
3492 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 described
above are due by July 30, 1999, and may be mailed or faxed
to the identified point of contact, Kimberly R. Day, 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 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 July 28, 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 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). 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-EP-C4513
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355540)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-99-Q-9779
DUE 082699
POC For Information Only, Point of Contact, Joyce Fisher, 614-692-1244,
Fax, 614-692-3796
DESC: NSN 4810-01-280-4823, Valve, solenoid, 120 VAC, copper
alloy body, 1/2 inch flanged all ends. Clark-Cooper Corp. (14561)
p/n TV-3650 1/2 inch. Quantity of 10 each to be delivered to
Norfolk, VA in 60 days after date of award. See notes 1 and
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Solicitation is a RFQ with an anticipated award date of 9/26/99.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-200 SN355680)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 48--VALVE LINEAR DIRECTIONAL CONTROL 3-WAY
SOL N65540-99Q-5629
DUE 080299
POC Catherine Guerra 215-897-7898
DESC: Naval Surface Warfare Center, Carderock Division-Philadelphia,
PA 19112-5083 intends to purchase, on a sole source basis,
two (2) Valve Linear Directional Control 3-Way; eight (8) Pin
Lock Assemblies, sixteen (16) lable plates and four (4) subplate
assemblies from Sargent Controls and Aerospace. NSWC needs
this hardware for the Sargent stock system supplied 3-way directional
shock qualified SSN 688 valves. Development/fabrication of
this hardware and valve configuration requires the intimate
propriety design of the 3-way directional control valve. All
responsible sources may submit their request for the RFQ by
Close of Business on 08/02/99. No telephone requests will be
acepted. Your may FAX your requests for the Request For Quotation
to (215) 897-7766 or e-mail your requests to the number cited
below. See Note 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-200 SN355694)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--FIXTURE, CLUTCH ASSEMBLY
SOL sp0750-99-q-7420
DUE 090899
POC for information only, point of contact - rose maynard, phone
number: 614-692-1375, fax: 614-693-1577
DESC: description: fixture, clutch assembly. nsn: 4910-01-152-8804.
inspection/acceptance at origin. drawing 19207 12268015 and
all others listed. issue date is 9 aug 99. closing date is
8 sep 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscc.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 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-199 SN355673)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkd37
DUE 082799
POC mechelle mcnew/804-279-3685 fax 804-279-6303
DESC: SOLICITATION NUMBER: SP044099QKD37, PR NUMBER: YPG99195000757,
NSN: 5342003169180, NOMENCLATURE: COUPLING, CLAMP, GROOVED,
QTY: 175 EA, MANUFACTURERS AND PART NUMBERS: PRESSURE SCIENCE
INC., CAGE 15284,(P/N 2703-250) NATIONAL UTILITIES CORP/NUCO,
CAGE 94581,(P/N 52241AB250), AEROQUIP CORP., AEROSPACE GROUP,
CAGE 8W928 (P/N NM155004-0250), VOSS INDUSTRIES INC., CAGE
14242, (P/N VR1025-250), Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DELIVERY SCHEDULE IS
90 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (c)(1) (SOLE SOURCE) FAR 6.302-1. INTENDED
SOURCE(S)& APPROVED SOURCES ONLY: EG & G (15284); NATIONAL
UTILITIES (94581); AEROQUIP (8W928); VOSS INDUSTRIES (14242).
ADDITIONAL REMARKS: CONFIGURATION CONTROL ITEM, CRITICAL APPLICATION
ITEM. FOR MORE INFORMATION CONTACT: MECHELLE MCNEW DSCR-JGPA,
804-279-3685, FAX 804-279-6303, CONTRACTING OFFICER: BOB WILLIS
804-279-3692.
CITE: (W-198 SN355614)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CAP, PROTECTIVE, DUST
SOL DAAH01-99-T-0538
DUE 081099
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: PRON: D19C0041, NSN: 5340-01-439-6422, NOUN: Cap, Protective,
Dust, 171 each, Army Part Number: 13414824. Destinations to
be furnished. Delivery Schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to McKechnie Plastic Components, 7309 W. 27th
Street, Minneapolis, MN 55426-3144. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-TB (FAX # 256-842-6302). The most recent
representative unit price and quantity relative to this acquisition
to NSN: 5340-01-439-6422, Award Date: 01/21/99, Qty: 42 each,
Unit Price: $262.74. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-200 SN355835)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MATING SEAL RING
SOL SP045099QSG97
DUE 081799
POC Julie LeSueur, 804-279-3892, Fax Nr. 804-279-4403
DESC: NSN 5365-00-141-5640, YPG99193000759, Mating Seal Ring,
General Electric Co., Aircraft Engine Business Group, Cage
99207, P/N 4018T19P04; Aircraft Precision Products, Inc., Cage
97123, P/N 4018T16P04; and Union Machine Co. of Lynn, Cage
51992, P/N 4018T16P04. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty of 315 ea shipped to Tracy,
CA. Origin Inspection required. Delivery requested FOB Destination,
85 days ARO. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Set-Aside Type: Total Small Business (SB)
Set-Aside. Solicitations will be issued on August 3, 1999,
with a closing date of August 17, 1999.
CITE: (W-200 SN356005)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 54--REPLACEMENT PARTS FOR CLAMSHELL BUILDINGS
SOL M00318-99-Q-0232
DUE 072799
POC Diane Ramil, Supv Purch Agent, (808) 257-0094
DESC: Marine Corps Base Hawaii intends to procure from a single
source, Clamshell Buildings, replacement parts of OEM equipment.
Sole source is in accordance with FAR 6.302. Interested parties
may identify their interest and capability to resond to the
requirements. A determination not to compete this requirement
is solely at the Government's discretion. SAP procedures will
be followed. Replacement parts are for the System 50 Clamshelter.
Inerested parties may fax their request to (808) 257-2350 Attn:
Diane Ramil or email: ramildm@exemh1.mcbh.usmc.mil and must
include party's name, phone and fax numbers. Anticipated award
date is 29 Jul 99. See number note 1.
EMAILADD: ramildm@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-197 SN355600)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 54--MODULAR HOME 980 - 1,120 SQUARE FEET
SOL RFQ99-068(BJ)
DUE 080399
POC William L. Johnson (BJ) Contracting Officer PH 503-231-6188
FAX 503-231-6259
DESC: SPECIFICATIONS FOR RFQ 99-086BJ SUPPLY, DELIVER AND
SET UP ONE MANUFACTURED HOME AT KLAMATH BASIN NATIONAL WILDLIFE
COMPLEX, ROUTE 1, BOX 74, TULELAKE, CALIFORNIA 96134. 2x4
FRAMING CONSTRUCTION, 2X4 INTERIOR FRAMING, SUPER GOOD CENTS
INSULATION PACKAGE, INTERIOR DOORS 32" OR WIDER, EXTERIOR DOORS
36" OR WIDER, INTERIOR HALLWAYS 44" MINIMUM, MUST MEET CALIFORNIA
ELECTRICAL CODE, MUST MEET CALIFORNIA SNOW LOAD CODE (40# ROOF),
SIDING CAN BE T-111 OR SOME MATERIAL OF LIKE QUALITY OR BETTER,
LINOLEUM IN BATHROOM, BREAKROOM AND ENTRY. CARPET IN REMAINDER.
980-1,120 SQUARE FEET, COST NEEDS TO INCLUDE DELIVERY AND SET-UP,
AT LEAST ONE WINDOW PER ROOM, WINDOWS TO BE ALUMINUM CLAD OR
VINYL, CONSTRUCTED SO THAT AIR CONDITIONING CAN BE ADDED, FLOOR
PLAN CONFIGURATION SHOULD INCLUDE ROOM SIZE AND LAYOUT AS PER
FIGURE 1.FURNACE ROOM MUST BE SEPARATED FROM OTHER PARTS OF
THE BUILDING BY FIRE BARRIERS HAVING A FIRE RESISTANCE RATING
OF NOT LESS THAN 1 HOUR WITH ALL OPENINGS THEREIN PROTECTED
BY 3/4 - HR FIRE PROTECTION-RATED SELF CLOSING FIRE DOORS.
FURNACE MUST BE ABLE TO OPERATE ON LIQUIFIED NATURAL GAS.
SIC CODE 5271 APPLIES TO THIS PROCUREMENT. This is a combined
synopsis/solicitation for 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 no written
solicitation will be issued. The request for quotes document
and incorporated provisiions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification is 5271 with a small business size standard
of 500 employees. QUOTES ARE DUE ON OR BEFORE 08-03-99. PLEASE
FAX YOUR QUOTE TO BJ JOHNSON 503-231-6259. Delivery must be
coordinated with refuge personnel. Cost range is between $25,000
and $100,000
CITE: (W-200 SN355929)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--WOOD MARINE PILES AND RANGE KITS FOR DELIVERY TO
VARIOUS UNITS WITHIN THE SEVENTH AND EIGHTH COAST GUARD DISTRICTS
SOL DTCG82-99-B-3WCA14
DUE 090299
POC Berta C. Gomez, Contracting Officer, Phone (305) 278-6722;
FAX (305) 278-6704
DESC: This office proposes to award a Firm-Fixed-Price Indefinite
Delivery/ Indefinite Quantity type Contract (Supplies) under
Simplified Acquisition procedures pursuant to Federal Acquisition
Regulations (FAR) Subpart 13.5 Test Program for Certain Commercial
Items, utilizing FAR Parts 12 and 14 procedures. The Standard
Industrial Classification is 2499 and the small business size
standard is 500 employees. The acquisition shall be for a base
period of one year and a one-year option year. The work covered
in the specifications consists of providing labor, tools, equipment
and materials necessary to procure and deliver wood marine
piles and wood range kits to various Coast Guard Units located
in Florida, Texas, Louisiana, Alabama, Georgia, and South Carolina.
The specified pile lengths are 30, 40, 50, and 60 feet; the
range kits are 10, 12, 14, and 16 square feet. When the Government
requires a quantity of less than 10 piles or one range kit,
the Government will not be obligated to purchase, nor will
the contractor be obligated to furnish these items under the
contract. The delivery time is 21 calendar days from the acceptance
date of each delivery order. The Government guarantees a minimum
amount of $10,000.00 per year. The total amount of the contract
shall not exceed $1.5 million per year. Individual delivery
orders cannot exceed $300,000.00. All bidders must hold their
prices firm for 60 calendar days from the due date specified
in the solicitation. This acquisition is unrestricted and open
to both small and large businesses. All responsible sources
may submit an offer which will be considered by this agency.
Cocerns who have previously requested this project under the
Presolicitation Notice (Submission No. 339225, 06/04/99) need
not request again. Requests must be submitted in writing and
can be faxed to (305) 278-6704. . DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,00,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdb..dot.govduweb.
CITE: (W-200 SN355962)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--CRYPTO HOUSING
SOL N00604-99-T-A102
DUE 072799
POC Vanessa Pappalardo, Purchasing Agent (808) 473-7579, Marguerite
Mattson, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The Regional Contracting Department,
Simplified Acquisition Division of Fleet & Industrial Supply
Center, Pearl Harbor, Hawaii intends on negotiating a sole
source contract with Pulse Engineering for the following item:
(6) each Crypto Housing Unit Fixed Plant Adapter Part No. 3033-3,
115AC, 150Watts, Maximum data rate 13 megs, Connector DB-15P.
FOB: Destination Schofield Barracks, Hawaii. Delivery to: Supply
Officer NAVSECGRUACT KUNIA, Bldg 25, Schofield Barracks, Hawaii
96857. Delivery required within 30 days ARO. The SIC and the
small business size standard for this procurement is 3669 and
750 employees respectfully. All contractors must be registered
in the Central Contracting Registration database to be eligible
for a Department of Defense contract award. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-3. 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 state and list
the country of origin. The following FAR Clauses are applicable:
FAR 52.212-1, Instruction to Offerors--Commercial, FAR 52.212-2,
Evaluation--Commercial Items(NOTE: Evaluation factors for this
procurement are: Technically Acceptable/Low Cost), FAR 52.212-4
Contract Terms and Conditions--Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. These clauses may be
obtained via the Internet at http://www.arnet.gov/far/pdf home.html.
Proposals must be received no later than 3:00pm HST, 27 July
99. Proposals should be faxed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.VP Vanessa Pappalardo
at: (808) 473-0811 or (808) 473-2008. Hard copy should be mailed
to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street,
Suite 100, Code 201A.VP Vanessa Pappalardo, Pearl Harbor, HI
96860-4549. Note 22 applies.
CITE: (W-199 SN355677)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO EQUIPMENT
SOL N/A
POC Sandy Strong, Contract Specialist, Fax (301)757-5955
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209), intends to issue an order modification under
Basic Ordering Agreement (BOA) N00019-98-G-0121 to Rockwell
Collins Government Systems (RCGS) of Cedar Rapids, Iowa.
The order modification will be for the procurement of technical
data and technical manuals in support of the integration
and installation of the RT-1794[C]/ARC system into the KC-135/E/R/T
aircraft. RCGS is the designer, developer, and sole manufacturer
of the AN/ARC-210 Electronic Protection (EP) radio equipment,
and is the only firm with the necessary knowledge, data,
equipment, and experience to perform this effort within the
required time frame. Inquiries may be directed to Fax (301)
757-5955. See Note No. 22 -
CITE: (W-200 SN355681)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO EQUIPMENT
SOL N/A
POC Sandy Strong, Contract Specialist, Fax (301)757-5955
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209), intends to award a sole source firm fixed
price contract to Rockwell Collins Government Systems (RCGS)
of Cedar Rapids, Iowa, for the annual production procurement
of the fiscal year (FY) 2000 AN/ARC-210 family of Electronic
Protection (EP) radio equipment requirements. The FY00 annual
procurement requirements include: up to approximately 1800
AN/ARC-210 family of EP radios consisting of the RT-1556, RT-1747,
and RT-1794 variants, inclusive of options and associated
equipment; a five (5) year Performance Warranty/Commercial
Repair Depot services; support equipment; engineering technical
support; integrated logistics support; spare and repair parts;
and associated data. The RT-1556 configuration functional capabilities
include: simplex two-way communication of normal and secure
voice amplitude modulated (AM) or frequency modulated (FM)
signals in the 30.000 MHz to 400 MHz radio frequency (RF) bands.
The RT-1556 also provides the following modes of operation:
a dedicated guard receiver which can provide continuous monitoring
of the guard frequency in UHF/VHF bands of 243.000 MHz or 121.500
MHz; a receive-only mode of operation in normal and secure
voice from 108.000 through 117.9975 MHz (AM); a maritime
mode of operation in the 156.000 MHz through 162.025 MHz frequency
band, and variable AM and FM electronic counter-countermeasure
(ECCM) mode(s), these being HAVEQUICK, HAVEQUICK II, and SINCGARS.
The RT-1556 utilizes several types of data buses to convey
control and status information among the various WRAs making
up the system. These include the MIL-STD-1553B AVMUX Bus, the
Remote Control Data Bus, the Antenna and Filter Data Bus,
and the DS-101 Data Loading Bus. The RT-1556 provides 8.33
kHz channel spacing capability for compatibility with EuroCae
(ED-23B), and is software loadable using Advanced Memory Loader
Verifier (AMLV). The RT-1747 has all the modes of operation,
features and performance characteristics of the RT-1556,
plus an added 70 MHz half-duplex converter and the software
needed to select half-duplex channels, including SATCOM channels,
and operate in the 70 MHz half-duplex mode for UHF beyond line
of sight operation. Additionally, the RT-1747 can supply a
67.44 MHz IF output when under the control from an AN/USQ-113
jammer. The RT-1794 has all the modes of operation, features,
and performance characteristics of the RT-1556, plus added
capabilities including embedded COMSEC, embedded DAMA for UHF
SATCOM, Link 4/4A/11/Aircraft Carrier Landing System (ACLS),
MIL-STD-188-220A protocol implementing Variable Message Format,
and DS-101 COMSEC keyfill capability. The FY00 procurement
will be supported by an organizational to commercial depot
maintenance with a performance and reliability guarantee. RCGS
is the designer, developer, and sole manufacturer of the
AN/ARC-210 Electronic Protection (EP) radio equipment, and
is the only firm with the necessary knowledge, data, equipment,
and experience to perform this effort within the required time
frame. Inquiries may be directed to Fax (301) 757-5955.
See Note No. 22 - NAVAIR Synopsis No. *****
CITE: (W-200 SN355682)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--TAPE RECORDER
SOL N00164-99-Q-0195
DUE 072699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Correction: The Small Business Set-Aside has been dissolved
and the closing date is extended to 26 July 1999.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-200 SN355741)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--LAND MOBILE RADIO EQUIPMENT
SOL FA4416-99-T0511
DUE 072899
POC Jennifer LaChance, Contract Specialist, Phone 301-981-2307,
Fax 301-981-1910, Email lachancej@andrews.af.mil
DESC: The Government intends to sole source the requirement for
the purchase of Land Mobile Radio Equipment to Motorola Inc.
If interested parties can provide this requirement please contact
this office before the closing date of 28 Jul 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0511&LocID=250
LINKDESC:
notice
EMAILADD: lachancej@andrews.af.mil
EMAILDESC:
CITE: (D-200 SN355754)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--LAND MOBILE RADIO EQUIPMENT
SOL FA4416-99-T0512
DUE 072899
POC Jennifer LaChance, Contract Specialist, Phone 301-981-2307,
Fax 301-981-1910, Email lachancej@andrews.af.mil
DESC: The Government intends to sole source the requirement for
the purchase of Land Mobile Radio Equipment to Motorola Inc.
If interested parties can provide this requirement please contact
this office before the closing date of 28 Jul 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0512&LocID=250
LINKDESC:
notice
EMAILADD: lachancej@andrews.af.mil
EMAILDESC:
CITE: (D-200 SN355755)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-PD05
POC Sandy Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99190000527, NSN 5841-00-129-8173; Headpiece Assy.;
Raytheon TI Systems Inc., Cage 96214 P/N 595940-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 2ea., ship to Mechanicsburg, PA. Inspection
and acceptance is destination. A written solicitation will
be issued 8/3/99, and will close on 8/24/99. The anticipated
award date 9/8/99. For copies of the RFQ solicitation contact
the Contract Specialist/Sandi Archer/BG632/804-279-3602, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-200 SN355890)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N68936-99-Q-A204
DUE 080999
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Contracts Department, Simplified Acquisitions Section,
Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis,
3 each Honeywell Model HG8505DA06 Receiver Transmitters.
CITE: (I-200 SN355995)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--PANELS
SOL F19628-99-Q-70013
DUE 082099
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 75 ea, Panel, NSN 5810-01-463-5818CS, P/N 0N241662-16,
End Item: KY-58; Item 0002, 75 ea, Panel, Indicating Light,
NSN 5810-01-463-5821CS, P/N 0N241662-15, End Item: KY-58. Government
furnished drawings/specificaitons are available. Dstn: fd7030,
Kelly afb, San Antonio TX 78243-7056. Delivery: Items 0001
& 0002: 90 days ARO. Note(s) 1 See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN356022)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO (DENMARK): PROCUREMENT OF A JOINT LINK CONVERTER
SOL 6T9148
DUE 080699
POC Alexis Kemper (202)482-1512
DESC: The Danish Air Material Command is procurement under NATO
ICB for a Joint Link Converter (JLC) for the Danish Military.
The JLC is a container based Link 11 data link system including
HF- and UHF- Radios for data link and voice communications.
JLC will include a workstation for system operation, and LINK
11B connections to external systems. The project will include
the design, production and delivery of two (2) and an additional
option for (1) new JLCs. All applicants must be certified by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination request to Alexis Kemper (fax: 202-482-5834)
by COB 06 Augustn 1999.
CITE: (W-200 SN356030)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--CYRPTO HOUSING
SOL N00604-99-T-A102
DUE 072799
POC Vanessa Pappalardo, Purchasing Agent (808) 473-7579, Marguerite
Mattson, Contracting Officer
DESC: This modification is hereby issued to add the following
DFAR clause to this combined commercial solicitation/synopsis:
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999).
CITE: (W-200 SN356031)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--AUDIO ISOLATION DISTRIBUTION AMPLIFIERS
SOL NWWR4000900079JAS
POC Jackie Shewmaker, (816) 426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce intends
to contract for the purchase of the following equipment from
Multi-Technical Services Inc.(MTS): 36 each 7228 IPA Audio
Isolation Distribution Amplifiers (IDA) - Base Unit, 72 each
4412 DA Expansion Isolation Distribution Amplifier Kits (IDA).
MTS is the only known source of supply for these items. The
items will be purchased and delivered to the National Weather
Service (NWS), Central Region Headquarters in Kansas City,
Missouri. The intended procurement is for supplies for which
the Government intends to acquire from one source of supply
under the authority of 41 USC253 (c) (1). These IDA units
will be connected to the audio output of digital recorders
originally designed and manufactured by MTS. These devices
are specifically designed to match the digital recorders used
by the NWS for its weather radio broadcast system. The Government
knows of no other company capable of making these unique application
weather radio recorders. This is not a request for proposals
and there is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to MTS whichever is determined to be more advantageous
to the Government without further notice. All interested parties
must respond to this announcement within fifteen (15) calendar
days of its publication. All responses to this announcement
must include the following: 1) contractor name and phone number,
2) a brief statement detailing capabilities to provide such
items, 3) A list of the names and phone numbers of three references
whom you have provided like or similar items. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements of this announcement. You
may fax your response and information required above to (816)
426-7530, Attn.: Jackie Shewmaker.
CITE: (W-200 SN355874)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 59--CIRCUIT BREAKERS
SOL F0470099Q1713
DUE 073099
POC Dawn Thompson/(661) 277-9554
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 solicitation number is F04700-99-Q-1713.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acqusition Circular 97-12 and Defense Acquisition
Circular 91-13. This acquisition is 100% set aside for small
business. Standard industrial classification code is 3625.
Small Business Size Standard is 750. The acquisition includes
Contract Line Item Number(s): 0001, Four (4) each, Three Phase
air insulated Vacuum circuit breakers. Must meet the following
Minimum Salient Characteristics to be considered for award.
Breaker: Three phase air insulated vacuum circuit breaker,
rated maximum voltage: 38 KV, Continuous current: 1200 amps;
BIL: 200KV phase to phase; Maximum RMS symmetrical Amps 25000;
Factory assembled, wired, and routine tested per ANSI C37.09.
Bushings and Connectors: Six ASA-70 gray porcelain bushings,
with stud type terminals (1.250 - 12) to match its 1200 amp
ratings, with four hole copper/brass terminal connectors to
make high side power connections. Bushing current transformer
(BCT): each high voltage bushing shall extend through a five
lead multi-ratio bushing current transformer mounted in the
high voltage compartment. The bushing current transformer will
have tap connections wired to a terminal block in the control
compartment of the breaker, NOTE: (Shorting screws will be
installed prior to shipment and will be removed when installed).
Mounting Frame: each breaker shall have one adjustable steel
substation mounting frame with two stainless steel ground pads
located on the back side of the voltage compartment. High voltage
compartment: #14 AWG SIS fungus proof wire on current transformer
circuits. Factory mounted current trans formers on each bushing:
(6 ea)(1200:5). Unit: shall include the following (a) 1 - stored
energy type, spring-close/spring-open, operating mechanism;
(b) 1 - 240 VAC close coil (operating range 208-254 VAC); (c)
1 - Capacitor trip device; (d) 2 - 240 VAC 375 watt heaters,
one in LV and one in HV compartment; (e) 1 - contact position
status "open - closed" semaphore; (f) 1 - spring status "charged
- discharged" semaphore; (g) 1 - mechanical push to close button;
(h) 1 - manual spring charging ratchet and removable handle;
(i) 1 - latch checking switch; (j) 1 - externally mounted "69"
device to trip and block closing; (k) 1 - mechanical 5 digit
nonresettable trip operations counter; (l) 1 - gasketed, pad
lockable hinged access door; (m) 1 - standard stainless steel
main nameplate; (n) 1 - door window for viewing status indicators
and counter. Control Cabinet: shall include a hinged control
panel that accomodates (1) breaker control switch with red
and green indicating lights; (2) over current relays (a) three
type CO phase relays; (b) one type CO ground relay with bypass;
(c) thermal demand ammeters; (d) one type RC automatic reclosing
relay and relay cutoff switch. FOB Point is Destination, Edwards
AFB, CA 93524. Desired delivery is 30 days after award. FAR
provision 52.212-1, Instructions to Offerors--Commercial applies.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. FAR provision 52.212-2 Evaluation-Commercial
Items applies, the following factors shall be used to evaluate
offers: technically acceptable, lowest priced offer. Offerors
must include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications --Commercial Items. Copies
can be downloaded from internet URL http:// farsite.hill.af.mil
or contact the contract specialist to receive a copy if experiencing
difficulties in downloading the information. FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items, 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: 52.222-26, Equal
Opportunity; 52.225-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicappe d Workers; 52.222-37, Employment Reports on special
Disabled Veterans and Veterans of the Vietnam Era. Addendum:
52.232-33, Electronic Funds Transfer - Central Contract Registration.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFARS clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. Addendum: 252.204-7004, Required Central
Contractor Registration; 252.211-7003, Brand Name or Equal.
The Defense Priorities and Allocations System (DPAS) rating
is: Unrated. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 N. Wolfe Ave, Edwards AFB CA
93524-6351, on 30 July 99 by PST 3:00 P.M. Fax is preferred
and can be sent to Dawn Thompson at (661) 275-9645.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-197 SN355586)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--COUPLER, DIRECTIONAL DF239 DTD 15 APRIL 99 APPLIES.
SOL SP0920-99-R-A120
DUE 081699
POC Contact: namediane Jackson - important info below phone(614)692-7631
see info below FAX NUMBER-(614)693-1617 see info below
DESC: PR-NO: YPE99095001820 & YPE99095001821 NSN 5985-01-436-6237,
CAGE 81349 part No M15370/16-014 5 -EA del to Virginia Beach
VA 23461-209 del by 31 Mar 99. 3 -EA del to SW0400 Richmond
VA 23297 del by 05 AUG 99. Unrestricted. Data pkg avail POC
FAX (614)692-2998 RFP pkg avail from DSCC-PBAB FAX (614)692-2262
incremental price breaks 1 thru 29 each requested. First article
test required. req advise minimum qty if required. *** important
*** RFP avail on or after issue date 99 AUG 02. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-199 SN355662)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0370
DUE 081099
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 1730-01-187-9761, Army P/N: 11558477, 19 each, PRON:
D1942852, Quality Verification Samples Required. The proposed
contract listed herein is Unrestricted. Destination to be furnished.
Delivery schedule 110 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above. The most recent representative unit price
and quantity relative to this acquisition is nsn: 1730-01-187-9761,
awd date: 01 Feb 1999, qty: 10 each, unit price: $2,799.00.
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. ***See note 1***
CITE: (W-200 SN355709)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL FA-255370
POC Becky Gentry, Fax Number 423-751-4948
DESC: Campbell Scientific Electronic Components: VS1 Phone Modem/Synthesizer;
SC932 9 Pin to RS 232 Dce Interface; CR10X 128K Modeule and
Wire Panel; ..MB ..0S10X Modbus Op Sys; TGT1 Telonics Goes
Transmitter; and QD1 Quadratrue Interface.
CITE: (W-200 SN355751)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID, CONTROL
SOL SPO960-99-RX-260
DUE 090899
POC Sherry deVries, Tel# 614-692-7437, Fax # 614-692-6930, Buyer
Code CAAA-CD
DESC: PR No: YPE99127000679, NSN: 5962-01-236-0678, Microcircuit,Hybrid,Control.
Approved Sources: Northrop Grumman (97942)(Waived for First
Article Test) P/N's 585R149A01 and 758R687G01. First Article
and Compatibility Testing applies to this solicitation. Drawings
are available from the DSCC Repository (Tel.# 614-692-2344).This
is an unrestricted procurement. FOB: Destination, Inspection
& Acceptance: Origin. Quantity: 11 each to Mechanicsburg, PA
17055. Total quantity of 11 ea to be delivered 400 ADO Contract.
A Quantity Option applies to this solicitation. Requests for
this solicitation should be faxed to the Industry Coordination
Office at 614-692-2262 or E-Mailed to regina-chavis@dscc.dla.mil.
Large Proposals should be forwarded to the DSCC Bid Room-PBAA
1st Floor, Bldg. 20, Columbus,OH 43216-5000, NOT to Buyer.
Contracting Officer: Brenda Williams (614-692-5399).
LINKURL: "http://www,dscccols.com"
LINKDESC:
EMAILADD: Defense Supply Center, Columbus
EMAILDESC:
CITE: (W-200 SN355796)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER,LOW,PASSS
SOL SP0905-99-Q-1965
DUE 080399
POC J.R.JESSEL/CPAPJ(614)692-7717-- L.Spang,Contracting Officer(614)692-7715
DESC: NSN5915-01-300-4900 PR#99050000436 NOUN FILTER,LOW,PASS
APPROVED SOURCES: TRIVEC-AVANT CORP (60188) P/N AV802 AEL
INDUSTRIES INC. (8B676) CSK-9-04664 NO RELEASABLE DATA SUFFICIENT
FOR MANUFACTURING PURPOSES. SPECIFICATION, PLANS OR DRAWINGS
ARE NOT AVAILABLE OTHER THAN FULL & OPEN P/N Item Products
Offered Clause Applies. Delivery Schedule ALL 60 days ADO
Various increments from 1 to 199 Each - PR Qty = 99 Each.
"SEE NOTE 26" "THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/b/rfq_search.html"
CITE: (W-200 SN355870)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PD06
POC Sandi Archer/BG632/804-279-3602
DESC: PR YPG99176000566, NSN 5995-00-780-0788; Cable Assembly,
Special Purpose; Televiso Corp., Cage 17671, P/N 8773; Lundy
Electronics and Systems Inc., cage 55180, P/N 39-1428-001.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 470ea., ship to Stockton,
CA. Inspection and acceptance is destination. A written solicitation
will be issued 8/3/99, and will close on 8/24/99. The anticipated
award date 9/8/99. For copies of the RFQ solicitation contact
the Contract Specialist/Sandi Archer/BG632/804-279-3602, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-200 SN355909)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5858
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99055000356, NSN 5995-01-159-9074; Cable Assembly,
Special Purpose Electrical, Branched; New Vac Electronics Inc.,
Cage 63127, P/N 83-00007-000; Cicoil Corp., Cage 19476, P/N
500B100. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 25ea., ship to Jacksonville,
FL; line item 002 48ea. ship to Mechanicsburg, PA. Inspection
and acceptance is destination; Source control see note 22.
A written solicitation will be issued 8/3/99, and will close
on 8/24/99. The anticipated award date 9/8/99. For copies of
the RFQ solicitation contact the Contract Specialist/Sandi
Archer/BG632/804-279-3602, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-200 SN355941)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--PAD MOUNT TRANSFORMERS
SOL 9H59SCIP016
DUE 080699
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to purchase two 3,000
KVA, three phase, pad mount transformers for the San Carlos
Irrigation Project (SCIP) Coolidge (Pinal County) Arizona.
F.O.B.: SCIP, 13805 North Arizona Boulevard, Coolidge, Arizona
85228. Delivery 56 - 63 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 21 July
1999. No telephone requests will be accepted. Only written
or faxed requests. Fax number (520) 723-9044. This is a small
business-set aside purchase. The small business size standard
is 500 employees.
CITE: (W-197 SN355581)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4781
POC Leon Coleman/ BH 722/ 804-279-3961
DESC: PR number YPG99176000651, NSN 6150-01-328-1872, Cable Assembly,
Special Purpose, Electrical/Smiths Industries Aerospace/Signal
Processing Systems. Cage 1G3P5, P/N 29105600. Line item 0001,Qty
117 Each. Ship to:Mechanicsburg Facility /Def Dist Depot Susquehanna
PA.,General Supplies,Mechanicsburg,PA. 17055-0789. Line item
0002, Qty 75 Each. Ship to: Def Dist Depot San JoaQuin, Tracy,
CA. 95376-5000. A written solicitation will be issued and anticipated
award date September 21,1999. See note 26. Automated Best Value
Model(ABVM) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Leon Coleman/BH722 by Phone 804-279-3961 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-198 SN355612)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, REMOTE SWITCHING(AKA REVERSE POWER MONITOR)
SOL SP0430-99-R-2798
DUE 090899
POC KATHLEEN MCGRATH/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-275-7329, YPG99168000566,
Control, Remote Switching (AKA Reverse Power Monitor). Automatic
Terminal Information Systems, CAGE# 4N915, PART# 2251-701-08.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Option to inc qty - 100%. Primary:
300. Delivery Schedule is 110 DARO. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1)(SOLE SOURCE) FAR 6.302-1.
Intended Source(s); Automatic Terminal Information Systems
Inc. EBB Quotes will not be accepted. Solicitation will be
made in writing. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-200 SN355771)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-2596
DUE 090899
POC KATHLEEN MCGRATH/ZZ880/804-279-5732, VANESSA WARD/804-279-3492,Contracting
Officer
DESC: Solicitation for NSN 6110-01-363-0492, ARG99172045004,
Regulator, Voltage. Basler Electric Co., CAGE# 97520, PART#
9233800 100/Tech's 19580. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to ext term of contract:
Months: 60. Delivery Schedule is 60 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. More than one source. Intended Source(s); Basler
Electric Co., and Technology Research Corp. EBB Quotes will
not be accepted. Estimated Annual Quantity is 130. Solicitation
will be made in writing. Automated Best Value Model; The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-200 SN355791)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SWITCHING UNIT, POWER
SOL SP0430-99-Q-RB44
DUE 090899
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-276-2665, YPG99190000606,
Switching Unit, Power. Specification (SEE NOTE 9). QPL - FAR
52.209-1 OR 52.209-2 (SEE NOTE 23). Qualifying Activity: Naval
Sea Systems Command.,2531 Jefferson Davis Hwy., Arlington,
Va 22242-5160. Incremental Quantities: Primary: 06. Delivery
Schedule is 210 DARO. Set-Aside TYPE: A = TOTAL SMALL BUSINESS
(SB) SET-ASIDE (SEE NOTE 1). Solicitation will be made in writing.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-200 SN355811)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-2595
DUE 090899
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-373-2857, ARG99172045003,
Regulator, Voltage. Sure Power Products., CAGE# 55156, PART#
122900H. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Option to ext term of contract; Months: 60. Delivery
Schedule is 60 DARO. Unrestricted. Other then full and open
comp (10 U.S.C. 2304 (c)(1)) (SOLE SOURCE) FAR 6.302-1. Only
one source (SEE NOTE 22). Intended Source(s): Sure Power Products.
EBB Quotes will not be accepted. The Estimated Annual Quantity
is 80. Solicitation will be made in writing. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-200 SN355820)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 61--ARRESTING CABLE
SOL N00164-99-R-0083
DUE 082599
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095
(Mr. S. Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 15JUL99 had Note #22 referenced. That Note is hereby
DELETED and REPLACED BY NOTE #26. All other information publicized
in the original synopsis is correct
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
CITE: (W-200 SN355844)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL sp043099r1334
DUE 090799
POC Rebecca Robison/zy285/dscr-jepb/804-279-6610/fax807-279-4848
or 4297
DESC: nsn6130004801204, Power Supply, NPG 990119001614. Honeywell
Inc. p/n 10035091-101, Behlman Electronics, Inc p/n 10030591-101.
Specifications, plans or drawings relating to the procurement
described are no available and cannot be furnished by the Government.
100 % option to increase quantity. Del - 300 daro to San
Diego CA 92132-5044. Critical Item Application. Unrestricted.
automated Best Value Model The final contract award decision
may be based upon a combination of price, past performance
and othe evaluation factors as described in the solicitation.
More than one source.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355935)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL sp043099r1337
DUE 090799
POC Rebecca Robison/zy285/dscr-jepb/804-279-6610/fax807-279-4848
or 4297
DESC: nsn6130010702612, Power Supply, YPG 99027001284. Veeco
Instruments Inc. p/n LXS-D-24-R. Specifications, plans or
drawings relating to the procurement described are no available
and cannot be furnished by the Government. 100 % option to
increase quantity. Del - 40 daro to Mechanicsburg PA 17055-0789.
Critical Item Application. Unrestricted. automated Best Value
Model The final contract award decision may be based upon
a combination of price, past performance and othe evaluation
factors as described in the solicitation. Only one source.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355940)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL sp043099qc729
DUE 090799
POC Helen Pleasants/zy184/dscr-jepb/804-279-4659/fax807-279-4848
or 4297
DESC: nsn6130013928344, Battery, Storage, YPG 99194000895. Eagle-Picher
Industries Inc. p/n MAP-9297, Lockheed Martin Corp. p/n176A911-3.
Critical Application Item. Specifications, plans or drawings
relating to the procurement described are no available and
cannot be furnished by the Government. Del - 60 daro to Richmond
VA 23297-5900. The final contract award decision may be based
upon a combination of price, past performance and othe evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: helen pleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN355980)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-Q-RB49
DUE 090899
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-324-6022, YPG99084000564,
Brush, Electrical Contact. Kirkwood Carbon Co Div Kirkwood
Industries Inc., CAGE# 99533, PART# KC-157. McDonnell Douglas
Helicopter CO., DBA McDonnell Douglas Helicopter Systems, CAGE#
8V613, PART# 7-311411010-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental Quantities: Primary:
635, 1st Alt: 749, 2nd Alt: 863, and 3rd Alt: 977. Delivery
Schedule is 100 DARO. Unrestricted. Intended Source(s); Kirkwood
Carbon Co. Div Kirkwood Industries Inc., McDonnell Douglas
Helicopter Co., DBA McDonnell Douglas Helicopter Systems. Solicitation
will be made in writing. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-200 SN355986)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VEHICULAR BATTERY CONSIGNMENT/SUPPLY PROGRAM
SOL SP043097R1162-0002 formal source selection
DUE 080299
POC Jean Bingham (804)279-3064 or fax (804)279-5201
DESC: 61.DSCR is seeking revised performance and management proposals
of specific military combat and tactical, vehicular batteries
and related consignment, inventory, management, DVD and pick
up/disposal services FOB Destination (CONSUS: Alaska, Hawaii).
Contractor delivery of wet charged batteries and contractor
pick-up and disposal services for unservicable batteries of
the same type delivered, limited to a one-for-one basis, is
required for delivery/performance throughout conus and at specific
site locations in Alaska and Hawaii. Battery description and
basic contract estimated total quantity requirements: Est.
total $10,875,000 1) FSC 6140/150,000 ea @ $65: $9.750,000
battery storage; lead-acid maintenance free, IAW perf spec
ATPD 2206 Rev. No. 5, dtd 01July99: Type designation - 6 TMF
Type II charged and wet part No. (TBD); First Article testing
required. 2) FSC 6140/15,000 ea @ $50: $750,000: Battery storage;
Lead, Acid IAW Mil-spec Mil-B-11188H (METRIC) dtd 13Sep94,
Type Designation - 2 HN condition B-charged and wet Pin No.
M11188/1-B-12V; First Article testing required. 3) FSC 6140
5,000 ea @ $75: $375,000; Battery, storage; Lead acid, IAW
Mil-spec Mil-B-11188H (METRIC) dtd 13Sep94, type designation
- 4HN condition B-charged and wet pin no. M11188/2-B-24V; First
Article Testing required. contractor consignment stock services.
Contractor direct vendor delivery/supply (DVD) to non-consignment
customerw/locations and contractor pick-up and disposal services
for unserviceable batteries of the same type delivered is required
for all battery types, when ordered, IAW DSCR statement of
work provisions included in the solicitation/contract. contractor
consignment stock, inventory management and government ordering/payment
procedures shall utilize compatible electronic data interchange
(EDI) systems, alltechnical products and service requirements,
contract terms and conditions are identified, described and/or
defined in the RFP. Specification (Note 9). First Article test
required. Option to Extend Term of Contract - 48 months. Delivery
schedule: (As specified in RFP) Duration of contract period:
24 months (Basic contract period). Quality vendor program -
trade agreements act (Note 12). Submit all letters of interest
concerning DSCR's intended course of action by 08/02/99.
CITE: (W-200 SN355988)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TRANSFORMERS
SOL N68936-99-Q-A198
DUE 073099
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 939-3095, EMail: eibandk@navair.navy.mil or John R. Davidson,
Contracting Officer, Phone: (760) 939-7408, Fax: (760) 939-3095
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, and award shall be made in accordance with FAR
Subpart 13.5 Test Program For Certain Commercial Items. This
announcement constitutes the only solicitation; a formal written
solicitation (request for quotation) will not be issued. This
request is a 100% small business set aside SIC code 3612 which
has a small business size standard of 750. The Naval Air Warfare
Center Weapons Division, China Lake, CA intends to procure
on a competitive basis electrical transformers consisting of
the following items: LINE ITEM 0001- Transformers, 1 Phase
Oil Filled (no PCBs allowed), 4800 Volt Primary, 120/240 Volt
Secondary, Pole Top Mount. NEW TRANSFORMERS ONLY ARE ACCEPTABLE
-- RE-BUILT OR RECONDITIONED TRANSFORMERS ARE NOT ACCEPTABLE.
COPPER WINDINGS ONLY ARE ACCEPTABLE-ALUMINUM IS NOT ACCEPTABLE.
Delivery is FOB Destination within 12 weeks after award of
contract. SUBLINE ITEM 0001AA- 100 KVA, 15 each. SUBLINE ITEM
0001AB- 50 KVA , 12 each. SUBLINE ITEM 0001AC- 37.5 KVA, 15
each. SUBLINE ITEM 0001AD- 25 KVA, 12 each. LINE ITEM 0002-
Transformers, High Voltage Oil Filled (no PCBs allowed) Pad
Mounted, Loop Feed, Compartmental type TPL, 3 Phase, 65 deg.
Centigrade, 4800 Volt delta primary. 120/208 Volt secondary,
with 2-1/2% FCAN TAPS and 2-1/2% FCBN TAPS. Provide primary
fuse protection and three extra fuses. NEW TRANSFORMERS ONLY
ARE ACCEPTABLE -- RE-BUILT OR RECONDITIONED TRANSFORMERS ARE
NOT ACCEPTABLE. COPPER WINDINGS ONLY ARE ACCEPTABLE-ALUMINUM
IS NOT ACCEPTABLE. The following components shall be part of
and/or supplied with EACH pad mount transformer: 1. Terminations
shall be dead front with universal type bushing wells. 2. Shall
be supplied with two (2) each 2-position primary switches,
loop feed. 3. Low voltage bushings with NEMA spades. 4. No-load
TAP changer. 5. Liquid level gauge. 6. Pressure/vacuum gauge.
7. Thermometer. 8. Pressure relief device. 9. 1-inch top-filling
and filter plug. 10. 1-inch drain valve with sampler. 11. Tank
grounding pads. 12. Removable sill. 13. Three point latch,
removable. 14. Neutral ground pad. 15. Steel divider between
high and low voltage compartments. 16. Lifting eyes. 17. Hand
hole and cover. Delivery is FOB Destination within 12 weeks
after award of contract. LINE ITEM 0002AA- 225 KVA, 1 each.
LINE ITEM 0002AB, 75 KVA, 3 each. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. Full text of FAR
provisions and clauses may be obtained from the Contracting
Officer or accessed electronically at www.arnet.gov/far/ or
www.farsite.hill.af.mil/ . The following FAR provisions and
clauses apply to this solicitation: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Aug 1998); FAR 52.212-3 ALT I
Offeror Representations and Certifications -- Commercial Items
(May 1999) ALT I (Oct 1998); FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1998); FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999) with the following FAR clauses
applicable therein: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I, FAR 52.219-8 Utilization
of Small Business Concerns, FAR 52.219-14 Limitations on Subcontracting,
FAR 52.222-21 Prohibition of Segregated Facilities, 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 the Vietnam Era,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, and FAR 52.247-64 Preference for Privately
Owned U.S. Flag Commercial Vessels; FAR 52.247-34 F.O.B. DESTINATION
(Nov 1991); FAR 52.252-2 Clauses Incorporated By Reference
(Feb 1998). FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)
also applies to this acquisition with the following evaluation
factors: 1. Technical capability of the item offered to meet
the Government Requirement, and 2. Price - Award will be made
to the technically acceptable, low-priced offer(s). Past performance
is not an evaluation factor for this acquisition. The following
DFARS provisions and clauses apply to this solicitation: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998); DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items (Nov 1995); DFARS 252.225-7035 Buy American Act--North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (Mar 1998); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) with the following DFARS clauses applicable
therein: DFARS 252.225-7012 Preference for Certain Domestic
Commodities, DFARS 252.225-7036 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program, and DFARS 252.243-7002 Certification of Requests for
Equitable Adjustment. The following NAPS provision applies
to this solicitation: NAPS 5252.246-9502 Standard Commercial
Warranty (Jan 1992): The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty covers a period of _______ months.
(Offeror is to insert number.) The following local provisions
and clauses apply to this solicitation: D-TXT-05 Packing, Marking
And Shipping (NAWCWPNS) (Dec 1994): The external shipping containers
for items listed in this order shall be accompanied by a packer
(YES __X__) (NO ___). Containers shall be marked as follows:
Receiving Officer, N68936-______(to be completed at contract
award), Code 822223D, Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100. NOTE TO VENDORS: RECEIVING DOCK
HOURS ARE MONDAY THROUGH FRIDAY, 0730-1530. Due to the implementation
of a compressed work schedule at NAWCWPNS the receiving dock
hours shown above may change. If you anticipate making delivery
on a Friday please call Receiving at (760)939-2185 to verify
receiving dock hours. E-TXT-04 Inspection and Acceptance (Destination)
Inspection and acceptance of the supplies or services to be
furnished hereunder shall be made at destination by the receiving
activity. G-TXT-14 Remit (contractor remit to address). G-TXT-15
Invoicing Instructions (China Lake): You must provide the purchase
order line item number (e.g. 0001, 0001AA, etc.), description
of supplies or services, period of performance, quantity, unit,
unit price, and extended price on your invoice. Additionally,
if your invoice includes charges for services, they must be
charged (listed) separately from supplies and state the period
of performance. Failure to furnish the above information will
result in late payment. Questions regarding these instructions
or inquires regarding payment should be referred to Commander
(Code 761500D) Naval Air Warfare Center Weapons Division, China
Lake, CA 93555-6100 (760) 939-2851. Any other questions regarding
this order should be referred to the Contracting Officer indicated
in Block 6. Mail two (2) copies _____ OR four (4) copies __X__
of this invoice to: Commander (Code 761500D), Naval Air Warfare
Center Weapons Division, China Lake, CA 93555-6100. Please
identify one (1) copy of this invoice with the word "ORIGINAL".
The invoice shall contain the following: Name and Address,
Invoice Number, Date of Invoice, Order Number: N68936- ____________.
For Navy accounting purposes only: Code ____, ____. Phone:___.
Offerors shall follow guidance in FAR 52.212-1 Instructions
to Offerors-Commercial Items (Aug 1998) on how to complete
proposals. It is the offeror's responsibility to obtain, complete,
and return the following provisions and clauses with their
offer: FAR 52.212-3 ALT I, DFARS 252.212-7000, NAPS 5252.246-9502;
DFARS 252.225-7035; G-TXT-14. The closing date for this solicitation/synopsis
is 10 calendar days from the date the solicitation/synopsis
appears in the CBD by 4:00 PM Pacific Time. Offers shall be
in writing and either FAXed to Kay Eiband @ (760) 939-3095
or mailed to Commander, Code 231000D, Attn: Kay Eiband, Bldg.
982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake CA 93555-6100.
CITE: (I-200 SN355993)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING ASSEMBLY, ELECTRICAL
SOL SP0430-99-Q-RB47
DUE 090899
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-00-116-6378, YPG99096000677,
Ring Assembly, Electrical. Ametek Inc., CAGE# 97424, PART#
6319K71P002. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities; Primary: 104. Delivery
Schedule is 208 DARO. Intended Source(s); Ametek Inc. Solicitation
will be made in writing. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-200 SN356000)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-R-2489
DUE 090999
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-01-129-0102, YPG99161000811,
Motor,Torque. HR Textron Inc., Sub of Textron Inc., CAGE# 81873,
PART# 28003772-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Option to inc qty - 100%. Primary: QTY
100. Delivery Schedule is 180 DARO. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(c)(1))(SOLE SOURCE) FAR
6.302-1. Trade Agreement Act (SEE NOTE 12). RFP with 100% Option.
Anticipated Award Date is 10/12/99.
CITE: (W-200 SN356012)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-2754
DUE 090999
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-775-6048, YPG99169000830,
Motor, Alternating Current. Dynamic Air Engineering Inc., CAGE#
18965, PART# M30183BDC. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Option to inc qty - 100%. Primary: QTY
95. Delivery Schedule is 170 DARO. Unrestricted. Other than
full and open comp (10 U.S.C. 2304 (c)(1)) (SOLE SOURCE) FAR
6.302-1. Trade Agreements Act (SEE NOTE 12). RFP with 100%
Option. Anticipated Award Date is 10/12/99.
CITE: (W-200 SN356023)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-2487
DUE 090999
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-903-0844, YPG99155001855,
Motor, Direct Current. Flight Safety Critical Aircraft Part,
Litton Systems Inc., Poly Scientific Div., CAGE# 99932, PART#
AS711D-001. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. RFP + Incremental Quantities: Option to inc qty
- 100%. Primary: 50, 1st Alt: 66, and 2nd Alt: 87. Delivery
Schedule is 90 DARO. Unrestricted. Other than full and open
comp (10 U.S.C 2304(c)(1))(SOLE SOURCE) FAR 6.302-1. Trade
Agreements Act (SEE NOTE 12). Anticipated Award Date is 10/12/99.
CITE: (W-200 SN356034)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL F19628-99-Q-70014
DUE 082099
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 75 ea, Panel, Indicating Light, NSN 6220-01-463-3339CS,
P/N 0N351983-7, End Item: KY-58; Item 0002, 75 ea, Panel, Indicating
Light, NSN 6220-01-463-3896CS, P/N 0N351983-6, End Item: KY-58.
Government Furnished drawings/specifications are available.
Dstn: fd7030, Kelly AFB, San Antonio TX 78243-7056. Delivery:
Items 0001 & 0002: 90 days ARO. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-200 SN356021)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE COST-PER-TEST CONTRACT TO INCLUDE AXSYM
ANALYZER
SOL DADA09-99-Q-0591
DUE 073099
POC Contract Specialist ALICE G. LOPEZ (915)569-2934 (Site Code
DADA09)
DESC: Provide a cost-per-test contract to include two Abbott
Diagnostic AXSYM analyzers, reagents, consumables, equipment
maintenance and training. FOB Darnall Army Community Hospital,
Fort Hood, TX for a base year and four one year options. All
responsible sources may request a copy of the solicitation
in writing as no telephonic requests will be accepted. FAX
(915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-200 SN355765)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 595-19-99
DUE 091099
POC William H. Potters, (717) 272-6621, x4594
DESC: Provide artificial limbs and related services for eligible
beneficiaries of the VA Medical Center, Lebanon, PA and the
VA Medical Center, Wilkes-Barre, PA in accordance with the
contract specifications. The contract will be for a base year
of October 1, 1999 through September 30, 2000, with two renewable
option years. The solicitation package will be available on
or about 8-9-99. All requests for the solicition package must
be in writing and addressed to Acquisition Management (N125),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042.
The SIC code is 5999 and is solicited on an unrestricted basis.
CITE: (W-200 SN355827)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFQ V15-99-102
DUE 081299
POC Charlene Webster (913) 758-4133
DESC: Provide Blood and Blood Products to Department of Veterans
Affairs located at Kansas City, MO., Leavenworth, KS and Topeka,
KS in accordance with specifications. Contract may be for base
year and three (3) option years. All responsible sources may
submit a quotation which shall be considered. Subject to availability
of funds.
CITE: (W-200 SN355828)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 595-19-99
DUE 091099
POC William H. Potters, (717) 272-6621, x4594
DESC: Provide artificial limbs and related services for eligible
beneficiaries of the VA Medical Center, Lebanon, PA and the
VA Medical Center, Wilkes-Barre, PA in accordance with the
contract specifications. The contract will be for a base year
of October 1, 1999 through September 30, 2000, with two renewable
option years. The solicitation package will be available on
or about 8-9-99. All requests for the solicition package must
be in writing and addressed to Acquisition Management (N125),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042.
The SIC code is 5999 and is solicited on an unrestricted basis.
CITE: (W-200 SN355829)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--CHEMISTRY/IMMUNOCHEMISTRY COST-PER-TEST OR COST-PER-REPORTABLE
TEST
SOL 550-22-99
DUE 081599
POC Marietta Hance, Contract Specialist, (217-431-6536
DESC: This is a modification to Original Submission No. 351774
dated 7-8-99. Sources are hereby sought that can provide
chemistry/immunochemistry cost-per-test or cost-per-reportable
test for Veterans Integrated Service Network (VISN) 11 and/or
for any other VISN that wishes to participate. VISN 11 includes
eight VA medical centers and their satellite outpatient clinics.
The eight medical centers are located in Illinois, Indiana,
and Michigan. Only chemistry/ immunochemistry tests are required.
It is the intent of VISN 11 to negotiate blanket purchase agreements
(BPA) under Federal Supply Schedule Group 66, Part III, Cost-Per-Test
(may soon be Cost-Per-Reportable-Test) schedule which is negotiated
by the National Acquisition Center in Hines, Illinois. All
curent and potential FSS contractors are hereby invited to
submit a request to the contracting officer listed in this
announcement to be allowed consideration to submit a technical
proposal and to demonstrate their chemistry/immunochemistry
equipment to the VISN 11 Technical Evaluation Panel. Tests
required and the technical evaluation criteria to be utilized
by the TEP members will be provided to the requesters on or
before August 15, 1999. Price negotiations will be conducted
only with contractors who can provide evidence of a contract
award under Federal Supply Schedule 66, Part III, Special Item
No. 605-1, Clinical Chemistry Analyzers, evidence of successful
past performance of the contractor and his/her equipment, and
whose equipment can provide technically-acceptable cost-per-test
or cost-per-reportable test results. If your firm does not
presently have an established FSS 66,III contract, you are
encouraged to contact Mr. Paul Skalman or Cheryl Ward-Roberts,
Medical Equipment Division, National Acquisition Center, at
708-786-5259 to find out how your firm can become a GSA contractor
under this schedule and ultimately, be considered for a BPA
under this procurement. Requests to be allowed consideration
to submit a technical proposal and demonstrate your chemistry/immunochemistry
equipment to the VISN 11 Technical Evaluation Panel may be
faxed to: Marietta Hance, Contracting Officer, VAMC/Danville,
Illinois, at FAX No. 217-431-6553.
CITE: (W-197 SN355553)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--CHAMBER, ENVIRONMENTAL, TESTING THUNDER SCIENTIFIC
CORP (51528)
SOL SPO560-99-Q-J914
DUE 072099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard gervasi/IDAB03/X5550 buy er: Maureen
Tyler/DAB07/X4017
DESC: PR-NO: YPI99158001450 NSN 6636-01-411-5704, 1 -EA del to
Silverdale WA 98315-6499 del by 26 Apr 99. RFQ due date 99JUL
20 primary quantity: 1 delivery schedule: 170 days offers will
be evaluated with A 10% preference for A small disadvantaged
bussiness concerns. Specs/Dwgs are not required. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-199 SN355660)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--DIGITAL OCILLOGRAPHIC RECORDER
SOL N00604-99-T-A100
DUE 072799
POC Vanessa Pappalardo, Purchasing Agent (808) 473-7579, Marguerite
Mattson (Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The Regional Contracting Department,
Simplified Acquisition Division of Fleet & Industrial Supply
Center, Pearl Harbor, Hawaii intends on negotiating a sole
source contract with Soltec Corporation for the following items:
(3) units of Digital Ocillographic Recorder Model TA220-3608,
consisting of the following; (1) each TA220-3608MF Portable
eight channel Thermal Array Recorder(requires 1-8 plug-in modules),
(1) each RT36-121 AC Strain Amplifier Unit w/Bridge Power Supply,
(7) each TA140-122 Universal Amplifier plug in Signal conditioning
module unit accepts Thermocouple or Voltage Inputs, (1) each
TA220-36-106 Expanded memory 8m words (built in type, factory
installed), (1) TA3608-A436 Hard Plastic Carrying Case, (1)
each YPS-106 Recording Paper Roll Type 220mm X 30M (box of
5), (1) each RT-36-111 Display Cover, (1) each PRC-0312-A-107-M10
7 Pin Male Cable Mount Connector for Strain Amplifier. Mainframe
includes 8 channels/module slots, color TFT Touch Screen Display,
Floppy Disk Drive RS-232C & GP-IB Interfaces, Memory Card Slot,
one roll of RS13-01-22-30M Chart paper, operator's manual,
and AC power cord. FOB: Destination Pearl Harbor, Hawaii. Delivery
to: Supply Officer R44432, Performance Monitoring Team, Bldg
1770, Room 2033, Pearl Harbor, HI 96860. Delivery required
within 30 days ARO. This procurement is unrestricted. The SIC
and the small business size standard for this procurement is
3825 and 500 employees respectfully. All contractors must be
registered in the Central Contracting Registration database
to be eligible for a Department of Defense contract award.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-3. 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 state and list
the country of origin. The following FAR Clauses are applicable:
FAR 52.212-1, Instruction to Offerors--Commercial, FAR 52.212-2,
Evaluation--Commercial Items(NOTE: Evaluation factors for this
procurement are: Technically Acceptable/Low Cost), FAR 52.212-4
Contract Terms and Conditions--Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. These clauses may be
obtained via the Internet at http://www.arnet.gov/far/pdf home.html.
Proposals must be received no later than 3:00pm HST, 27 July
99. Proposals should be faxed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.VP Vanessa Pappalardo
at: (808) 473-0811 or (808) 473-2008. Hard copy should be mailed
to: RCD, Fleet & Industrial Supply Center, 1942 Gaffney Street,
Suite 100, Code 201A.VP Vanessa Pappalardo, Pearl Harbor, HI
96860-4549. Note 22 applies.
CITE: (W-199 SN355675)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LASER MICROMACHINING SYSTEM
SOL 53SBNB960103
DUE 080999
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a Laser Micromachining System using simplified
acquisition procedures, under the authority of the test program
for certain commercial items cited in FAR Subpart 13.5, Test
Program for Certain Commercial Items. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested, and a written
solicitation will not be issued. Solicitation 53SBNB960103
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
is a small business size set-aside, and the related small business
size standard is 500 employees. The Standard Industrial Classification
(SIC) code is 3699. The Contract Line Item Number (CLIN), quantities,
and unit of issues are as follows: CLIN 0001, 1 each. Laser
Micromachining System: optimized for microfluidics fabrication
on polymer substrates consisting of the following specifications:
I. Laser: (1) Laser Performance. a) 248 nm wavelength; b) 200
Hz repetition rate; c) 10 mJ per pulse; d) 2 watts average
power at 200 Hz. (2) Laser discharge head must be a cartridge
that is removable from power supply and frame for ease of replacement
and repair and to minimize down time. (3) Prealigned laser
head cartridges - prealigned at factory for quick installation
and realignment. Laser discharge head shall contain both active
and passive internal debris-control devices to prevent contamination
of the inside surface of the output coupler and high reflector
mirrors. The mirrors should not have to be removed for cleaning
until a rotation is needed for a new surface on the mirror.
(4) Off-axis mounted laser mirrors that can be rotated to get
10-15 spots on each mirror increasing useful lifetime. (5)
High reliability optics that provide 50 M shots per spot (500#M-750#M
shots per mirror). II. System Enclosure: (1) Fire-rated gas
cabinet with safety glass viewing port. Laser, gas manifold,
and a premix gas bottle must be contained in a single gas cabinet
that is integrated to the translation stages and beam delivery
system for stability and safety. (2) Safety interlocks on all
panels and doors that shut down laser when opened, preventing
harm to personnel. (3) Gas cabinet shall contain an exhaust
vent and fan with louvers in the door to provide a means of
evacuating the cabinet and maintaining a negative pressure
thereby preventing leaks into the room. (4) Lockable doors
for maintenance access control. III. Motion Control System:
(1) Two, 100 mm (4") translation stages for high precision
placement; a) DC servo motor - controlled XY drive; b) Optical
encoders for XY position sensing; c) +/- 1 micometer repeatability;
d) +/-6 micrometer accuracy. (2) Pulse Synchronization Option
(PC Card); a) Synchronizes laser rep rate with translation
stage motion; b) Ensures constant pulse spacing regardless
of stage speed. (3) Motion control driver and amplifier. (4)
Joystick control - operator interaction as needed. (5) MicroMMI
Software that allows user-developed motion-control programs.
IV. Micro Tools Software Package: Software package must integrate
motion control, video measurement and inspection, and real-time
video capabilities with a common format and operating procedure
for ease of use. (1) MicroMMI: a) Basic motion and integrated
motion control software for XY stages; b) Allow user developed
motion-controlled programs; c) Editor for program modifications
in real-time. (2) MicroView: Real-time live video software
shall provide the following: a) Digital zoom function; b) Generate
user-selectable alignment crosshairs and overlays; c) Pan across
magnified field of view; d) Utilizes system frame grabber;
e) Allow archiving of data and images for display or analysis.
(3) Microinspector: Video microscope measurement system and
software must provide the following: a) Calibrated measurement
and analysis of work piece through video system without removing
from translation stages; b) Vertical, horizontal, and circular
caliper measurement lines on screen that can be calibrated
to a traceable reference; c) "Tape measurement" function for
objects outside of view screen; d) Real-time or freeze-frame
video; e) Joystick maneuverability; f) Mini-display of up to
four images simultaneously for quick retrieval. V. Beam Delivery
& Optics: (1) High-reflectivity dielectric beam steering mirrors
with long life time. (2) Standard aperture assembly with interchangeable
disks: a) Changes laser spot size and shape; b) Includes 5
pre-cut aperture disks and 5 blanks. (3) Stable industrial
mounts optical rail that can be reconfigured as needed. (4)
25mm (1") focal length focussing lens with Z-axis adjustment.
(5) Aerodynamic protective window for focussing lens that minimizes
optical cleaning. (6) Hand-held power meter to monitor system
performance and laser power. VI. Video Monitoring and Viewing
System: (1) B/W CCD camera.(2) Video illuminator with variable
intensity that provides light at the work area. (3) Camera
and illuminator collinear with laser beam for a direct view
of laser work area. (4) High-speed frame grabber. (5) Optional
multi-camera input that can view whole work site. (6) Optional
video monitor for split screen or secondary view. VII. Electronics
Cart: Separate electronics cart must be supplied for computer,
keyboard, monitor, stage amplifier, and illumination source
to prevent vibrations and disturbances to the micromachining
work station during operation. NIST will provide the control
computer for this system. CLIN 0002 The Government requires
one (1) set of operation and maintenance manuals as well as
mechanical and electrical schematics. CLIN 0003 On-site installation.
CLIN 0004 Acceptance Testing. The Government requires acceptance
testing to be performed after installation and set-up. The
contractor shall perform a capability demonstration after installation
and set-up. The contractor shall demonstrate that the system
meets or exceeds all performance specifications identified
in this solicitation. The system shall successfully pass the
capability demonstration before final acceptance. CLIN 0005
The contractor shall provide training at the contractor facility
or at NIST for at least three operators. CLIN 0006 The Government
requires a 12 month warranty on all parts and labor. Warranty
shall begin when the system has passed acceptance testing.
Maintenance and repair cost shall not exceed the cost of the
system. Required delivery within 120 days from contract award.
FAR 52.247-35 FOB Destination, Consignees Premises, Delivery
location is National Institute of Standards and Technology,
100 Bureau Drive, Building 227, Room B155 Gaithersburg, MD,
20899. The provisions of FAR 52-212-1, Instructions to Offerors--
Commercial Items, are applicable to this acquisition. The provision
of FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition. The Government will make award to one offeror.
The quotation selected for award will be made to the offeror
whose quote offers the best value to the Government, technical
specifications, price, and other factors considered. The Government
will evaluate information based on the following criteria listed
in descending order of importance. 1) Technical capability
to meet the agency need; and 2) Past Performance. Offerors
must provide a list of at least three (3) references confirming
the installation and use of similar systems. Technical capability
factor is worth slightly less than three-fourths of the total
point score. Past Performance factor is worth slightly more
than one-fourth of the technical points. Technical and Past
Performance, when combined, are significantly more important
than price. Offerors shall comply with the provision of FAR
52.212-1(b) and submit 1) three (3) copies of quotation which
addresses CLIN 0001-0006; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation;
3) two (2) copies of the most recent published price list(s);
and 4) three (3) copies of a list of references. The list of
references shall include at minimum: the name of the reference
contact person and the company or organization; the telephone
number of the reference contact person; the contract or grant
number; the amount of the contract and the address and telephone
number of the Contracting Officer, if applicable; and the date
services were completed. Offerors shall include a completed
copy of the provision of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
clause of FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause of FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(1) 52.203-6 (3) 52.219-4 (5) 52.219-8 (11) 52.222-21, (12)
52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(16) 52-225-3, (21)(I) 52.225-21, (22) 52.232-33, and 52.233-3;
and Department of Commerce Agency Level Protest Procedures
Level above the Contracting Officer, which can be downloaded
at the Internet address http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Stop 3572, 100 Bureau Drive, Gaithersburg, Maryland 20899-3572,
ATTN: Brenda K. Lee, Solicitation Number 53SBNB960103. Submission
must be received by 3:00 p.m. Eastern Time on August 9, 1999.
Faxed quote will not be accepted. Requests for a copy of a
solicitation package will be disregarded. No solicitation package
will be issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. Numbered Note 1 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN355689)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw609
DUE 082399
POC vivian monteria/az656/8042793517/fax 8022796303
DESC: pr number ypg99158001619, nsn 6650010438431, nomenclature:
cell assembly, optical in, qty 325. Drawing number: SM-D-850490
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery Schedule 95 Days ARO. Unrestricted. ABVM: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation between $25,000-100,000.
Solicitation will be made: For more information contact; Vivian
Monteria/az656/804-279-3517/fax 804-279-6303/Contracting Officer/Kathy
Hammer-Heath/804-279-6632.
CITE: (W-200 SN355715)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL N00181-99-Q-0279
DUE 072399
POC Ronda Rothermel, 757-396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 -Transducer, Pressure, 0 - 10.8 PSIG, inch O.D.,
MS16142. Transducer to be used in the Draft Indicating System
(Sea Water 10.8 PSIG), Eaton Corp. P/N 41GP21ES10.8G14A1, 1
each. ITEM 0002 - Provisioning Technical Documentation (PTD)
as per Mil-Std-1561B and Mil-Std-1388-2B, Spare and Repair
Parts shall meet the same requirements and quality assurance
provisions as the parts used in the manufacture of the equipment,
1 each. ITEM 0003 - Transducer, Pressure, 0 - 15 PSIG, inch
O.D., MS16142, to be used in the Draft Indicating System (Sea
Water 15 PSIG), Eaton Corp. P/N 41GP21ES15G14A1, 2 each. ITEM
0004 - PTD for Item 0003 as specified in Item 0002, 1 each
, ITEM 0005 - Transducer, Pressure, 0 - 30 PSIG, inch O.D.,
MS16142, to be used in the Ballast/Deballast Air System (20
PSIG, 300 F.), Eaton Corp. P/N 41GP21ES30G14A1, 14 each. ITEM
0006 - PTD for Item 0005 as specified in Item 0002, 1 each.
ITEM 0007 - Transducer, Pressure, 0 - 250 PSIG, inch O.D.,
MS16142, to be used in the Firemain System (200 PSIG, Normal),
Eaton Corp. P/N 41GP21EU2504A1, 16 each. ITEM 0008 - PTD for
Item 0007 as specified in Item 0002, 1 each. This is a SOLE
SOURCE acquisition and must be manufactured by Eaton Corp.
Delivery is required NLT 1 November 1999. Offers shall include
manufacturer, payment terms, and anticipated delivery. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. Solicitation Number
N00181-99-Q-0279 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and the Defense Federal Acquisition
Circular 97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR
252.212.7001, 252.225-7 and 252.225-7012 apply to this acquisition.
All items are to be delivered to NNSY, Receiving Officer, Bldg
276, Portsmouth, VA 23709-5000. Inspection/acceptance at destination.
Offeror shall include a completed copy of the provision at
52.212-3 Offer representation and certfication-commercial items.
NNSY's mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3561; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc). But must include the following information:
(1) Company's complete mailing and remittance address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses
to this solicitation should be faxed to 757-396-9895 or mailed
to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30,
Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business July 23,
1999. Numbered Note 22 applies.
EMAILADD: rrothermel@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-200 SN355783)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GAS ANALYZER
SOL 53SBNB960122
DUE 072399
POC Fred Ettehadieh, Contract Specialist, (301) 975-8329, Teresa
A. Reefe, Contracting Officer, (301) 975-6364
DESC: Solicitation 53SBNB960122 originally published in the CBD
on July 13, 1999 and subsequently amended in CBDNet on July
16, 1999 has been amended again. Amendment 0002 is issued to
the above combined synopsis/solicitation for the procurement
of a Gas Analyzer for the National Institute of Standards and
Technology (NIST). This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. A written amendment will not be issued.
This amendment is issued to answer questions posed by potential
offerors. The questions and respective answers are as follows:
Q1) Can a sample rate of 2L/M be provided instead of the .5L/M
specified? A1) No; Q2) Is the .5L/M for all three analyzers
or for each one, for a total of 1.5L/M? A2) Each analyzer should
have a sample gas flow rate of 0.5 L/min; Q3) Is the sample
pressure above 15 PSIG? A3) No; Q4) Will any sample conditioning
equipment, i.e. filters or pumps be needed? Or, can we assume
a clean sample at pressure will be provided to the analyzers?
A4) A clean gas sample at the appropriate pressure and flow
rate will be provided to each analyzer; Q5) Will a system with
a PC included be acceptable, so that the digital I/O for calibration
can be eliminated and instead use PC to PC communication over
Ethernet or other network? A5) No. This is not feasible under
certain circumstances. The due date for the receipt of quotes
remains unchanged at July 23, 1999, 3:00 PM local time. Faxed
offers will not be accepted. All other terms and provisions
of the solicitation remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-200 SN355894)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--SGI UPGRADE FOR BRUKER AMX 500 COMPUTER
SOL B28995
DUE 080499
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: The Food and Drug Administration (FDA), intends to award
a Purchase Order on a sole source basis to Bruker Instrument,
Inc., 15 Fortune Drive, Billerica, Massachusetts 01821-3991.
Bruker Instrument will provide Accessories for AMX-500, complete
Silicon Graphics Computer Interface Upgrade, including Silicon
Graphics TM 02 TM workstation computer, including: a. Model
W5-200S-4G64, 200 MHz 02 workstation, R5000SC, 64 MB memory,
4.0 GB System Disk. b. Model PCI-ENET-TX-1P 10/100 MB PCI Bus
autosensing Ethernet controlling (TC/PIP), for general network
communications. c. Two Ultra Fast SCSI-II controllers (1 internal,
1 external). d. Two serial ports (460 kbps) (DB-9). e. KBA-US
02 keyboard kit with mouse. f. Additional PCI bus autosensing
Ethernet controller (TC/PIP), dedicated to spectrometer control.
g. Internal 12X CDROM. h. Model SC4-C-7.2.1 MIPSPRO C COMPILER
7.2.1 i. Model SC4-NFS-6.2 ONC3/Network File System (NFS) Software
for IRIX 6.x rel 2. j. 17" High Resolution Monitor. Communication
Control Unit (CCU TM) with 100 MHz RISC microprocessor, 16
MByte buffer memory, dedicated Ethernet link (10 MBit/sec)
and RS-232 connections for communications between the spectrometer
and the host computer. The uniqueness of the upgrade of Bruker
AMX 500 Computer: New Acquisition Interface compatible with
SGI workstation and an AMX Console, including new A3001 Acquisition
board, and Bruker NMR Suite TM software package for acquisition
and processing of 1D and 2D data. Bruker Instruments, Inc.
will deliver to the FDA and install the instrument, including
testing and instruction of operation personnel. A solicitation
document is not available. An award will be made fifteen (15)
days from date of this notice. Sources may submit descriptive
literature which full demonstrate that their product meets
the brand name specification which shall be considered by the
agency. The requirement is being awarded as a simplified acquisition
in accordance with FAR Subpart 13.5.
CITE: (W-200 SN355952)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR,INDICATED
SOL DAAH23-99-Q-1170
DUE 090399
POC Mr. Terry Bainbridge,Contract Specialist,256-955-9210,FAX
Number 256-955-7014
DESC: 17. NSN: 6610-01-226-7612, P/N: 406-075-826-103, Quantity:
35 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
and Aerosonic Corp, Clearwater, FL, F.O.B. Origin with deliveries
of all 35 each to Red River Army Depot, Texarkana, TX. The
required delivery is 35 each 120 days after date of contract
award. Authority & Justification is 10 U.S.C. 2304 (1). The
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only one or a limited number of responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to complete for future solicitations by accessing the
website www.redstone.army.mil./cmo/ and looking under CSL or
SAR information. 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. NOTES:
22, 23, & 26.
CITE: (W-200 SN355964)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z684
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99155001874 NSN 6645-00-443-4932, SOL # SP0440-99-Q-Z684,
TIMER, INTERVAL, IAW DWG NR USA DWG 10225432G, Basic DTD 86
APR 06. CRITICAL APPLICATION ITEM. Unrestricted. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. See note 23. option to extend
term of contract 60 months. Delivery schedule 120 days. Intend
to award as IDPO. Please respond by hard copy RFQ only. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Chuck Parker/AY706/804-279-3925. Fax your request
to (804)279-6014, Attn: AY706.
CITE: (W-200 SN356001)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--OCILLOGRAPHIC RECORDER
SOL N00604-99-T-A100
DUE 072799
POC Vanessa Pappalardo, Purchasing Agent (808) 473-7579, Marguerite
Mattson, Contracting Officer
DESC: This modification is hereby issued to add the following
clause to this combined commercial solicitation synopsis: DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 1999).
CITE: (W-200 SN356027)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--TRANSMITTER, POSITIO, NSN: 6620-01-294-9874, P/N:
5035T27G07, MINIMUM QTY: 80 EACH AND MAXIMUM QTY: 250
SOL DAAH23-99-R-0278
DUE 073099
POC Debra Henderson, Contract Specialist, (256) 955-9179, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: NOUN: Transmitter, Positio, NSN: 6620-01-294-9874, P/N:
5035T27G07. The Government intends to issue a Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 80 each
and the maximum quantity is 250. Applicable to UH-60 Turbine
Engine. FOB Origin to Stockton, CA; New Cumberland, PA and
Texarkana, TX. Initial delivery with First Article Testing
will be 16 each by 558 days after award, with subsequent monthly
deliveries of 11 each. First Article Test report is due 348
DACA. Intial delivery without First Article Testing will be
16 each by 360 days after contract award, with subsequent deliveries
of 11 each. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1. Only One Source or Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
General Electric Co., Lynn, MA and Simmonds Precision Products,
Vergennes, VT. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMSAM-AR-E-I-F-S,
Attn: Mr. Ramos Campos. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E/Debra Henderson
at the above fax number. See Numbered Notes 23 and 26.
CITE: (W-200 SN356051)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHLORODIFLUOROMETHANE, R-22
SOL SP045099QSF58
DUE 081999
POC Judy Collins, 804-279-3737, Fax Nr. 804-279-4403
DESC: NSN 6830-00-782-3930, YPG99174000607, Chlorodifluoromethane,
R-22 Modification #1: UNRESTRICTED: NO SET-ASIDE TYPE:
TOTAL SMALL BUSINESS (SB) SET ASIDE
CITE: (W-200 SN355753)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ADP SUPPLIES
SOL N/A
POC Ron Moore, Contract Specialist, (703) 681-2825 or Joyce Ellis,
Contracting Officer, (703) 681-2829
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of Defense Health Affairs/Clinical
and Program Policy, intend to negotiate on a sole source basis
with Mammography Reporting System, 4500 9th Avenue, NE, Suite
325, Seattle, Washington, 98105. The items to be required are
COTS Mammography Tracking Software and associated services.
These services include installation and training for selected
Military Treatment Facilities in the Department of Defense.
There is no solicitation document available for the contractor
to review. All responses from responsible sources will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the contracting officer may determine that a solicitation
will be issued. If a solicitation is issued, no additional
synopsis will be published. Any firm(s) that respond to this
synopsis of intent or otherwise requested a copy of the solicitation
will receive the solicitation automatically, if one is established.
However, contractors wishing to submit clear and specific documentation
showing evidence of their ability to provide these supplies
and associated services may do so by forwarding to the Defense
Supply Service-Washington, Attn: Ron Moore, 5200 Army Pentagon,
Washington, D.C. 20310-5200. Please reference 9115/3066. No
telephonic request shall be honored.*****
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC:
CITE: (W-197 SN355544)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 70--AUDIO/VISUAL PROJECTION EQUIPMENT AND INSTALLATION
SOL N62604-99-Q-7514
DUE 082099
POC Point of Contact - Charlene Kreeger, 228-871-2281
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. Solicitation N62604-99-Q-7514 is issued as a
request for quotations (RFQ). This solicitation is being conducted
under Simplifed Acquisition Procedures (SAP). This acquisition
is 100% Set Aside for Small Business. The standard classification
code is 3651, small business size standard is 750 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 98-08. The Naval Construction
Training Center located at Gulfport, MS has a requirement for
the furnishing of and permanent installation of audiovisual
equipment. The systems is to present computer generated data,
graphics, and video, and VHS or S-VHS based video in a training
environment. Occasionally a video presenter (document camera)
may also be used with the system. The systems must be capable
of being expanded at a later date to include other technologies.
The equipment is to be installed at the Naval Construction
Training Center, Bldg. #360, Gulfport, MS. There are approximately
fifteen (15) classrooms to be converted under this contract.
The exact quantity will be determined by the funding available
and the cost per classroom; however, funds are available to
equipment a minimum of twelve (12) classrooms. Building #360
is a "T" shaped classroom building with twenty-two (22) rooms.
The rooms vary in size from approximately 18' x 22' to approximately
25' x 28'. The walls are concrete block. The ceiling is 2 x
4 suspended acoustical tile panels approximately 8'-8" above
the floor. The ceiling is approximately 1'-6" below the bottom
chord of the open web steel joists supporting a low slope concrete
roof system. The joists are 6'-2" on center. The successful
contractor should verify all dimensions on site. If a site
visit is required, you may contact Mr. James Wilson, phone
228-871-2284. The system requirements are as follows: CLIN
0001 - Data/video projector, ceiling mounted - 12 EA; Minimum
specifications: SVGA data, 580 TV lines resolution, XGA compressed
resolution, 700 ANSI Lumens brightness, compatible with IBM
PC or clone (computers will be furnished by the government
and are not a part of this solicitation), 3 panel LCD, 1.3"
active matrix polysilicon TFT preferred, 2nd generation DLP
acceptable, full color (16 million plus) NTSC video system,
minimum 40" to 240" diagonal screen size, 200:1 contrast ratio,
power or manual zoom and focus lens, 1 watt stereo speakers,
120V/60HZ. Inputs: 2-RGB, 15 pin HD, 1-RCA video, 1-S-video,
Audio-L/R RCA jack, stereo mini-jack, Mouse control port (Inputs
listed are for standard systems. These inputs may be on a distribution
hub that connects to the projector.); Outputs: Audio via RCA
or mini-jack, RGB 15 pin HD (Same comments as inputs); Control
system (menu): Brightness, sharpness, contrast, auto source
detect, source selection, auto white level; Wireless remote
control: Standard mouse functions, Power on/off, Lamp on/off
(standby system), Volume, Menu functions, IR remote must have
screen bounce, RF remotes must not interfere with other equipment,
including projectors in others rooms; Indicators: Power, lamp
life. CLIN 0002 - Audio Systems - 12 EA (This item is optional
and will be required if the audio system of the projector is
inadequate due to room size or construction, number of occupants,
power of system, size or location of speakers, or any other
reason, supplementary speakers with amplifier shall be provided.
"Inadequate" refers not only to volume but also to clarity
of the audio. The audio system should allow for expansion;
for example, the addition of a wireless microphone system.
CLIN 0003 - Lectern, presentation, floor standing - 12 EA;
Minimum characteristics: Lectern is to contain a mid- tower
computer system with 17" monitor, keyboard, and mouse and audio
system, heavy duty wood construction with medium oak wood/veneer
finish, sloped top, flush monitor mount with 1/4" tempered
glass cover, vent grill above monitor, standard locking doors
and locking accessory drawer, heavy duty side drop leaf, fixed
height keyboard shelf, interior shelves as required for VCR
(government provided) and amplifier, side mounted external
electrical feed with recessed male socket, floor mounted cooling
fan. CLIN 0004 - Installation - 1 JO; Installation of all equipment
including a government provided computer system and VHS video
player. There is an 8' horizontal measure screen in each room.
Successful contractor shall provide all cables, distribution
amplifiers, and all other appurtences required for a complete
and operable system. The installation will include cables necessary
to connect computer to ceiling mounted projector ; however,
electrical power at the ceiling mounted projector will be provided
by the government. All exposed wiring and cabling will be in
surface mounted conduit. The price quoted for "1 JO" is to
be per classroom. Delivery of the items listed above shall
be FOB Destination 60 days ARO. The rooms are in continual
use throughout the year, with the exception of a two-week holiday
period at the end of the year. Scheduling of work in the classrooms
will have to be coordinated with the Charlie Company Commander
of the Naval Construction Training Center. A storage area will
be made available to the contractor. The following solicitation
provisions are hereby incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items. There is an addendum
to paragraph (h) in this provision. Offers will be received
on an all or none basis. A single award will result from this
solicitation. FAR 52.212-2, Evaluation - Commercial Items:
The government will award a purchase order resulting from this
solicitation to the responsible offeror conforming to the solicitation
that will be the best value to the Government, considering
factors will be technical capability of offered items to meet
agency requirement, price, and past performance. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items is hereby incorporated by reference.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is hereby incorporated by reference. Additional clauses cited
in 52.212-5 that apply to this acquisition are: 1, 5, 7, 12,
13, 14, 15, 22, 25, and 26. The clause at 52.219-6, Notice
of Total Small Business Set-Aside, also applies to this acquisition.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: 252.204-7004 Required
Contractor Registration. Additional Contract Terms and Conditions
applicable to this procurement are: Type of contract: A firm
fixed-price contract will be awarded using Simplified Acquisition
Procedures. Warranty: The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights 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 Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote, submitted on your company
letterhead or your standard company quotation forms, for the
requested items showing solicitation number, unit price, extended
price, FOB, prompt payment terms, delivery time, and correct
address. OFFERS MUST BE SIGNED. Offers shall include a detailed
description of the equipment being offered and the standard
commercial warranty offered with each item. The low bidder
may be required to demonstrate the equipment on-site prior
to award. Offerors are reminded to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications -Commercial Items,
and with their offers. Those companies not in possession of
the provisions in full text may contact this office and a copy
will be faxed to you. Each offer shall include their Dun &
Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. All questions concerning this RFQ must be submitted
in writing, no telephonic responses will be processed. Questions
should be faxed to Charlene Kreeger, FAX 228-871-2691/3212
by 13 AUG 1999. Quotations are due on 20 AUG 1999 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN355615)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--PROPRIETARY CIRCUIT BOARDS AND SOFTWARE FOR VIDEO
SYSTEM
SOL AMSSB-ACN-S
DUE 080299
POC Anthony Visconti (508) 233-4621
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a purchase order to
Peak Performance Technologies, Inc., 7388 South Revere Parkway,
Suite 603, Englewood, CO 80112 on a basis of other than full
and open competition, reference FAR 6.302-1(a) for the purchase
of 1 Motus Core: 2D/Manual Advanced Video System, 1 Motus 3D
Analysis Module, 1 Motus Automatic Tracking, 1 Motus Analog
Signal Acquisition, 1 Motus site license and hardware for Second
System, 1 Event and video control unit, installation and training
on site - analog sampling system, and technical support for
24 months after installation. This sole source upgrade procurement
is based on the fact that the required software and hardware
is proprietary and may only be purchased from this vendor.
No solicitation document is available. See note 22. The time
period referenced in Note 22 is revised to 10 days after distribution
of this notice.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: aviscont@natick-amed02.army.mil
EMAILDESC:
system
CITE: (W-200 SN355732)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 70--ACQUISITION OF SOFTWARE AND HARDWARE
SOL MDA414-99-T-4646
DUE 080399
POC Robyn Moody Contract Specialist, 804 327-0566 Fax 804 327-0673
DESC: This is for the purchase of various computer software and
hardware for delivery to the Dept of Defense Dependents Schools
(overseas). The required materials are from various publishers
and manufacturers.
CITE: (W-200 SN355773)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DISK ARRAY UPGRADE
SOL 1-011-GMK.3185-A
DUE 072399
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. GMK.3185A TO THE
COMBINED SYNOPSIS/RFQ FOR DISK ARRAY UPGRADE. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to EXTEND THE SYNOPSIS PERIOD. The due date for receipt
of offers is extended to JULY 23, 1999. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on [ENTER DATE]. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GMK.3185-A
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN355850)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 70--CANAL AUTOMATION/TELEMETRY SYSTEM AND INSTALLATION
SOL 9H59SCIP017
DUE 080999
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to purchase a Canal
Automation and Telemetry System to include installation for
the San Carlos Irrigation Project (SCIP) Coolidge (Pinal) Arizona.
F.O.B.: SCIP, Coolidge, Arizona 85228. Delivery 45 - 60 Days
after award of contract. The Request for Quotations (RFQ) will
be available on or about 22 July 1999. No telephone requests
will be accepted. Only written or faxed requests. Fax number
(520) 723-9044. This is a small business-set aside purchase.
The small business size standard is 500 employees.
CITE: (W-200 SN355908)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--AUTOMATIC IDENTIFICATION TECHNOLOGY (AIT)
SOL DAHC94-93-R-0002
POC Point of Contact-Mr. Rick Hart, Contract Specialist (703)
325-3348 and Gloria McGee, Contracting Officer, (703) 325-2927
DESC: On 1 April 1999, the CECOM Acquisition Center-Washington
extended the ordering period for Contract Number DAHC94-94-D-0003
(Automatic Identification Technology-I) with Intermec Technologies
Corporation, from 25 March 1999 through 30 September 1999,
with a maximum dollar threshold of $9,999,850 for the extension
period. The CECOM Acquisition Center-Washington intends to
increase the maximum dollar threshold for this extension period
to $19,450,917. The extension is necessary in order to continue
to have an ordering vehicle to maintain continuity of operations
for the customers of PM AIT until start-up of the Automatic
Identification Technology II contract. The AIT-I contract requires
commercially produced automatic identification technologies,
to include bar code equipment and micro-circuitry devices,
software and services to be made available to system designers
and integrators throughout DOD, and Coast Guard. The equipment
includes Data collection devices; bar code scanners, 2-D scanners,
wands, slot readers, and wedges; printers (i.e., laser, thermal/thermal
transfer); communications capabilities (Narrow Band and Spread
Spectrum radio frequency networks; telephone and wireless modems;
host computer controller); voice recognition and storage devices
(PCMCIA and optical laser memory cards; Integrated Circuit
Cards (ICC) and associated readers/writers). The software includes
equipment operating system, application generating software
and application translation software. Services include technical
engineering services, maintenance, documentation, training,
translation of small bar code applications in the use with
existing bar code systems and development of bar code application
programs. The requirements of the contract may be accessed
via the CECOM Acquisition Center-Washington Bulletin Board
System the World Wide Web at http://128.190.157.59. No telephone
inquiries will be accepted. See numbered note 22.
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-200 SN355944)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census intends to issue a sole source
contract to HYCD, Inc, 5300 Stevens Creek Blvd., 4th Floor,
San Jose, CA 95129 for the following proprietary software:
Publisher PC (50 copies) and Publisher PC Upgrade (30 copies).
Interested parties may identify their interest and capablities
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurements. Nol solication
document exists and request for such document will be considered
nonresponsive.
CITE: (W-200 SN355987)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-99-B310-N
DUE 080299
POC Rose Hudgens, 703-305-5839
DESC: Sources Sought to manufacture, deliver and install 67 custom
courtroom tables and 44 benches in accordance with drawings
and specifications. Ultimate destination for all products will
be Islip, NY. Please respond by voice or fax NLT close of business,
4:30 EST, August 2,1999, to be put on the list to receive a
copy of the solicitation and technical documents. For additional
information, those interested my contact Rose Hudgens, tel
- 703-305-5839 or fax - 703-305-7183.
CITE: (W-200 SN355975)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 76--SUBSCRIPTION FOR CD-FICHE EXPERT, CD-FICHE ALPS
AND VENDORS CATALOG
SOL N46450-99-Q-SK26
DUE 080399
POC Contact Nina A. Miller, Contracting Officer, Phone: 912-673-2001
X6963 Facsimile Machine Number 912-673-2191.
DESC: One year Subscription for CD-FICHE EXPERT, LAN VERSION,
on CD-ROM; One year Subscription for CD-FICHE APLS, LAN VERSION,
on CD-ROM; One year Subscription fo VENDORS CATALOG on CD-ROM.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 22.
CITE: (I-200 SN355996)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 78--20 FOOT GAZEBO KIT
SOL N68936-99-Q-A203
DUE 072299
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 939-3095
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items on a Competitive
basis. The Solicitation will be issued on or about 22 July
and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
This is a small purchase, small business set-aside. The SIC
code is 5091 size standard is 100. 3 each - 20 Foot Gazebo
Kit, The minimum specifications will be listed in the RFQ.
F.O.B point is at Destination, China Lake, CA. Your quote must
include manufacturer's specification sheets and P/N's. All
requests shall be in writing and may be faxed to 760-939-3095,
or sent by mail to NAWCWPNS, Code 230000D, Attn: Esther A.
Cook, China Lake, CA 93555-6100. In your request, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Telephone requests will not be honored
if not followed up in writing.
CITE: (I-200 SN355994)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--COATINGS, PRIMERS, PAINTS
SOL N00102-99-Q-H085
DUE 080499
POC Robert Seaward 207-438-3877/Fax 207-438-1251
DESC: Description:Dura-Plate,Item 0001: UHS Priner, Type 1 &
IV; Class 2, Qty 200 Kits Item 0002:Dura-Plate, UHS Topcoat,
Aqua, Type I & IV; Class 2: Qty 225 Kits. Item 0003: Dura-Plate,
UHS Stripecoat, White; Type I & IV; Class 2, Qty 140 Kits.This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will be issued.
This announcement/solicitation is issued as N00102-99-Q-H085
and incorporates provisions and clauses effective through
Federal Acquisition Circular 97-12. The standard industrial
classification (SIC) code for this acquisition is 2851. This
acquisition is NOT reserved for Small Business. However, the
quoter's size status may affect entitlement to award in the
case of a tie. The standard industrial classification (SIC)
code is 2851 and the small business size standard is 500.)Delivery
shall be within 7 days after receipt of order. Place of delivery
is Portsmouth Naval Shipyard, Portsmouth, NH. The following
clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 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; 52.215-5 Facsimile
Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/).The closing
date for receipt of quotations Aug. 03, 1999 at 3:00PM local.
Request for copies of soliciatition must contain Company Name,
Address, Tel & Fax Numbers, cage code, Dums number TIN # and
CCR registration info time. Point of contact for additional
information is: Robert Seaward, 207-438-3877, fax 207-438-1251
CITE: (W-200 SN355713)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SP045099QSG46
DUE 081699
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-00-244-6981, YPG99179001080, Compressed Gas Cylinder,
Drawing Nr.: FED SPEC RR-C-901/1, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Qty of 500 ea shipped
to Richmond, VA. See Note 9. Origin inspection required. Delivery
requested FOB Destination, 120 Days ARO. Unrestricted. Award
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional Remarks: Qty = 500 Each Empty Cylinders. Solicitations
will be issued on August 2, 1999, with a closing date of August
16, 1999.
CITE: (W-200 SN355825)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SP045099R2778
DUE 090299
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-443-9080, YPG99181000625, Compressed Gas Cylinder,
Drawing Nr.: FED SPEC RRC-910/1, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Qty of 1,000 ea shipped
to Richmond, VA. See Note 9. Origin inspection required. Delivery
requested FOB Destination, 150 Days ARO. Unrestricted. Award
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See Note 12. Additional Remarks: 1,000 Each Empty Cylinders.
Solicitations will be issued on August 2, 1999, with a closing
date of September 2, 1999.
CITE: (W-200 SN355967)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD FOR MODULAR COMMAND POST
SOL SP0100-99-Q-4209
POC William Kaufman, 215-737-2425, 737-8143(fax)
DESC: The subject Request for Quotation (RFQ) is for the purchase
of 500 each Mapboards, NSN 8340-01-327-6124, to be manufactured
in accordance with MIL-B-44381 dated 2/5/90 and Amendment 2
dated 12/30/93. There will be three deliveries beginning 150
days after date of award, destinatin Ogden Utah. All mateials
will be furnished by the awardee. FAR Part 12 procedures will
not be used. This RFQ will be a total small business set-aside.
The estimated issue date for the RFQ is 8/12/99. For a copy
of the RFQ, contact William Kaufman, DSCP-CNRT, no later than
8/4/99. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
shown above
CITE: (W-200 SN355711)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FABRIC BAGS FOR MODULAR COMMAND POST SYSTEM
SOL SP0100-99-Q-4210
POC William Kaufman, DSCP-CNRT, 215-737-2425, 737-8143(fax)
DESC: The subject Request for Quotations (RFQ) is for the purchase
of the following four fabric bags for use with the Modular
Command Post System: Frame Transport Bag, NSN 8340-01-337-5561,
quantity 200 Bag, Textile, Fabric Assemblies, 8340-01-337-7234,
quantity 150 Frame Transport Bag, Textile, 8340-01-336-9093,
quantity 90 Deliveries will be to Barstow CA 120 days after
date of award. Bags will be manufactured in accordance with
MIL-T-44400. All materials will be furnished by the successful
awardee.FAR Part 12 procedures will not be used. This RFQ will
be a total small business set-aside. The estimated issue date
is 8/12/99. For a copy of the RFQ, contact William Kaufman,
DSCP-CNRT, no later than 8/4/99. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
shown above
CITE: (W-200 SN355728)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD, ARAMID
SOL 1PI-R-1364-99
DUE 081699
POC Millie Clark, 202-305-7270
DESC: Correction to Notice Advertised on June 7, 1999. Sole source
Procurement. Delete: "THERE IS NO SOLICITATION DOCUMENT AVAILABLE".
Solicitation is now available at "www.unicor.gov/procurment"
and then click on "textiles". Change option years from 3 to
4. Type of contract will be a firm fixed price requirements
contract. Individual delivery order limitations are: minimum
7t cones and maximum 300 cones. Thread is produced according
to a federal specification involved with the twist and finish.
Due date for responding to the solicitation is changed to August
16, 1999. All other terms and conditions remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-200 SN356025)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--TROUSERS, SNOW CAMOUFLAGE, WHITE
SOL SP0100-99-Q-4206
DUE 081699
POC Robert Moffe, 215-737-7076
DESC: See Numbered Notes 1 and 26. Quantity: 3300 Pr. Six (6)
deliveries commencing 180 days after date of award. Destinations
are Susquehanna, Pa DD and Tracy, Ca DD. This is an Unresticted
Acquistion utilizing Simplified Acquisition Ptrocedures. Solicitation
requests may be transmitted via facsimile no. 215-737-8143.
To acquire specifications or other documents referred to in
the solicitation contact Robert Moffe, 215-737-7076. End Item
Specification is MIL-T-43654E (GL) dated 10 Feb 1992. Pattern
Date is 15 May 1996. All responsible sources may submit offers
which DSCP shall consider.
CITE: (W-200 SN355692)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MITTEN SET, EXTREME COLD WEATHER
SOL SPO100-99-R-4056
POC Heidi Haya, (215)737-3087
DESC: The synopsis for Mitten Set, Extreme Cold Weather (NSN:
8415-00-782-6717) submitted on June 16, 1999 is cancelled in
its entirety.
CITE: (W-200 SN355718)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ANTI-EXPOSURE SUIT
SOL W13118-BH-0001
DUE 091599
POC Mr. Thomas Bouchard 508-233-4026
DESC: The United States Marine Corps has a requirement for a
commercially available, lightweight, one piece, Anti-Exposure
Suit (AES) to provide protection for Raid and Reconnaissance
Marines involved in Over-the-Horizon (OTH) boat operations.
The AES shall enhance survivability and combat effectiveness
during prolonged exposure to wet and cold conditions, and shall
be worn over the operational uniform. The AES shall utilize
water resistant/waterproof zippers for entry, bladder relief
and venting capability. It shall have adjustable closures at
the neck, wrist and ankles allowing for wear with standard
military foot and headwear and provide cargo thigh utility
pocket with reach through capability to key utility military
uniform pockets. The AES shall provide visual signature, near
infrared, noise and thermal reduction signature. This acquisition
is being conducted in accordance with Federal Acquisition Regulation
(FAR) Part 12 - Acquisition of Commercial Items. The Government
anticipates that this acquisition will result in a single award
of a Firm-Fixed-Price/Requirements Contract, utilizing the
best value concept, consisting of one 20-month ordering period
with an estimated quantity of 3,000 items. This acquisition
is a 100 percent small business set-aside. Offerors will be
required to submit a Product Demonstration Model (PDM) with
their proposal, which will be subjected to in-house testing
and will not be returned to the Offeror. Once the initial evaluation
is completed and if award is not made without discussions,
Offerors determined to be in the competitive range will be
issued a purchase order for up to 30 AESs, which will be subjected
to an approximate 2-month field evaluation. Upon completion
of the field evaluation and discussions, if necessary, contract
award will be made to the firm that offers the best overall
value to the Government. In accordance with FAR Part 5.102(a)(7)
all documents (Solicitation, Amendments, Requirement Document,
etc.) associated with this acquisition will be released via
the AMC Acquisition Center - Natick On-Line Homepage. No hard
copies will be provided. The requirements document will be
available on or about July 23, 1999 and the Request For Proposal
(RFP) will be available on or about August 15, 1999 with a
closing date of September 15, 1999. Firms will not be reimbursed
for any costs associated proposal preparation or the PDM. The
applicable Standard Industrial Classification (SIC) for this
acquisition is 2385. "See Note 1."
LINKURL: http://www3.natick.army.mil
LINKDESC:
Request for Proposal
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
Specialist
CITE: (W-200 SN355923)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--ANTELOPE FLAT ROCK CRUSHING
SOL HAQ991077
DUE 082099
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: The work consists of crushing 4000 cubic yards of previously
shot rock. Material is platy and has a maximum size of one
(1) foot diameter.. The solicitation includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project sites are located
in Vale District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-197 SN355571)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--TOPSOIL
SOL 99Q0211
DUE 080299
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@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 F65501-99Q0211 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solictation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the delivery of 1910 cy of topsoil. This topsoil
shall contain organics 15-25%, sand 40-50%, silt 15-35% and
have a ph of 5.5-6.5. It must pass thru a 8MM screen and be
free of sticks, rocks and any other debris. The Standard Industry
Code (SIC) is 5261. FOB Destination is Requested. Ammended--Required
delivery date: 15 Sep 99. Address: 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 and evaluation factors will be: price and delivery.
Delivery is 25% and price will be evaluated at 75%; 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). Ammended: Offers are due for this
solicitation on 02 Aug 00/4:00pm, Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: LandJL@elmendorf.af.mil. Quotes can be mailed
to : 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Juanita Land),
10480 22nd Street, Elmendorf AFB, Alaska 99506-2500. Any questions
ay be directed to Juanita Land, (907-552-3222).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q0211&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-197 SN355580)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--HARDWARE
SOL N66604-99-Q-5816
DUE 072799
POC G.Nickerson, Purchasing Agent at 401-832-1638 or N. Palmisciano,
Contracting Officer at (401) 832-1708
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 document and incorporated provisions
and clauses are those in effect through federal acquisition
circular 97-4. The Naval Undersea Warfare Center, Division
Newport, Rhode Island (NUWCDIVNPT) intends to purchase Item
#1: slide, p/n 1506751-l/r, qty: (50), Item #2: stabilizing
bars, P/N crs-30, qty: (100) from Jonathan Manufacturing, 1101
S. Acacia Ave., P.O. Box 34070, Fullerton, Ca 92834 . Jonathan
Manufacturing is the only known vendor that can supply these
slides. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island. The solicitation will close on 27 JUL
1999 at 2:00 p.m. local time. All responsible sources may submit
a quotation which shall be considered by the agency. The Defense
Priorities and Allocations System (DPAS) rating is DO-c9D.
Commerce Business Daily Note 22 applies. The standard Industrial
Code (SIC) is 7699; the size standard is 3.5M. Instructions
to Offerors-Commercial items, applies to this acquisition.
Inquiries may be addressed to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Attn: Geraldine Nickerson, code 5913, Simonpietri Drive, Newport,
RI 02841-1708, or faxed to 401-832-4820. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga@npt.nuwc.navy.mil
EMAILDESC:
Palmisciano, Contracting Officer
CITE: (W-200 SN355722)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--PROVIDE CHEMOTHERAPY AND BIOMEDICAL INFECTIOUS WASTE
DISPOSAL
SOL DADA09-99-Q-0584
DUE 072999
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide chemotherapy and biomedical infectious waste pick-up,
transport and disposal. Contractor shall provide red bio-hazard
bags, outer containers (cardboard boxes) and appropriates labels.
FOB destination Reynolds Army Community Hospital, Fort Sill,
OK. All responsible sources may request a copy of the solicitation
in writing as no telephonic requests will be accepted. FAX
(915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-200 SN355764)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (ATHELTIC INSURANCE FOR THE STUDENTS
OF DC. PUBLIC SCHOOLS)
SOL DCPS-1-99049-AA
DUE 072399
POC Angela Long
DESC: To provide Atletic Insurance for the Students of DC Public
Schools.
CITE: (W-200 SN355785)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--MISC. (FABRICATION OF CONCRETE SINKERS)
SOL DTCG25-99-Q-8U2A51
DUE 080299
POC SK1 Kevin Brown 314/539-3900 x291 or Gwen Albers 314/539-3900
x369
DESC: Line item 001, precast concrete sinkers, 1500 LBS each,
Qty 500 each. Delivery to Supervisor, U.S. Coast Guard Shore
Side Detachment, 60 E. First St., Dubuque, IA 52001. Specifications
for concrete sinkers shall be provided. Necessary forms are
available from the Coast Guard. When calling be prepared to
state name, address, and solicitation number. Please fax #314/539-2646,
attn: SK1 Kevin Brown, or Gwen Albers, to receive a written
solicitation for quotations. All responsible sources may subit
an offer which will be considered.
EMAILADD: KBrown@cgstl.uscg.mil
EMAILDESC:
E-Mail (click here)
CITE: (W-200 SN355838)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 99--PEST CONTROL
SOL F0470099Q7020
DUE 073099
POC Cheryle Fowler (661) 277-8802
DESC: Edwards AFB has a requirement for Pest Control Services:
The contractor shall provide all management, licenses, laboratory
testing, tools, supplies, equipment, transportation and labor
to develop and implement an Integrated Pest Management (IPM)
plan at (Edwards AFB) in a manner that will ensure the health
and general well being of installation personnel. The following
types of pests are common at Edwards AFB,CA., and their abatement
should be specifically addressed in the Edwards AFB, California
Integrated Pest Management plan, (IPM), and used to determine
workload. Any weed, or insect, invertebrate, arachnid, rodent,
bird, or fungi that causes an economic loss, or presents a
hazard to Air Force property, or personal health and morale.
This service shall be for Edwards Main Base, Housing areas,
Golf Course, and the Rocket Propulsion Laboratory. Anticipated
period of performa nce is from 1 Oct 99 to 30 Sep 00 with four
one-year options. This acquisition is being accomplished under
FAR part 12 procedures, Acquisition of Commercial services.
SIC Code: 7342. Size standard is $ 5M. This acquisition is
100% small business set-aside. The solicitation will be available
over the Internet only. NO HARD COPIES WILL be mailed out.
All interested offerors may obtain a copy of the RFQ at the
following internet address: http://afftc_pk.elan.af.mil./oasis/index.asp.
After entering the internet site, click on "Services" and then
click on "Competitive." Offerors are highly encouraged to visit
the identified internet address as soon as possible, to become
familiar with the requirements requested by this agency, so
as to allow timely downloading of the solicitation. Estimated
date for appearance of RFQ on the internet is 1 July 1999.
Anticipated due date for quotes in 24 July 1999. Anticipated
award date is 16 Aug 1999. LINKURL: http://afftc_pk.elan.af.
mil/oasis/index.asp LINKDESC:
Information System EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: fowler.cheryl@edex.edwards.af.mil
EMAILDESC:
CITE: (D-200 SN355852)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR CONSUMABLE
PARTS FOR THE T-62 AUXILIARY POWER UNIT MAINTAINED AND REPAIRED
AT THE USMC NAVAL AVIATION DEPOT, CHERRY POINT, NC (NADEP-CP)
SOL SPO410-99-R-1125
DUE 082399
POC ELIZABETH BROWN/DD179/(804)279-5259/ebrown@dscr.dla.mil,
Fax (804)279-3715
DESC: DESC: The Defense Logistics Agency (DLA) is interested
in obtaining Supply Chain Management Logistical Support for
consumable parts for the T-62 Auxiliary Power Unit maintained
and repaired at the USMC Naval Aviation Depot, Cherry Point,
NC (NADEP-CP). Requirements include the following: 1. Providing
logistics support services for items on the contract. These
services may be in the areas of (a) transition planning, (b)
provisioning of proprietary and non-proprietary items, (c)
managing of DLA and contractor owned inventory, (d) forecasting
customer requirements (e) system engineering and technical
support, (f) synchronizing demand distribution to meet depot
and operational requirements, (g) rapid response manufacturing
for priority requirements, (h) maximizing use of Direct Vendor
Delivery (DVD), and (i) developing inventory investment strategy
necessary to meet required performance metrics. 2. Providing
on-site customer liaisons at NADEP-CP. The liaisons will interface
with the customer to facilitate (a) improved forecasting, (b)
maintenance and production planning, (c) expedited material
procurement to prevent work stoppages, (d) movement of required
parts to the customer, and (e) resolution of engineering or
technical problems and warranty. 3. Providing management information
services to establish, test and maintain seamless interfaces
with DLA and Navy legacy systems. The contractor shall (a)
be Electronic Data Interchange (EDI) compliant, (b) use U.S.
Government approved Value Added Network (VAN). 4. Developing
and testing surge plans capable of sustaining an unbroken stream
of maintenance, repair and operating supplies that will eliminate
the need to build up large inventories of contingency assets
or otherwise take extraordinary measures to prepare for a major
surge. 5. Providing the Contracting and Program Offices with
data through the World Wide Web to (a) monitor logistic performance
under the contract, (b) provide delivery order/requisition
status to the customers, (c) update status on DLA/NAVY legacy
systems during all stages of delivery order/requisition processing.
CITE: (W-200 SN355913)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--MOTOR BOAT PARTS
SOL 0127-550103
DUE 072199
POC Ruth Porter, Contracting Officer, Telefax 202-776-8720
DESC: The INL Bureau is extending the closing date for Notice
#353702 dated July 14, 1999, to July 21, 1999, at 4:30 P.M.
Eastern Daylight Savings time for the line items which include
the boat parts brand name or equal to Yamaha. The notice
closes for all other boat parts on the originally advertised
closing date and time which is 4:30 P.M. Eastern Daylight Savings
time on July 19, 1999. All other terms and conditions remain
the same. All responsible offers will be considered by the
Bureau*****
CITE: (W-200 SN355925)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--DEVELOPMENT OF SCOTT CARPENTER STATION EXHIBIT INCLUDING
INTEGRATION, INSTALLATION AND COORDINATION.
DUE 072699
POC Cynthia Jarvis, Contract Specialist, Phone (407) 867-3431,
Fax (407) 867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov - Cynthia
Jarvis, Contract Specialist, Phone (407) 867-3431, Fax (407)
867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the following: (a) Development of Scott Carpenter Station Exhibit;
(b) MARS Program Coordination and Interface including material
and periodic newsletter development and mailings; (c) Integration
and installation of Scott Carpenter Station Exhibit at Annual
Conference in Tampa, FL; (d) MARS Program Coordination including
development and integration of MARS schools payloads; and (e)
Scott Carpenter Station Exhibit Coordination including retrieval
of exhibit from annual conference and providing program information
following the conference. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Scitek Communications, 328
Lake Avenue, Suit 216B, Maitland, FL 32751-6387. Scitek is
the sole-source provider and has the expertise available to
immediately begin the development of Scott Carpenter Station
Exhibit including the integration, installation and coordination
of this exhibit. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 5 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR-993919
LINKDESC:
EMAILADD: Cynthia.Jarvis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-200 SN355981)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--BACK LINING STRIP
SOL n/a
POC Joan E. Keen, 2025122010 ext 31190
DESC: Back Lining Strip, Heat Activated-Adhesive, in compliane
with TAPPI testing standards.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
e-mail
CITE: (W-200 SN355919)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PREPARATION OF RADIOLABELED MATERIALS
POC Odessa S. Henderson, Contract Specialist, 301-435-3821
CNT N01-CM-97022
AMT $937,311
DTD 071599
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-200 SN355698)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00011
AMT $40,000.00
DTD 071599
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Huntsville, AL 35805
CITE: (W-200 SN355768)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--Y2K SUPPORT
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Mr. Russell Hickam, Contracting Officer
CNT DAAH01-97-D-0049/0022
AMT $700,435.35
DTD 071699
TO Computer Systems Technology Inc, 1525 Perimeter Parkway, Suite
325, Huntsville, AL 35806
CITE: (W-200 SN355792)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HALL THRUSTER DEVELOPMENT
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-99171
AMT $341403
DTD 070799
TO Boeing North America Incorporated, Rocketdyne Div., 6633 Canoga
Ave., Canoga Park, CA 91309
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-200 SN355897)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HYPERSONIC WEAPONS TECHNOLOGY AWARD UNDER BAA-98-002
POC Jerry Manley, Contract Specialist, (760) 939-4273
CNT N68936-99-M-0271
AMT $99,999
LINE 0001
DTD 071599
TO Lockheed Martin Skunk Works, 1011 Lockheed Way, Palmdale,
CA 93599-2131
CITE: (I-200 SN355992)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
931-7174, Email
CNT GS-10F-0157J
AMT $20,000,000
LINE 899-1,2,3,4,6
DTD 071299
TO Operational Technologies Corp., 4100 Northwest Loop 410, Suite
230, San Antonio, TX 78229-4253
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0157J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-197 SN355579)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-9888-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0158J
AMT $7,500,000
LINE 899-1,2,3,5
DTD 071399
TO Reliable Environmental Management & Services, Inc., 2500 West
31st Street, Suite G-2, Lawrance, KS 66047
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0158J&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-197 SN355583)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SOFTWARE ENGINEERING AND MAINTENANCE ACTIVITY (SEMA)
AND QUALITY ASSURANCE SUPPORT SERVICES
POC Carol Gorman Boehler at (401) 832-1489
CNT N66604-99-D-073A
AMT $17,964,454.00
LINE All
DTD 071599
TO Logicon Syscon, Inc. 8110 Gatehouse Road Falls Church, VA
22042-1210
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-200 SN355712)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SUCCESSION PLANNING SOFTWARE TOOL
POC Nicolete C. Veno (202) 283-1232
CNT TIRNO-99-D-00027
AMT $639,759.00
DTD 070999
TO CRITERION,Inc. 9425 North MacArthur Boulevard, Irving, TX
75063
CITE: (W-200 SN356026)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC CONTRACTING OFFICER, MS. CATHY KEITH, (616) 961-7008, MS.
JO R SPIGHT, CONTRACT SPECIALIST (616) 961-7170
CNT SP4400-99-D-0021
AMT $2,147,573.70
LINE N/A
DTD 071599
TO ERROR--ERROR--Envirenedial Services,Inc.,538 Olive Avenue,Suite
A1,Vista,CA 92083
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@mail.drms.mil
EMAILDESC:
CITE: (W-197 SN355548)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING (8(A) AWARD)
POC David James, Kootenai National Forest Procurement, 406-293-6211
ext. 2223
CNT 52-03J1-9-0005
AMT $127,901.33
DTD 063099
TO C&R Forestry, Inc., 780 N. Pines, Suite 203, Post Falls, ID
83854
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-200 SN355905)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y398
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 071599
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-200 SN356053)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00351
AMT $165,443.37
LINE N/A
DTD 071499
TO AMERICAN ORDNANCE LLC, 2280 Highway 104, West, Suite 2, Milan,
TN 38358-3177
CITE: (W-200 SN355724)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0167J
AMT $2,000,000
LINE 874-1,2,3,5
DTD 071599
TO National Computer Systems, Inc., 11000 Prairie Lakes Drive,
Eden Prairie, MN 55344
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0167J&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-197 SN355555)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0159J
AMT $7,500,000
LINE 874-1
DTD 071599
TO Communications Training Analysis Corp., 8411 Arlington Blvd,
Suite 300, Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0159J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-197 SN355560)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0162J
AMT $250,000
LINE 874-1,3
DTD 071599
TO MTB Investments Inc., 316 S. Goliad, Suite 215, Rockwall,
TX 75087
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0162J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-197 SN355565)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0169J
AMT $1,300,000
LINE 874-1,4
DTD 071599
TO Karrass, Ltd., 8370 Wilshire Blvd, Suite 300, Beverly Hills,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0169J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-197 SN355566)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0164J
AMT $15,000,000
LINE 874-1,2,4
DTD 071599
TO James H. Lowry & Associates, 211 West Wacker Drive, Suite
950, Chicago, IL 60606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0164J&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-197 SN355567)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0163J
AMT $3,000,000
LINE 874-1
DTD 071599
TO Syntek Technologies, Inc., 4301 North Fairfax Drive, Arlington,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0163J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-197 SN355569)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0165J
AMT $17,500,000
LINE 874-1,2,3
DTD 071599
TO PrSM, Corp., P.O. Box 7245, 7325 Oak Ridge Highway, Knoxville,
TN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0165J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-197 SN355576)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0166J
AMT $2,500,000
LINE 874-1,2,4
DTD 071599
TO Quantum Research Int'l Inc., 991 Discovery Drive, Huntsville,
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0166J&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-197 SN355577)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
EASTERN REGION COMMISSARIES
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0061
AMT $12,612
DTD 061799
TO CLEAN UNIFORM, 601 FIFTH STREET, HIGHLAND, IL 62249
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355593)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
EASTERN REGION COMMISSARIES
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0060
AMT $25,708
DTD 061799
TO CINTAS CORPORATION, 7101 PARK EAST BOULEVARD, TAMPA, FL 33610
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355594)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
COMMISSARIES IN THE EASTERN REGION
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0056
AMT $72,425
DTD 061699
TO NATIONAL LINEN, P O BOX 54634, ATLANTA, GA 30308
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355595)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0054
AMT $157,567
DTD 061699
TO COYNE TEXTILE SERVICE, P O BOX 4854, 140 COURTLAND AVENUE,
SYRACUSE, NY 13221
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355596)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
EASTERN REGION COMMISSARIES
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0058
AMT $23,358
DTD 061799
TO SERVITEX INCORPORATED, P O BOX 958, 717 SUMMIT AVENUE, KINSTON,
NC 28501
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355597)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
EASTERN REGION COMMISSARIES
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0057
AMT $38,967
DTD 061699
TO G AND K SERVICES, 5995 OPUS PARKWAY, SUITE 500, MINNETONKA,
MN 55343
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355598)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR
THE EASTERN REGION
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0055
AMT $117,382
DTD 061699
TO TEXTILEASE, P O BOX 34367, RICHMOND, VA 23234
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (A-197 SN355599)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: T--INDEFINITE QUANTITY-VIDEOTAPE PRODUCTIO OF SERVICES
AND SUPPLIES
POC CAROLYN J. SUDDUTH (202)433-5775
CNT N49872-99-D-4013
AMT NTE $237,349.00
LINE 0006-0011AM
DTD 071699
TO Infocus, 341 Victory Drive, Herndon, VA 20170
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-200 SN355690)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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, CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15,
REV. JANUARY, 2000)
POC James L. Leonard (202) 512-0307
CNT 456-077
AMT $173,505.00
LINE N/A
DTD 071599
TO Treasure Chest, P.O. Box 7272, Newport Beach, CA 92658
CITE: (W-200 SN355748)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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, ENVELOPE, WHITE, TYVEK, 9 X 12", 20402,
SPECIAL STANDARD MAIL, G-26.
POC James L. Leonard (202) 512-0307
CNT 453-491
AMT $63,788.00
LINE N/A
DTD 071699
TO Continental Envelope, 1700 Averill Road, Geneva, IL 60134
CITE: (W-200 SN355778)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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, THE 1999 INDIVIDUAL INCOME TAX PACKAGE
1040-IV
POC James L. Leonard (202) 512-0307
CNT 456-072
AMT $618,000.00
LINE N/A
DTD 071399
TO Mail-Well Graphics, 14751 Betula Way, Dayton, MD 21936
CITE: (W-200 SN355790)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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, USAF ABILITY TO SURVIVE AND OPERATE PROCEDURES
IN A NUCLERA, BIOLOGICAL, AND CHEMICAL (NBC) ENVIRONMENT.
POC James L. Leonard (202) 512-0307
CNT 453-395
AMT $473,738.00
LINE N/A
DTD 071699
TO Techna-Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-200 SN355927)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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, RADIOGRAPHIC FILM ENVELOPE
POC James L. Leonard (202) 512-0307
CNT 453-475 thru 453-485
AMT $121,370.00
LINE N/A
DTD 071999
TO S & W Manufacturing, 7795 Hoffmeyer Road, Florence, SC 29501
CITE: (W-200 SN355970)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 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--CONDUCT STUDY FOR SPARKS PROFILE
POC Ms. Dale Williams, Contract Specialist, (831) 242-6564 or
Ms. Carrol Patterson, Contracting Officer, (831) 242-6563
CNT DABT67-99-C-0006
AMT $132,476
DTD 071699
TO Sparrow Hawk Communications, 406 W. 8th Street, The Dalles,
OR 97058
CITE: (W-197 SN355568)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--TRANSPORTATION SERVICES; REMOVAL & DISPOSAL OF MEDICAL
ITEMS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-1055
AMT $80010.00
LINE 0001
DTD 071999
TO Strong Environmental, Inc., 6264 Crooked Creek Road, Suite
11, Norcross, GA 30092
CITE: (W-200 SN355867)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - LAVINA MT 59046-9998 -
MAIN OFFICE
POC John Walters, Real Estate Specialist - (303) 220-6526
CNT 072976-99-A-0178
AMT $40,947.00
DTD 071399
TO Lureen Partners, 1427 Cherry, New Ulm MN 56073-2013, (507)
354-5253
CITE: (W-200 SN355701)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - HUNTLEY MT 59037-9998 -
MAIN OFFICE
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
CNT 072976-99-A-0102
AMT $44,874.00
DTD 071399
TO Lureen Partners, 1427 Cherry, New Ulm MN 56073-2013, (507)
354-5253
CITE: (W-200 SN355704)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Y--DESIGN-BUILD OF AN OFFICE ANNEX BUILDING - MORGANTOWN,
WV
POC Patricia Pierce 610-975-4248
CNT 50-3604-9-003
AMT $325,828
LINE all
DTD 071499
TO Commercial Builders, Inc., 20 Hartman Run Road, Morgantown,
WV 26505
CITE: (W-199 SN355676)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--RESERVATION HIGHWAY, NEW CONTROL STRUCTURE, TRAVERSE
COUNTY, MN
POC Contracting Officer THOMAS H. KOOPMEINERS 651-290-5409 Contract
Specialist DEBBIE PETERSON 651-290-5408 (Site Code DACW37)
CNT DACW37-99-C-0012
AMT $1,294,860
DTD 062399
TO INDUSTRIAL BUILDERS INC, PO BOX 406, FARGO, ND 58107-0406
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-200 SN355802)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LONG LAKE HABITAT REHABILITATION AND ENHANCEMENT
PROJECT, UPPER MISSISSIPPI RIVER, TREMPEALEAU AND LACROSSE
COUNTIES, WI
POC Contracting Officer MARILYN AIRD 651-290-5417 (Site Code
DACW37)
CNT DACW37-99-C-0011
AMT $346,286
DTD 052199
TO PHENCO INC, 1977 AMERICAN DRIVE, PO BOX 280, NEENAH, WI 54957
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-200 SN355804)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--STILLWATER STAGE 2
POC Contracting Officer F. J. Mitchell 651-290-5763 (Site Code
DACW37)
CNT DACW37-99-C-0016
AMT $2,063,735
DTD 062999
TO PARK CONSTRUCTION COMPANY, 7900 BEECH STREET NE, MINNEAPOLIS,
MN 55432-1795
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-200 SN355805)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--RECONSTRUCTION OF SECTIONS OF FDR #157 AND FDR#166
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0149
AMT $26,514.55
DTD 071999
TO W & D Construction, 3271 French Santee Road, Jamestown, SC
29453
CITE: (W-200 SN355823)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ADDITION TO METAL BUILDING
POC Renee Holly, Contracting Specialist (602) 379-3822
CNT CMH009031
AMT $108,350.00
DTD 071699
TO A.T. Construction, Inc. 1810 West Spruce Phoenix, Arizona
85007
CITE: (W-200 SN355886)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--MCGREGOR LAKE CAMPGROUND RECONSTRUCTION
POC David James, Kootenai National Forest Procurement, 406-293-6211
ext. 2223
CNT 50-03J1-9-0006
AMT $272,977.00
DTD 062599
TO Muster Construction, Inc., P.O. Box 696, Thompson Falls, MT
59873
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-200 SN355916)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
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--CONCRETE REPAIRS OF LOCK CHAMBER WALLS
POC Darlene Young, 412-395-7478
CNT DACW59-99-C-0010
AMT $3,161,673.00
LINE 43
DTD 071699
TO Trumbull Corporation (L), PO Box 98100, Pittsburgh, PA 15227
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: darlene.a.young@usace.army.mil
EMAILDESC:
CITE: (W-197 SN355536)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--REMOVAL OF EXISTING HEAT/VENT AND REPLACE WITH NEW
HVAC BLDG 544
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
CNT n32205-99-C-6206
AMT $168,600.00
LINE 0001
DTD 071699
TO Alpha Mechanical, Heat Vents & Air Conditioning, Inc., 8340
Camino Santa Fe, Suite E, San Deigo, CA 92121
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-197 SN355582)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ROOF BLDG 9020 & 9056 AT FORT MCCOY WI
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-M-0387
AMT $10,519.50
DTD 071399
TO James Construction, 18224 Justice Road, Camp Douglas, WI 54618
LINKURL: http//www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-200 SN355779)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--FIRE ALARM PHASE II
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
Email
CNT f25600-99-P0208
AMT $46,583.00
DTD 071499
TO Miller Electric 2501 ST Marys Avenue Omaha Ne. (note: Funds
Increase Solicitation # F25600-99-T0586 linked to award)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f25600-99-P0208&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-200 SN355788)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--INSTALL POWER CIRCUIT BREAKER
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
Email
CNT F25600-99-P0211
AMT $25418.56
DTD 071699
TO Miller Electric 2501 ST Marys Avenue Omaha Ne (Note: Funds
increase solicitation# F25600-99-T0607 INCLUDED in this purchase)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-P0211&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-200 SN355797)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT AT THE AIR FORCE ACADEMY,
PROJECT 99-1400
POC Margaret Wages (719) 333-6551/Contracting Officer, Isabel
Staples (719) 333-2735
CNT F0561199D9005
AMT $100,000
LINE 0001
DTD 071499
TO Central States Roofing, Inc., 5925 Omaha Blvd., Colorado Springs
CO 80915
CITE: (W-200 SN355834)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 440
AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--EMERGENCY REPAIR AIR CONDITIONING, WING HEADQUARTERS
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
(414) 482-5901, Email lhess@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
CNT F47606-99-C0001
AMT $97,850.42
LINE 0001
DTD 071399
TO S J MECHANICAL INC. 510 NORTH 27TH STREET MILWAUKEE WI 53208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-99-C0001&LocID=520
LINKDESC:
notice
EMAILADD: lhess@mke.afres.af.mil
EMAILDESC:
CITE: (D-200 SN355918)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--REPLACE BARRACKS ROOF AT CAROLINA BEACH, NORTH CAROLINA
POC CAROLYN M. MELTON (216) 902-6275
CNT DTCG83-99-N-PRB019
AMT $39,762.00
LINE B-1
DTD 062999
TO Dowless Roofing and Metal, Inc., 111 Eastwood Road, Wilmington,
NC 28403
CITE: (W-200 SN355984)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: Z--REPAIR EROSION- SAND CREEK
POC Nicole Peterson, Contract Specialist, Phone (719) 556-7858,
Fax (719) 556-4752, Email Nicole.Peterson@spacecom.af.mil -
Allen Elliott, Contract Specialist, Phone (719) 556-6571, Fax
(719) 556-7881, Email
CNT F05604-99-C-8001
AMT $499,994.07
DTD 071599
TO Sun Construction Co 4004 Mark Dabling Blvd. Colorado Springs
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-8001&LocID=533
LINKDESC:
notice
EMAILADD: Nicole.Peterson@spacecom.af.mil
EMAILDESC:
CITE: (D-200 SN356020)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--SEAL, INLET DUCT
SOL SP0475-99-Q-S396
CNT SP0475-99-M-SC31
AMT $70,814.90
LINE 0001
DTD 071699
TO Burke industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-199 SN355630)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--HOUSING ASSEMBLY
SOL SP0460-99-R-1352
CNT DAAH23-99-G-0014-TY34
AMT $99,647.46
LINE 0001AA THROUGH 0001AB
DTD 071699
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-199 SN355633)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--FIRESEAL ASSEMBLY
SOL SP0411-99-X-E516
CNT SP0411-99-M-EL11
AMT $25,000.00
LINE 0001 THROUGH 0005
DTD 071699
TO United aeronautical corp 7360 Laurel canyon Blvd North Hollywood
CA 91605-3790
CITE: (I-199 SN355648)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--COVER, ACCESS
SOL SP0475-99-Q-S397
CNT SP0475-99-M-SC88
AMT $28,890.00
LINE 0001
DTD 071699
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-199 SN355656)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING, AUTOMATIC PRESSURE
SOL SP0460-99-Q-BE74
CNT SP0460-99-M-UB76
AMT $26,400.00
LINE 0001
DTD 071699
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-199 SN355626)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--SPEED SENSOR
SOL SP0475-98-Q-S048
CNT F34601-98-G-0008-TYS6
AMT $38,386.81
LINE 0001 THROUGH 0002
DTD 071699
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-199 SN355627)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--DISCONNECT, EJECTION
SOL SP0460-99-Q-BD05
CNT SP0460-99-M-UB78
AMT $52,059.00
LINE 0001 THROUGH 0002
DTD 071699
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-199 SN355631)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, RELA
SOL SP0460-99-Q-CB47
CNT N00383-97-G-012N-XHPG
AMT $61,944.48
LINE 0001AA
DTD 071699
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-199 SN355652)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--CONNECTOR, ALTERED
SOL SP0460-99-Q-BB79
CNT SP0460-99-M-UB95
AMT $27,785.00
LINE 0001 THROUGH 0002
DTD 071699
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-199 SN355654)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUACTING
SOL SP0475-99-Q-S778
CNT SP0475-99-M-SC40
AMT $25,320.00
LINE 0001
DTD 071699
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-199 SN355657)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 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--GEARBOX, ACCESSORY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT DAAH23-98-G-0042,D.O.0092
AMT $1,708,720.00
DTD 071699
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, P.O. Box
482,Fort Worth, TX
CITE: (W-200 SN356057)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS HULL STRUCTURAL REPAIRS AND PRESERVATION
POC Dave Dawley (808) 474-7354
CNT J.O. 99-0013H
AMT $86648
DTD 071699
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820
CITE: (W-197 SN355558)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHAIN ASSEMBLY, TIRE
POC For information only, Point of Contact -- Dennis Pennington,
Contract Specialist, (614) 692-1234
CNT SP0750-99-D-7524
AMT $79,784.02
DTD 071499
TO Weissenfels USA Inc. 45 Highpoint Ave., Portsmouth, RI 02871
CITE: (W-200 SN356041)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHAIN ASSEMBLY, TIRE
POC For information only, Point of Contact -- Denise Pennington,
Contract Specialist, (614) 692-1234
CNT SP0750-99-D-7523
AMT $66,757.60
DTD 071499
TO Laclede Chain Mfg. Co., 1 Metropolitan Sq 15th Floor, P.O.Box
14828, St. Louis MO 63178
CITE: (W-200 SN356054)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE STATOR
SOL SP0480-99-Q-T961
CNT SP0480-99-M-U948
AMT $41,182.50
LINE 0001
DTD 071699
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-199 SN355629)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--PANEL ASSEMBLY, ACOUSTIC
SOL SP0480-99-Q-Y510
CNT F34601-99-G-0007-TY07
AMT $85,732.70
LINE 0001 THROUGH 0002
DTD 071699
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-199 SN355636)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-1210
CNT F34601-97-G-0002-XHAB
AMT $264,475.75
LINE 0001AA THROUGH 0001AF
DTD 071699
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-199 SN355646)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--COWL ASSY, TORQUEMET
CNT SP0411-99-M-EM71
AMT $38,456.00
LINE 0001 THROUGH 0003
DTD 071599
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-199 SN355650)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--FLANGE
SOL SP0480-99-R-1444
CNT SP0480-99-C-5610
AMT $229,200.00
LINE 0001 THROUGH 0002
DTD 071699
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-199 SN355651)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1399
CNT SP0480-99-C-5597
AMT $108,100.00
LINE 0001
DTD 071699
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-199 SN355653)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, VALVE
SOL SP0411-99-Q-EK96
CNT N00383-96-G-005D-TY2C
AMT $47,397.00
LINE 0001 THROUGH 0005
DTD 071699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-199 SN355647)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLER.
CNT SP0740-99-M-QZ10
AMT $26,437.50
LINE 0001
DTD 071699
TO Serck services Inc DBA commercial radiator Inc 3725 Hawkins
St NE Albuquerque NM 87109
CITE: (I-199 SN355664)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329
CNT SP0750-99-D-7541
AMT $150,675
DTD 071799
TO Wire Cloth Filter Mfg Co, 611 W. St. Charles Rd., Maywood,
IL 60153
CITE: (W-200 SN356015)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-V021
CNT SP0441-99-M-LJ50
AMT $25,220.00
LINE 0001 THROUGH 0002
DTD 071699
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-199 SN355635)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--VALVE
SOL SP0560-99-Q-D342
CNT SP0560-99-M-Z462
AMT $47,100.00
LINE 0001
DTD 071799
TO C and D Equipment Co 1290 Military Turnpike P.O.Box 961 Plattsburgh
NY 12901-0961
CITE: (I-199 SN355642)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, AQUEOUS FILM FORMING FOAM
SOL SP0560-99-Q-G438
CNT SP0560-99-W-0962
AMT $34,320.00
LINE 0001
DTD 071799
TO Keystone Fire Protection Co 108 park Dr Suite 3 Montgomeryville
PA 18936
CITE: (I-199 SN355638)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--PUMP UNIT, BREATHABLE AIR. CONSISTS OF AN AIR
SOL SP0760-99-Q-6798
CNT SP0760-99-M-7538
AMT $72,697.50
LINE 0001 THROUGH 0002
DTD 071599
TO Bullard E D Co 1898 Safety Way Cynthiana KY 41031-9303
CITE: (I-199 SN355665)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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 ASSEMBLY.
CNT N00383-96-G-005D-UZ8K
AMT $31,000.00
LINE 0001
DTD 071699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-199 SN355663)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--SCRAPER, COMBINATION
SOL SP0411-99-Q-EV98
CNT SP0411-99-M-EM66
AMT $38,784.48
LINE 0001 THROUGH 0002
DTD 071599
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-199 SN355649)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PREFORM PACKING MACHINE
SOL SP0760-99-Q-6799
CNT SP0760-99-M-7540
AMT $38,238.75
LINE 0001
DTD 071599
TO MacJewel Tool Development Inc 1019 Clearview Dr P O Box 321
Middletown PA 17057-2904
CITE: (I-199 SN355666)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--RETROFIT KIT, FILTER-PROPELLER
CNT N00383-98-G-007A-TZ16
AMT $97,545.30
LINE 0001 THROUGH 0002
DTD 071799
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-199 SN355641)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--PLUG, VENT
SOL SP0560-99-Q-E779
CNT SP0560-99-M-AK21
AMT $38,792.00
LINE 0001 THROUGH 0002
DTD 071799
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
CITE: (I-199 SN355643)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--CASE, ELECTRONIC COM
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-99-M-0334/M67004-99-Q-3005
AMT $42320.00
DTD 070699
TO Rodelco Electronic Corp., 111 Haynes Court, Ronkonkoma, NY
11779
CITE: (W-200 SN355976)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-97-Q-FA56
CNT SP0451-99-M-7935
AMT $68,120.00
LINE 0001
DTD 071699
TO Martin Marietta technologies Inc Sub of Martin Marietta corp
Aero and Naval Systems Syracuse NY 13221-4840
CITE: (I-199 SN355628)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-99-Q-G729
CNT SP0560-99-M-Z440
AMT $25,854.00
LINE 0001 THROUGH 0002
DTD 071799
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-199 SN355639)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--LAMP, INCANDESCENT
SOL SP0560-99-Q-G790
CNT SP0560-99-M-U064
AMT $37,281.00
LINE 0001
DTD 071799
TO Fox Electric Supply Co Inc 33 W girard Ave Philadelphia PA
19123-1718
CITE: (I-199 SN355640)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, FIXTURE
SOL SP0560-99-Q-G323
CNT SP0560-99-W-0969
AMT $33,825.00
LINE 0001 THROUGH 0002
DTD 071799
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-199 SN355644)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3723k
AMT $16,628,594.00
DTD 080199
TO Agfa Div., Bayer Corp., 100 Challenger Rd., Ridgefield Park,
NJ 07660
CITE: (W-200 SN355830)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, IR OPTICAL
SOL SP0440-99-R-1156
CNT SP0440-99-C-5600
AMT $147,476.00
LINE 0001AA THROUGH 0001AE
DTD 071699
TO Exotic Materials Inc 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-199 SN355634)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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--TACHOMETER, ELECTRIC
SOL SP0440-99-Q-Z411
CNT SP0440-99-M-BG09
AMT $79,020.00
LINE 0001
DTD 071699
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-199 SN355655)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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, TEMPERA
SOL SP0440-99-Q-K390
CNT N00383-95-G-M120-XKU7
AMT $87,870.96
LINE 0001AA THROUGH 0001AB
DTD 071699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-199 SN355658)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--COMPUTER EQUIPMENT
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-9793
AMT $81150
DTD 071699
TO Techkor Instrumentation P O Box 0464 207 Walnut Avenue Area
#4 New Cumberland PA 17070 0464
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-200 SN355851)
[Commerce Business Daily: Posted in CBDNet on July 18, 1999]
[Printed Issue Date: July 21, 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-R-1997
CNT SP0450-99-C-5584
AMT $238,680.00
LINE 0002
DTD 071699
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-199 SN355632)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 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--BADGE, QUALIFICATION, RIFLE, MARINE CORPS,
CNT SP0100-99-M-EC44
AMT $27,072.00
LINE 0001AA
DTD 071699
TO E P industries Inc 1725 Pontiac Ave Cranston RI 02920
CITE: (I-198 SN355602)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 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--SHIRT, FEMALE, DRESS, SHORT SLEEVE
CNT SP0100-99-C-1015
AMT $479,420.00
LINE 0001AA THROUGH 0026AA
DTD 071699
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-198 SN355603)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 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--DECORATION SET, ARMY COMMANDER AWARD (A)
CNT SP0100-99-M-EC43
AMT $31,040.00
LINE 0001AA
DTD 071699
TO Graco Industries 723 S Cherry St P.O.Box 27 Tomball TX 77377-0027
CITE: (I-198 SN355604)
[Commerce Business Daily: Posted in CBDNet on July 17, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $140014.66
DTD 071699
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-198 SN355601)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, AIRCAFT TURBINE ENGINE, PETROLEUM
POC Buyer--Julie Tillery, 804-279-3537/ KO, Joan Morgan, 804-279-3730
CNT SP045099D4049
AMT $269291.12
DTD 071999
TO Royal Lubricants Inc., Merry LN, P. O. Box 518, East Hanover,
NJ 07936
CITE: (W-200 SN356014)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--SECURITY GUARD SERVICES FOR THE EL PASO INTELLIGENCE
CENTER
POC Michelle Reeves, Contract Specialist, (202)307-7816
CNT DEA-99-C-0026
AMT $1,536,092,420
LINE N/A
DTD 070299
TO Mike Garcia Merchant Security, Inc., 6000 Welch, Suite 11,
El Paso, Texas 79905
CITE: (I-200 SN355807)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISCELLANEOUS--CUSTOMIZED BACK TO SCHOOOL/HOLIDAY
PAPER GOODS FOR RESALE PLUS RETAIL SERVICES
POC Carla M. Perez, 202-268-2414
CNT 102594-99-B-2070
AMT $1,330,101.49
DTD 062399
TO American Greetings, One American Road; Cleveland, OH 44144-2398
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-200 SN356008)
[Commerce Business Daily: Posted in CBDNet on July 16, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--CONSOLIDATED PEER REVIEW SERVICES
DESC: The original synopsis for this solicitation was uploaded
to the NAIS system as a GSFC requirement. This special notice
informs all potential offerors that all future uploadings to
the NAIS system for this procurement action will be through
the NASA HQs site. The original synopsis can be found at http://nais.msfc.nasa.gov/EPS/GSFC/Synopses/RFPW-01565-JLB/synopsis.html
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFPW-01565-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN355538)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--APBI - AMMUNITION APBI - LEVEL I & II
DESC: HQ, IOC will participate in the 1999 Munitions Executive
Summit, a Level II Advanced Planning Briefing for Industry
(APBI). It is presented by the National Defense Industrial
Association (NDIA), Ammunition Technology Division, and is
scheduled to take place 14-15 Sep 99, at the Ritz Carlton Hotel,
Palm Beach, Manalapan, FL. The agenda will address various
issues related to ammunition. This seminar is for industry
and Government personnel. For additional information and registration,
contact NDIA, Col Ira Click (RET) at (703) 522-1820 or FAX
(703) 522-1855.
CITE: (W-200 SN355714)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ALBUQUERQUE, NEW MEXICO REGIONAL NETWORKING BREAKFAST
AND PROCUREMENT OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-200 SN355719)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ANNUAL SAMHSA SMALL BUSINESS CONFERENCE AND EXPOSITION
FEATURING "WOMEN-OWNED BUSINESSES"
DESC: The Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition, featuring "Women-Owned
Businesses" The Substance Abuse and Mental Health Services
Administration (SAMHSA) Small Business Conference and Exposition,
featuring "Women-Owned Businesses" will be held on Tuesday,
August 3, 1999 in Conference Rooms D, E, G & H at the Parklawn
Building, located at 5600 Fischers Lane in Rockville, Maryland
20857, from 8:00 a.m. to 2:00 p.m. The purpose of this conference
is to provide small businesses with the opportunity to meet
one on one with key contract and technical program officials
from SAMHSA, as well as SBA, to discuss new regulations, subcontracting
policies, the acquisition process and how to identify the services
purchased by SAMHSA. In particular, women-owned businesses
are encouraged to participate. Small, small disadvantaged,
women-owned businesses and historically Black Colleges and
Universities/Minority Institutions will have the opportunity
to display their products and services as well as network with
large businesses and SAMHSA customers. Prime contractors are
also encouraged to exhibit and attend this event so they can
network and share their subcontracting opportunities with the
small business community as well as sell their products to
SAMHSA. The major attractions on the agenda are Welcoming Remarks
by Ms. Sharon Lynn Holmes, Director, Office of EEO and Civil
Rights , SAMHSA; Special Remarks by Mr. Joseph Autry, M.D.,
Deputy Director, SAMHSA; a keynote address by Dr. Faye Coleman,
President & CEO, Westover Consultants, Inc., on "Strategies
for Successful Small Business Contracting with SAMHSA"; another
keynote address by Mr. Michael McHale, Acting Assistant Administrator
for the Hubzone Program, SBA, on the "Hubzone Empowerment Contracting
Program". Following these presentation will be two workshops
featuring Contracting Opportunities with SAMHSA and a Women-Owned
Business Panel Discussion. One on one government counseling
tables will be set-up to provide the community with valuable
information on the latest procurement opportunities available
within their areas. Your presence is critical to the success
of this program, particularly during the hours of 7:45 a.m.
through 2:30 p.m. as either an exhibitor or a conference attendee.
Please register as soon as possible and no later than Monday,
August 2, 1999, if you and/or your representatives will be
attending this outreach program. To register and for addition
information, please contact the National Small Business Council,
Inc. at (301) 596-0770 and ask to speak with Belinda Hopp at
extension 216, Karin Bruce at extension 227, Andrew Kennedy
at extension 218 or Michael Bentley at extension 237. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-200 SN355762)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DECA RICHMOND REGIONAL TECHNOLOGY FAIR "TURNING
DATA INTO KNOWLEDGE-THE NEW MILLENIUM CHALLENGE" FEATURING
A NETWORKING BREAKFAST, SEMINARS AND EXHIBITS
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Samll and Disadvantaged
Business Utiliaztion Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurment Environment and What it Means to the Small Business
Program", Mr. Michael P. McHale, Acting Assistant Administrator
for HubZone Program, on "The HubZone Empowerment Contracting
Program", and Ms. Rosita Parkes, Director, Information Resources
Management, DeCA . This is an easy way to network, meet with
key government personnel, and increase federal market share.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 200 personnel from
various area government agencies who will attend. All technologies
and services are requested. Space is limited, so call today!
For a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Karin Bruce at extension 227, Andrew Kennedy
at extension 218, or Michael Bentley at extension 237. Outside
the DC area, call (800) 333-6722. Or email hopp@nsbc.org. We
hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-200 SN355777)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GAMMA RAY LARGE AREA SPACE TELESCOPE - ANNOUNCEMENT
OF OPPORTUNITY
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a NASA Announcement of Opportunity (AO 99-OSS-03)
entitled Gamma Ray Large Area Space Telescope (GLAST). GLAST
is a new space mission for observing high-energy gamma-rays
from celestial objects. Science investigations using GLAST
are solicited both for investigations that propose the development
of flight instruments for GLAST and for investigations that
do not. NASA intends to select a single investigation proposing
development of a Large Area Telescope and approximately four
investigations which do not propose the development of flight
instruments. NASA may select one or more investigations proposing
development of secondary instruments. GLAST is not an approved
program. GLAST is currently in Phase A (Concept Study) and
will seek a new start in Fiscal Year 2002. The GLAST launch
is currently planned for 2005. Participation is open to all
categories of organizations, foreign and domestic, including
educational institutions, industry, nonprofit organizations,
NASA centers, and other Government agencies. This solicitation
will be open through October 21, 1999. Upon the release date,
specific guidance for proposal preparation will be available
via the World Wide Web site: http://spacescience.nasa.gov.
For those not having access to the Internet, a printed copy
may be requested and inquiries of a scientific or technical
nature should be directed to Dr. Donald Kniffen, GLAST Program
Scientist, Research Program Management Division, Code SR, National
Aeronautics and Space Administration, Washington, DC 20546-0001.
Inquiries are preferred in writing and may be sent by fax or
E-mail (Note: The E-mail subject field must include the character
string "GLAST AO" (without quotes)). E-mail: dkniffen@hq.nasa.gov;
Phone: 202-358-0351; FAX: 202-358-3097. This notice constitutes
a broad agency announcement as contemplated in FAR 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-03
LINKDESC:
EMAILADD: dkniffen@hq.nasa.gov
EMAILDESC:
CITE: (D-200 SN355824)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on July 28, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355836)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA: WASHINGTON DC - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 3, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355840)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355843)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355845)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Detrick in Frederick, Maryland on August 24, 1999.
Requested technologies include: All technologies are appropriate
including: LAN/WAN, ethernet, client/server connections, graphics/imaging,
audio visual, CD Rom, networking products, full motion video,
laptops, notebooks, ruggedized equipment, laser printers, color
printers, graphic terminals, scanners, netware, digital mapping,
and virtual reality. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355846)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DISA/JTF/CND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on August 24 & 25, 1999. The show's
theme will be based on ""Preparing for CyberWar." The JTF-CND
is the first DoD-wide organization to be the focal point for
defense of computer networks and systems. It reports to the
Secretary of Defense through the Chairman, Joint Chiefs of
Staff. Requested technologies include: Information Assurance
Products and Services, Intrusion Detection, PKI - Public Key
Infrastructure, Collaborative Tools and Services, Advanced
Visualization Tools, Secure Communications, Training and Education
Technologies. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355858)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY/BOLLINGAFB - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day business exposition held on Wednesday,
August 25, 1999 hosted by the Defense Intelligence Agency at
Bolling Air Force Base. Host groups include: DIA, the Deaf
and Disabled Employees Accommodations Committee (DDEAC), the
Deaf & Disabled Program, and the Directorate for Information
Systems and Services. All types of disability & ergonomic equipment
companies are welcome to exhibit including those involved with:
Medical Needs, Safety, Ergonomics, Information Technology,
Communications, Hotels, and Airlines. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355859)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY/BOLLINGAFB - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day business exposition held on Wednesday,
August 25, 1999 hosted by the Defense Intelligence Agency at
Bolling Air Force Base. Host groups include: DIA, the Deaf
and Disabled Employees Accommodations Committee (DDEAC), the
Deaf & Disabled Program, and the Directorate for Information
Systems and Services. All types of disability & ergonomic equipment
companies are welcome to exhibit including those involved with:
Medical Needs, Safety, Ergonomics, Information Technology,
Communications, Hotels, and Airlines. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x216 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355861)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NY FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 29,1999 at The New York Federal Buildings. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355863)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL INFORMATION TECHNOLOGY EXPO - SC
DESC: The Charleston Regional Information Technology Expo will
be held in Charleston, SC on August 19, 1999. This event was
coordinated through the 437th Communications Squadron which
handles communication and computers for Charleston AFB. All
Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, and Networking
Devices. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355864)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR SYSTEMS CENTER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20, 1999. This event is hosted by the AFCEA Local Chapter
and Space Naval Warfare Systems Center. The first day of the
IT conference (October 19) focuses on Information Assurance
technologies including Intrusion Detection, Network Security,
Communications Security, Web Based Security, Encryption, Tele-medicine,
Video Teleconferencing, and other related products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x201/x208 or respond by email
with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355866)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 11, 1999 at Mountain Home AFB in Mountain Home, Idaho.
Requested technologies include: Workstations, Laptops/Notebooks,
Network Design and Management, Graphics/Imaging, Security,
Communications, Storage Devices, and Office Automation. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355869)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 12, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Communications,
Training Systems, PC Upgrades, Software Development Tools,
Graphics, and Videoconferencing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355873)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--A--TARGET EFFECTS ASSESSMENT (TEA)
DESC: 17.A - INTRODUCTION: The Air Force Research Laboratory
(AFRL) contemplates issuing Program Research and Development
Announcement (PRDA) number 99-03 to obtain innovative research
and development and engineering efforts for Target Effects
Assessment (TEA). Funds are neither currently available nor
reserved for this effort, and the government cannot provide
assurance that the PRDA will be issued. This announcement is
intended to give interested parties notice that this effort
is being considered, provide information concerning the anticipated
requirements of this effort, and to identify government points
of contact (POCs). This announcement is for informational purposes
only, and should not be construed as a Request for Proposals
(RFP), call for White Papers, or as assurance that this requirement
will remain valid. POCs: Contracting issues: Detachment 8 AFRL/PKDP,
Directorate of Contracting, Attention: Shannon L. Mullinax,
2251 Maxwell Ave. SE, Kirtland AFB, NM 87117-5773. Phone: 505.846.4635,
fax: 505.853.3398, email: Shannon.Mullinax@plk.af.mil. The
Contracting Officer for this effort is Steven S. Young, Phone:
505.846.4624, email: youngs@plk.af.mil. Technical issues: Project
Officer, AFRL/DEPA, Attention: Dr. Pat McDaniel, 3550 Aberdeen
Ave. SE, Kirtland AFB, NM 87117-5776, phone: 505.846.5858,
fax: 505.846.4374, email: Patrick.McDaniel@plk.af.mil. B -
EFFORT SUMMARY: AFRL/DEPA performs assessments of Directed
Energy Weapons systems against targets of interest to the Department
of Defense. To support this objective, DEPA is interested in
obtaining technical and engineering effort in three major areas
as follows: Vulnerability Assessment: To include detailed modeling
of targets, database collection and maintenance for target
materials, image analysis and assessment, and impact assessment.
Optical Analysis: To include detailed modeling of satellite
optical systems, analysis of optical system performance, failure
model development, and integrated effects assessments on optical
systems components. Experimental Investigations: To include
design, planning, setup, analysis and performance of experiments
in new areas of interest to support target effects assessment.
C - ADDITIONAL INFORMATION: Should the subject PRDA be approved
for issuance, a CBD notice will be published in approximately
4-6 weeks. The following information is provided for informational
purposes only, and is subject to change. The estimated value
of this effort is $17.3 million for 5 years. The government
anticipates awarding one or more Indefinite Delivery/Indefinite
Quantity (IDIQ), Cost Plus Fixed Fee (CPFF) type contracts
under PRDA DE99-03. The government will use a two-step PRDA
process. The first step requires submission of a White Paper
not to exceed 15 pages. After evaluation of White Papers, the
second step will request that those firms found acceptable
provide cost data and a Statement of Work to be negotiated.
Additional information/instructions regarding White Papers
will be provided in the subsequent CBD notice to be issued
pending approval of this requirement. Foreign firms will not
be permitted to participate in this procurement. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily during the proposal development phase of
this competitive, negotiated acquisition. The purpose of the
Ombudsman is not to diminish the authority of the Program Director
or Contracting Officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location of the Air Force
Research Laboratory (AFRL), Mr. Eugene DeWall, Deputy Chief
of Contracting, (PRS, Det 8/PK), at 505.846.4979, or at 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRDA99-03&LocID=1122
LINKDESC:
notice
EMAILADD: SHANNON.MULLINAX@PLK.AF.MIL
EMAILDESC:
CITE: (D-200 SN355888)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKEAFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 18, 1999 at Luke AFB in Phoenix, Arizona. Requested
technologies include: Networking, Web Technologies/Internet,
Network Security, Notebooks/Laptops, Presentation Systems,
Peripherals, and other IT related products and services. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355895)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 19, 1999 at Fort Huachuca in Sierra Vista, AZ. Requested
technologies include all IT related products and services,
or any related products, please contact your sales representative
with any questions. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-200 SN355896)
[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: CANCELATION NOTICE
DESC: RFQ-NCI-90098-NV for "Analysis of NCI Outreach Communication
Strategy," which was issued as a combined synopsis/solicitation
in the Commerce Business Daily (CBDNet) on April 28, 1999
and subsequently amended on May 10, 1999, is hereby canceled.
As a result of a number of questions raised by quoters/offerors,
it was evident that there were wide interpretations of what
was required by the Statement of Work. Therefore, this project
and the approach to it must be reconsidered. NCI appreciates
all questions and quotations that were submitted under this
competition. **Previous submissions #325382 and #329504**
CITE: (W-200 SN355954)