[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--CONSTANTA OIL TERMINAL MODERNIZATION, ROMANIA
DUE 113099
POC Evangela Kunene (703) 987-4357
DESC: 1. P!! 2. 1018!! 3. 99!! 4. GPO804001!! 5.
00000!! 6. B!! 7. Doru Lutac, General Manager, S.C.
Oil Terminal S.A., 2 Caraiman Str., 8700 Constanta, ROMANIA,
Tel. (40 41) 587-230, 664-370, ext. 294, Fax. (40 41) 694-833!!
8. B -- Constanta Oil Terminal Modernization!! 9. N/A!!
10. N/A!! 11. Evangela Kunene, USTDA, 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax:
(703) 875-4009!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. The Grantee invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study for the rehabilitation, upgrading and modernization
of the S.C. Oil Terminal at the Port of Constanta, Romania.
Constanta is the only port in Romania that receives oil and
handles all of Romania's industrial import requirements of
eight million tons per year. Crude oil is the second largest
commodity handled in the port, but gasoline, benzine, chemical
and refinery products and ballast water are also handled. S.C.
Oil Terminal, the operator, is majority owned by the state
(61% state, 39% private). The terminal has a nominal crude
oil handling capacity of 25 million tons per year with 1.7
million tons tank farm storage capacity. Management of the
terminal is committed to begin a program to improve the terminal
and introduce modern equipment, designs and technology. Within
the next two years, they need to undertake a rehabilitation
program and a feasibility study to determine the scope needed.
Rehabilitation includes replacement or addition of piping,
loading arms, fire fighting systems, metering equipment, local
and remote control systems, pumps, etc. The feasibility study
will develop a series of programs and tasks considering rehabilitation
for present and future demands, and areas where upgrading and
modernization is warranted. The U.S. firm selected will be
paid in U.S. dollars from a $185,000 grant to the Grantee from
the U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm Central European Time, November
30, 1999 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.*****
CITE: (W-291 SN392627)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--SOFTWARE SUPPORT
SOL N62306-00-Q-B001
POC M.M. Fletcher, 228-689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to Silicon Graphics, Inc.
(SGI), 4041 Powder Mill Road, Calverton, Maryland 20705-3106
for renewal of software support services, under SGI OSCARE
Program, for support of SGI software on approximately 83 NAVOCEANO
owned SGI high-end graphics processing systems for the FY2000
period. The required support services include unlimited telephone
technical assistance, real time dial-in support and analysis,
software updates and upgrades for all licenses, and documentation
updates. The basis for this proposed non-competitive action
is that there is only one responsible source and no other supplies
or services will satisfy the requirements of this Command.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,
FAX 228-689-8392.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-291 SN392705)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--ON-SITE SERVICE/MAINTENANCE/REPAIR OF GOVERNMENT
OWNED MATERIAL HANDLING EQUIPMENT (RAYMOND EQUIPMENT)
SOL SB3100-9274-1706
DUE 102299
POC Robbie Witmer, Contract Specialist, 717-770-7126--
DESC: The Defense Distribution Depot Tobyhanna, PA has a requirement
for on-site service, maintenance/repair of Government owned
Raymond turret Trucks, Model 537CSR (5 each). Service should
be provided Monday thru Friday (except Holidays) 8:00 AM to
3:30 PM within eight (8) hours after contact by Government
employee. Contractor must provide own tools and equipment to
make repairs. If repairs cannot be made by the Contractor on-site;
Contractor must contact Government Accountable Property Officer
to obtain documentation allowing removal of equipment from
the installation. Coverage should include all items as indicated
in the Service Manual to include general machine cleaning.
Contractor must be an authorized Raymond technician.
The Standard Industrial Classification Code (SIC) for this
requirement is 5084. The small business standard is 100 employees.
All responsible small business concerns may submit a quotation
which shall be considered by this agency. There will be NO
written Request for Quotation. Please call 717-770-7126 or
fax your quote to 717-770-5689. NOTE: ALL VENDORS AND PROSPECTIVE
DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE
DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE
AN AWARD AFTER MAY 31, 1998. REGISTRATION MAY BE DONE ON LINE
AT http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-291 SN392689)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--REPAIR/MAINTENANCE OF STERLING DIAGNOSTIC IMAGING
UNITS AND RELATED EQUIPMENT
SOL RFP 600-007-00
DUE 110899
POC Fred Campbell, Contracting Officer (562) 961-8064
DESC: The Government intends to negotiate with Sterling Diagnostics
in this solicitation number RFP 600-007-00, a sole source service
contract, to provide repair and maintenance of diagnostic equipment.
Base period is from November 15, 1999 through November 14,
2000 with four one year option periods. Repair and maintenance
to be provided on a monthly basis. Solicitation to be issued
o/a October 25, 1999 with proposals due o/a November 8, 1999,
close to business 4:00 p.m. All requests for the solicitation
must be in writing or in person to the Contracting Officer.
Facsimile requests may be sent to (562) 961-8067. The requester
must include the RFP number, requester's name, telephone and
fax number. SIC# 7629 Electrical/Electronic Repair.
CITE: (W-291 SN392720)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS FOR NOAA SHIP RAINIER
SOL 51ABNA000025
DUE 121599
POC Jan Sullivan, (206) 526-6032
DESC: Miscellaneous drydock voyage repairs to the NOAA vessel
RAINIER. Characteristics: welded steel hull, 231 feet in length,
breadth of 42 feet, draft of 14.3 feet, 1800 ton displacement.
Work will include, but not be limited to: Hauling vessel, American
Bureau of Shipping Loadlines Survey, repainting of underwater
hull, inspection and repairs to sea valves, repairs to cathodic
protection system, inspect and repairs to anchor chains, cleaning
ventilation system, modification of existing transducer hull
penetrations, inspection and repairs to the controllable pitch
propeller system, inspection and repairs to the bow thruster
underwater hull machinery, inspect rudders, inspect and repair
syntron seals at main shaft logs, load test cranes/davits/A-frames,
repair starboard shaft seal cpp hydraulic oil leak at reduction
gear coupling, install new GFE incinerator on fantail, greywater
tank mods to improve ventilation and drains, repairs to the
oil fired high pressure hot water boilers, addition of emergency
power circuit to start air and control air compressors, and
installation of GFE fuel oil totalizer at discharge of fuel
oil transfer pump. Vessel is home-ported in Seattle, WA. 100%
small business set-aside. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-291 SN392722)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--SOLICITATION-REGIONAL BASE OPERATING SUPPORT (RBOS)
CONTRACT I, JACKSONVILLE, FLORIDA
SOL N62467-00-R-2451
DUE 112999
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that were advertised on September 22, 1999, Submission
No. 383125; September 21, 1999, Submission No. 382602; September
9, 1999, Submission No. 378549; September 1, 1999, Submission
No. 375454; July 13, 1999, Submission No. 353347; June 29,
1999, Submission No. 348290; and June 10, 1999, Submission
No. 341613. The following change is made: (1) Proposal due
date is changed from "23 November 1999" to "29 November 1999."
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-291 SN392685)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 653-04-00
DUE 111699
POC Terry Albertus, Contract Specialist, (541) 440-1270
DESC: The VA Roseburg Healthcare System requires the professional
services for Readjustment Counseling Services to eligible veterans
in coastal and mountain communities where the veteran resides
(more than 25 miles from the nearest VAMC/CBOC or Vet Center)located
within the following counties of Oregon: Douglas, Coos, Lane
and Klamath. This is a 100% set aside for small business under
the standard classification of 8322. Contract will be for the
base year, January 1, 2000 through December 31, 2000 with option
to renew for four (4) additional one-year periods. RFP issue
date is 10/25/99 with the closing date of 11/16/99. All requests
for copies of this solicitation must be received via e-mail
at: Terry.Albertus2@med.va.gov or fax at (541) 440-1276. All
responsible small business concerns will be considered.
EMAILADD: Terry.Albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-291 SN392686)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--RADIOLOGIST/X-RAY TECHNICIAN SERVICES
SOL RFQ279-0016
DUE 102099
POC Julia G. Bonar, Contracting Officer, 925 803-2778
DESC: Revised anticipated solicitation issue date is approximately:
10/20/99
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-291 SN392696)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH PROGRAM
SOL RFP RMAST-99-002
DUE 120299
POC Marilyn Whaloln (303) 275-5260; Mary Anne Ward, Contracting
Officer
DESC: Provide a total Mental Health Program including both staff
training and student services in accordance with Department
of Labor Program Requirements Handbook and Forest Service Regulations
at Schenck Civilian Conservation Center. The center is located
at 98 Schenck Drive, 2 miles west on US 276, 2nd left after
entering Pisgah National Forest, Pisgah Forest, North Carolina,
in Transylvania County. The contract will consist of a base
year and four (4) possible option years. See Note #1.
CITE: (W-291 SN392699)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH PROGRAM
SOL RFP RMAST-99-002
DUE 120299
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
DESC: Correction: Correct the Solicitation Number to RFP RMAST-00-002.
All other information contained in the original notice remain
unchanged.
CITE: (W-291 SN392703)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--SHIPBOARD FIREFIGHTING AND DAMAGE CONTROL SUPPORT
SOL N61331-00-R-0008
DUE 121099
POC Buyer-Kevin Soucy, (850) 235-5058; Contracting Officer, Carol
Dreger, (850) 234-4863, FAX 234-4251
DESC: The Naval Surface Warfare Center (NSWC), Coastal Systems
Station, Panama City, Florida is requesting proposals for full
and open competition to provide scientific, engineering and
technical services along with the necessary personnel for fire
test evaluations; fire fighting system and equipment stowage
system design development, design modification, and system
performance review on various shipboard fire suppression systems
including HALON, Aqueous Film Forming Foam (AFFF), Carbon Dioxide
(CO2), portable fire pumping systems, personnel protection
equipment and systems including Firefighter's Breathing Apparatus;
and research, development, test, and evaluation (RDT&E) activities
on behalf of a variety of improvement programs being conducted
by the Coastal Systems Station. A major objective of this effort
is to ensure that all tasks are conducted in a timely and cost
effective manner which results in reduced cost by extending
the life cycle of the affected systems. Specific areas of required
support shall consist of: Preparing fire threat
assessments and evaluations. Preparing fire test
plans and providing fire test support in the conduct of small,
intermediate, and large scale fire testing including data collection,
and providing on-site analysis and technical support in the
preparation of test results. Preparing specifications
and standards and developing documentation to implement new
technology for use by the U.S. Navy. Conducting
research and development activities relating to improved survivability,
safety and fire/personnel protection and corrosion control
components, equipment and systems. Conducting field
trials that validate the efficacy of the developed hardware,
systems and techniques. Perform evaluations on
installed systems, equipment and components to ensure operational
integrity and training ships force in operations.
Evaluating enhanced systems to ensure reduced cost and extended
life cycle performance thereby establishing a revised engineering
baseline, which will result in technologically improved systems.
The period of performance for the contract will be five
years. Direct expression of interest should be addressed to
Kevin Soucy, Code SP10, Coastal Systems Station, 6703 West
Highway 98, Panama City, Fl 32407-7001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-291 SN392687)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--FAMILY HOUSING MAINTENANCE, ALIAMANU MILITARY RESERVATION
SOL DAPC50-00-R-0001
DUE 121099
POC Contract Specialist M. Engebretson (808)438-6535 X 190 FAX
(808)438-6563
DESC: Period of performance is 1 April 2000 through 31 March
2001 with four prepriced option periods. This procurement is
set-aside 100% for eligible 8(a) firms on a competitive basis.
Eligibility is based on Section 8(a) program criteria. A firm
is considered to be a small business if its average annual
gross receipts for the past three years do not exceed $20 million.
SIC 8744, Facilities Support Management Services - Base Maintenance.
Issue date is on or about 111099. Telephone requests will
not be honored. This is a recurring requirement. The incumbent
contractor is All Star/SAB A Joint Venture, 3323 Carmel Mountain
Road, San Diego, CA, 92121. Last option period exercised: 10/1/98
to 9/30/99. Last option period amount: $8,000,054.00. No abstract
of offers exists. This requirement was previously handled by
the U.S. Navy.
CITE: (W-291 SN392692)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: S--OPERATION OF GOVERNMENT OWNED COMMERCIAL LAUNDRY
FACILITIES
SOL DABT51-99-L0001
DUE 110199
POC Mr. Louis Saiz (915) 568-2011 or Mr. Frank Shipp (915) 568-4134
DESC: The Directorate of Contracting wants to correct the place
of performance. Laundry is to be performed at perspective contractor's
facilities. Contractor is responsible for picking up and returning
the laundry to Fort Bliss, Texas.
EMAILADD: seguram@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-291 SN392697)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--FAMILY HOUSING MAINTENANCE, ALIAMANU MILITARY RESERVATION
SOL DAPC50-00-R-0001
DUE 121099
POC Contract Specialist M. Engebretson (808)438-6535 X190 FAX
(808)438-6563
DESC: Firm-fixed price, indefinite delivery indefinite quantity
contract for family housing maintenance located at Aliamanu
Military Reservation, Island of Oahu, Hawaii. The work includes
response to service calls for minor building maintenance, change
of occupancy maintenance, which includes minor building maintenance,
interior painting, flooring repairs, custodial services, gounds
maintenance and other indefinite quantity special trades work
such as cabinet and counter top replacement, exterior painting,
concrete repairs, fencing and roofing. Work also includes providing
a 24-hour service desk to direct all services. Period of performance
is 1 April through 31 March with four prepriced option periods.
This procurement is set-aside 100% for eligible 8(a) firms
on a competitive basis. Eligibility is based on Section 8(a)
Program criteria. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $20 million. SIC 8744, Facilities Support Management
Services - Base Maintenance. Issue date is on or about 111099.
Telephone requests will not be honored. This is a recurring
requirement. The incumbent contractor is All Star/SAB A Joint
Venture, 3323 Carmel Mountain Road, San Diego, CA, 92121. Last
option period exercised: 10/1/98 to 9/30/99. Last option period
amount: $8,000,054.00. No abstract of offers exists. This requirement
was previously handled by the U.S. Navy.
CITE: (W-291 SN392702)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: S--CABLE TELEVISION OR SATELITE SERVICES
SOL F62509-00-R0003
DUE 111999
POC SSgt Marcus Mason 011-81-3117-66-3895
DESC: CABLE TELEVISION OR SATELITE SERVICE FOR MISAWA AIR BASE,
JAPAN 35 Contracting Squadron at Misawa Air Base Japan is
seeking interested parties capable of providing English Language
TV programming for airing on a Closed Circuit Cable Television
System. Misawa is interested in receiving English language
programming on a direct feed, either satellite or coaxial cable
to the Base CATV Head End equipment. Types of programming sought
include, but are not limited to, American network television
and premium American network channels such as National Geographic,
Animal Planet, Cinemax, HBO, Showtime, Comedy Central, TNT,
MTV, Discovery Channel, Nickelodeon, VH-1, or similar programming.
Request that if a fee is required, the base be billed at a
fixed, flat monthly rate and not based on the number of drops
connected to the network at any given time. This rate will
be fixed for the period of the contract. Provider must be able
to demonstrate that the signals provided can be received in
all connected units prior to contract award. Provider must
be able to provide all agreed upon programming for the duration
of the contract. Vendor provided equipment (if required for
reception) will be compatible with existing CATV infrastructure
SPECIFICATIONS: Misawa's 35th Communications Squadron will
continue to own and maintain the existing closed circuit CATV
infrastructure. Programming provided by the contractor if episodic,
must be received in consecutive order and on a fixed schedule.
Vendor must provide a programming guide for all signals received
no later than 2 weeks prior to air date. Guide must accurately
indicate at a minimum: program name, episode title (if applicable),
air date and time, and parental guidance ratings. Programming
will be provided 24hrs/day 7 days a week. The vendor will provide
a 24hr/day trouble desk. The monthly fee will be prorated for
loss of signal for any channel for more than 30 minutes.
EMAILADD: marcus.mason@misawa.af.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392758)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--CULINARY ARTS INSTRUCTOR
SOL RFP RMAST-99-158
DUE 113099
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to conduct the Culinary Arts
Training Program at the Cass Job Corps Center. Solicitation
includes base year bid and 2 option year bids. Program is located
at the Cass Job Corps Center, 18 miles north of Ozark, Franklin
County, Arkansas. All responsible sources will be be considered
by the agency.
CITE: (W-291 SN392710)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY00 MILCON PROJECT P-151, GYMNASIUM AT NPGS MONTEREY,
CA
SOL N62474-99-R-6090
DUE 121799
POC Charlotte Dominguez, Contract Specialist/Carl Brinkley, Contracting
Officer
DESC: This is a Two Step Design-Build Solicitation. The RFP will
consist of a total of four (4) technical factors and will require
that design and construction of a 2,010m2 structure, one-story,
steel-frame building, masonry walls, concrete foundation and
floor, clay tile roof over membrane on insulated metal decking
and steel trusses; basketball, handball/racquetball/squash
courts, weight and exercise rooms, showers, and lockers; fire
protection system, information systems, utilities, and mechanical
ventilation; demolition of existing gymnasium Building 239.
Design-build concepts will be developed and furnished by the
Government. The Government intends to issue this solicitation
through the Internet. Plans and Specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation shall be made ONLY on the
Internet EBS site. It is therefore the Contractor's responsibility
to check the below listed EBS site daily for any posted changes
in this solicitation's plans and specifications whill be available
on or about 17 November 1999. Download from the Internet is
free of charge, however, the plans and specifications may take
time to download. The address for downloading this solicitation
from the Internet EBS site is www.efdsw.navfac.navy.mil/home.
The official Plan Holders list will be maintained on, and can
be printed from, this EBS site. All prospective offerors MUST
register as plan holders on the Internet EBS site for this
project. Each company must include its name, address, phone
number and email 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, and if firm
is a Woman-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the Solicitation for proper address for delivery
of proposals. The first part of the RFP documents will define
the general project scope and submittal requirements. The second
part of the RFP documents will include the plans and specifications
and additional submittal requirements. The proposed contract
is unrestricted. (If the prime contractor is a large business,
a subcontracting plan will be required in the second part of
the RFP.) The Standard Industrial Code (SIC) is 1542 and the
related Small Business Size Standard is $17 million. The project
is to be acquired by competitive negotiation and based on technical
and price criteria. The contract will be awarded on 'Best Value
to the Government' using criteria outlined in this solicitation.
The first part of the RFP submittal will address the following
technical factors: (1) Past Performance on comparable Gymnasium
projects of similar size and nature and (2) Corporate and Key
Personnel Experience in Gymnasiums including design-build of
Gymnasiums. The second part of the RFP submittal will address
(3) Past Co9mmitment to Small Business (SB) and Small Disadvantaged
Business (SDB) Subcontractors and Proposed Subcontracting Objectives
(applicable to Large and Small Businesses) and (4) Construction
Criteria for various building systems (such as roofing, HVAC,
etc.). The contract award will be subject to FAR 52.232-18
AVAILABILITY OF FUNDS (APR 1984). Upon availability of funds,
approximately $4million will be available. Contract duration
is 440 calendar days (includes bonds, 60 days for design, 365
days for construction). Pre-proposal inquiries must be submitted
IN WRITING AND FAXED to Charlotte Dominguez at (650) 244-2635,
or forwarded via email, at least 15 calendar days prior to
the due date(s) specified for Receipt of Proposals. See notes
23 and 25.
LINKURL: www.efdsw.navfac.navy.mil/home
LINKDESC:
Solicitations
EMAILADD: cadominguez@efawest.navfac.navy.mil
EMAILDESC:
this project via e-mail
CITE: (W-291 SN392706)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--FORT SMITH NATIONAL HIST. SITE, SITE IMPROVEMENTS
(REHABILITATE COURTHOUSE/JAIL PHASE 3), SEBASTIAN COUNTY, ARKANSAS,
FOSM-102B
SOL RP602000901
DUE 120899
POC Construction Contracts, 303/969-2056 A.
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of general
construction of miscellaneous site improvements including road
and parking area modifications, obliterating existing roadways,
grading, constructing a low stone interpretive wall delineating
the historic Second Fort Wall and Bastions, constructing interpretive
concrete and brick paving slabs delineating historic building
locations and floor plans, constructing two shade shelters,
new stone masonry signage, and pedestrian walkway lighting.
--Estimated price range, $1,000,000 to $2,500,000.--Time for
completion, 110 calendar days.-Proposal receipt date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Mary_Robinson@NPS.gov
EMAILDESC:
CITE: (D-291 SN392712)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DREDGING (MAINTENANCE AND NEW WORK) OF THE HOUSTON
SHIP CHANNEL & BAYPORT SHIP CHANNEL FLARE; AND CONSTRUCTION
OF MARSH LEVEES.
SOL DACW64-00-B-0003
DUE 120899
POC Contract Specialist Dan Sherrel (409) 766-3100 (Site Code
DACW64)
DESC: Work consist of dredging (maintenance and new work) of
Houston Ship Channel and Bayport Ship Channel Flare and construction
of marsh levees. Work to be performed in Chambers and Harris
Counties, TX. Plans and specification will be available only
in electronic format on compace disc at no cost. It is the
contractor's responsibility to reproduce a set of contract
drawings from this compact disc. Subcontracting goals for the
Galveston District are 61.2% Small Business; 9.1% Small Disadvantaged
Business; and 5.0% Woman- owned Business; 1.5% HubZone Small
Business; 9.4% Historically Black Colleges and Universities
(HBCU) and Minority Institutions. Magnitude of this project
is in excess of $10,000,000. Requests for CDs should be Submitted
via FAX# 409-766-3100 or via email to Angela.zahid@swg02.usace.army.mil.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: sherrel@swg02.usace.army.mil
EMAILDESC:
CITE: (A-291 SN392729)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--INDIAN FLAT ERFO #101
SOL IFB R5-15-0-05
DUE 110599
POC JIM MADRON,(559)297-0706 Extension 4842 OR JUDY GARZA, (559)297-0706
Extension 4834
DESC: This project, located approximately 80 miles from Fresno,
CA. on the Mariposa Ranger District of the Sierra National
Forest, consists of roadway repair for the Indian Flat Day
Use Area. The work consists of minor demolition of existing
damaged facilities, the reinstallation of a water distribution
system beneath the roadway, subgrade preparation and replacement
of paving/striping for roadway and parking spurs. Also included
is the installation of class VI and class VIII machine placed
riprap to repair eroded roadway embankment. The estimated start
work date is December 15, 1999. The estimated price range is
between $100,000 and $250,000. There will be a $25.00, non-refundable,
charge for the plans, drawing and maps.
CITE: (W-291 SN392693)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--MULTITRADE INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT LIMITED TO QUALIFIED 8(A) FIRMS IN THE HAWAII DISTRICT
SOL DTCG86-00-R-633019
DUE 113099
POC Bonnie L. Hoe, Contracting Officer, 808-541-2158, Fax 808-541-2203
DESC: Provide materials, equipment, labor, and transportation
required to perform multitrade construction, repair and remodeling
work and emergency work under an Indefinite Delivery Indefinite
Quantity contract (IDIQC) for the Hawaiian Islands and Guam.
The IDIQC will be for a base year and four option years. Offers
under this solicitation are restricted to contractors who are
certified under the Small Business Administration's 8(a) Business
development Program. The area of consideration is limited to
those firms who are presently certified by the Hawaii District
Office or will be prior to the date of their offer. At least
two IDIQ contracts will be awarded to the offerors who provide
the lowest price, technically acceptable offer. The technical
requirement includes at least 2 satisfactory performance ratings
within the last 3 years from Federal Government entities or
4 satisfactory performance ratings within the least 5 years
for local Government or private entities. The contractor must
be capable of performing two of four disciplies including carpenty,
painting, electrical, and plumbing in house. Only faxed or
written requests from 8(a) contractors in the Hawaii area who
meet the above referenced qualifications are acceptable.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-291 SN392723)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--TRACK, FORWARD
SOL SPO74000R3469
DUE 112499
POC V. S. Wallace, Phone: 614-692-1530, FAX: 614-693-1618
DESC: PR NO: IQC 99265000004 NSN: 1005-00-570-3706 ITEM NAME:
TRACK, FORWARD IAW GENERAL DYNAMICS ARMAMENT SYSTEMS (05606)
DWG 201F116 REV L APPROVED SOURCES: GENERAL DYNAMICS
(05606) P/N 201F116 DFF CORP (53885) P/N 201F116
This is a restricted source item. Only the sources cited above
have been prequalified to manufacture the item. Technical and
other data sufficient to evaluate the item for the intended
application shall accompany offers based on supplying other
manufacturer's parts. All required data shall be in the contractors
possession and will not be supplied by the Government. .
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed _3_ years. This solicitation is for
an Indefinite Quantity Contract with an estimated annual demand
of 416 ea. Various Increments Solicited: 25 - 99
100 - 249 250 - 349 350 - and up A delivery schedule
of 130 days for quantities up to 104 ea., with an additional
30 days for additional quantities of 25 or less will be required.
Shipment will be based on F.O.B. Origin delivery
to various Department of Defense using activities (DSCC customers)
and may include multiple DSCC stock points. 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 (s) 26
All responsible sources may submit an offer/quote
which shall be considered
CITE: (W-291 SN392682)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE SET, MAIN GEAR
SOL SP0460-99-Q-CH35
DUE 112099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-6634
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99197000311 NSN 1615-00-400-9511, plate set,
main gear Sikorsky Acft CAGE 78286 P/N 65351-11515-041 2 -EA
del to MCAS Cherry Point NC 28533-0 del 60 DARO unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-292 SN392738)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, PISTON DAMPER, ROTOR HEAD
SOL SP0460-00-Q-2065
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99250001040 NSN 1615-00-124-4785, rod, piston
damper, rotor head IAW Sikorsky Acft Corp CAGE 78286 Dwg S6110-26019
Rev N DTD 29AUG88 P/N S6110-26019-003 60 -EA del to New Cumberland
PA 17070 del 200 DARO written solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-292 SN392752)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--SILICON, NPN, DUAL, HIGH FREQUENCY, RF TRANSISTORS
SOL N00164-99-Q-0237
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-5066, Mary Sheetz, Code1165ZA, Contracting Officer
DESC: Correction - The requirement for transistors is hereby
cancelled in its entirety.
CITE: (W-291 SN392690)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--IMPELLER, PUMP CENTRIFUGAL
SOL SP0480-00-R-0623
DUE 120999
POC Melissa Forcier, Buyer (804) 279-5489; Heidi Bradbury, Contracting
Officer (804) 279-5372
DESC: NSN 2915-00-786-2062, Lucas Aerospace Inc., P/N 23367.
Solicitation is for a guaranteed quantity of 25 each with an
estimated first year annual quantity of 70 each to result in
an Indefinite Quantity Contract (IQC) with four optional one
year periods. Inspection/Acceptance at Origin, FOB Origin.
Requested delivery is 60 Days ARO for stock and 30 days ARO
for DVD. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-291 SN392719)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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 SP0740-00-R-3495
DUE 120899
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1608
DESC: TUBE ASSEMBLY, METAL. NSN 4710-01-213-1787, PAKO INC. P/N
1284M43G01, ELANO CORP. P/N 1284M43G01, and GENERAL ELECTRIC
CO. P/N 1284M43G01. This solicitation is for an Indefinite
Quantity Contract with an estimated annual demand of 156 EA.
Pricing will be based on FOB origin delivery for multiple ordering
ranges. A delivery of 230 days will be required for quantities
up to 39 EA., with an additional 30 days for increases of 20
EA. or less. Estimated award date is 25 Jan 00. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): [ ] 1, [ ] 2, [ ] 8, [ ] 9, [X] 12, [ ] 13,
[ ] 22, [ ] 23, [ ] 24, [ ] 25, [X] 26, [ ] 27, [ ] 28 [X]
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). [ ] The Small Business
size standard is ____ employees. [ ] Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. [X] Specifications,
plans or drawings are not available. [ ] Proposed procurement
contains a ___ % option for increased quantities. [X] The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. [X] This is an unrestricted
acquisition. [ ] This solicitation contains a 10% preference
for SDB concerns. [ ] Place of performance unknown. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for ________________________ (insert localities). The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by ___________ (insert time and
date). [ ] This acquisition is for technical equipment.
a determination has been made in accordance with 10 U.S.C.
(c)(1)(b)(6) that standardization and interchangeability of
parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
________________________________________(Name and address
of firms) [X] This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: PAKO INC.(58537), GE AIRCRAFT
ENGINES(07482), ELANO CORP.(96941) [ ] This proposed procurement
includes a family group of items within the Federal Supply
Class ____, ____, ____. [ ] This acquisition is limited
to eligible 8(a) concerns only. SIC code ____. Eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. Interested 8(a) concerns should request
copies of this solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(a) program. [ ] It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. [ ] Restricted Rights
Data Restrictions apply. [X] While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
[X] Various Increments Solicited: FROM-TO: 25-49, 50-74,
75-99, 100-And Up
CITE: (W-291 SN392378)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY
SOL N0010400QCA19
DUE 120799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-227-2495, SPEC NR TDP VER 002, Ref Nr 10503,
Qty 2 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Please provide cage code when requesting solicitation.,
See Notes 9,26,27.
CITE: (I-292 SN392753)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR, ELECTRO-ME
SOL N0010400T0071
DUE 120799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4810-01-368-7667, SPEC NR TDP VER 003, Ref Nr 121-952-330-777-093,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy... No dwgs available., See
Notes 9,26,27.
CITE: (I-292 SN392754)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, BUTTERFLY
SOL N0010400T0205
DUE 120799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-235-9744, SPEC NR TDP VER 002, Ref Nr 144-703-060-360-036,
Qty 26 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI, Receiving Officer Fisc Norfolk Norfolk VA --Sole
Source Part Number Buy. No Dwgs Available., See Notes 9,26,27.
CITE: (I-292 SN392755)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, REGULATING, FL
SOL N0010400T0207
DUE 120799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-172-8194, SPEC NR TDP VER 002, Ref Nr 73850-2,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole Source P/N Buy. No dwgs available., See Notes
9,26,27.
CITE: (I-292 SN392756)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, REGULATING, FL
SOL N0010400T0208
DUE 120799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-201-2143, SPEC NR TDP VER 002, Ref Nr 73850-4,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy. No dwgs available., See Notes
9,26,27.
CITE: (I-292 SN392757)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3078
DUE 120899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009,
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99265000677 NSN 6150-01-416-8853, cable Assembly,
spec, McDonnell Douglas Aerospace, CAGE 76301, P/N 68R767337-37AA.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. other than full
and open comp(sole source) far 6.302-1. only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 72 -EA del to Tracy
CA 95376 del by 155 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-292 SN392737)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--COMMON DATA LINK MANAGEMENT AND DISTRIBUTION SYSTEMS
SOL N/A
POC Patricia Oliver 619-553-2333
DESC: The Space and Naval Warfare Systems Center, San Diego CA
proposes to increase the Level of Effort and extend the period
of performance for Sherikon Contract N00123-94-D-5092 by modification.
Under this contract the contractor is responsible for providing
systems engineering, Integrated Logistics Suppor (ILS), integration,
instalation, and fleet support work. The proposed modification
will be issued on or about 18 NOV 99.
CITE: (W-291 SN392684)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: 99--MISCELLANEOUS - REQUEST FOR INFORMATION ON SWIMMING
POOL REPAIR AND RENOVATION
SOL WR # 31004
DUE 112099
POC Jean C. Tarlton, Contracting Officer (671) 339-7077
DESC: This Request for Information (RFI) solicits information
and interest from the SWIMMING POOL DESIGN AND CONSTRUCTION
INDUSTRY that may be used in developing a Request for Proposal
(RFP) for repair or renovation of an existing swimming pool,
and repair/ renovate swimming pool pumps located at two (2)
Navy Installations in the U. S. Territory of Guam. One swimming
pool has had repeated surface failures. The other pool has
continuous pump problems. Normal repair and renovation of the
two pools has not been successful. The Navy is looking for
expertise from the Swimming Pool Industry with recommendations
for long term solutions to the problems. Individual or group
site visits can be arranged, but are NOT at Government expense.
Response to this RFI is due by 20 November 1999 and is requested
by e-mail, fax, mail, or any other method. Non-response to
this RFI will NOT preclude your firm from receiving a Request
for Proposal IF one is developed. Information received after
the request date may be considered if time allows. Currently,
NO solicitation exists. This is strictly a Request for Information.
This request does not constitute any obligation on behalf of
the Government to ever issue a solicitation. FAX: (671) 339-7243;
phone and mailing address listed above.
EMAILADD: tarltonj@pwcguam.navy.mil
EMAILDESC:
CITE: (W-291 SN392728)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--TRAINING
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-F845
AMT $31058
DTD 090399
TO Prep Inc, 1780 S Belaire St, Denver CO 80222
CITE: (W-291 SN392701)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
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--HIGHWAY 193, SECTION 14, SHORELINE PROTECTION, MOBILE
COUNTY, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0080 (DACW01-99-R-0009)
AMT $1,090,000.00
LINE 1-8
DTD 092999
TO A. G. Dre'Co Inc, P O Box 830930, Tuskegee AL 36083 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-291 SN392683)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ASMP TACTICAL VEHICLE OVERPASS, FORT BLISS, TEXAS
POC Contract Specialist, Barbara J. Zimmer (817) 978-7464
CNT DACA63-99-C-0041
AMT $3,686,250.00
LINE Line Item 0001 thru 0003B
DTD 092299
TO J D Abrams, Inc., 111 Congress, Ste 2400, Austin, Texas 78701
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.j.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN392707)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: Z--INSTALL COMMUNICATIONS UPGRADE
POC MSgt Scot Stedman, 520-295-6066
CNT DAHA0299C0202
AMT $182351.00
LINE 0001
DTD 092999
TO Trans-Tel Central, 2805 Broce Drive, Norman, OK 73072
EMAILADD: scot.stedman@aztucs.ang.af.mil
EMAILDESC:
CITE: (W-291 SN392688)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--MAINTENANCE DREDGING OF COLORADO RIVER ABOVE IMPERIAL
DAM
POC Jo Ann W. Mette, Contracting Officer, 520-343-8138, and Gerald
Casares, Contract Specialist, 520-343-8262
CNT 99-CC-34-0412
AMT $3,541,500.00
DTD 093099
TO L. W. Matteson, Inc., #1 South Point, P.O. Box 667, Burlington
IA, 52601-0667
CITE: (W-291 SN392695)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--MK46 TORPEDO ASSEMBLIES
POC Victor Angkico (360)476-0267
CNT N00406-99-C-5142
AMT $429636
DTD 093099
TO Raytheon Systems Company, 6500 Harbour Heights Parkway, Mukilteo
WA 98275
CITE: (W-291 SN392691)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--RING ASSEMBLY, TAIL PIPE ADAPTER
SOL SP0475-99-Q-S285
CNT SP0475-00-M-V024
AMT $39,058.00
LINE 0001
DTD 101899
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-292 SN392734)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--PANEL, STRUCTURAL, AI
SOL SP0460-99-R-0333
CNT SP0460-00-C-0012
AMT $42,500.00
LINE 0001
DTD 101899
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-292 SN392744)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FILTER, FLUID
SOL SP0470-99-Q-GL68
CNT SP0470-00-M-T080
AMT $39,599.23
LINE 0001
DTD 101899
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-292 SN392735)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SLEEVE AND PLUNGER
SOL SP0475-99-Q-R712
CNT N00383-99-G-0168-TY25
AMT $126,615.00
LINE 0001 THROUGH 0002
DTD 101899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-292 SN392736)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, HYDRAULIC.
SOL SP0460-99-Q-BL65
CNT SP0700-99-G-0004-TYA8
AMT $36,150.18
LINE 0001
DTD 101899
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-292 SN392742)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FOLLOWER, LEAD SCREW
SOL SP0470-99-X-AT58
CNT SP0470-00-M-S034
AMT $28,120.00
LINE 0001 THROUGH 0002
DTD 101899
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-292 SN392745)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--DUCT ASSEMBLY, TRANSMISSION.
SOL SP0460-99-Q-BK63
CNT DAAJ09-95-G-0012-TYFX
AMT $114,722.39
LINE 0001AA THROUGH 0001AE
DTD 101899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-292 SN392750)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PARTITION, DRUM.
SOL SP0490-99-Q-N652
CNT SP0490-00-M-R023
AMT $33,005.00
LINE 0001 THROUGH 0002
DTD 101899
TO C J Machine Inc 1034 grubb San Antonio TX 78219
CITE: (I-292 SN392743)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LN2 CONVERTER
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-G596
AMT $60876
DTD 093099
TO Cosmodyne LLC, 2920 Columbia Street, Torrance CA90503
CITE: (W-291 SN392709)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-0690
CNT F09603-97-G-0018-TY53
AMT $1,008,135.45
LINE 0001AA THROUGH 0001AE
DTD 101899
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-292 SN392730)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--PROBE, AVERAGE PRESSURE
CNT SP0480-00-M-A052
AMT $33,250.00
LINE 0001 THROUGH 0003
DTD 101899
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-292 SN392741)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FLYBALL, SPEED GOVERNOR
CNT N00383-98-G-007A-TYF8
AMT $39,384.00
LINE 0002
DTD 101599
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-292 SN392739)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--HOUSING ASSY, GEAR
SOL SP0480-98-Q-A615
CNT SP0700-99-G-0010-TYH7
AMT $68,075.00
LINE 0001AA THROUGH 0002AE
DTD 101899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-292 SN392740)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-99-Q-LQ02
CNT SP0441-00-M-J082
AMT $33,353.85
LINE 0001
DTD 101899
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-292 SN392746)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-2762
CNT SP0441-00-C-5034
AMT $175,676.00
LINE 0001
DTD 101899
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-292 SN392747)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ABRASIVE BLAST CLEANERS
POC Reshondra McInnis(360)315-1536
CNT N00406-99-P-G728
AMT $73200
DTD 093099
TO Torbo Tech, 1191 NE Tee Lake Rd, Tahuya WA 98588
CITE: (W-291 SN392717)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-99-Q-XA24
CNT SP0490-00-M-R044
AMT $85,000.00
LINE 0001 THROUGH 0002
DTD 101899
TO Loos and Co Inc RT 101 P.O.Box 98 Pomfret CT 06258
CITE: (I-292 SN392733)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--STEAM CYLINDER & CYLINDER LINING
POC Cynthia Allison(360)476-1118
CNT N00406-99-P-G253
AMT $26948
DTD 092499
TO Warren Pumps, 82 Bridges Ave, Warren MA 01083
CITE: (W-291 SN392715)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--ADAPTER, TRANSPORTAT
SOL SP0450-99-R-1780
CNT SP0490-00-C-5005
AMT $129,320.97
LINE 0001 THROUGH 0002
DTD 101899
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-292 SN392731)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--OFFICE EQUIPMENT
POC Drinda Coble (360)476-4599
CNT N00406-99-P-F783
AMT $25612
DTD 091699
TO Unlimited Visions, 114 Tucker St, Kingman Az 86401
CITE: (W-291 SN392700)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--VMA08 AMP
POC Nancy Ainsworth(360)476-3517
CNT N00406-99-P-F551
AMT $90000
DTD 090999
TO Precision Filters, 240 Cherry St, Ithaca NY 14850
CITE: (W-291 SN392721)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERIES
POC Reshondra McInnis(360)315-1536
CNT N00406-99-P-F863
AMT $40220
DTD 092499
TO Yuasa Excide, 8306 Patuket Road, Jessup MD 20794
CITE: (W-291 SN392716)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C745
CNT SP0430-00-M-G079
AMT $41,190.00
LINE 0001 THROUGH 0002
DTD 101899
TO Douglas battery Mfg Co 500 battery Dr P.O.Box 12159 Winston
Salem NC 27117-2159
CITE: (I-292 SN392751)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CLOCKS
POC Anne Everist (360)476-2922
CNT N00406-99-P-F578
AMT $29850
DTD 090999
TO Cascade Advertising and Promotions, 11206 Des Moines Memorial
Drive, Seattle WA 98168
CITE: (W-291 SN392698)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--JET FUEL THERMAL OXIDATION TEST
POC Cynthia Allison(360)476-1118
CNT N00406-99-P-G324
AMT $50059
DTD 092799
TO Petroleum Analyzer Corp, 2777 Washington Blvd, Bellwood IL
60104
CITE: (W-291 SN392714)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--METER, TIME TOTALIZING
SOL 99T497-32-P-0400
CNT SP0440-00-M-N079
AMT $44,301.88
LINE 0001 THROUGH 0002
DTD 101899
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-292 SN392748)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--GAS DETECTOR
SOL SP0440-99-Q-Z603
CNT SP0440-00-M-N076
AMT $36,640.00
LINE 0001
DTD 101899
TO Major Safety Service 4500 Patent Rd Norfolk VA 23502-5605
CITE: (I-292 SN392749)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-99-Q-A255
CNT SP0450-00-M-D068
AMT $33,012.50
LINE 0001 THROUGH 0002
DTD 101899
TO Green mountain corp 2692 N Ventura Ave Ventura CA 93001-1204
CITE: (I-292 SN392732)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 69--PROJECTION SYSTEN & ACCESS
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-G217
AMT $47444
DTD 092599
TO Audio Visual Co, 98-820 Moanaloa Rd, Aiea HI 96701
CITE: (W-291 SN392704)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE
POC Anne Everist (360)476-2922
CNT N00406-99-P-G646
AMT $34501
DTD 093099
TO IKON Office Solutions, 400 North 34th Street, Seattle WA 98103
CITE: (W-291 SN392711)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--CARPET, TYPE 2
POC Susanne Broadus (360)476-1116
CNT N00406-99-P-G690
AMT $56880
DTD 093099
TO Professional Carpet Sales, 2001 Summerville Ave, Charleston
SC 29405
CITE: (W-291 SN392713)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--BOWLING SCOREBOARD SYSTEM
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-F408
AMT $56938
DTD 083199
TO AMF Bowling Corp, 8100 AMF Dr, Mechanicsville VA 23111
CITE: (W-291 SN392694)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING DRUMS
POC Fern Lee(360)476-4157
CNT N00406-99-P-F544
AMT $79283
DTD 090999
TO Container Products Corp, 112 North College RD, Wilmington
NC, 28406
CITE: (W-291 SN392718)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--BODY ARMOR
POC Marie Balahadia (360)476-4100
CNT N00406-99-P-G583
AMT $42930
DTD 092999
TO Special Projects, 45 High Street, Hoosick Falls NY 12090
CITE: (W-291 SN392708)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $121077.12
DTD 101899
TO Lankford sysco food services Inc 33239 costen Rd pocomoke
city MD 21851 (L)
CITE: (I-291 SN392724)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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 SP030099DZ188/
AMT $29538.44
DTD 101899
TO Hershey Foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-291 SN392725)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $33052.60
DTD 101899
TO Black Beauty Resources 225 West Morgan Ave. Evansville IN
47710 (S)
CITE: (I-291 SN392726)
[Commerce Business Daily: Posted in CBDNet on October 18, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $14336.80
DTD 101899
TO Lankford sysco food services Inc 33239 costen Rd pocomoke
city MD 21851 (L)
CITE: (I-291 SN392727)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: A--SPACE SCIENCE RESEARCH, DEVELOPMENT AND ENGINEERING
EFFORTS
SOL N00173-00-R-RS01
DUE 120699
POC Contract Specialist, Richard D. Sewell, Code 3235:RS (228-688-5784;
Contracting Officer, John W. Adams, III, Code 3230, (202)767-2356
DESC: The Space Sciences Division of the Naval Research Laboratory
has a requirement for research, development and engineering
efforts perform to design, develop, analyze, fabricate, assemble,
integrate, test and document sophisticated space science instruments
and experimental payloads. Specifically, the Laboratory is
seeking research, development and engineering efforts in the
following primary task areas: (a) Advanced Thermal Systems
Engineering; (b) Contamination Engineering; (c) Instrument
Optical/RF Engineering; (d)Instrument Systems Engineering;
(e)Mechanisms Engineering; (f) Mechanical Systems Engineering;
(g) Electrical Systems Engineering; and (h) Hardware Fabrication,
Testing, Inspection, Assembly, and Integration. A detailed
statement of work, personnel requirements, and contract data
requirements, will be included in the solicitation file. The
anticipated period of performance for any resulting contract
will be a base year with four option years. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
approximately fifteen (15) days after publication of this announcement
at the URL address provided below. Printed copies of this RFP
will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-292 SN392899)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--ADULT/ADOLESCENT SPECTRUM OF DISEASE SURVEILLANCE
ASSESSMENT
SOL 1999N00342
DUE 113099
POC Vicki Vandermier, Contract Specialist, (770) 488-2643
DESC: The Centers for Disease Control and Prevention is contemplating
the award of a Sole Source contract with Aids Research Consortium
of Atlanta (ARCA) to provide a study of disease progression
in adults and adolescents infected with HIV/AIDS by identifying
medical records of infected individuals at Georgia's Grady
Health Care System, the Veteran's Administration Medical Center
and the offices of all participating private physicians in
the Metro Atlanta area. (Individual patient identifiers will
at no time reside in the centralized database). Surveillance
will include descriptive and quantitative information on persons
with HIV infection, monitoring of asymptomatic HIV infection,
phrophylaxis against associated opportunistic illnesses, and
anti-retroviral therapy. The anticipated performance period
is from date of award through December 31, 2000 with 3 one
year options. It is believed that ARCA possesses the capability
and is uniquely qualified to perform this study due to the
fact that the contractor has successfully developed and maintained
an historical database containing specified data elements dating
back to 1990. All responsible sources qualified to provide
the foregoing services may submit a response which may be considered
by the Agency. See Note 22
CITE: (W-292 SN392791)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--COMPUTER GRAPHIC RENDERING OF GONIOCHROMIC SURFACES
SOL 53SBNB067001
DUE 082799
POC David Nichols, Contract specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Dr. Gary W. Meyer, Department of
Computer and Information Science, University of Oregon, on
a sole source basis under authority of 41 U.S.C. 253 ( c )
( 1 ) - Only one responsible source. Requirements are for:
CLIN 0001, the contractor shall determine the number of angular
and spectral samples to characterize the BRDF of a goniochromic
(metallic or pearlescient) material. Deliverables: (1) Report
on the results of this investigation to be incorporated in
paper describing competence effort in rendering. (2) Rendered
image of NIST goniochromic data. (3) BRDF representation of
NIST data ready as input into iBRDF. Anticipated period of
performance For CLIN 0001 is from the award date through January
15, 2000. CLIN 0002, The contractor shall develop: (1) A representation
for wavelength dependent BRDF's. (2) Techniques for rendering
appearance effect of goniochromic materials with data measured
at NIST. Deliverables: (1) Software demonstration of "flop",
"travel" in goniochromic materials, and (2) Software demonstration
of micro and macro appearance of goniochromic materials. Anticipated
period of performance for CLIN 0002 is from the award date
through May 15, 2000. Dr. Meyer is uniquely qualified in the
mathematical modeling of light scattering in rough and layer
surfaces and the use of advanced computer graphics technique
in predicting coated surface appearance and display of simulated
images. Dr. Meyer is a nationally recognized researcher in
the area of graphic rendering. He is the author and co-author
of 24 papers in the field and has successfully rendered images
of non-isotropic surfaces and surfaces with significant subsurface
and polarization effects. Dr. Meyer is the Associate Editor
of the ACM Transitions on Graphics, a member of the SIGGRAPH
'96 Papers Committee and Program Committee for 1998, and a
reviewer for the journals IEEE Computer Graphics, and Color
Research and Application. This notice is not a request for
quotations. However, interested parties may identify their
interest and capability to satisfy the Government's requirements
not later than 3:00 PM EST on October 27, 1999. Capability
statements must include documentation of expertise in all areas
pertinent to the proposed project. A determination by the Government
not to compete this proposed Purchase Order based upon responses
to this notice is solely within the discretion of the Contracting
Officer. The Standard Industrial Classification Code is 8732
with a size limit of $5.0 Million annual average gross revenue
for the last 3 fiscal years. As a result of this solicitation
the government intends to award a Firm Fixed Price Purchase
Order on or about November 5, 1999. A solicitation document
is not available. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-292 SN392810)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: B--INDUSTRIAL SYSTEMS LAYOUT AND ECONOMIC ANALYSIS FOR
LARGE POSTAL PROCESSING FACILITIES
SOL N/A
DUE 111899
POC Pauline C. McTeer, Purchasing Specialist, Mark A. Guilfoil,
Contracting Officer, FAX 703-280-8412
DESC: The USPS is seeking sources and qualification statements
in accordance with USPS Purchasing Manual (PM) Section 3.5.2
from design firms who are interested in being considered for
engineering services for design and economic justification
of the material handling systems needed in new mail processing
facilities. We are seeking firms who currently provide industrial
systems layout and economic analysis for large processing facilities.
The USPS Major Facilities Office will start the design and
construction of a number of new Processing & Distribution Centers
(P&DCs) over the next 5 years. As part of this design, the
USPS has a requirement for an Engineering Consulting Company
to provide engineering services for design and economic justification
of the material handling systems needed in these new facilities.
It is anticipated that 3000 to 5000 man-hours of design, documentation,
and supervisory effort per year will be required. The contract
is anticipated to be for a one year period, with two one year
options. We are seeking qualification statements from only
those firms who can adequately demonstrate the following capabilities:
1) successful past performance in the design of industrial
conveying and sorting systems occupying more than 300,000 sq
ft and valued in excess of $15M, including a list of contracts
within the past three years directly related to this effort.
This listing must include a description of each effort, the
dollar value, duration, and a point of contact with the current
user of the system. 2) Experience in analyzing data and developing
models to provide an economic rationale for the configuration
of these conveying and sorting systems, including resumes of
at least three of the key personnel in your employment who
may be made available for this effort. 3) Experience and familiarity,
or the ability to quickly acquire the necessary expertise,
with the overall processes occurring within USPS Processing
and Distribution Centers, as well as with USPS bulk equipment
design standards. 4) Past Performance: The contractor must
supply pertinent information for the USPS to evaluate Past
Performance (ref. PM Section 2.1.7.c). Past Performance information
is based on the following: (a) Quality (a record of conformance
to contract requirements and standards of good workmanship);
(b) Timeliness of Performance (adherence to contract schedules,
including the administrative aspects of performance); (c) Business
Relations (i.e., a history of being reasonable and cooperative
with customers, commitment to customer satisfaction, integrity
and ethics); and (d) Cost Control (a record of forecasting
and containing costs on changes and cost-reimbursement contracts).
5) Supplier Capability: Suppliers must provide pertinent information
for the USPS to evaluate Supplier Capability (ref. PM Section
2.1.7.c.3). Supplier Capability information is based on the
following: (a) have, or have the ability to obtain, resources
(financial, technical, staff, etc.) adequate to perform the
work; (b) be able to meet the required or proposed delivery
schedule, considering all existing commitments, including awards
pending; (c) have a sound record of integrity and business
ethics; (d) have, or have the ability to develop, a sound quality
control program that complies with solicitation requirements;
(e) have the necessary organization, experience, accounting
and operational controls, and technical; (f) have, or have
the ability to obtain, the necessary technical equipment and
facilities; (g) be otherwise qualified and eligible to receive
an award under applicable laws and regulations. Only those
firms who are determined to be qualified will be considered
for any further solicitation and resulting contract. Interested
firms should prepare a summary of their qualifications, including
the most recent financial statements, not to exceed twenty
(20) single-sided pages, which must clearly demonstrate that
they possess the capabilities described above. The qualification
statement must be formatted to address the criteria listed
above. No proprietary information is to be submitted. The qualification
statement must be submitted in an original and three (3) copies,
to the address above no later than November 18, 1999. A solicitation
is anticipated to be issued in late 1999 to those firms determined
to be prequalified for this effort.
EMAILADD: pmcteer@email.usps.gov
EMAILDESC:
CITE: (W-292 SN392961)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES AND UTILITIES PROJECTS IN NORTH CAROLINA
SOL N62470-99-R-3308
DUE 112499
POC Bayla L. Mack, 757-322-8271 Sharon A. Taylor, Contract Specialist,
757-322-8258
DESC: Based on changed requirements for evaluation factors for
the services which will be required under this contract, the
action published in the CBD on 11 August 1999 is amended as
follows. Firms who responded to the previous announcement will
be considered and need not resubmit qualifications packages
(Standard Forms 254 and 255) unless they wish to revise and/or
provide additional information. Architect-Engineer or Engineering
Services are required for preparation of DD Form 1391 Plus
and Parametric Cost Estimate (PCE) documentation (a DD Form
1391 Plus is preparation of basic project documentation including
the DD Form 1391; a PCE is enhancement of basic documentation,
and includes economic analyses of alternatives and estimated
utilities impacts), plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for Industrial/Operational Facilities
and Utilities Projects in North Carolina. The Government will
reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services. The contract
includes the preparation of cost data using the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), DD Forms 1391, Witness
Data and site plan preparation formatted in a preliminary engineering
documentation. The work may also include surveying, soil borings,
hazardous materials identification, and energy computations.
The preliminary engineering document forms the basis of cost
and scope programming for Congressional submission or budget
adjustments. Projects can be categorized as Industrial/Operational
Facilities and Utilities and shall include, but not be limited
to: aircraft maintenance hangars, aircraft control towers,
vehicle/aircraft maintenance facilities, warehouses, and public
works shops to perform functions such as vehicle and equipment
maintenance and repair; fabrication of metal components painting,
stripping, corrosion control, blasting and finishing; maintenance,
calibration and repair of electronics, pipefitting/rigging,
carpenter shops, etc.; utility improvements; waste treatment
facilities; and electronics facilities. Firms responding to
the announcement must show a range of experience consistent
with this description and consistent with the evaluation factors
provided below. Firms are required to prepare the cost estimate
utilizing the NAVFAC "SUCCESS" system in work breakdown structure
(WBS), the specifications in the SPECSINTACT system format,
and all drawings shall be submitted in an AutoCAD compatible
format. The design contract scope may require evaluation and
definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Permit applications
must be signed and sealed by a North Carolina Professional
Engineer. Firms responding to this announcement must be prepared
to accept the aforementioned as a part of their contract responsibility.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of (1) Aircraft Stripping/Cleaning facilities
and (2) other industrial/operational facilities such as maintenance
hangars, control towers, warehouses, electronics facilities,
maintenance shops, industrial waste treatment facilities, chemical
processing facilities and utility support systems; (b) design/construction
experience and knowledge of local codes, laws, permits and
construction materials and practices of North Carolina; (c)
experience with designing facilities using the metric system
of measurement as required by the NAVFAC Metrication Conversion
Policy for Design, Planning and Design Criteria, and NAVFAC
Guide Specifications; (d) the firm's experience in providing
construction phase services (shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation,
construction inspection services, and OMSI); and (e) recent
experience in obtaining construction permits in coastal North
Carolina; (2) Professional qualifications and technical competence
in the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration
including registration in North Carolina in order to sign and
seal permit applications; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Ability to perform work
to schedules and capacity to accomplish a variation of 5 taskings
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible;; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) the Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed 5,000,000; however, the yearly maximum may total
up to $2,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is January 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 24 November 1999 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-292 SN392838)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR THE P/3 SYNTHETIC
APERATURE RADAR PROGRAM
SOL N00421-98-G-1010 TO 0014
DUE 111899
POC Contact, Michelle Thompson, Phone (301) 757-1784
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a task order (0014), on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00421-98-G-1010, with ERIM International, 1975 Green
Road, PO Box 134008, Ann Arbor, MI 48113-40081. ERIM shall
provide engineering services for developing advanced concepts
in support of Navy and Joint Precision Guided Munitions including
the Navy TOMAHAWK Land Attack Missile (TLAM). ERIM is the sole
designer, developer, and manufacturer of a unique radar system,
and the only firm that possesses the necessary knowledge, experience,
and technical data required to perform this effort within the
limited time constraints of the Navy. Configuration consists
of L-, C-, X-, and UHF transmitter systems, the clutter lock
unit, the system control computer, and the Real Time Processing
Unit. For information or questions regarding this notice, please
contact Michelle Thompson at (301) 757-1784. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. Numbered Note 22 applies.
EMAILADD: Thompsonml@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392869)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SPECIAL STUDIES SERVICES
POC Contact Robert Bencal (215) 656-6606
DESC: CONTRACT INFORMATION: The Philadelphia District, U.S. Army
Corps of Engineers intends to award a one-year Indefinite Delivery
Contract for Architect-Engineer Services for the Special Studies
Program. There shall be options for two additional years. The
option years will be awarded based on value first then time
at the discretion of the Contracting Officer. The fee for any
one task order cannot exceed $400,000 with the cumulative amount
of all task orders not to exceed $400,000 in the base year
or either option year. The cumulative amount for the base and
two option years shall not exceed $1,200,000. Work under this
contract will primarily be in the Delaware River Basin and
Estuary, which includes portions of the states of New York,
Pennsylvania, New Jersey, Maryland and Delaware. Work outside
this area may be required. The A/E will primarily provide assistance
to the Project Development Branch of the Planning Division
within the District. 2. PROJECT INFORMATION: Work under this
contract is for water resources planning with emphasis on environmental
initiatives related to environmental protection and restoration
(including but not limited to Fish & Wildlife, beneficial use
of dredged material, navigation, and recreation). The work
will require planning, engineering, economics, and environmental
investigations, tests, analysis, reports, evaluations, and
concept, preliminary and detailed designs (including drawings,
specifications, and estimates), and related efforts. Incremental
Analysis, Life Cycle Cost Analysis, Benefit to Cost Analysis,
Risk and Sensitivity Analysis are elements of the work to be
completed under this contract. The firm must be qualified in
the work areas described and be familiar with Corps of Engineers'
requirements and regulations for the preparation of planning
reports. The firm contracted will require specialized experience
in habitat evaluation, biology, dredged material disposal,
environmental testing and analysis, plan formulation, environmental
engineering, civil engineering, and report writing. Required
disciplines include: project managers, civil engineers, hydraulic/hydrologic
engineers, CADD operators (with AutoCAD experience), draftsmen,
illustrators, environmental engineers, environmental scientists,
GIS specialists (with ARC/INFO experience), digital and other
related modelers, biologists, ecologists, estimators (with
MCACES experience), specification writers (with SPECSINTACT
experience), technicians, report writers, and word processors.
The firms shall provide demonstrated sample collection, testing
and analysis capabilities related to environmental work. The
firm must also be able to develop and/or use computer software
to analyze and organize the various data collected; this work
is classified as Information Technology (IT) Resources. The
firms must be able to provide compatible digital products in
disk or CD ROM. 3. SELECTION CRITERIA: Significant selection
evaluation criteria in relative descending order of importance
will include: (1) Specialized experience of the firm in the
primary work required and familiarity with Corps procedures
and all related regulations; (2) Professional qualifications
necessary to complete the work; (3) Capacity of the firm to
accomplish multiple projects simultaneously within required
time and within cost limitations; (4) Past performance with
Department of Defense contracts; (5) Location of the firm in
the general geographic area of the district will be a secondary
selection element provided a sufficient number of qualified
firms respond to this announcement; (6) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
which will be enforced through the life of the contract. The
District reserves the right to terminate negotiations with
firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. Interested firms having the capabilities to perform
the work must submit one copy of the completed SF 254 (revised
11/92) and SF 255 (revised 11/92) for the prime firm and SF
254 for all consultants, to the above address not later than
the close of business on the 30th day after 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. Include ACASS number in Block 3b of SF 255. Call
the ACASS Center at 503-808-3459 to obtain a number. All responders
are advised that this requirement may be canceled or revised
at any time during the solicitation, selection, evaluation,
negotiation and/or final award process. It is required that
all responding firms clearly present billing amounts for all
Corps of Engineers work as well as all other DOD work for the
last 12 months. This is not a request for proposals. No other
notification to firms for this project will be made.
CITE: (W-292 SN392980)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: D--BLAISE III CORPORATE LICENSE
SOL NB-01
DUE 110399
POC Nancy Booth, Contracting Officer, (202)720-4599
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to negotiate with the firm Statistics Netherlands
on a sole source basis. The government requires coporate licenses
for Blaise III software based on an anticipated usage level
of 150 or more. An oral quotation will be used. The anticipated
award date is November 4, 1999.
CITE: (W-292 SN392767)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--DIAL TONE SERVICES FOR PHOENIX AND TUCSON COURTHOUSES
SOL USCA-00-
POC Sally Arvizu (602) 514-7107 ext.283
DESC: The Courts of the U.S. Judiciary (the Courts) in the new
federal courthouses being constructed in Phoenix and Tucson,
Arizona, intend to purchase and have installed local dial tone
and trunk services with digital and analog facilities. The
following local dial tone and trunk services with digital and
analog facilities are required with installation, acceptance
testing, and documentation: Four (4) analog two-way trunks
to the Phoenix courthouse (without hunting); Three (3) digital
T1 facilities to the Phoenix courthouse transmitting at a rate
of 1.544 Megabits per second (Mbps), with Integrated Services
Digital Network Primary Rate Interface (ISDN PRI) signaling
(23B+D); Forty-five (45) digital dedicated two-way ISDN trunk
connections to the Phoenix courthouse (Advanced Two-Way with
DID, Hunting, and Answer Supervision; Twenty-three (23) digital
dedicated outward ISDN trunk connections to Phoenix courthouse
(Advanced Out-Only with Answer Supervision) A block of 600
consecutive DID telephone numbers for the Phoenix courthouse
in the number range from nnn-4000 to nnn-7999 where nnn is
the three-digit prefix and where the extension number range
does not overlap the proposed range for the Tucson courthouse;
Local and intra-LATA (Local Access and Transport Area) telephone
dial tone service for the Phoenix courthouse with seven-digit
local calling within the Phoenix area from all digital and
analog trunks. Four (4) analog two-way trunks to the Tucson
courthouse (without hunting);Three (3) digital T1 facilities
to the Tucson courthouse transmitting at a rate of 1.544 Megabits
per second (Mbps), with Integrated Services Digital Network
Primary Rate Interface (ISDN PROS) signaling (23B+D);Thirty-six
(36) digital dedicated two-way ISDN trunk connections to the
Tucson courthouse (Advanced Two-Way with DID, Hunting, and
Answer Supervision) Eighteen (18) digital dedicated outward
ISDN trunk connections to Tucson courthouse (Advanced Out-Only
with Answer Supervision)A block of 500 consecutive DID telephone
numbers for the Tucson courthouse in the number range from
nnn-4000 to nnn-7999 where nnn is the three-digit prefix and
where the extension number range does not overlap the proposed
range for the Phoenix courthouse; Local and intra-LATA (Local
Access and Transport Area) telephone dial tone service for
the Tucson courthouse with seven-digit local calling within
the Tucson area from all digital and analog trunks. The specified
analog trunks and T1 facilities with the ISDN PROS digital
trunks shall be connected to new telephone systems to provide
local dial tone service for the Courts in both courthouses.
The Government contemplates award of a combination firm-fixed
price contract for installation and monthly recurring services
with an indefinite quantity contract for minutes of usage.
The contract will encompass all costs associated with providing
analog and digital facilities and local dial tone/trunks, including
monthly recurring charges, installation charges, intra-LATA
usage charges and support for ongoing maintenance over the
life of the contract (up to five years). All requests for the
solicitation must be in writing, followed by a mailed copy
to the U.S. District Court, District of Arizona, Office of
the Clerk, 230 North First Avenue, Room 1100, Phoenix, Arizona
85025 Attn: Sally Arvizu, Telecommunications Project Manager.
Requests may be faxed to : 602-514-7122.
CITE: (W-292 SN392769)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--DIAL TONE SERVICES FOR PHOENIX AND TUSCON COURTHOUSES
SOL AZ-00-01
POC Sally Arvizu (602)514-7107 ext.283
DESC: The Courts of the U.S. Judiciary (the Courts) in the new
federal courthouses being constructed in Phoenix and Tucson,
Arizona, intend to purchase and have installed local dial tone
and trunk services with digital and analog facilities. The
following local dial tone and trunk services with digital and
analog facilities are required with installation, acceptance
testing, and documentation: Four (4) analog two-way trunks
to the Phoenix courthouse (without hunting); Three (3) digital
T1 facilities to the Phoenix courthouse transmitting at a rate
of 1.544 Megabits per second (Mbps), with Integrated Services
Digital Network Primary Rate Interface (ISDN PRI) signaling
(23B+D); Forty-five (45) digital dedicated two-way ISDN trunk
connections to the Phoenix courthouse (Advanced Two-Way with
DID, Hunting, and Answer Supervision; Twenty-three (23) digital
dedicated outward ISDN trunk connections to Phoenix courthouse
(Advanced Out-Only with Answer Supervision) A block of 600
consecutive DID telephone numbers for the Phoenix courthouse
in the number range from nnn-4000 to nnn-7999 where nnn is
the three-digit prefix and where the extension number range
does not overlap the proposed range for the Tucson courthouse;
Local and intra-LATA (Local Access and Transport Area) telephone
dial tone service for the Phoenix courthouse with seven-digit
local calling within the Phoenix area from all digital and
analog trunks. Four (4) analog two-way trunks to the Tucson
courthouse (without hunting);Three (3) digital T1 facilities
to the Tucson courthouse transmitting at a rate of 1.544 Megabits
per second (Mbps), with Integrated Services Digital Network
Primary Rate Interface (ISDN PROS) signaling (23B+D);Thirty-six
(36) digital dedicated two-way ISDN trunk connections to the
Tucson courthouse (Advanced Two-Way with DID, Hunting, and
Answer Supervision) Eighteen (18) digital dedicated outward
ISDN trunk connections to Tucson courthouse (Advanced Out-Only
with Answer Supervision)A block of 500 consecutive DID telephone
numbers for the Tucson courthouse in the number range from
nnn-4000 to nnn-7999 where nnn is the three-digit prefix and
where the extension number range does not overlap the proposed
range for the Phoenix courthouse; Local and intra-LATA (Local
Access and Transport Area) telephone dial tone service for
the Tucson courthouse with seven-digit local calling within
the Tucson area from all digital and analog trunks. The specified
analog trunks and T1 facilities with the ISDN PROS digital
trunks shall be connected to new telephone systems to provide
local dial tone service for the Courts in both courthouses.
The Government contemplates award of a combination firm-fixed
price contract for installation and monthly recurring services
with an indefinite quantity contract for minutes of usage.
The contract will encompass all costs associated with providing
analog and digital facilities and local dial tone/trunks, including
monthly recurring charges, installation charges, intra-LATA
usage charges and support for ongoing maintenance over the
life of the contract (up to five years). All requests for the
solicitation must be in writing, followed by a mailed copy
to the U.S. District Court, District of Arizona, Office of
the Clerk, 230 North First Avenue, Room 1100, Phoenix, Arizona
85025, Attn: Sally Arvizu, Telecommunications Project Manager.
Requests may be faxed to : 602-514-7122.
CITE: (W-292 SN392775)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 102590-99-A-0155
POC hahuja@email.usps.gov
DESC: On October 18, 1999 the United States Postal Service awarded
a non-competitive fixed rate ID/IQ contract to Candle Corporation,
201 North Douglas Street, El Segundo, CA 90245, for its proprietary
software license, maintenance and consulting services for a
base period of 11 months, November 1, 1999 through September
30, 2000, with a one year option. The total ceiling price of
the contract will be $13.8 million. The requirements include
Candle Command Center Management Pac-MVS, Candle Command Center
Management Pac --Dist Sol CCC Management Pac on Windows NT,
and Alert Adapter Remedy - ARS and associated consulting services.
This synopsis is published for information purpose only.
CITE: (W-292 SN392787)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 111799
POC Randolph S. Grey, Contracting Officer (703) 607-6905
DESC: This RFI is amended to correct the contact information
as follows: Potential firms who wish to respond to this
sources sought should contact Randy Grey at Defense Information
Systems Agency, ATTN: DISA, 701 South Courthouse Road, Arlington,
VA 22204. Telephone (703) 607-6905, fax (703) 607-4340 E-mail
address greyr@ncr.disa.mil.
CITE: (W-292 SN392834)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--CELLULAR TELEPHONE ACCESS
SOL 541-016-00
DUE 111799
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio,
intends to procure services/supplies for cellular telephones.
The Contractor shall provide cellular telephone numbers, activation,
local and long distance airtime and deactivation services for
use on a 24 hour basis. The period of performance shall be
for a base year and three (3) pre-priced option periods. This
acquisition is unrestricted, the Standard Industrial Code is
4899 and the Small Business Size Standard is $11.0 million.
Solicitation will be available on or before October 26, 1999.
Request for solicitation must be in writing or faxed to 440.838.6052
attention Rita Bonner, telephonic requests will not be accepted.
All requests must include name, address, telephone number,
contact person and the solicitation number.
CITE: (W-292 SN392850)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: D--INMARSAT SERVICES FOR COAST GUARD ISLAND TENANT COMMANDS
SOL DTCG89-00-Q-65N401
DUE 113099
POC Ms Terry E. Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation for
Inmarsat Services for Coast Guard Island tenant commands. The
contractor shall provide ship-to-ship communications via standard
telephone sets, facsimile, and data communications via the
Inmarsat satellite system. Calls will terminate on existing
Inmarsat Standard-A, Standard-B and Mini-M Terminals installed
on U.S. Coast Guard vessels. Performance shall be in accordance
with the standards contained in the Statement of Work and applicable
purchase order clauses contained in the solicitation. This
solicitation is a set-aside 100% for small business. The SIC
Code is 3663. The small business size standard is 750 Employees.
The contract type will be Firm Fixed Price. The contract period
will be from date of award through 30 September 2000. The solicitation
will be issued on or about 12 November 1999, and shall close
on or about 30 November 1999. All interested parties shall
request a copy of the solicitation from the POC listed above
via fax, e-mail or written request. NO VERBAL REQUEST WILL
BE ACCEPTED. The following notice is for informational purposes:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail.
CITE: (W-292 SN392872)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--ADVANCED CALL CENTER TECHNOLOGY
SOL EMW-2000-RFI-ACCT
POC Frank E. Bowen, Contract Specialist; Greg Steigerwald, Contract
Specialist 202-646-2768/3750
DESC: CBD Announcement-Request for Information (RFI), Advanced
Call Center Technology The Federal Emergency Management
Agency (FEMA) is seeking industry information on state-of-the-art
advanced call center technology systems that can be used to
automate current call center processes, provide 24 hour service,
distribute call volume across multiple call centers, and streamline
and improve caller routing. FEMA currently operates numerous
call centers for multiple purposes, including four (4) disaster
processing call centers each with a maximum call volume of
1500 calls per hour, located in Virginia, Maryland, Texas and
Puerto Rico with a requirement to add other centers as needed
to handle capacity. The system desired would automatically
handle and distribute calls to these call centers in addition
to handling calls for other FEMA business areas. FEMA is considering
developing a call center environment that utilizes advanced
call center technology such as interactive voice response (IVR),
computer telephony integration (CTI), intelligent call routing
(ICR), and advanced speech recognition (ASR) systems that would
provide customers with efficient access to all FEMA services
including disaster assistance. To this end, FEMA is seeking
information on potential solutions, technical information and
options, and cost-benefit information on implementing advanced
call center technologies. If this product/service is available
via GSA schedule, this information is also requested. A detailed
document containing specific instructions, functional requirements,
and specific areas that industry is requested to address may
be obtained by submitting a mailed or faxed written request
to FEMA MWEAC, 19844 Blue Ridge Mountain Road, Attn: Tim Ritter,
Bluemont, VA 20135. Fax 540-542-3455. This document is also
available on the World Wide Web site: http://www.fema.gov/ofm/bidinfo.htm
Industry responses should be in writing to the Federal Emergency
Management Agency, FM-RP, Attn: Greg Steigerwald, Room 350,
500 C Street, SW, Washington, DC 20472 no later than 45 days
after the initial posting of this RFI. This RFI is for planning
purposes only and shall not be construed as a request for proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not intend
to pay for the information solicited. No entitlement to payment
of direct or indirect costs or charges by the government will
arise as a result of submission of responses to this RFI and
the Government use of such information. Respondents of this
RFI may be requested to provide additional information/details
based on their initial submittals.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: frank.bowen@fema.gov
EMAILDESC:
CITE: (W-292 SN392907)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--SOFTWARE UPGRADES FOR CADENCE DESIGN ENVIRONMENT
SOL 0M00201
DUE 110999
POC Ana Fragoso (916) 231-1525
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 0MM00201is issued as request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification code
is 7379 with a small business size standard of $18 million.
The Government intends to award all items on a sole source
basis to Cadence Design Systems, Inc., 555 River Oaks Pkwy,
San Jose CA 95134-1917. The authority for sole source is 10
U.S.C. 2304 (c) (1), supplies or services are available from
only one or a limited number of responsible sources and no
other type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which will be
considered. Include the company name, address, telephone number,
point of contact, remittance address, discount terms, and Data
Universal Number System (DUNS) number. Contractors must be
registered in the Central Contractor Registration (CCR). In
accordance with the Statement of Work please provide: CLIN
0001, Software Upgrades for 12 months for 49600UG2-SJF, Envisia(TM)
460 Upgrade to 49600 DSM SE5.2 1; 22810-SJF, Envisio (TM) Place-and-Route,
Gate Array 2 11701-SJF; Dracula(R) 2-Level Hierarchical Basic.
Period of Performance is 01 DEC 99 to 30 NOV 01. CLIN 0002,
Factory Training, 200 Credits. Period of Performance is 01
DEC 99 to 30 NOV 01. Include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with your offer. The provisions identified
below, which may be viewed at http://farsite.hill.af.mil apply.
52.212-1, Instructions to Offerors Commercial; 52.212-4, Contract
Terms and Conditions -- Commercial Items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items; 52.212-2, Evaluation -- Commercial
Items, paragraph (a) of this provision is completed as follows:
The item(s) will be evaluated compatibility and price. DPAS
rating is C9. See CBD note 22. Offers are due at 3:00 PM Pacific
time on 09 Nov 99 by email to Ana Fragoso at fragoso@dmea.osd.mil.
Questions regarding this solicitation must be in writing and
emailed to Ana Fragoso.
EMAILADD: fragoso@dema.osd.mil
EMAILDESC:
CITE: (W-292 SN392940)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SMARTNET MAINTENANCE FOR CISCO CATALYST SWITCHES
& ROUTERS
SOL DCA20000R5000
DUE 102699
POC Michael O. Hamilton (618)-229-9409
DESC: This amendment is issued to correct Part number for CLIN
001. The correct part number for CLIN 001 is CON-SAU-NFC-SOSU
There is no change in due date for offers as a result of
this amendment.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-292 SN392947)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--SOFTWARE SUPPORT
SOL F41636-99-Q0653
DUE 110599
POC Susan Edwards, (210) 671-1750, FAX (210) 671-1199
DESC: Nonpersonal services for internet access for ovid 12 user
online software access license for Medline/12 users, Healthstar/8
users, Cancerlit/8 users, Bioethicsline/8 users, Aidsline/8
users, Biomed Coll 15 Journals/3 users, Biomed II/3 users,
Biomed III/3 users, Biomed IV/3 users, Mental Health/3 users,
Nursing Coll/3 users. Cinahl/3 users. Clinpsyc/3 users. Subscription
for 59Th Medical Wing (Wilford Hall Medical Center), Lackland
AFB TX. To be effective 30 June 2000-29 June 2001. 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-292 SN392957)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--WINTER SITE PREPARATION ON BRADFORD RANGER DISTRICT,
WARREN & MCKEAN CO'S, PA
SOL R9-19-00-01
DUE 121599
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Winter Site Preparation by Chainsaw. Project consists of
tree felling work (by chainsaw) and any resulting slash disposal
on approximately 254 acres on the Bradford Ranger District,
Allegheny National Forest, McKean and Warren Counties, PA.
For solicitation package, contact: Sandy Font, Procurement
Assistant, USDA Forest Service, Allegheny National Forest,
222 Liberty Street, Warren, PA.
CITE: (W-292 SN392969)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0571-SE
DUE 120199
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Tampa, Florida area for the
drug abuse treatment of male and female Federal offenders (inmates)
held under the authority of various United States Statutes.
A Firm-Fixed Price Requirements type contract is anticipated
for a one-year contract. Services for a one-year contract will
be performed from January 1, 2000 through December 31, 2000.
The services required for the contract include (1) Intake Assessment
(one per inmate); (2) Individual Counseling (48-30 minute sessions
per inmate) and (3) Group Counseling (52-30 minute sessions
per inmate). The services described shall be in accordance
with the Federal Bureau of Prisons' "Transitional Drug Abuse
Treatment (TDAT)" Statement of Work. The estimated Request
for Propsoals (RFP) closing date is December 1, 1999. All responsible
sources may submit a proposal which will be considered by this
Agency. Those interested in receiving Solicitation/RFP 200-0571-SE
must submit a WRITTEN request (including point of contact,
mailing address and telephone number/fax number to: Pamela
C. Wrentz, Contracting Officer, Federal Bureau of Prisons,
Community Corrections Contracting, 320 First Street, NW, Room
5006, Washington, D.C. 20534. Fax Number (202) 307-3070.
CITE: (W-292 SN392827)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND DRUG TREATMENT
SERVICES
SOL RFP 200-0550-NC
DUE 011300
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: Th purpose of this modification is to chage the issue date
of this solicitation to 11/12/99 and the closing date to 1/13/00.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
CITE: (W-292 SN392954)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: H--SYSTEM ENGINEERING & TECHNICAL ASSISTANCE (SETA)
SOL DCA100-00-R-4000
DUE 110399
POC Wendy Johnson, Contract Specialist (703) 607-6890 or Mark
Bogart, Contracting Officer (703) 607-6920
DESC: This is a follow-on to an RFI that was published in the
Commerce Business Daily on March 29, 1999. The National Communications
Systems (NCS) seeks sources for the follow-on to their System
Engineering & Technical Assistance (SETA) contract, currently
being performed by Booz-Allen & Hamilton at the Defense Information
Systems Agency (DISA) Headquarters compound, 701 S, Courthouse
Road, Arlington, Virginia following its expiration on 13 August
2000. The Office of the Manager, NCS is responsible for providing
assured connectivity for the President and the Federal Government
in all circumstances, including crises and national emergencies.
The current Statement of Work (SOW) entitled "STATEMENT OF
WORK for the Office of the Manager National Communications
Systems Engineering and Technical Assistance (SETA), Revision
7", dated August 15, 1999 is posted at the following URL: http://www.ditco.disa.mil.dcop.
The responses received from this notice will determine whether
the tasks that are defined in the (SOW) can be partial or a
fully set-aside. There is a requirement that some of the work
be accomplished in a TOP SECRET cleared facility. Also, personnel
assigned work associated with NCS requirements must be United
States Citizens and have a TOP SECRET clearance. Some of the
briefings, reports, studies, and analysis will contain proprietary
data. All responsible sources may submit a qualification statement,
which shall be considered. This shall include a concise synopsis
of corporate and key personnel experience. No entitlement to
payment of direct or indirect costs or charges by the Government
will arise as a result of the submission of contractors' information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. POC is Wendy Johnson
at (703) 607-6890. Deadline for response is 03 November 1999.
Send response either by e-mail to johnsonw2@ncr.disa.mil or
mail to Defense Information Systems Agency ATTN: DITCO-NCR
(DTN1) Wendy Johnson, 701 S. Courthouse Road Bldg. T5, Room
504, Arlington, VA 22204.
CITE: (W-292 SN392828)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-92-G-A040
POC Contractig Officer: Melanie Pepperman, (717) 605-3056. For
expedited request use fax number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the AM/WSC-6 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5820-01-205-1348, P/N
7259302-606, Electronic Component, NSN 7G 5998-01-227-2734,
P/N 7259303-616, CCA, NSN 7G 5999-01-354-4922, P/N 33875-84-09202-001,
Electronic Component, NSN 7G 5820-01-140-7079, P/N 0103180-1,
CCA, NSN 7G 5820-01-140-7080, P/N 0103227-1, CCA. Technical
data is not avaiable and cannot be furnsihed. Contact the firm
of: Raytehon E Systems, Inc., P O Box 831359, Richardson, TX
75803-1359 for subcontracting opportunities. See Notes 22 and
26
CITE: (W-292 SN392771)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--ATL ULTRASOUND MAINTENANCE
SOL RFQ 618-56-00
DUE 111299
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
to provide maintenance for our ATL Ultrasound equipment to
include all parts, scanheads, software updates, and technicial
support via telephone as required for the period from December
1, 1999 through September 30, 2000 with two (2) one year option
renewal periods. Bid documents will be available on or about
October 22, 1999. Request bid documents in writing, fax at
612-725-2072, or by e-mail as listed below.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-292 SN392774)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: J--SERVICE AGREEMENT FOR PITNEY BOWES MAIL EQUIPMENT
SOL kln-01
DUE 110399
POC Kathy Newton, Contracting Officer, (202)720-7478
DESC: The government intends to negotiate with Pitney Bowes for
a service agreement for the following Pitney Bowes Mailing
Equipment: mail machine model u560, mail machine model e690,
electronic scale model a570 scale, electronic scale model n900,
softguard coverage (prom) for a570 scale, softguard coverage
coverage (prom) for n900 scale for the period october 1, 1999
through september 30, 2000. The government also intends to
negotiate with Pitney Bowes for a rental agreement of pitney
bowes postage meter, model #'s 6905/6902 for a quantity of
3 each and model #'s a905 for a quantity of 42 each. The anticipated
award date is November 4, 1999.
CITE: (W-292 SN392849)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF GENERATORS FOR HOSPITAL
SOL 678-61-99
DUE 110499
POC J D LEWIS, Contract Administrator
DESC: Amendment 0001, replaces page 6, Technical Description
, of this RFQ
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-292 SN392867)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--TV REPAIR AT WILFORD HALL MEDICAL CENTER, LACKLAND
AFB TX
SOL F41636-99-Q0892
DUE 102599
POC Susan Edwards, (210) 671-1750
DESC: This is a modification to pre solicitation of above solicitation
to be extended until October 25, 1999 as a response date.
CITE: (W-292 SN392886)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC CHEYENNE 75 FOOT "C-CLASS"
RIVER TENDER AND 100 FOOT BARGE
SOL DTCG80-00-B-3FC102
DUE 120699
POC Ms. Mia Grant, Contract Specialist, (757) 628-4647, or Ms.
Vanessa Nemara, Contracting Officer, (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options item: (1) Clean and Inspect
Tanks; Remove, Dispose of, and Renew Diesel Fuel, (2) Tank
Cleaning, Inspection, and Disinfecting, (3) Clean and Inspect
Tanks, (4) Clean and Inspect Sewage Tank, (5) Remove, Inspect,
Repair, and Reinstall Propeller Shafts, (6) Shaft Removal,
Inspection, and Reinstallation, (7) Modify Bulkhead Stuffing
Box, (8) Renew Water-Lubricated Shaft Bearings, (9) Remove
and Reinstall Propellers, (10) Remove and Reinstall Propellers,
(11) Remove, Inspect, and Reinstall Steering and Flanking Rudder
Assemblies, (12) Clean and Test Grid Coolers, (13) Overhaul,
Renew, and Test Valves, (14) Renew Main Diesel Engine Mounts,
(15) Inspect and Test Air Receivers and Relief Valves, (16)
Preserve Spud and Spud Well on Tender and Barge, (17) Renew
Tender Towing Knees, (18) Inspect, Overhaul, and Test Barge
Boat Davit, (19) Overhaul Barge Hydraulic Capstan, (20) Inspect,
Overhaul, and Test Allied Crane, (21) Inspect Various Deck
Fitings, (22) Preserve Bilges in Wasted Space, (23) Preserve
Barge Buoy Deck, (24) Preserve Underwater Body (Tender and
Barge), (25) Preserve Freeboard (Tender and Barge), (26) Temporary
Logistics, (27) Routine Drydocking, GFP report in accordance
with solicitation Section H. Optional Items include but are
not limited to the following: (1) Welding Repairs, (2) Remove
and Dispose of Additional Diesel Fuel (500 Gallons), (3) Preserve
Diesel Fuel Tanks, (4) Preserve Potable Water Tanks, (5) Preserve
Ballast Tanks and Voids, (6) Preserve Sewage Tank, (7) Fabricate
Shaft, (8) Renew Shaft Strut Barrel, (9) Perform Propeller
Minor Repair and Reconditioning, (10) Renew Rudder Lower Bearing
Trunk, (11) Ultrasonic Testing. Vessel's homeport is St. Louis,
Missouri. Vessel length is 75 foot "C" class river tender and
100 foot barge. Vessel's minimum depth of water is six (9)
feet. Vessel's height clearance is 50 feet. Vessel's availability
is for forty-two (54) days, starting January 31, 2000. The
place of performance for this vessel is geographically restricted
to the Western Rivers of the United States. The "Western Rivers"
means the navigable portions of the Mississippi River and its
tributaries above mile 0 of the Lower Mississippi River. Navigable
tributaries of the Mississippi River include only the waterways
within the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Western Rivers", but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, Va
23510-9102. A non-refundable charge of $150.00 is required,
in the form of a certified check or money order payable to
the U.S. Coast Guard, for requested drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request [ten days from solicitation issuance]. This procurement
is subject to the Small Business Competitiveness Demonstration
Program. All Businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or about November 4, 1999. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (W-292 SN392897)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--EXTENDED DRYDOCKING SELECTED RESTRICTED AVAILABILITY
OF USS ENTERPRISE CVN 65
SOL N00024-00-R-2104
POC Kathryn Jessup, NAVSEA 02215K, Contract Specialist, (703)
602-7519, Steve Filan, NAVSEA 02215, Contracting Officer, (703)
602-7519
DESC: The Naval Sea Systems Command intends to award a sole source
contract(s) to Newport News Shipbuilding (NNS), 4101 Washington
Avenue, Newport News, VA 23607, to perform advance planning
and other work necessary to prepare, make ready for and accomplish
the Extended Drydocking Selected Restricted Availability (EDSRA)
of the USS ENTERPRISE (CVN 65). NNS is the sole designer and
builder of nuclear powered aircraft carriers. Firms interested
in subcontracting opportunities should contact NNS directly.
See Note 22.
CITE: (W-292 SN392949)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE OF PHOTOGRAPHIC FILM PROCESSING
EQUIPMENT
SOL N00244-00-T-0044
DUE 102699
POC Contracting Officer, Ralph A. Franchi, 619-532-1416, fax:
619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This announcement serves to amend solicitation number N00244-00-T-0044
as follows: Clause: 52.212-4 Contract Terms and Conditions-Commercial
Items: Addendum to FAR 52.212-4, ADD FAR Clause 52.222-48 Exemption
from application of Service Contract Act provisions for contracts
for maintenance, calibration, and/or repair of certain ADP,
Scientific and Medical and/or Office and Business Equipment-Contractor
Certification-Aug 1996. Note: This clause is considered a certification
clause which must be filled in by the contractor and returned
with the contractor's quotation. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items-Mar 1999: Delete FAR Clause 52.222-41
Service Contract Act of 1965 and FAR Clause 52.222-42 Statement
of Equivalent Rates for Federal Hires. No additional changes
are required. All existing terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-292 SN392983)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR THE USCGC MAUI (WPB 1304)
SOL DTCG80-00-B-3FC130
DUE 120899
POC Ms. Mildred Anderson, Contracting Officer, (757)628-4637
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and option items: (1) Welding Repairs,
(2) Renew Bow Shell Plating and Forepeak Compartment Stiffeners,
(3) Inspect Bulkhead Plating Between Battery Space and Aft
Steering Compartment, (4) Renew Shell Plating and Potable Water
Tank Top Plating, (5) Renew Starboard Engine Room Hull Plating,
(6) Inspect and Renew Skeg Top Plate in Engine Room, (7) Inspect
Skeg Top Plate, (8) Clean and Inspect Diesel Fuel and Waste
Oil Tanks, (9) Clean, Inspect and Disinfect Potable Water Tank,
(10) Preserve Potable Water Tank(s), (11) Renew Oily Water
Tank/Dirty Oil Tank Bulkhead Plating and Bilge Suction Valve,
(12) Clean and Inspect Sewage and Grey Water Collection and
Holding Tank (s), (13) Change Out Forward Peak (Forepeak) Hatch,
(14) Fabricate and Install Bronze Sleeves in Various Shaft
Packing Areas, (15) Remove, Inspect and Reinstall Propeller
Shafts, (16) Straighten Propeller Shaft, (17) Renew Water-Lubricated
Propeller Shaft Bearings, (18) Remove and Reinstall Propellers,
(19) Repair Propeller Root Erosion, (20) Inspect MDE Exhaust
System, (21) Renew No. 2 Ship's Service Diesel Generator (SSDG)
Exhaust Piping, (22) Renew Shore Tie Receptacle Foundation,
(23) Preserve the V850 Depth Sounder Transducer Hull Ring,
(24) Improve Ship's Ventilation, (25) Overhaul, Renew and Test
Valves, (26) Inspect and Overhaul Duplex Sea Strainers, (27)
Renew Aft Grey Water Vent Through - Deck Packing Gland, (28)
Remove and Reinstall Rudders, (29) Renew Rudder Bearings, (30)
Overhaul Stabilizing Fins, (31) Renew Lower Fin Stock Bearing,
(32) Renew Sewage Piping, (33) Preserve Underwater Body, (34)
Underwater Appendage Preservation, (35) Preserve Aluminum Mast,
(36) Inspect and Maintain Cathodic Protection System, (37)
Renew Reference Electrode, (38) Renew Cathodic Anode, (39)
Renew Capastic Fairing, (40) Provide Temporary Messing, (41)
Provide Temporary Berthing, (42) Ultrasonic Testing, (43) Provide
Temporary Logistics, and (44) Routine Drydocking. The vessel
is a 110 Foot "A" Class Patrol Boat. The vessel's homeport
is Miami Beach, Fl. The period performance is for FORTY-FIVE
(45) days commencing 2/14/00. The place of performance is not
geographically restricted. All referenced documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten days from solicitation issuance].
MLCA must have ten (10) days advanced notice to complete a
CD-ROM set of drawings. Drawings are still available in hardcopy;
however, a $150.00 non-refundable charge of $150.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirement. Plans and specifications will be issued on or
about 11/08/99. All responsible sources may submit a bid which
will be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
$500,000 with interest at the prime rate. For further information
call (800)532-1169. Internet address: http//osdbuweb.dot."
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-292 SN392989)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--LAYUP
SOL N31979-00-R-1002
DUE 121099
POC C.M. Graham, KO,757-417-4629, Benetta Bowens, CS, 757-417-4618
DESC: The vessel for this work will be USNS Santa Barbara. This
information was not given in the original synopsis. All other
information remains the same. The original synopsis can be
found under Submission No. 392044
CITE: (W-292 SN392997)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT FOR THE INTEGRATED
AVIONICS SYSTEM ON THE MH-47E AND MH-60K
SOL USZA95-98-D-0003
DUE 120399
POC Contact Sherrie H. Carmona, 757-878-5223, Ext. 242/Contracting
Officer Richard J. Cooney, 757-878-5223, Ext. 251.
DESC: The Government intends to extend the period of performance
of the existing contract for Life Cycle Contractor Support
of the Integrated Avionics System on the MH-47E and MH-60K.
The extension is for three one-year option periods beginning
January 1, 2000. A letter solicitation will be issued to the
current contractor, AlliedSignal Inc., Military Customer Support,
Tempe, AZ. AlliedSignal is the original equipment manufacturer.
All responsible sources may submit a proposal that shall be
considered by the agency. See numbered note 22 and 26.
CITE: (W-292 SN393013)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: J--MAINT./REPAIRS ON TRAX SP CARDIAN CATH LAB W/COMPONENTS
SOL 544-002-00
DUE 120499
POC Elaine Grant - 803-695-6843
DESC: Sources are currently being sought for Contractor to Provide
Full Maintenane and Repairs Service on Trex SP Cardiac Cath
Lab which includes Generator, Stand, Table TV System, Monitor
Suspension, Lead Shield, Digital VPC, Sony VTR, Digital Workstation
and Sony Printer, (Replacement of all parts excluding glassware
- glassware is defined as X-Ray Tubes and Image Intensifier
Tubes) for the period of one (1) year from date of award with
optional years at the WJBD VA Medical Center, 6439 Garners
Ferry Road, Columbia, South Carolina 29209-1639. Only responsible
and qualified sources with the technical expertise should apply.
Concersn that respond must furnish detailed data concerning
their capabilities. Contractor response time for needed repairs
will be by phone to our BME Section within one (1) hour and
on site within four (4) hours after notification and by a qualified
technician experienced on the equipment to be repaired. Estimated
proposal issue date is 11/4/99. Estiamted B.O.P. is 12/4/99.
Request must be submitted in writing and may be faxed at (803)
695-6781 showing the correct address, telephone number, fax
number and individual to contact. Subject to the availability
of FY-2000 funds.
CITE: (W-292 SN393000)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Q--RENTAL, REPAIR, MAINTENANCE OF ANALYZERS AND SUPPLY
OF REAGENTS
SOL DAJA22-00-Q-K001
DUE 112899
POC Ms. Kathleen A. Kern; Tel.: 0049 611 816 2213; FAX: 0049
611 816 2277
DESC: The Wiesbaden Regional Contracting Center intends to solicit
proposals for an indefinite-quantity requirements type contract
for the rental, full service maintenance and repair of Complete
Blood Count (CBC) analyzers to include the required reagents
and controls for the Landstuhl Regional Medical Center and
outlying clinics. One (1) instrument capable of handling 15,000
CBC's per year and 1,260 Retics per year. Products required
Dilluent/Sheath; Hemoglobin; WBC A; WBC B; Retic Reagent; Tri-Level
Control; Enzymatic Cleaner; Calibrator; Retic Control. One
(1) instrument capable of handling 15,000 CBC's per year. Products
required Dilluent; Sheath; Hemoglobin; Enzymatic Cleaner. Four
(4) instruments capable 30,400 CBC's per year. Products required
Isoton; Detergent; Lyse; Trilevel Control; Enzymatic Cleaner;
Calibrator. Full service maintenance and repair to include
telephone support from Monday through Friday, 0800 2100 Central
European Time (CET), replacement of downed/defective instruments
free of charge, replacement of reagents and controls destroyed
by downed/defective instrument, training of personnel on instrumentation,
installation and removal of equipment. Acceptable instrumentation
includes the Abbott CD4000, CD3000 and CD1700. Requests for
copies of this solicitation shall be requested in writing and
submitted via the regular mail, facsimile or email.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-292 SN392760)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 285-00-RFQ-013
DUE 110499
POC Michael Parker, (828) 497-9163, Extension 208
DESC: 1.) Contractor to provide Durable Medical Equipment (DME)
required by patients approved/referred by Cherokee Indian Hospital
physicians on a rental basis. This equipment is restricted
to medical supplies not immediately available from GSA/FSS.
Alternate resources such as Medicare, Medicaid, VA, etc., shall
be billed before IHS,Cherokee Indian Hospital is billed.
2.) a respiratory therapist must be available 24 hours to
set-up equipment ie, Nebulizer, oxygen, C-pap machine. Nebulizer
supplies and medications are supplied by the hospital. Medicare
will pay for 2 Neb sets per month and Medicaid will pay for
1 Neb set per month. 3.) a Maintenance technician must be
available 24 hours for any needed equipment maintenance. Delivery
and set-up and a demonstration of proper equipment use must
be made on the same day equipment is ordered. DURABLE MEDICAL
EQUIPMENT MUST BE MEDICALLY CERTIFIABLE.
EMAILADD: MICHAEL A. PARKER@ADMIN.1NASEBC@IHS
EMAILDESC:
CITE: (W-292 SN392785)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 285-00-RFQ-014
DUE 110499
POC Michael Parker, (828) 497-9163, Extension 208
DESC: 1.) Contractor shall visit the Cherokee Indian Hospital,
Cherokee, North Carolina, weekly if required on Tuesday mornings
at a time set-up by the Government's Medical Director and coordinated
with the Contractor to provide on-site services to diagnose
cardiac diseases, valvular lesions,arterial doppler studies
on legs and carotid occlusive diseases. (Offeror to submit
a bid on per patient as unit price with total amount extended.
Offeror to invoice on per patient examined. Offeror price must
include total remuneration afforded the Contractor by the Government.
No other reimbursement, such as trasportation, insurance, food,
lodging, etc., will be authorized.) 2.) the person(s) performing
under this contract shall be a Board Certified Internist for
reading the studies and a Registered Ultrasonographer for obtaining
the ultrasound images at the Cherokee Indian Hospital. 3.)
The Contractor will provide all equipment to perform studies.
The Government will provide a work area for Contractor to obtain
ultrasound images in a professional and efficient manner.
4.) Preliminary reports will be given to Government before
the Contractor leaves the Cherokee Indian Hospital. 5.) A
typed diagnostic report containing test procedure, patient
name, patient's IHS chart number, Government attending physician,
results, diagnosis, interpretation of test, and signature of
reading physician shall be the format. The reports shall be
mailed to the Cherokee Indian Hospital within two (2) work
days after study to the Chief of Medical Staff. Any interpretations
considered life or death for the patient shall be called into
the referring Government physician. 6.) No change in the personnel
actually performing under this Contract will be permissible
without prior approval of the Medical Director of the Cherokee
Indian Hospital or his/her designee. 7.) Personnel Qualification-
(a.) For reading of studies: Licensure- a valid license to
practice medicine in the State of North Carolina is required.
(b.) Required Training in Medical Specialty- board certification
in Internal Medicine and Cardiology. (c.) Credentials- Bidder
must submit copies of credentials on Board Certified Internist(s)
and for Registered Technologist(s).
EMAILADD: MICHAEL A. PARKER@ADMIN.1NASEBC@IHS
EMAILDESC:
CITE: (W-292 SN392941)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--MEDICAL SERVICES/READJUSTMENT COUNSELING
SOL 544-015-00
DUE 120499
POC Elaine Grant (803) 695-6843
DESC: Sources are currently being sought for Contractor to Provide
Readjustment Counseling for Vietnam Era Veterans. Geographic
area is restricted to South Carolina. Counties to be serviced
are Abbeville, Greenwood, Laurens, McCormick and Newberry Counties.
This is a 100% Set-Aside for Small Business. Period of Contract
will be for one (1) year from date of award with optional years.
Estimated Proposal Issue Date is 11/04/99. Estimated B.O.P.
date is 12/04/99. Request must be submitted in writing and
may be faxed at (803) 695-6781 showing complete correct address,
telephone number, fax number and individual to contact. Concerns
that respond must also furnish detailed data concerning their
capabilities. Subject to the availability of FY-2000 funds.
CITE: (W-292 SN393005)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PREPARE ORIGINAL RESEARCH PAPERS AND ASSIST IN ORGANIZING
A CONFERENCE
SOL 00R990034
POC Larry Pope,Contracting Spec.,301-443-4604,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Agency for Health Care Policy and Research (AHCPR)
through the Program Support Center, General Acquisitions Branch,
intends to award a eight month sole source Simplified Acquisition
to The Center for Cost and Outcomes Research, University
of Washington, Seattle. Assistance shall be provided in organizing
a AHCPR Health Outcomes Methodology Symposium entitled, "Health
Outcomes Measures in Assessing Treatment Effectiveness: Measurement
Models, Validation, and Interpretation of Effects." Two original
research manuscripts shall be produced, and editing for all
scientific manuscripts resulting from the conference shall
be the responsibility of the contractor. Anticipated award
date is November 5, 1999. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-292 SN392795)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES
FOR NOAA/NESDIS METEOROLOGICAL SATELLITE OPERATIONS
SOL 52-DGNE-0-90069
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Prattsie Artis, Contract Specialist, 301/7l3-0823
DESC: The U.S. Department of Commerce, NOAA/NESDIS intends to
procure engineering analysis and navigation support services
for the NOAA Office of Satellite Operations. The National Environmental
Satellite Data and Information Services (NESDIS) operates all
of the United States civil meteorological satellites from the
Satellite Operations Control Center (SOCC), located in Suitland,
Maryland. The civil meteorological constellations consist of
the Geostationary Orbiting Environmental (GOES) and Polar Orbiting
Environmental Satellites (POES) Spacecraft. The GOES satellite
program provides continuous, dependable, timely, high-quality
observations of the Western Hemisphere and geosynchronous space
environment. The POES satellites are in polar, sun-synchronous
orbits and provide operational coverage of the entire Earth
four times each day. The data gathered from these satellites
allows our country's weather and emergency agencies to monitor
global climate change, verify ozone depletion and land surface
change, monitor the critical space environmental parameters,
and support search and rescue efforts across the globe. The
successful offeror shall be responsible for providing engineering
services in support of real-time operations, spacecraft analysis,
navigation operations, engineering configuration management
and engineering and operations training. NOAA Solicitation
No. 52-DGNE-0-90069 will be issued approximately November 9,
1999 and close no earlier than December 9, 1999. The resultant
contract shall consist of an initial one-year period of performance
with options to extend performance for three (3) additional
one-year periods. All responsible sources may submit a proposal
which shall be considered by the agency. Requests for copies
of the solicitation should be submitted in writing to Prattsie
L. Artis at the address set forth above or by fax at 301-713-0806.
See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-292 SN392852)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--TEXTBOOK EDITOR
SOL F0561100T0044
DUE 110199
POC Craig Bagley, Contract Specialist, 719-333-3819; TSgt Chris
Vaccarella, Contract Officer, 719-333-3961
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). Solicitation number F05611-00-T-0044. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 8999 and the Business Size
Standard is $5.0. Vendor must be actively registered with Central
Contractor Registration. The proposed contract action listed
here is approved as a sole source acquisition as authorized
by AFAR 5313.106-1A (compatability) to Dr Wiley Larson, 14
Thayer Road, Colorado Springs, CO 80906. Firm Fixed Price.
Description: Chief Textbook Editor. Line Item Number 0001:
The contractor shall perform chief editor duties on the Department
Space Mission Analysis and Design Library series of textbooks
and computer products. Under the direction of the Head of the
Department of Astronautics at the United States Air Force Academy
the editor will supervise all efforts for these texts and computer
products. The contractor shall direct the writing and editing
efforts associated with all materials in the SMAD textbooks
and computer software. The contractor shall monitor the efforts
of all contractors, individual book editors, final copy editors
and printing planners and will supervise the revisions to the
texts that are updated and re-published . The contractor shall
assist the Department of Astronautics in planning and negotiating
for the development of future textbooks and software in the
library series. The contractor shall provide guidance to the
Department of Astronautics on fund collection and disbursement
for all of the SMAD work and the hiring of book editors, chapter
authors and reviewers, final copy specialists, software team
managers, designers, programmers, reviewers, beta testers and
printers. The contractor shall define the technical content
of each textbook and computer product. The contractor shall
ensure that each product satisfies the Department of Astronautics
requirements for content accuracy, clarity for the target readers,
consistency with established SMAD goals, readability for the
average reader, thoroughness of coverage of the topic, and
adherence to good English practices. The contractor shall coordinate
with contractors and book editors when chapters or software
modules are not delivered on time or up to standards. The contractor
shall ensure that contractors, book editors, and software team
managers deal with these problems directly and make corrections
in a timely manner. The contractor shall supply current information
sources, data, and other material, as it is available, to the
authors, editors, reviewers, and publishers. No classified
material will be used in any textbook. The contractor shall
ensure that credit is given to all sources for material used
in all texts and software. The contractor shall ensure that
draft books are reviewed, prepared for final copy, and printed
in a timely manner. The contractor shall ensure that all software
is also reviewed, tested and printed in a timely manner. The
contractor shall check all artwork, photos, diagrams, etc.
for consistency, accuracy, and relevancy. The contractor shall
ensure all errors in the final copy are corrected prior to
printing. The contractor shall deliver published copies of
the SMAD Library textbooks and software according to the continuing
schedule in the SMAD Library briefing. Intermediate products
include book chapters and software modules for review and testing.
Book chapters shall be delivered in hardcopy and electronic
form. Software modules shall be on 3.5 inch disk and CD-ROM.
The contractor shall deliver progress reports to the Department
Head as requested. The contractor shall maintain his base of
operations at a location of his choosing. When at the Air Force
Academy the contractor will be provided with an office, including
a desk, chair, and telephone. The period of performance for
this purchase order shall be 1 Nov 99 through 30 Sep 00.
Total Price _______________. Clauses Incorporated by Reference
Farsite WEB, http://farsite.hill.af.mil/. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. If no favorable responses are received
by the response date, a purchase order will be awarded to the
above named source. Offers are to be received at the Operational
Contracting Office 8110 Industrial Drive, Suite 200, USAF Academy,
CO 80840. No later than 1 November 1999, 3:00 PM, Local Time.
Offers may be transmitted by email or FAX. Point of Contact:
Susan Smith, Contract Specialist, Phone (719) 333-3587, FAX
(719) 333-4404, email susan.smith@usafa.af.mil; Craig Bagley,
Contract Specialist, Phone (719) 333-3819, FAX (719) 333-4404,
email craig.bagley@usafa.af.mil; Chris Vaccarella, Contracting
Officer, Phone (719) 333-3961, FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (W-292 SN392860)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--DRG & PREFERRED CLAIM PRICING SERVICES
SOL 516-035-00
DUE 120299
POC Cathy L. Johnson 727-398-9340
DESC: The VA Medical Center, Bay Pines, Florida is soliciting
for a company to perform Diagnosis Related Group evaluations
that will identify cases of overpayment and recover dollars
for health care claims previously paid and preferred claims
pricing under a basic ordering agreement that may be used by
any or all of the Florida VISN 8 Medical Centers. Florida VISN
8 Medical Centers include: Bay Pines, Tampa, Miami, Gainesville,
Lake City, West Palm Beach, and Puerto Rico. Solicitation will
be issued as a Commercial Item Procurement. FAR Clauses 52.212-1,
52.212-3, 52.212-4 and 52.212-5 will apply. Solicitation will
be issued on or around November 2, 1999 with the proposals
due on or around December 2, 1999. Only written or faxed requests
(FAX# 727-398-9536) for the solicitation will be accepted.
CITE: (W-292 SN392919)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES FOR THE NAVY
SOL N00421-00-R-0116
POC Ann Phan, AIR-2.5.4.4.3 (301) 757-6530
DESC: Solicitation N00421-00-R-0116, Synopsis 385304 dated 28
September 1999. This synopsis is the second modification to
synopsis 385304. The first modification (386043 dated 29 Sep
99) changed the SIC from 8741 to 8711. This modification changes
the number of years for the contract vehicle from three years
(base plus two option years) to five years (base plus four
option years). The estimated maximum ordering requirement for
labor hours per year has changed from 61,440 to 55,680 labor
hours per year. The estimated guaranteed minimum ordering requirement
(10%)for labor hours for the base year only is now 5,568 vice
6,114. There will be no minimum guarantees for option years
1 through 4.
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392921)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION FOR EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICES
SOL RFP X00-0271
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
DESC: Submission No. 391724 dated October 14, 1999 for Modification
for existing Contract Management Support Services for USP Victorville,
California, is hereby canceled in its entirety.
CITE: (W-292 SN392923)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--ONSITE OPEN PLAN TRAINING
SOL DACW29-00-M-0002
POC Melissa A. Vaughn (504) 862-2762
DESC: The U.S. Army Corps of Engineers, New Orleans District
under the Simplified Acquisition Procedures of FAR Part 13,
intends to issue a sole source purchase order to Welcom, 15995
North Barkers Landing Road, Suite 275, Houston, TX 77079-2494
for training on Open Plan Software for approximately 150-170
employees. Open Plan is a network analysis software that was
selected by the Mississippi Valley Division office for Division-wide
use. The research and selection process was conducted by MVD
in the late 1980's. The SIC code is 7389. NO SOLICITATION
IS AVAILABLE.
CITE: (W-292 SN392948)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--ACCOUNTING TECHNICIAN
SOL N00039-00-R-3100
POC Mikel Smith (619)524-7199
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a follow-on sole source purchase order utilizing Simplified
Acquisition Procedures to the incumbent firm, SYNCROTECH Software
Corporation, for 968 hours of accounting technician services.
The services will provide on-site technical support for input
of Time and Attendance (T&A) and Employee Data Collection information
to the Standard Labor Data Collection and Distribution Application
and the Defense Civilian Payroll System, and will complete
the transition to the decentralization of the SLDCADA timekeeping
system. The period of performance for this order will be 6
months, after which a competed follow-on contract will be awarded.
This request is considered to be sole source to SYNCROTECH
Software Corporation, therefore, no solicitation will result
from this announcement.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-292 SN393008)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--TRASH REMOVAL AT CALVERTON NATIONAL CEMETERY IN CALVERTON,
LONG ISLAND, NEW YORK
SOL RFP 10N3-20-00
DUE 112299
POC Michael F. Smith Contract Specialist, (718) 584-9000 ext
4322
DESC: The Government intends to negotiate and award a term contract
for the pick up and removal of trash from the Calverton National
Cemetery. The contract term shall be from date of award thru
September 30, 2000 with a Government option to extend the term
of the contract for (4) additional one year terms. Contractor
is required to possess are required licensing and permits for
disposal. Contract award shall be pursuant to the Small Business
Competitiveness Demonstration Program. This procurement is
open to both small and large business participation. The applicable
SICC is 4953. Offerors may obtain a copy of the solicitation
documents by sending a letter by mail to the address above
or fax to (718) 579-3327. All offers from responsible offerors
shall be considered by the Government.
CITE: (W-292 SN392823)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: S--SNOW REMOVAL SERVICES
SOL DTCG39-00-B-QES016
DUE 112399
POC Joyce P. Overton (860) 441-2886, email Joverton@rdc.uscg.mil
DESC: This project consist of snow removal services for the U.S.
Coast Guard Academy, New London, CT. The contractor shall furnish
all labor, equipment, transportation, material and supervision
necessary to provide snow removal and sanding/salting services.
This acquisition is 100% Small Business Set Aside. The size
standard is $5 Million. The Standard Industrial Code is 4959.
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has programs to assist minority,
wormen-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Lterm Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract DOT provides an 80 percent
quaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call 1-800-532-1169.
Requests must be made in writing, please reference solicitation
number. Inquiries may be faxed to (860) 441-2888 or e-mailed
to Joverton@rdc.uscg.mil.*****
CITE: (W-292 SN392944)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COLOR OFFSET PRINTING OF QUARTERLY NEWSLETTER
SOL Program 3962-S
DUE 111599
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from 12/1/99 to as late as 11/30/02
for NASA/AMES Research Center. Contract is for printing and
production of the 'Insights' newsletter: approx five issues
per year, requiring approx. 3,000 to 4,000 copies of 12 or
20 pages per copy. Required contract operations include copy
pickup, press inspections, Quality Level 2 multi-color printing
with varnishes, saddle-stitching, perforating, packing and
delivery within five to eight workdays. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-292 SN392788)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: T--CULTURAL RESOURCES THEME WRITING AND EDITING
SOL RP5890000012
DUE 121099
POC Kimberly Washington, (404)562-3163,X572
DESC: This will be a requirements contract for an undetermined
amount of popular accounts for writing and editing products
for various archeological and historical events. The contractor
shall write, edit, or prepare popular histories or accounts
based on available cultural resources information. A critical
element in performing this work is the realization that the
products will be read or used by non-specialists who, while
having an interest and appreciation of history, may have a
limited understanding of the techniques used in gathering the
information. The requirement may cover a period of approximately
5 years. This will be a negotiated firm-fixed price contract.
The technical proposal will be evaluated on technical evaluation
criteria which will be available on or about November 10, 1999.
The procurement listed herein is totally set-aside for small
business concerns. No telephone requests. Written requests
only. Fax #(404)562-3256.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-292 SN392971)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATIONAL SERVICES
SOL N009922
DUE 111299
POC James Harjo, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated September 9, 1999, the bid opening date is change from
November 2, 1999 to November 12, 1999. All other information
publicized in the original synopsis is correct.
CITE: (W-292 SN392866)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--FACILITATORS TO PRESENT "LEADING DIVERSE COMMUNITIES
BEYOND CONFLICT" PROGRAM
SOL EME-2000-RQ-0001
DUE 111900
POC Contact Patrick Hobbs, 301/447-1020, Contracting Officer,
Bryan McCreary, 301/447-1058
DESC: The National Emergency Training Center has a requirement
for a contractor to deliver 18 offerings of the "Leading Diverse
Communities Beyond Conflict" Program for the National Fire
Academy. Thirteen of these deliveries will occur in eleven
different states and five will take place in Emmitsburg, MD
during state weekend activities. The contractor team shall
consist of four persons who meet the qualifications as stated
within the statement of work. The scheduled dates and locations
of the 18 offerings are also stated in the statement of work.
The period of performance of the resulting purchase order will
be from date of award through October 31, 2000. A firm-fixed
purchase order is comtemplated. The Request for Quotation will
be ready 11/02/99. All requests for the Request for Quotation
package must be in writing and may be faxed to (301) 447-1140.
The anticipated award date is 11/23/99. This procurement is
a 100% Small Business Set-Aside. The applicable SIC code is
8742, Management Consulting Services with a size standard of
$5 Million.
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
CITE: (W-292 SN392927)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: V--PACKING, CONTAINERIZATION,STORAGE, AND LOCAL DRAYAGE
SERVICES FOR THE FORT FORT DRUM AREA, NEW YORK
SOL DAKF36-00-T-0001
POC Contracting Officer, Cynthia L. Gillette, Contract Specialist,
John R. Stinson, (315) 772-6514
DESC: DESC: Provide packing, containerization, storage, and local
drayage services for outbound/inbound shipments and intra-area
moves of household goods and unaccompanied baggage for military
members and civilian employees, within a 100 mile radius of
Fort Drum, New York. The contractors shall be required to maintain
a warehouse facility within the borders of four county areas
of Jefferson, Lewis, Oswego and St. Lawrence County, NY, to
be eligible for award. The contract type shall be "Firm Fixed
Priced Requirements Contract, with Option years. This will
be an 100% Small Business Set-aside under SIC code 4783, which
will be procured using Simplified Commercial Acquisition procedures
under the authority of Federal Acquisition Regulation parts
12, 13, 17, and 19. The anticipated issue/posting date will
be on or about 22 Oct 1999. Note: The DUE DATE for the Request
For Quote (RFQ) shall be 15 days after actual issuance/posting
date (The RFQ will be posted on Fort Drums web page). All responsible
sources may submit a proposal, which will be considered. The
RFQ will not be mailed out and no mailing list will be maintained.
The entire RFQ package will be available for downloading from
the Fort Drum web page. All sources wishing to submit a bid
are required to monitor the Fort Drum Contracting web page
for any/all amendments to the RFQ. Failure to respond to any
amendments may render the RFQ as non-responsive and thereby
rejected. The RFQ must be supplied in hard copy form to the
Directorate of Contracting, Fort Drum, NY, no electronic bids
will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-292 SN392761)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--PROVIDE LODGING AND MEETING ROOMS
SOL 0OSL1020
DUE 111599
POC Cindy Doster, Contracting Officer,(912) 267-2886
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
(Two Week Program) in Philadephia, PA. The requirement consists
of (1) Single Occupancy Lodging for eight Instructors from
1/22/00 to 2/4/00-thirteen nights-for a total of 104 Room Nights
(RN); (2)Double Occupancy Lodging with two beds for an estimated
thirty-six (36) students from 1/23/00 to 2/4/00-twelve nights-for
an estimated total of 432 RN; (3) Main Classroom for weekday
use (only until noon on the second Friday) which is a minimum
of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50', empty (a game 50'X50' game board must fit in the room)
required on the first Tuesday from 11:00 am to 3:00 pm and
the second Monday from 8:00 am to Noon; (6) Staff Room - small
conference room with adequate space for 10 people (may be a
sleeping-style room with a parlor/living room, with telephone/fax
line capabilities, Monday - Friday of both weeks; (7) Storage
Room for equipment and supplies, approximately 80 SF, beginning
Sunday at check-in until class ends on the second Friday. Vendor's
wishing to quote on this requirement may request a copy of
the solicitation by faxing your request to Cindy Doster at
(912) 267-3132 or e-mail at cdoster@fletc.treas.gov . Telephonic
requests will not be honored. Vendor's are encouraged to contact
Cindy Doster to schedule a site visit prior to quoting on the
requirement-written requests for visit may be faxed to the
same number as stated above. Requests may also be e-mailed
to cdoster@fletc.treas.gov. Telephonic requests will not be
honored. This is considered a commercial service. Simplified
acquisition procedures are applicable.
CITE: (W-292 SN392865)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--PROVIDE LODGING AND MEETING ROOMS
SOL 0OSL1023
DUE 111599
POC Cindy Doster, Contracting Officer, (912) 267-2886
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
(Two Week Program) in Orlando, FL. The requirement consists
of (1) Single Occupancy Lodging for eight Instructors from
12/4/99 to 12/17/99-thirteen nights-for a total of 104 Room
Nights (RN); (2) Double Occupancy Lodging with two beds for
an estimated thirty-six (36) students from 12/5/99 to 12/17/99-twelve
nights-for an estimated total of 432 RN; (3) Main Classroom
for weekday use (only until noon on the second Friday) which
is a minimum of 1500 SF; an unobstructed view of the front;
accommodates a total 50 people-36 students plus 14 staff and/or
observers; U-shaped or classroom seating, classroom seating
for staff (back of room), comfortable chairs, 2 students per
6' table/chair and table requirements are also applicable to
the breakout rooms below; Instructor/Presenter table at the
front of the room; Receptacles for AV equipment near the front
and a projection screen; adequate space between students and
front wall for instructor (minimum of 8' depth); set-up by
Sunday afternoon prior to first day of class; (4) Breakout
Rooms, 6 per day, minimum of 400 SF, beginning first Monday
at 1:00 pm ending at 6:30 pm, not needed on Friday; unobstructed
view of the front; set-up classroom style with table in front
for instructor; receptacles for AV equipment; (5) Game Room,
minimum of 50' X 50', empty (a game 50'X 50' game board must
fit in the room) required on the first Tuesday from 11:00 am
to 3:00 pm and the second Monday from 8:00 am to Noon; (6)
Staff Room - small conference room with adequate space for
10 people (may be a sleeping-style room with a parlor/living
room, with telephone/fax line capabilities, Monday - Friday
of both weeks; (7) Storage Room for equipment and supplies,
approximately 80 SF, beginning Sunday at check-in until class
ends on the second Friday. Vendor's wishing to quote on this
requirement may request a copy of the solicitation by faxing
your request to Cindy Doster at (912) 267-3132 or e-mail at
cdoster@fletc.treas.gov . Telephonic requests will not be honored.
Vendor's are encouraged to contact Cindy Doster to schedule
a site visit prior to quoting on the requirement-written requests
for visit may be faxed to the same number as stated above.
Requests may also be e-mailed to cdoster@fletc.treas.gov. Telephonic
requests will not be honored. This is considered a commercial
service. Simplified acquisition procedures are applicable.
CITE: (W-292 SN392868)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--PROVIDE LODGING AND MEETING ROOMS
SOL 0OSL1024
DUE 111599
POC Cindy Doster, Contracting Officer, (912) 267-2886
DESC: The Federal Law Enforcement Training Center has a requirement
for lodging and meeting space to conduct GREAT Officers' Training
(Two Week Program) in Phoenix, AZ. The requirement consists
of (1) Single Occupancy Lodging for eight Instructors from
1/22/00 to 2/4/00-thirteen nights-for a total of 104 Room Nights
(RN); (2) Double Occupancy Lodging with two beds for an estimated
thirty-six (36) students from 1/23/00 to 2/4/00-twelve nights-for
an estimated total of 432 RN; (3) Main Classroom for weekday
use (only until noon on the second Friday) which is a minimum
of 1500 SF; an unobstructed view of the front; accommodates
a total 50 people-36 students plus 14 staff and/or observers;
U-shaped or classroom seating, classroom seating for staff
(back of room), comfortable chairs, 2 students per 6' table/chair
and table requirements are also applicable to the breakout
rooms below; Instructor/Presenter table at the front of the
room; Receptacles for AV equipment near the front and a projection
screen; adequate space between students and front wall for
instructor (minimum of 8' depth); set-up by Sunday afternoon
prior to first day of class; (4) Breakout Rooms, 6 per day,
minimum of 400 SF, beginning first Monday at 1:00 pm ending
at 6:30 pm, not needed on Friday; unobstructed view of the
front; set-up classroom style with table in front for instructor;
receptacles for AV equipment; (5) Game Room, minimum of 50'
X 50', empty (a game 50'X 50' game board must fit in the room)
required on the first Tuesday from 11:00 am to 3:00 pm and
the second Monday from 8:00 am to Noon; (6) Staff Room - small
conference room with adequate space for 10 people (may be a
sleeping-style room with a parlor/living room, with telephone/fax
line capabilities, Monday - Friday of both weeks; (7) Storage
Room for equipment and supplies, approximately 80 SF, beginning
Sunday at check-in until class ends on the second Friday. Vendor's
wishing to quote on this requirement may request a copy of
the solicitation by faxing your request to Cindy Doster at
(912) 267-3132 or e-mail at cdoster@fletc.treas.gov . Telephonic
requests will not be honored. Vendor's are encouraged to contact
Cindy Doster to schedule a site visit prior to quoting on the
requirement-written requests for visit may be faxed to the
same number as stated above. Requests may also be e-mailed
to cdoster@fletc.treas.gov. Telephonic requests will not be
honored. This is considered a commercial service. Simplified
acquisition procedures are applicable.
CITE: (W-292 SN392877)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: V--AIRPORT/HOTEL TRANSPORTATION OF MEP APPLICANTS/ENLISTEES
SOL DAKF29-00-B-0003
DUE 120199
POC JoAnne Tindall, Contract Specialist at 609-562-2695
DESC: 1.This is an Estimated Contract for Transportation/Baggage
Services of MEP Applicants/Enlistees to and from various locations
in Mechanicsburg, Pa; Middletown, Pa; Harrisburg, PA; Carlisle,
PA. 2. Period of Performance: 1 Jan 00, or date of award,
through 30 Sep 00 with one(1) option period. 3. All requests
for this solicitation must include the following: Solicitation
number, Point of Contact, Telephone number, Fax Number, Business
size, Duns Number, Cage Code, Federal Tax Identification Number
and applicable Federal Supply Class. 4. Bid Opening Date
is approximate only.
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-292 SN392926)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: V--AIRPORT/HOTEL TRANSPORTATION OF MEP APPLICANTS/ENLISTEES
SOL DAKF29-00-B-0003
DUE 120199
POC JoAnne Tindall, Contract Specialist at 609-562-2695
DESC: 1.This is an Estimated Contract for Transportation/Baggage
Services of MEP Applicants/Enlistees to and from various locations
in Mechanicsburg, Pa; Middletown, Pa; Harrisburg, PA; Carlisle,
PA. 2. Period of Performance: 1 Jan 00, or date of award,
through 30 Sep 00 with one(1) option period. 3. All requests
for this solicitation must include the following: Solicitation
number, Point of Contact, Telephone number, Fax Number, Business
size, Duns Number, Cage Code, Federal Tax Identification Number
and applicable Federal Supply Class. 4. Bid Opening Date
is approximate only.
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-292 SN392928)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: W--LEASE OF VEHICLES SEDANS,VIP VANS, 9 PASSENGER VAN
CARGO 4X4 VEHICLES
SOL DAJA02-00-Q-0078
DUE 113099
POC Ms. Cheryl Smith, 011-49-621-487-3397 or Ms. Lo Bianco, 011-49-621-487-3363
DESC: 1. The proposed contract is for rental (both short term
(-90 days) and long term (+ 90 days) of Sedans, VIP Vans,
9 Passenger Cargo Vans and 4X4 Vehicles 2. The proposed contract
will support US Army units within the Heidelberg/ Mannheim
Germany Area. All vehicles must comply with all applicable
safety laws, ordinance rules, and regulations in Germany. All
motor vehicles will be no more than 2 years old. No vehicle
will have been driven in excess of 55,000 kilometers (or equivalent
in miles) at time of delivery. All motor vehicles will be equipped
with either standard or automatic transmission. 3. The period
of performance is 15 December 1999 thru. 14 December 2000(Basic
Year) with two (2) Option Years. 4. This is a Commercial Item
Service Contract. Ms. Cheryl Smith email address: SmithC@hq.usacce.army.mil
Ms. Lo Bianco email address: LobiancoE@hq.usacce.army.mil
Fax # 011-49-621-487-3353
EMAILADD: LobiancoE@hq.usacce.army.mil
EMAILDESC:
CITE: (W-292 SN392786)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-00-R-5013
DUE 110599
POC Jennifer Elder (360)476-1914
DESC: This synopsis is herby cancelled in its entirety.
CITE: (W-292 SN392864)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: W--MOTOR VEHICLE LEASE
SOL RFP 515-10-00
DUE 111699
POC Robert E. Jansheski (616) 660-3072
DESC: The response date has been extended to November 16, 1999
by COB 4:30pm local time.
EMAILADD: JANSHESKI.ROBERT.VA.GOV
EMAILDESC:
CITE: (W-292 SN392915)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SHORELINE PROTECTION, FAULKNER ISLAND, CONNECTICUT
SOL DACW33-00-B-0002
DUE 120699
POC Carol Husselbee, 978/318-8420
DESC: Y--This is a re-advertisement of a previous project, same
title, previously identified as DACW33-99-B-0013 which was
postponed in May 1999. Firms who received the previous solicitation
will automatically receive the revised specifications for work
identified herein. The scope of the work consists of constructing
shoreline protection along the East shore and wrapping around
the North end of the island. The protection will be revetment
consisting of armor stone, compacted stone, bedding stone fill,
granular bedding, and reuse of existing cobbles at the tow.
This project also includes the installation of a protective
type geocell slope membrane material, with loam and seed for
the upper slope protection. The estimated cost of this work
is between $5,000,000.00 and $10,000,000.00. Work shall be
completed within 225 calendar days after receipt of a notice
to proceed. Firms who did not order the previous solicitation
in 1999 may order this solicitation electronically on the following
web site http://newengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore, the contractor's
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. All responsible
sources may submit a bid which will be considered by the New
England District.
LINKURL: http://wwwnewengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-292 SN392796)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHITE BIRD BRIDGE
SOL NDB000001
DUE 111519
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: The work under this contract includes all labor, supervision,
transporation, equipment, tools, supplies, and materials necessary
to construct a single-lane, steel bridge over White Bird Creek
in Idaho County, Idaho. The work includes the removal of an
existing bridge consisting of steel stringers supporting a
timber deck with timber abutments and gabions, construction
of pile foundations, construction of reinforced concrete abutments,
furnishing an erection of a 70-foot long, prefabricated, structural
steel superstructure, construction of riprap slope protection,
and related site work. The work is located approximately 1
mile Southwest of White Bird, Idaho at a site designated on
the Title Sheet. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., fax no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-292 SN392854)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--STUDENT DORMITORY BUILDING 3226/3227, GOODFELLOW
AIR FORCE BASE, TEXAS
SOL DACA63-00-B-0001
DUE 120899
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: The project consists of a 4,900 square meter facility to
support the technical training of students. The facility will
have a reinforced concrete foundation consisting of drilled
piers and slabs, masonry walls, standing seam roof and fire
suppression. Includes room-bath modules, a training support
area, laundry areas, storage areas, parking and access roads
and all supporting facilities. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions(where applicable) 2.0%; and HUBZone Small Buiness
0.5%. Estimated Cost Range: $5 Million to $10 Million. SIC
Coode is 1522 and the Small Business Size Standard is $17 Million.
Solicitation to be issued on or about 5 November 1999. Bids
due on or about 8 December 1999. Duration of the project is
approximately 540 days. Offerors must be registered with the
Central Contractor Registration (CCR), in order to recieve
a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
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. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
and all responsible sources may submit a bid which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-292 SN392856)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR, CHANNELS, MOBILE, AL - #4-00
SOL DACW01-00-B-0009
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work to be performed under this contract will consist
of maintenance dredging in navigation channels along the Gulf
Coast of Mississippi, Alabama, and Northwest Florida. The primary
work location is intended to be Mobile Harbor; however, work
at Pasacagoula Harbor, Gulfport Harbor, Pensacola Harbor and
Panama City Harbor are also possible. Rental of Dredge: consists
of removal and disposal of all material lying above the plane
of 52 feet (or as directed by the COR), MLLW, over the bottom
widths (full and/or partial) and applicable side slopes, at
specific work location(s) within the specified dredging limits
of this contract. The COR will furnish the specific locations
in advance. Rental Dredge Plant: consists of furnishing and
operating a hopper dredge with pump discharge of not less than
24-inch diameter nor more that 33.5-inch diameter complete
with all necessary materials, supplies, labor, and transportation
including fuel, power, and water for excavation operations
as specified. General excavation limits include the entire
Mobile Harbor Project; however, specific locations will be
as directed by the Government within the total contract limits.
All work will occur only as directed (assigned) by the Contracting
Officer's Representative (COR). There is no guarantee as to
the amount of work. Bid documents availability date will be
established by issuance of an amendment to this solicitation.
Estimated cost of work is between $1,000,000 and $5,000,000.
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 a bid, which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. 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. For this
job, a small business is defined as having average annual receipts
of less than $13,500,000 for the past three years. EFFECTIVELY
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.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN392857)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ECS/MAINTENANCE BUILDING/WAREHOUSE, FORT HOOD, TEXAS
SOL DACA63-00-B-0002
DUE 120799
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Firm-Fixed Price Contract to construct a maintenance/warehouse/administration
building, military equipment parking and POV parking. Supporting
facilities include utilities, electric service, HVAC, plumbing,
fire protection and alarm systems, paving, walks, curbs and
gutters, storm drainage and landscaping. 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/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $5 Million to $10 Million. SIC
Code is 1541 and the Small Business Size Standard is $17 Million.
Solicitation to be issued on or about 5 November 1999. Bids
due on or about 7 December 1999. Duration of the project is
approximately 480 days. Offerors must be registered with the
Central Contractor's Registration (CCR), in order to receive
a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcom".
Bidders should register themseleves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-292 SN392861)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--PAINTING & REHABILITATION OF VERTICAL LIFT RAILROAD
BRIDGE, BUZZARDS BAY, MASSACHUSETTS
SOL DACW33-00-B-0003
DUE 123099
POC Carol Husselbee, 978/318-8420
DESC: Z--This project consists of abrasive blast cleaning and
painting all of the metalwork of the bridge and performing
miscellaneous steel repairs. Prior to contract award, the painting
contractor will be required to sumbit evidence of being certified
in accordance with "The Society of Protective Coatings", SSPC
QPl and SSPC QP2. Structural steel repairs will be performed
including replacement of deteriorated steel bolts, rivets,
lacing bars, gratings, ladders, and miscellaneous plates and
shapes. This project also includes performing miscellaneous,
mechanical and electrical rehabilitation work. This project
is 100% set-aside for small businesses. The estimated cost
of this work is between $5,000,000.00 and $10,000,000.00. Work
shall be completed within 570 calendar days after receipt of
a notice to proceed. Anyone interested in this solicitation
must electronically register on the following web site http://wwwnewengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp
and mail a check in the amount of $50.00 payable to FAO USAED
NEW ENGLAND. All checks shall be mailed to the attention of
Carol Husselbee and shall include the solicitation number.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation will
be made through the Internet only. It is therefore, the contractor's
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. All responsible
sources may submit a bid which will be considered by the New
England District. See Numbered note #l.
LINKURL: http://newengland.nae.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-292 SN392819)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--EVANS MILL BRIDGE EWP PROJECT
SOL NRCS-5054R-IL-00
DUE 110899
POC For questions regarding site and/or plans and specifications,
contact Steve Hobson @ 309/833-4747; for contractual questions,
contact Bernita Clark @ 217/398-5296
DESC: Repair approximately 96 LF of gabion basket wall that has
fallen over. Install approx. 400 tons of drainfill and rock
riprap. Remove woody debris, dismantle fallen gabions, install
railroad tie anchors, 144 CY gabion basket, 32 CY gabion mattress.
Price range between $25,000 and $100,000. Bid packages will
be available at the site showing to be held on November 1,
1999, at 10:00 a.m. in the town of Kickapoo, Illinois. For
additional information about the site showing contact Steve
Hobson @ 309/833-4747. Interested offerors unable to attend
site showing may request soliciation by faxing the Contracting
Officer @ 217/398-5421 or 398-5549. All responsible sources
may submit an offer which will be considered. See Note 1.
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail and/or to request a solicitation.
CITE: (W-292 SN392821)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--DECONTAMINATION OF A COMBUSTION RESEARCH FACILITY
SOL OH-00-16
DUE 111699
POC Mike Hennessey, 513-487-2032
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the 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 OH-00-16 and is issued
as a request for quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This is a total small business
set-aside. The SIC is 8744 and the size standard is 500 employees.
The contractor shall provide all materials, labor, and equipment
to conduct a decontamination of fly ash containing metals of
human health and environmental concern released during a fire
at: US Environmental Protection Agency, 86 T. W. Alexander
Drive, "G" High Bay, Research Triangle Park, North Carolina
27711. The facility is a combustion research facility that
operates under a Resource Conservation and Recovery Act (RCRA)
Research Design & Demonstration permit. As such, all materials
released in the building are to be treated as RCRA hazardous
waste. The areas to be decontaminated consist of an approximately
6,300 square foot (SF) first floor (25 foot ceiling height),
2,000 SF mezzanine, five combustion units, air pollution treatment
units, and various support equipment. Additionally, the contractor
shall visually clean and triple rinse the interior of a bag
house unit (confined space entry) approximately 8 ft x 8 ft
x 10 ft for decontamination prior to disposal. The contractor
shall clean and decontaminate all portable sampling apparatus
(approximately 6) and remove them from the work area to a nearby
site designated by the EPA Project Officer. The contractor
shall place the entire area under HEPA filtered negative pressure
(at least 6 room air changes per hour), seal all critical barriers,
construct decontamination areas complete with shower units
with hot and cold running water and conduct a visual cleaning
of all floor, wall, ceiling, and equipment surfaces . After
the initial visual cleaning, the containment systems shall
stay in place for a final, detail cleaning for which EPA will
be responsible. All materials entering the facility shall be
decontaminated or disposed of as suspect hazardous waste. The
contractor shall contain all waste materials, including water
from the decontamination unit(s), for on site waste disposal.
The contractor shall provide US Department of Transportation
approved Performance Oriented Packaging, not to exceed 55 gallon
capacity, to contain all waste. The contractor shall establish
a means of decontaminating all waste drums and remove them
from the work area to a separate on site waste disposal facility.
All drums shall be labeled according to RCRA and local requirements,
including waste codes. Any waste analysis will be preformed
by the government. Careful methods shall be employed to reduce
the amount of dust generated during the decontamination process.
A single fly ash sample taken directly after the fire contained:
arsenic, 19.1 micrograms per gram (ug/g); Barium, 53.9 ug/g;
cadmium, 828 ug/g; chromium, 237 ug/g; lead, 197 ug/g; mercury,
<18.7 ug/g, selenium, <2.0 ug/g; silver, 1.41 ug/g; nickel,
130 ug/g; vanadium, 181 ug/g; copper, 110 ug/g. The contractor
shall provide minimum personal protective equipment (PPE) consisting
of supplied air respirators (pressure demand), full body protective
disposable suits, gloves, and boots. During the decontamination,
all personnel entering the work area shall be enrolled in an
occupational medical surveillance program for respiratory protection
from the metals encountered during the project. Personnel shall
have biological monitoring by an accredited occupational health
clinic during the project and result submitted in the final
close out report. The PPE level may be decreased only with
the approval of the EPA Project Officer. Project shall be under
the technical direction of an Industrial Hygienist with experience
in heavy metal clean-up and certified by the American Board
of Industrial Hygiene. Each workers/supervisor shall possess
the minimum training requirements: 40 Hour Hazardous Waste
Operations and Emergency Response with current annual refresher;
North Carolina Lead Abatement Worker or equivalent; Respiratory
Protection; Hazard Communication specific to the metals encountered
during the project. The contract shall submit a site specific
decontamination plan and health and safety plan for approval
by the EPA Project Officer. The health and safety plan shall
include personnel qualifications, personnel sampling plan,
and waste disposal plan. All work shall be documented, including
color photographs, and submitted to as a final close out report.
The decontamination contractor shall conduct personal monitoring
for their employees in accordance with all Occupational Safety
and Health Administration requirements. EPA will responsible
for project oversight and air monitoring. Vendors qualifications
will be evaluated on a pass/fail basis. Vendors must pass on
all criteria in order to be considered for award. The following
criteria will be used to evaluate proposals: 1) Successful
completion of at least three projects of similar or greater
magnitude since 1996 involving the INDOOR decontamination of
heavy metals. The proposal shall include the name of each company,
and a contact point for purposes of verifying acceptable performance;
2) Work experience on environmental clean-up projects: Supervisor,
5 years; workers, 3 years minimum. Proposals shall include
documentation that shows all workers are medically approved
to wear a respirator and have received training in the use
of personal protective equipment, hazardous waste site clean
up, and abatement procedures; 3) Demonstrated experience of
proposed personnel with conducting environmental clean up in
supplied air respiratory protection or higher level of protection;
4) Qualifications of the Industrial Hygienist that will direct
the work; 5) Adequacy of the approach for performing the requirements
of the statement of work. The proposal shall discuss: methods
used to contain the area; methods used to clean the facility
while keeping the airborne metals concentration low; and waste
management procedures that will be used. Interested vendors
may visit the facility on November 1 or November 3 from 9:00
A.M. to 3:00 P.M. The person to contact to arrange a visit
is Richard Valentine at 919-541-4437 or by e-mail at valentine.richard@epa.gov.
No questions relative to the solicitation will be answered
during the site visit. All questions must be submitted in writing
or via e-mail to the Contracting Officer. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.215-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.212-3, Offerors
Representations and Certifications shall be submitted with
the proposals. Proposals shall be submitted no later than 4:00
P.M. EST on 11/16/99. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division, Cincinnati, OH 45268
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
45268
CITE: (W-292 SN392936)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--DEMOLITION OF HALLS 13, 14, 15 AND 16 AND NEW CONSTRUCTION
AT THE NATIONAL MUSEUM OF NATURAL HISTORY
SOL 0036SOL002
DUE 011100
POC Dottie Leffler, 202-287-3245, Lynn Spurgeon, 202-287-3592
DESC: The Smithsonian Institution is seeking proposals to furnish
all necessary labor, materials, equipment and supervision required
for the Demolition of Halls 13, 14 15 and 16 and new construction
at the National Museum of Natural History, 10th and Constitution
Avenue, Washington, D.C. All work shall be performed in strict
accordance as set forth on Drawings and Specifications dated
September 3, 1999 for Office of Physical Plant (OPP) Project
No. 933109A. This project shall include, but not be limited
to: (i) selective demolition, including demolition of interior
partitions, doors, louvers, ceiling, a mezzanine, catwalks,
stairs, equipment, piping, sprinkler system, ductwork, electrical
systems, and conduit; (ii) asbestos and lead abatement; (iii)
temporary protective structures; (iv) interior finishes; (v)
HVAC; (vi) electrical, plumbing, and fire protection; (vii)
weather and security protection of existing building; and (viii)
project phasing. Offerors shall be required to submit technical
and price proposals. Offerors will be evaluated on their plan
of accomplishment and contract time for completion, quality
assurance, key personnel and subcontractors, experience and
past performance, and price. A preproposal site visit shall
be held prior to the date for receipt of offers. The date,
time and location for the preproposal site visit shall be in
the Request For Proposal (RFP) documents. The RFP documents
shall be available on or about November 9, 1999. Offerors shall
obtain the RFP documents by submitting a written request to
Smithsonian Institution, Office Of Contracting, 955 L'Enfant
Plaza, SW, Suite P-114, Washington, DC 20024-2119, Attn: Dottie
Leffler. Written requests shall be on company letterhead and
contain complete company name, street address (PO boxes will
not receive responses), telephone/fax number, and the company
point of contact. If this information is not provided The Smithsonian
Institution accepts no responsibility for mishandled requests.
Requests may also be made to FAX 202-287-2008, Attn: Dottie
Leffler. The drawings and specifications must be obtained from
Capital Technigraphics Corporation, 1815 Pennsylvania Avenue,
NW, Washington, DC, 202-625-0250. The cost of the drawings
and specifications shall be borne by the Offeror and this cost
is not refundable. Offers shall be required to provide a bid
guarantee of 20% of offer and the successful Offeror must provide
a performance bond of 100% and a payment bond of 50% of the
proposed contract amount. No award will be made until approved
bonding is in place. The date and time for receipt of proposals
shall be in the RFP documents. The magnitude of construction
for this project is between $700,000.00 and $1,000,000.00.
All responsible Offerors may submit an offer which will be
considered.
CITE: (W-292 SN392970)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--REPLACE LEAKING FUEL SYSTEM AT USCG STATION NEW LONDON
SOL DTCGG1-00-Q-3WK037
DUE 121099
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary to Replace
Leaking Fuel System at USCG Station New London, New London,
CT (New London County). The project consists of removing the
existing approximately 225 linear feet of double wall diesel
fuel line from the fuel sensor and valve sump at the head of
Pier #2 to the dispenser on Pier #2 to include removal of sump
and valve and piping supports. The new work involves installing
approximately 225 linear feet of new, double wall diesel fuel
line, new sump and new valve in approximate positions of removed
devices to include a continuos line leak detection system and
incidental related work. The period of performance is 90 calendar
days after receipt of the Notice to Proceed. Estimated cost
range is between $25,000 and $100,000. Solicitation packages
will be available on or about 10 November 1999, for a nonrefundable
charge. Checks or money orders should be made payable to Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359, FAX 781-826-6899,
Phone 781-829-4747. Cash will not be accepted. Visa, MasterCard,
Discover and American Express accepted. Do not send fees to
U.S. Coast Guard. Quoters are required to verify the number
of amendments issued with the Contracting Officer prior to
date for receipt of quotes. The date scheduled for receipt
of quotes is 10 December 1999. This procurement is issued in
accordance with the Small Business Competitiveness Demonstration
Program and is unrestricted. SIC Code 1629 applies. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392981)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--ELECTRICAL FEEDER REPLACEMENT
SOL N62472-00-B-6400
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to replace electrical feeders at Buildings 2, 45 and 84 at
the Naval Security Group Activity, Winter Harbor, Maine. The
contract resulting from this solicitation will be a firm fixed
price contract. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for Hubzone Small Business Concerns."
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
All requests for solicitation packages must be in writing;
telephone requests will not be honored. Requests may be faxed
to (207) 963-7520. A bid opening date has not been set for
this solicitation. The bid opening date will be indicated on
the SF 1442. The standard industrial code for this project
is 1711; the FSC Code is Z127. The estimated cost range for
this project is $100,000 - $250,000. Contact Allison Tibbetts
for more information.
CITE: (W-292 SN392988)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 12--FIRE PROTECTION EQUIPMENT
SOL RFQ-236-0001-0
DUE 112299
POC Nicole Morse, 760/951-7526, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Self contained breathing apparatus, National
Fire Protection Agency approved to include the following: 2216
PSI, hoop wrapped cylinder, light back pack, face piece, quantitative
fit test kit, redundant alarm system, whistle and warning light:
20 each. Walk away wall mount bracket; steel, black in color
for above apparatus: 120 each. Fit Test Kit, face piece adapter
for APR cartridge: 1 each. Training session on self contained
breathing apparatus: 1 session. This solicitation is a request
for quotation, the number is RFQ-236-0001-0. Delivery will
be 20 days after award of the contract, quotes will be accepted
for either FOB destination or origin-please note delivery charges
if quote is origin. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer,
conforming to the solicitation, will be most advantageous to
the Government. Quotations are due in our office on November
22, 1999 by 2:00pm, Pacific Standard Time. Quotes will be accepted
via fax or mail. Fax number: (760) 951-9816, address: FCC Victorville,
15115 Nisqualli Road, Victorville, CA 92392, ATTN: Nicole Morse,
Contract Specialist. Please note RFQ# on the outside of the
envelope, if mailed, and on the quotation.*****
CITE: (W-292 SN392859)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--WATER ACTIVATED INFLATION DEVICE, FLU-11/A
SOL N00104-00-R-K001
DUE 121099
POC T. S. Bower
DESC: NSN 1377-01-358-7175, AWAX, CONAX P/N 1812-172-01 SCD 855AS110,
406 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. 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-292 SN392887)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--WATER ACTIVATED INFLATION DEVICE, FLU-11/A
SOL N00104-00-R-K001
DUE 121099
POC D. Duval
DESC: Correction: This action originally publicized in the CBD
dated 10/19/99 incorrectly stated T. S. Bower as Point of Contact.
The Point of Contact is D. Duval. All other information publicized
in the original synopsis is correct.
CITE: (W-292 SN392898)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--ROCKET MOTOR
SOL N00104-00-R-K017
DUE 121099
POC T. S. Bower
DESC: NSN: 1377-01-412-6462, MU75, Mk 90-1; 120 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. 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-292 SN392906)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BURSTERS
SOL CBD&&&-9906-0001
DUE 111599
POC Greg Moore
DESC: This announcement is not a Request for Proposal and constitutes
only a sources sought for a potential Department of the Army
contract. The Industrial Operations Command, Rock Island, IL,
is conducting a market survey to identify potential sources
with current relevant knowledge, experience and capability
to perform a contract to provide Bursters for the 155MM Smoke
Screening M825A1 Projectiles. A solicitation does not exist,
therefore, do not request a copy of the solicitation. If a
solicitation is released, it will be synopsized in the CBD
at a later date. It is the potential offerors responsibility
to monitor this site for the release of any solicitation or
synopsis. A brief description of the subject end item provided
as follows: The 155MM Smoke Screening M825A1 Projectiles are
separate loading artillary projectiles which are used to produce
a ground screening smoke of 5-10 minutes duration. The M825A1
consists of a modified M483A1 projectile carrier consisting
of an M483A1 ogive and expulsion charge in a modified M483A1
all steel body and a threaded steel ring base. A rotating band
encircles the assembled projectile near the base. The projectile
carries a payload of white phosphorus impregnated 3/4 inch
felt wedges contained in a hermetically sealed steel canister
(29 per quadrant, 116 per canister). A burster charge (M54A1),
1/2 inch diameter (approximately 21 grams of composition A-5)
runs the entire length of the canister in the 1/2 inch x 1/2
inch central cavity which was produced by off-setting the canister
X ribs. A launch activated safe and arming (S&A) module from
the MTSQ M577 Series or ET M762 fuze separates the forward
end of the main charge from the heat sensitive pyrotechnic
delay equipment. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, experience, literature, and references
along with a point of contact, address and phone number. This
synopsis is for information and planning purposes only and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. All responses
shall be submitted to Headquarters Industrial Command, ATTN:
AMSI0-ACI-P/Mr. Greg Moore, Rock Island, IL 61299-6000, no
later than 15 Nov 99 or email mooreg@ioc.army.mil
CITE: (W-292 SN393007)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GUIDED MISSILES
SOL SP0920-00-R-X315
DUE 120699
POC David Auer, CSCD, 614-692-7666
DESC: NSN 1420-01-344-5793, Dewar Flask, P/N 639AS578. Sources:
Cincinnati Electronics (80045); Raytheon (04164). No drawings
are available. FOR COPIES OF THE SOLICITATION FAX REQUEST TO
614-692-2262. This solicitation will not be available until
15 days after being published in the CBD. This is an unrestricted
procurement. Contract duration: A one year firm fixed-price
Indefinite Quantity contract with a 12 month option. The estimated
two year quantity is 520 each. Increments: 50-99, 100-249,
250-499, 500-910. Delivery schedule: 50 each within 270 days;
balance of 50 each every 30 days thereafter. Destinations include
various Dept. of Defense using activities and may include DSCC
stock points as listed in paragraph F-7 of the master solicitation.
All responsible sources may submit an offer which shall be
considered. The alternate offeror is required to provide a
complete data package, including data for the approved and
alternate part, for evaluation. See note number 26.
CITE: (W-292 SN392798)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
ENGINEERING ANALYSES AND STUDIES
SOL N/A
POC Frank Fisher, Contract Specialist, (301)757-5936)
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee modification under NAVAIR contract N00019-99-C-0049
for engineering analyses and studies of the Tactical Tomahawk
Weapons Control System (TTWCS) to examine enhancements to the
system, explore new and improved interfaces, define new TTWCS
requirements, examine various land attack weapons control systems
integration, explore software migrations and other similar
tasks as may be required. NAVAIR intends to negotiate the proposed
modification on a sole source basis with Lockheed Martin Management
and Data Systems, King of Prussia, PA. Lockheed Martin is the
prime contractor for the development of the TTWCS. Only Lockheed
Martin has the technical expertise, understanding of the TTWCS
system architecture, and access to Lockheed proprietary data
necessary to perform the required effort. See Notes 22 and
27!!
CITE: (W-292 SN392845)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F-14 WING SWEEP MOTORS
SOL N00019-00-C-0163
POC Contact: Geoffrey A. Tisone, Phone (301) 757-7039
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
procure approximately 420 Wing Sweep Motors, non-recurring
engineering, sustaining engineering, logistics support, provisional
items, spares, repairs, and technical data from Allied Signal,
Inc., Tempe AZ. This procurement will be conducted on a sole
source basis with Allied Signal. The resultant contract will
include a base quantity of approximately 150 Wing Sweep Motors
and an option for approximately 270 Wing Sweep Motors. Allied
Signal is the only known commercial source who possesses the
required expertise and knowledge to provide these safety to
flight items. See note No. 22 - NAVAIR Synopsis No. 20213-99.
EMAILADD: TisoneGA@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392841)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP047099QQ409
DUE 110299
POC Buyer: Jennifer D'Addio 804-279-5951 Fax - 804-279-6478
DESC: NSN: 1560-00-650-9336 Nomenclature: Support, Structural
Component, Aircraft Rights Guard Applies, Configuration
Control Applies, Critical Item Part Number: 5-97827-4
Quantity: 83 Unit of Issue: Each Delivery To: Stockton,
CA 120 Days ARO FOB: Destination, Inspection/Acceptance:
Origin A "RIGHTS GUARD" PROTECTED TECHNICAL DATA PACKAGE
EXISTS FOR THIS NSN. TO OBTAIN A COPY, A COMPLETED DSCR FORM
P42, CERTIFICATION FOR THE USE OF RIGHTS GUARD TECHNICAL DATA,
MUST BE SUBMITTED TO: DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VAB, (RIGHTS GUARD PROGRAM) RICHMOND, VA 23297-5615 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.
CITE: (W-292 SN392847)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--TORQUE TUBE, RUDDEVATOR
SOL SP047099QGN47
DUE 110299
POC Buyer: Jennifer D'Addio 804-279-5951 Fax - 804-279-6478
DESC: NSN: 1560-00-704-3496 Nomenclature: Torque Tube, Ruddevator
Rights Guard Applies, Configuration Control Applies, Critical
Item Part Number: 65-6796-2 Quantity: 126 Unit of
Issue: Each Delivery To: Tinker AFB, OK 90 Days ARO FOB:
Destination, Inspection/Acceptance: Origin A "RIGHTS GUARD"
PROTECTED TECHNICAL DATA PACKAGE EXISTS FOR THIS NSN. TO OBTAIN
A COPY, A COMPLETED DSCR FORM P42, CERTIFICATION FOR THE USE
OF RIGHTS GUARD TECHNICAL DATA, MUST BE SUBMITTED TO: DEFENSE
SUPPLY CENTER RICHMOND, ATTN: DSCR-VAB, (RIGHTS GUARD PROGRAM)
RICHMOND, VA 23297-5615 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.
CITE: (W-292 SN392851)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0470-00-R-0650
DUE 112699
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation number SP0470-99-R-3203 has been changed to
SP0470-00-R-0650. The new issue date is 10/21/99 and the new
close date is 11/26/99. All other terms and conditions of the
original synopsis remain unchanged.
CITE: (W-292 SN392873)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--AIRCRAFT WINDOW PANEL
SOL SP0470-00-Q-R088
DUE 120999
POC Denise Blount/BU714/804-279-3322/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-821-5115/YPG99270000296.
Lockheed Martin Corp. P/N: 900505-1 REV G Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
20 EA, 62 DARO. 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.
CITE: (W-292 SN392890)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--UPPER ARM ASSEMBLY
SOL SP0470-00-Q-R090
DUE 120999
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-621-1219/FPG99272000217.
Lockheed Martin Corp. P/N: 363871-1 REV C 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. 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.
CITE: (W-292 SN392955)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--END CAP TO GAS TURBINE STARTER/AUXILIARY POWER UNIT
MAIN GEARBOX ASSEMBLY
SOL N/A
POC J. J. Patton, Contract Specialist, Phone (301)757-5274, Code:
AIR-2.3.1.5.1
DESC: Naval Air Systems Command intends to negotiate an order
with Lucas Aerospace for a redesigned End Cap P/N 820404908
to replace the old End Cap P/N N196803. This End Cap assembles
into Gas Turbine Starter /Auxiliary Power Unit Main Gearbox
Assembly. Approximately 184 retrofit kits and 100 spare kits
will be required. Note 22 applies.
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392789)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--ACCUMULATOR, HYDRAULIC
SOL SP0460-00-R-0617
DUE 120699
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99265000296, NSN 1650-01-114-2175, Accumulator, Hydraulic,
Note 26 applies, IAW Vickers, Inc., Unrestricted, Note 23 applies,
delivery is 300 DARO, Intended source is Vickers, Inc., CAGE
99643 (Source Control Item). Option to extend the term of the
contract (48 months), other than full and open competition.
This solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN. Requests for solicitation should be faxed to (804)279-4165.
CITE: (W-292 SN392792)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--STRUT ASSEMBLY
SOL SP0460-00-R-0616
DUE 120699
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99263000501, NSN 1680-01-235-5836, Strut Assembly, Note
26 applies, IAW Norco Inc., P/N A2759-1, Unrestricted, Note
23 applies, delivery is 200 DARO, Intended source is Norco,
Inc., CAGE 08844. Other than full and open competition, with
a 100% quantity option. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-292 SN392799)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CRANKCASE COMPRESSOR
SOL SP0475-00-Q-U139
DUE 112499
POC Carol Butler, BD613, 804-279-6854
DESC: NSN 1650-00-406-1157, YPG99089000348, Crankcase Compressor.
Howden Airdynamics, CAGE 58163, P/N K893669. Configuration
Control Applies. Line item 0001 50 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post / Freight Shipping Addres: SW3108, Transportation Officer,
DSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 80 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6078, ATTN: Carol Butler, BD613. Anticipated
Award Date: December 8, 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: cbutler@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN392918)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SEAT & DISK VALVE
SOL SP0470-00-Q-R089
DUE 120999
POC Denise Blount/BU714/804-279-3322/FAX 804-279-6450
DESC: Solicitation for NSN 1650-00-822-3654/YPG99271000473.
Allied Signal Incorporated P/N: 3058351 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
44 EA, 134 DARO. 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.
CITE: (W-292 SN392943)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SUPPLIES & SERVICES FOR THE T-45 PROGRAM
SOL N68335-00-R-0150
DUE 110399
POC Keith Davis - (732)323-2243 Laurie Paz - (732)323-4188
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) has been tasked to initiate a Basic Ordering Agreement
(BOA) with The Boeing Company in support of the T-45 Program.
The purpose of the proposed BOA is to procure Peculiar Support
Equipment (PSE) and integrated Logistic Support (ILS) to support
the T-45 Program. The supplies and services are required to
meet fleet needs and to provide for increased Support Equipment
capabilities. The support required is as follows: 1) Integrated
Logistic Support services for the T-45 aircraft. This includes
training materials, technical manuals and publications including
technical directives, calibration requirements and all associated
technical documentation to include Provisioning Data and proposal
preparation. Complete LSA services and LSAR's. 2) Sustaining
Engineering: The contract could provide complete sustaining
engineering support including configuration management and
maintenance, ECP preparation, impact and status reporting,
database management and maintenance, supplier coordination,
and safety maintenance analysis. 3) PSE for all maintenance
levels including PSE repair and spare parts. PSE for other
support equipment. Installation, validation and verification
of all SE. Engineering and technical services for new PSE development.
Development of Test Program Sets (TPS) that run on Navy Automatic
Test Equipment (ATE) used for testing T-45 systems. Aircraft
system/component spares used for maintenance. In accordance
with NAPS 6.303-2 (94) a review of the requirements in each
order will be performed to insure the order does not call for
more than the Government's needs. The Boeing Company is the
only firm with the unique knowledge, experience, and proprietary
data required to fulfill requirements as far as PSE. SEE
NUMBERED NOTE (S): 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392956)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--RECEIVER, FUELING
SOL SP0760-00-R-6277
DUE 120999
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614)692-4680
DESC: NSN 2040-00-850-5146, Fueling, Receiver, IAW 80064 Drawing
810-2255761. The estimated yearly quantity is 60 each to be
delivered to various locations, phased delivery applies. This
solicitation is for an Indefinite Quantity Type Contract. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-292 SN392960)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSY
SOL DAAE07-00-R-S006
POC Rising Oris; x(810) 574-7492;
DESC: Item: Axle Assembly. NSN: 2520-01-143-1214; Qty: 21; F.O.B.:
DESTINATION; OPTION: N/A; PART NUMBER: S-28466-A (EATON CORP)
OR AM GENERAL CORP. P/N: 5994896. See Note None. To view more
of TACOM's Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-292 SN392797)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSY
SOL DAAE07-00-R-S006
POC Rising Oris, (810) 574-7492
DESC: This is to inform interested parties of the estimated response
date on Item: Axle Assembly. NSN: 2520-01-143-1214; Qty: 21;
F.O.B.: DESTINATION; OPTION: N/A; PART NUMBER: S-28466-A (EATON
CORP) OR AM GENERAL CORP. P/N: 5994896. See Note None. To view
more of TACOM's Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 12/06/99 (See Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-292 SN392801)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BOOM, HOIST SUPPORT
SOL DAAE07-00-R-M017
POC Richard Misner (810) 574-6931 misnerr@tacom.army.mil
DESC: Item: Boom, Hoist Support. NSN: 2590-01-082-2626. P/N:
11675286. Qty: 10 ea. Option: 100%. FOBL Destination. See Note
01. The offer due date is on or about 4 Dec 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. Note this is a corrected
solicitation for previous submitted DAAE07-99-R-M017. The corrected
solicitation number is DAAE07-00-R-M017. Please disregard the
previous submitted solicitation.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-292 SN392891)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VAPOUR RECOVERY TEST
SOL DAAE07-00-Q-S002
POC Rising Oris, Ex (810) 574-7492
DESC: Item: Vapour Recovery Test; NSN: 2590-01-438-8806; Quantity:
30 Each; F.O.B.: Destination; Part Number: 11668895; 11668899;12461896;
12468899.The correct components for Hose Assembly-12461908
are Coupler M4109-03-12-00B and Plug M4109-11-12-00B. These
are the correct components to mate with Hose 12461909. See
Note None. To view more of TACOM's Acquisitions and Awards,
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 12/06/99 (see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Awards
CITE: (W-292 SN392910)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--COVER, FITTED VEHICULAR
SOL SP075099R2649
DUE 121099
POC For Information Only -- Kathy Seymour/ 614-692-7765 or Fax
614-693-1630
DESC: NSN 2540-01-438-4960 Cover, Fitted, Vehicular IAW Drawing
19207 12450244 and all related drawings. P/N 12450244-1. Delivery
schedule: 150 days. See Numbered Notes: 1,9, 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, P.O. Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMMERCIAL SPECIFIATIONS
CANNOT PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period on or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ADDITIONAL NOTES: This
solicitation is being issued for vehicle covers based on a
Government Technical Data Package. Customarily all offers submitted
should be based on the referenced package. However, any offeror
is encouraged to submit a commercial item offer in response
to this solicitation. The technical acceptability of such offers
will be determined by the Engineering Support Activity (ESA)
for these covers. Accordingly, the offeror will need to forward
a complete data package to Mr. Jim Doherty, DLA Engineering
Support Team Leader, United States Army Tank Automotive and
Armaments Command, Warren, MI 48397-5000, for approval. In
order to insure that customer needs are completely satisfied,
the offeror will need to submit evidence of ESA approval with
the offer prior to the closing date of this solicitation. Award
will not be delayed awaiting approval. It is the offerors responsibility
to obtain approval and provide documentation of the approval
prior to the closing date of this solicitation. Any offer failing
to provide documentation of approval from TACOM with your commercial
item offer will be rejected.
CITE: (W-292 SN392959)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T010
POC Cathy Ham 810-574-4253
DESC: Tire, Pneumatic, Size 17.50-25, Load Range H, Style X,
Bias, tubeless, Off the Road, Load/Dozer, Rock Regular Tread,
I/A/W CATL 1923. NSN: 2610-00-139-4597, Quantity: 648 over
2 years. This requirement is for a 2 year requirements contract
with DVD/EDI provisions. FOB: Destination. Option. None. See
Note: None. Offer due date is on or about 30 November (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-292 SN392939)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 ASSEMBLY, COMPRESSOR
SOL SP0480--00-Q-6195
DUE 120399
POC Kim Kirby/Bl574/804-279-6302, KO: Sebrina Owens/804-279-3339
DESC: NSN 2840-01-453-6139, Vane Assembly, Compressor, General
Electric Co, Cage 07482, P/N 1476M26G02 with CFM Intl Inc,
Cage 58828, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. YPG99243000309, Total quantity 60 delivery
location, 60 ea to Tinker AFB OK. 90 days ARO. note 26 applies.
Unrestricted. Other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-6015)
CITE: (W-292 SN392765)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--DAMPER, FRAME STRUT
SOL SP0480--00-Q-6194
DUE 120999
POC Kim Kirby/BL574/804-279-6302, KO: Sebrina Owens/804-279-3339
DESC: NSN 2840-01-380-7747, Damper, Frame Strut, General Electric
Co, Cage 07482, P/N 1591M52G02 REV. "F" with Enginetics corp,
Cage 60168, Polycraft Products Inc, Cage 61126, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FPG99253000325,
Total quantity 1565 delivery location, 1565 ea to Tinker AFB
OK. 90 days ARO. note 26 applies. Unrestricted. Other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-292 SN392766)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 ASSEMBLY, COMPRESSOR
SOL SP0480--00-Q-6191
DUE 120999
POC Kim Kirby/BL574/804-279-6302, KO: Sebrina Owens/804-279-3339
DESC: NSN 2840-01-322-5349, Vane Assembly, Compressor, General
Electric Co, Cage 07482, P/N 1476M28G04 REV "W" Exceptions:
USE QPL-AMS-2644 ILO DFO P3TF2. USE P16TF5 ILO P16TF3, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FPG99250001241,
Total quantity 116 delivery location, 116 ea to Tinker AFB
OK. 90 days ARO. note 26 applies. Unrestricted. Other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-292 SN392770)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SHROUD SECTOR, TURBI
SOL SP0480-00-R-0565
DUE 120999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-00-033-7489, Shroud Sector, Turbi, General Electric
Co. (cage 99207), P/N 6020T04G01 Rev. "AF". Approved sources:
Ferrotherm Co. Inc. (cage 01993), Steel Tool and Engineering
Co. (cage 21023), Electro-Methods Inc. (cage 33617) and Kratz-Wilde
Machine Co. (cage 75440). ARG99265053555, quantity requested
is 93 each, plus 4 option years. FOB Origin for DVD and FOB
Destination for Stock. Solicited as 100% Small Business Set-Aside.
Specifications, plans or drawings are not available, and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery requested is 210 days for DVD including First
Article Testing requirements and 240 Days for Stock including
FAT requirements. To request a copy of this please contact
the BID CUSTODIAN in writing at Defense Supply Center Richmond,
BID CUSTODIAN, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond,
VA 23297, or via fax 804-279-4165. Buyer fax number is 804-279-4177.
CITE: (W-292 SN392804)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--ARM, ACTUATING, VANE
SOL SP0480-00-R-0584
DUE 112599
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt.
Rod Murphy, 804-279-4100
DESC: NPG99269001004; NSN 2840-01-130-2749 Non-Commercial item;
First Article Government Testing applies. General Electric
P/N 4056T14G01 Revision K. Approved Sources: Kerns Manufacturing
Corp (93596), Kratz-Wilde Machine Co (75440), Edel-Brown Co.,
Inc. (26640). Origin Inspection required. 100% qty option applies.
Delivery is 400 days aro. Small Business Set Aside. Automated
Best Value System applies. Other than full and open competition.
Note 22 applies. Solicitation issue date: 28 October 1999;
Closing date: 25 November 1999. Responses to be made in writing.
Fax number 804-279-5546. Technical data package is not available
for this NSN.
CITE: (W-292 SN392826)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CENTERBODY
SOL SP0480-00-R-0567
DUE 120999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-201-3083, CenterBody, General Electric Co.
(cage 07482), P/N 9994M37G04 Rev. "N". Approved sources: Precision
Metal Products, Inc. (cage 10220), LPI Corporation (cage 13779),
K H S Corporation (cage 34550). ARG99265053507, quantity requested
is 80 each, plus 4 option years. FOB Origin for DVD and FOB
Destination for Stock. Solicited as 100% Small Business Set-Aside.
Specifications, plans or drawings are not available, and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery requested is 210 days for DVD including First
Article Testing requirements and 240 Days for Stock including
FAT requirements. To request a copy of this please contact
the BID CUSTODIAN in writing at Defense Supply Center Richmond,
BID CUSTODIAN, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond,
VA 23297, or via fax 804-279-4165. Buyer fax number is 804-279-4177.
CITE: (W-292 SN392835)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-00-R-0568
DUE 120999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-8830, Shroud, Fan, Aircraft, General Electric
Co. (cage 07482), P/N: 1284M83G05 Rev. "N". Approved sources:
Tool Sales and Services (cage 288840, Trigon Tool Corp. (cage
29084), Electro-Methods Inc. (cage 33617), Sun Country Industries
(cage 57613), Walbar of Arizona Inc. (cage 58556), Tecomet-Albuquerque
(cage 59665), Hardcote Technologies Inc. (cage 60078) and General
Tool Co. (cage 96454). ARG99265053514, quantity requested is
130 each, plus 4 option years. FOB Origin for DVD and FOB Destination
for Stock. Solicited as 100% Small Business Set-Aside. Speficiations,
plans or drawings are not avaiable, and cannot be furnished
by the Government. Item is not commercial, note 26. Delivery
requested is 210 days for DVD including First Article Testing
requirements and 240 Days for Stock including FAT requirements.To
request a copy of this, please contact the BID CUSTODIAN in
writing at 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.
CITE: (W-292 SN392888)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SHROUD, SEGMENT
SOL SP0480-00-Q-6193
DUE 120999
POC Kim Kirby/BL574/804-279-6302, KO: Sebrina Owens/804-279-3339
DESC: NSN 2840-01-200-6465, Shroud, Segment, General Electric
Co, Cage 07482, P/N 1284M82G06 REV. "L" with Tool sales and
services, Cage 28884, Trigon Tool Corp, Cage 29084, Electro-Methods,
Cage 33617, Union Machine Co, Cage 51992, Tecomet-Albuquerque,
Cage 59665 and General Tool Co, Cage 96454, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by government. FPG99243000304,
Total quantity 120 delivery location, 120 ea to Tinker AFB
OK. 90 days ARO. First Article Testing required, Quantity of
sample to be submited for testing is Three(Gov't), Note 26
applies, Small Business Set-Aside. Other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC:fax(904-279-6015)
CITE: (W-292 SN392908)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--NOZZLE, TURBINE
SOL SP0480-00-R-0569
DUE 120999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-311-4796, Nozzle, Turbine, General Electric
Co. (cage 07482), P/N: 1275M27P04 Rev. "U". Approved sources:
Artisan Industries (cage 04161), Electro-Methods Inc. (cage
33617), National Aerospace (cage 33811), and Union Machine
Co. (cage 51992). ARG99265053516, quantity requested is 1650
each, plus 4 option years. FOB Origin for DVD and FOB Destination
for Stock. Solicited as 100% Small Business Set-Aside. Speficiations,
plans or drawings are not avaiable, and cannot be furnished
by the Government. Item is not commercial, note 26. Delivery
requested is 210 days for DVD including First Article Testing
requirements and 240 Days for Stock including FAT requirements.To
request a copy of this, please contact the BID CUSTODIAN in
writing at 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.
CITE: (W-292 SN392975)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP0-00-R-0464
DUE 120199
POC Linda Crews, BL376, 804 279-6394
DESC: This synopsis is being modified to increase the quantity
of this procurement. The qty changed to read 5540 in lieu of
2053. All other information remains the same.
CITE: (W-292 SN392978)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SEAL, METALLIC SPECIAL
SOL SP0480-00-R-0625
DUE 120999
POC Melissa Forcier, Buyer 804-279-5489; Heidi Bradbury, Contracting
Officer 804-279-5372
DESC: NSN 2840-00-065-1210, General Electric Co., P/N 5040T73P01
REV. "E". Approved Sources: Rexnord Corp. and Qualiseal Control.
Solicitation is for a guaranteed quantity of 25 each with an
estimated first year annual quantity of 70 each to result in
an Indefinite Quantity Contract (IQC) with four optional one
year periods. Inspection/Acceptance at Origin, FOB Origin and
Destination. Requested delivery is 60 Days ARO FOB Destination
for stock and 30 days ARO FOB Origin for DVD. Configuration
Control Applies. Specifications, plans and drawings are not
available and cannot be furnished by the Government. To request
a copy of this package please contact Bid Custodian in writing
by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN392984)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--HOUSING, SEAL
SOL SP0480-00-R-0563
DUE 120999
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-199-0466, Housing, Seal, General Electric
co. (cage 07482), P/N: 9340M49G02 Rev. "E". Approved sources:
Gear Systems Inc. (cage 82402). ARG9926505319, quantity requested
is 10 each, plus 4 option years. FOB Origin for DVD and FOB
Destination for Stock. Solicited as Unrestricted, Other Than
full and Open Competition. Specification, plans or drawings
are not available, and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery requested is 210
days for DVD including First Article Testing requirements and
240 Days ARO for stock including FAT requirements. To request
a copy of this, please contact the BID CUSTODIAN in writing
at 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.
CITE: (W-292 SN392995)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--HOUSING, SEAL
SOL SP0480-00-R-0575
DUE 120999
POC Charlene Hall/BL571/804-279-6093/KO: Michelle Turner-Walden/804-279-6738
DESC: NSN 2840-01-199-0466, Housing, Seal, General Electric Co,
Cage 07482, P/N 9340M49G02 REV."E" with Gear Systems Inc, Cage
82402, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Governmeant. ARG99265053511, This solicitation is for an indefinite
quantity type contract and 4 option years. The maximum annual
quantity is 155 ea, The estimated annual demand qyt is 115
ea and the guaranteed minimum qty is 40 ea base yr/20 ea OPT
104. Delivery schedule 60 days ARO. Duration of Contract Period
60 Months. ABVM. First Article Testing is required, sample
to be testing is Three(Gov't), note 26 applies. Other than
full and open COMP. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
faxtors as described in the solicitation. POC:fax(804-279-3123)
CITE: (W-292 SN393003)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 RING, DAMPER
SOL SP0480-00-R-0572
DUE 120999
POC Charlene Hall/BL571/804-279-6093/KO: Michelle Turner-Walden/804-279-6738
DESC: NSN 2840-01-312-2299, Support Ring, Damper, General Electric
Co, Cage 07482, P/N 5054M94G04 REV."K" with Columbia MFG,cage
8U485, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Governmeant. ARG99265053508, This solicitation is for an indefinite
quantity type contract and 4 option years. The maximum annual
quantity is 60 ea, The estimated annual demand qyt is 45 ea.
guaranteed minimum qty for the base YR 15 ea/7 ea OPT YR 1-4.
Delivery schedule 60 days ARO. Duration of Contract Period
60 Months. ABVM. note 26 applies. Other than full and open
COMP. Final contract award decision may be based upon a combination
of price, past performance and other evaluation faxtors as
described in the solicitation. POC:fax(804-279-3123)
CITE: (W-292 SN393009)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, SEGMENT
SOL SP0480-00-R-0574
DUE 120999
POC Charlene Hall/BL571/804-279-6093/KO: Michelle Turner-Walden/804-279-6738
DESC: NSN 2840-01-174-5674, Support, Segment, General Electric
Co, Cage 07482, P/N 1280M10G01 REV."BASIC" with Jet Die/Barnes
Group Inc, Cage 28622, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Governmeant. ARG99265053503, This solicitation
is for an indefinite quantity type contract and 4 option years.
The maximum annual quantity is 60 ea, The estimated annual
demand qyt is 45 ea. guaranteed minimum qty for the base YR
15 ea/10 OPT YRS 1-4. Delivery schedule 60 days ARO. Duration
of Contract Period 60 Months. ABVM. note 26 applies. Other
than full and open COMP. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC:fax(804-279-3123)
CITE: (W-292 SN393014)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0480--00-Q-6192
DUE 120999
POC Kim Kirby/BL574/804-279-6302, KO: Sebrina Owens/804-279-3339
DESC: NSN 2915-01-208-3254, Filter Element, Fluid, "Source Control
Item" Sundstrand Aerospace, Cage 99167, P/N 5904564 REV "B"
with Pall Aeropower Corp, Cage 18350, P/N AC-B253F-2435Y1,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FPG99243000323, Total quantity 600 delivery location,
600 ea to Tinker AFB OK. 90 days ARO. note 26 applies. Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-6015)
CITE: (W-292 SN392768)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CANISTER, CARBON, EMISSION CONTROL
SOL SP0750-00-R-2778
DUE 120999
POC Buyer - Tammy Baldogo
DESC: PR NO(s): RPC99257000321. NSN: 2910-01-152-2376. Noun.:
Canister, Carbon, Emission Control. Size, Dimensions, or Form,
Fit or Function: Used on the HEMTT Vehicle. Current PR Quantity:
4436 ea. Destination(s): New Cumberland, PA. and Tracy, CA.
Delivery Schedule: To be delivered 60 days after date of order.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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 (1). Approved sources are: Consler
(32857) P/N C418909 and Kaydon (53964) P/N C220058. Conditions
for evaluation and acceptance of offers for part numbered items
- The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. 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.
Contracting Officer is Tammy Baldogo, (614) 692-8510.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
will be accepted)
CITE: (W-292 SN392790)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR ENGINE
SOL DAAE07-00-Q-S015
POC Rising Oris, x (810) 574-7492
DESC: Item: Generator Engine: NSN: 2920-01-466-1855; Qty: 20
Each; F.O.B: Destination; Option: N/A: Part Number: C.E. Niehoff
& Co. N1602-1. See note 22. The offer due date is on or about
12/06/99 (See solicitation for actual due date). To view more
of TACOM's Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-292 SN392805)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP FUEL METERING
SOL DAAE07-00-Q-S003
POC Rising Oris, Ex (810) 574-7492
DESC: Item: Pump Fuel Metering; NSN: 2910-01-434-8597; Quantity:
100 Each; F.O.B.: Destination; Part Number: Standdyne Automotive
Corp P/N: DB2831-5079; Option: None. See Note None. To view
more of TACOM's Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 12/06/99 (See Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Awards
CITE: (W-292 SN392884)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST SYSTEM, ENGINE
SOL SP0750-00-R-2780
DUE 120999
POC For information only, Point of Contact -- Herman L. Poe Jr.,
Contract Specialist, (614) 692-2865.
DESC: 2540-01-208-7115, Box, Ammunition Stowage, Drawing nuumber
(81361) 13-12-84; 2990-01-317-3927, Exhaust System, Engine,
Drawing number (19207) 7404151. Various Quantity Ranges. Drawings
cited at limited to those contractors qualified to receive
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. Contracts will be awarded only to those contractors
appearing on the CCAL prior to an award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
one(1), nine (9), and twenty-six (26). Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Request
should include the company name, address and solicitation number(s).
The small business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-292 SN392999)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CONNECTING LINK, RIGID
SOL SP0740-00-R-3501
DUE 120999
POC For Info Only, P.O.C. - Esther Hayden, Telephone Number 614-692-4727,
Fax: 614-693-1608.
DESC: All responsible sources may submit an offer/quote which
shall be considereld. NSN 3040-01-183-1787, Connecting Link,
Rigid. In accordance with drawing (77445) 4057674. This solicitation
is for an Indefinite Quantity Type Contract Solicitation. Contractor's
are to quote the ranges cited in the solicitation. Minimum
contract quantity is 64 and maximum is 768 to be shipped in
phased increments beginning 170 days after date of award. Please
see note(s): (1), (12), and (26). Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN; DSCC-VTCD, PO Box 3990, Columbus, Oh 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-292 SN392963)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044199QLU17
DUE 090899
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Reference submission #365122 dated 8/9/99; please note
that the quantity on the buy has been increased to 11936 each;
all offerors who responded to the solicitation will be notified
of the increase and given an opportunity to update their quotes;
deadline for the receipt of amended bids is 2:00 PM EST Thursday,
10/21/99; all newly interested parties must respond to buyer
by this date
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392892)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP044199QLC66
DUE 111299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-242-4866; YPG99111000514; SP044199QLC66; Bearing,
ball, annular; Gerneral Dynamics Armament Systems CAGE: 05606
P/N 125C3781-2 (revision AD of drawing); Configuration Control/item
approval by design control activity applies; higher level source
inspection required; total quantity of 1857 each; 1341 each
to be delivered to Tracy, CA and 516 each to Corpus Christi,
TX; delivery by 120 days ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392938)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CRANE, TRUCK, MOUNTED
SOL DAAE07-00-Q-S004
POC Rising Oris, Ex. (810) 574-7492
DESC: Item: Crane, Truck Mounted; NSN: 3810-01-210-2175; Quantity:
02 Each; F.O.B.: Destination; Option: None: Part Number: Grove
North America P/N 2-198-1-00125. See Note None. To view more
of TACOM's Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Awards
CITE: (W-292 SN392876)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--TIE DOWN, CARGO, VEHICLE
SOL SP056000Q0652
DUE 110299
POC Shelia Jones, PCCBA11, 215-697-9359, Teresa M. Wilde, PCCBA15,
215-697-6183
DESC: THIS IS AN IDEFINIET DELIVERY PURCHASE ORDER, WITH QUANTITIES
RANGING FROM 50 TO 250 AY, AND A MAXIMUM DOLLAR VALUE OF $100,000.00.
FULLY COMPETITIVE ITEM WITH SOURCE INSPECTION REQUIRED. DRAWINGS
ARE REQUIRED. CONUS (EXCLUDING ALASKA). NOTE 26 APPLIES. THIS
PURCHASE IS RESTRICTED TO U.S. SOURCES. DELIVERY EVALUATION
FACTOR APPLIES. THIS IS AN UNS RESTRICTED ACQUISITION WITH
PREFERENCE FOR SDB; OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS. TO OBTAIN A COPY
OF THE SOLICITATION, USE INTERNET SITE www.dscp.dla.mil (PROCUREMENT
GATEWAY) CITE: (W-193 SN352809)
CITE: (W-292 SN392831)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, OIL
SOL SPO45000R0312
DUE 120899
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: (THIS MODIFIES CBDNet SUBMISSION 392660 POSTED OCT 18,
99: QPL DOES NOT APPLY.) NSN 4235-01-334-3304, ABSORBENT, OIL.
Unit of issue is Roll=38" x 144" - perforated. Estimated annual
demand quantity is 2235 RO. Specification (Note 9) applies.
Trade Agreements Act (Note 12) applies. Option to extend term
of contract is 48 months. Delivery schedule is 30 days ARO.
Duration of contract period is 60 months. This solicitation
is unrestricted. This solicitation will result in an Indefinite
Quantity Contract (IQC) with Electronic Data Interchange (EDI).
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION CAN BE MADE VIA FAX AT (804) 279-4165
OR BY VOICE MAIL AT (804) 279-3350.
CITE: (W-292 SN392882)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FILTER ASSEMBLY, MULTIMEDIA
SOL SPO750-00-R-2786
DUE 120899
POC Point of Contact - Jenifer DeWitt, Contract Specialist, 614-692-3958,
Fax 614-693-1576
DESC: Filter assembly, Multimedia. Used in 3K reverse Osmosis
Water Purification units. Media cited on 13229eE0038 is to
be provided but not loaded in to the Tank Assembly. I/A/W 97403
13229E0038, Qty 6 EA to be delivered to Norfolk, Va. 80 days
after date of award. Solcitation is a RFP with anticipated
award date of 12/16/99. See Note 26. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-292 SN392806)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 43--PUMP PLUNGER
SOL n46450-00-Q-BR01
DUE 110299
POC TRACY L. GREEN, Purchasing Agent, 912-673-3805, fascsimile
machine number 912-673-2191
DESC: MFG:Warren Pump; 8 each Pump Plunger Assy (3/4" stud)
DWG PL-D-4680/PL-D-4527
CITE: (W-292 SN392894)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 46--WASTE WATER DISPOSAL
SOL 27-M-APHIS-00
DUE 112699
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Waimanalo, HI intends
to acquire the services necessary for legal and permitted disposal
of waste water generated by Fruit Fly production in its Hawaii
Fruitfly Rearing Facility at 41-650 Ahiki Street in Waimanalo,
HI. The effort will involve daily disposal of the waste water
generated by the facility, including weekends and Holidays.
The estimated amount of water generated is between 12,000 and
18,000 gallons daily. The waste water includes some solid diet
material such as sugar, yeast, corn grit, wheat and wheat germ.
The waste water is from the fruit fly rearing facility only
and contains no human waste. It must be treated for its high
biological oxygen demand. This waste water cannot be dumped
in the local sewer system. This effort will begin on January
1, 2000 through September 30, 2000 with options for 4 additional
years of services. This is a synopsis for request for proposal
for commercial services prepared in accordance with the format
in FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB origin. Inspection and acceptance
will take place at source. It is anticipated that a single
award will be made. The solicitation, 27-M-APHIS-00, is to
be released on or about October 29, 1999. For a copy of the
solicitation, submit written or faxed request stating name,
address, telephone number and solicitation number. FAX requests
to "Contracting Section" at (612)370-2106. Telephone requests
will not be accepted. All responsible sources may submit an
offer which will be considered. Proposals will be due no later
than 2:30 p.m. local time on November 26, 1999. A copy of this
solicitation will be available in this office for review.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-13. This effort
is solicited under full and open competition under SIC 4952,
Sanitary Systems, NEC.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-292 SN393012)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP05009
DUE 111699
POC KO: Mary Fonovic Pbbad36 2156971424
DESC: PR-YPI99270000457 NSN-5306011224698 Specs: Boeing Co.,
P/N BACB30FD8-45, Primiary Qty is 1950, delivery 1950 to Corpus
Christi TX 78419-6030, del within 70 days after date of order,
deliveries to Conus (exculding Alaska). Total SB Set-Aside
offering product of SB concerns (note 1 applies), Small Business
Set-Aside, size standard is 500. This purchase is for a National
Defense item and therefore restricted to U.S. sources.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: mfonovic@.dscp.dla.mil.
EMAILDESC:
CITE: (W-292 SN392764)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 53--LOCK REPLACEMENTS & PARTS, BRAND: BEST LOCK CORP.
SOL 2041879
DUE 102999
POC Reed Cooper, 615-741-3044
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-3044.
Fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
EMAILADD: rcooper2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-292 SN392833)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 53--LOCK REPLACEMENTS & PARTS, BRAND: BEST LOCK CORP.
SOL 2041879
DUE 112999
POC Reed Cooper, 615-741-3044
DESC: Correction to previous submission. Error in original bid
opening date.
EMAILADD: rccoper2@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-292 SN392840)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMAND AND CONTROL VEHICLE MISSION MODULE SYSTEM
PRODUCTION SPARES
SOL DAAB07-00-R-F403
DUE 120299
POC Susan White, Contract Specialist, 732-427-1578, Kenneth L.
Tedeschi, Contracting Officer, 732-532-4846
DESC: Procurement of various production spare items to support
the C2V MMS currently under contract. The estimated cost for
this effort is estimated at $700,000. Note 22: Special NOTE:
Sole Source award to L-3 Communications, Camden, NJ pursuant
to FAR 6.302-1(a)(1), only one responsible source. L-3 Communications
possesses the performance specifications and manufacturing
data, is the prime contractor for the C2V MMS and possesses
acceptance and test data for the C2V MMS. In addition, the
form, fit and function of the components being purchased are
not defined by any nationally recognized standard or specification.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forth-five days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: whites@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392776)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--MK VII GROUND PROXIMITY WARNING COMPUTER MOUNTING
TRAY ASSEMBLY, P/N 600-5884-002
SOL N00421-00-Q-0050
DUE 110499
POC Debbie Norris, Contract Specialist, 301-757-5918; Clare Carmack,
Contracting Officer, 301-757-5919
DESC: This is a notice of intent to negotiate with AlliedSignal
Avionics Inc., Commercial Avionics Systems, 15001 NE 36th St.,
Redmond, Washington 98073-9701 on an other than full and open
competition to purchase 25 each MK VII Ground Proximity Warning
Computer (GPWC) Mounting Tray Assemblies, PN 600-5884-002,
for the C-130 aircraft. AlliedSignal Avionics is the sole designer,
developer and supplier of the MK VII GPWC C-130 Mounting Tray
Assembly, and as such, is the only source available to satisfy
the government's requirement to meet C-130 GPWC production
installations. Delivery is required to be FOB Destination to
Navairsyscom, Cherry Point, NC 28533 and shall be completed
by May 2000. This synopsis is published for information purposes
only. However, all responsible sources may submit a quotation,
which shall be considered by the Agency. Contact Debbie Norris,
Contract Specialist, Code 2553P, Phone: 301-757-5918, Facsimile:
301-757-5956, or via e-mail: NorrisDJ@navair.navy.mil. See
note no. 26.
EMAILADD: norrisdj@navair.navy.mil
EMAILDESC:
email.
CITE: (W-292 SN392784)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-R-X306
DUE 120999
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99264000312. NSN 5996-01-327-5027. Amplifier,
Radio Frequency. Rockwell Collins Inc. (13499) P/N 622-2598-001.
1 each, FMS requirement, F.O.B. Origin, delivery required 30
days ADO. Proposed procurement contains a 100% option for increased
quantities. All responsible sources may submit an offer which
shall be considered. Other than Full and Open Competition applies.
See note 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. This solicitation is an
unrestricted acquisition. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitation will be issued only to the following firm: Rockwell
Collins Inc. Approved source is Rockwell Collins Inc. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-292 SN392762)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-R-X126
DUE 120299
POC For Information Only: Cheri Bowell, telephone (614)692-7947,
fax (614)692-6923
DESC: There are three NSNs on this solicitation. NSN 5935-01-336-0193,
Connector, Plug, Electrical, MCM (0RY20) part number DB2-4353
or J and B Aviation (0SMN2) part number BJ5002; NSN 5935-01-336-1747,
Connector, Plug, Electrical MCM part number DB2-4355 or J and
B Aviation part number JB5003; and NSN 5935-01-336-0192, Connector,
Plug, Electrical, MCM part number DB2-5004 or J and B Aviation
part number JB5004. Total estimated three year quantity is
as follows: 5935-01-336-0193 - 495 each, 5935-01-336-1747 -
72 each, and 5935-01-336-0192 - 65 each. There are more than
three destinations. Delivery schedule is as follows: 5935-01-336-0193
- 38 each within 90 days after date of award, 5935-01-336-1747
- 12 each within 90 days after date of award, and 5935-01-336-0192
- 10 each within 90 days after date of award. Fax transmittal
is acceptable - see Provision L.11 for instructions. Copies
of this solicitation are availalbe at the office address above
or by faxing your request to (614) 692-2262. Copies will not
be available until 14 days after this notice is published in
the CBD. There are no drawings/specifications avialable at
this work center. The proposed procurements contains an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed two
years. Various increments solicited are as follows: 5935-01-336-0193
are 1-24, 25-49, 50-74, and 75-99, 5935-01-336-1747 are 1-9,
10-19, 20-29, and 30-39, and 5935-01-336-0192 are 1-4, 5-9,
10-14, and 15-24. This is a set-aside for small business. The
small busienss size standard is 500. All responsible sources
may submit an offer/quote which shall be considered. 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. The PR number
is REQ99159000006.
CITE: (W-292 SN392816)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-R-1471-00
DUE 110899
POC Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1471-00 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-13. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five-year, firm-fixed-price, indefinite
delivery/indefinite quantity supply contract for the following
commercial item: Connector, NSN 5935-00-134-1306, Drawing SM-B-933861,
Unicor P/N CTR3799. Drawing to be provided upon fax request.
Please fax your request to F. Robert Ribail, (202) 305-7363/65.
Parties interested in submitting a proposal must state the
manufacturer as well as the manufacturer's part number of item
being offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. The
minimum quantity that the Government guarantees to purchase
over five (5) years is 14,000 each and the estimated maximum
quantity that the Government may purchase over five (5) years
is 30,000 each. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation is 5,000 each . When the Government
requires this part in a quantity of less than 5000 each , the
Government will not be obliged to purchase, nor will the contractor
be obliged to furnish this part under the contract. The maximum
order limitation is 14,000 each. The contractor will not be
obliged to honor any order for this part in a quantity of more
than 14,000 each . Also the contractor will not be obliged
to honor a series of orders for this part from the same ordering
office within 7 days that together call for quantities exceeding
14,000. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through five years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract 45
days beyond the contract expiration date. Delivery shall be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
1100 River Road, Hopewell, VA 23860. Required delivery is required
45 days after receipt of delivery order. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal, OMB
9000-0136, expires 9-30-01. The following clauses also apply
to this solicitation: FAR 211-16 VARIATION IN QUANTITY, For
purposes of this clause the following applies: +2%/ - 0% ,
under shipments are not authorized. 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. In addition, the following are applicable:
NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED IN
THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable. FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, FAR 52.211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS, Defense Priority
and Allocation Requirements will be determined with each delivery
order. FAR 52.217-6 OPTION TO INCREASE QUANTITY. FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE , FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to
award, contractor must fill out ACH Vendor form. FAR 52.204-6,
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER, the Contracting Officer Technical Representative
(COTR) for this procurement will be Janice Batts (804) 733-7881,
ext 432. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on November 8,
1999 . All proposals must reference the solicitation number
and the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Award will be made on the basis of best value, trade
off where price will be 50% and performance will be 50%. In
regards to performance evaluation, offerors must submit references
of at least three previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. References shall include,
contract number, dollar value, point of contact and telephone
number. Failure to provide performance information may disqualify
contractor from further consideration. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award.. This
is a 100% small business set aside. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See 1 & 9.*****
CITE: (W-292 SN392824)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CONNECTOR ASSEMPLY ELECTRICAL AND CONNECTOR RECEPTACLE
ELECTRICAL
SOL SP0935-99-R-X149
DUE 120899
POC For Information Only: Contact Cheri Bowell, telephone (614)692-7947,
fax (614)692-6923
DESC: There are two NSNs. 5935-01-059-5593, Connector, Assemply,
ITT Fluid Technology (73760) part number 125285A. NSN 5935-00-504-3338,
Connector, Receptacle, ITT Fluid Technology part number 102666B.
Total estimated quantity for NSN 5935-01-059-5593 for three
years is 79 each and for NSN 5935-00-504-3338 for three years
it is 180 each. There are more than three destinations. Delivery
schedule for NSN 5935-00-504-3338 is 35 each within 160 days
after date of award and for NSN 5935-01-059-5593 10 each within
160 days after date of award. Fax transmittal is acceptable
- see Provision L.11 for instructions. All responsible sources
may submit an offer/quote which shall be considered. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combinatinof
price, delivery, past performance and other evaluation factors
as described in the solicitation. See clause 26. The PR number
is REQ99239000001.
CITE: (W-292 SN392844)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO TRANSMITTERS TO SUPPORT NAVY QF4S FULL SCALE
AIRCRAFT TARGET DRONE CONVERSION PROGRAM
SOL M00146-00-R-0003
DUE 102699
POC Cherie Daniels, Contract Specialist 252-466-7504, or Anna
O'Brien 252-466-2845/Fax 252-466-3571
DESC: This procurement is restricted; See Numbered Notes 22.
Anticipate sole source award to Southern California Microwave,
Inc, however, all responsible sources may submit an offer,
which will be considered. 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 separate
written solicitation will not be issued. Solicitation Number
M00146-00-R-0003 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12 and Defense Acquisition Circular 91-9. The Standard Industrial
Code is 3728 and the business size standard is 1000 employees.
This requirement is for a firm fixed price type contract for
one line item as follows: Line Item 0001: Quantity 20 Each;
Item Description: Video Transmitter, L-Band 20 Watt RF Output
1817 MHz, PN VTX36L-20-1; Delivery of all items is required
90 days after award of contract to be delivered FOB Destination
to: Receiving Officer, Bay Door T11/T12, Bldg. 159, MCAS, Cherry
Point, North Carolina. Inspection and Acceptance shall be made
at destination. The Provisions at FAR 52.212-1, Instructions
to Offerors - Commercial Items Applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. DFARS 252-212 -7000,
Offeror Representations and Certification-Commercial Items
applies. Also, DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate applies. FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items applies. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.219-8, Utilization of Small
Business Concerns; 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 and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-18, European
Union Sanction for End Products; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.206-7000, Domestic Source Restriction; DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea. Add the following addendum clauses: FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.203-11, Certification and Disclosure Regarding Payments
to Influence Certain Federal Transactions, FAR 52.203-12, Limitation
on Payments to Influence Certain Federal Transactions; FAR
52.209-6, Protecting the Government's Interest when Subcontracting
with Contractor's Debarred, Suspended, or Proposed for Debarment;
FAR 52.211-5, Material Requirements; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; NOTE: Basis
for Award: The Government intends to make award to the low,
technically acceptable, responsible offeror whose offer is
most advantageous to the Government considering price, and
other factors. In addition, offerors must be registered in
the CCR. Offers must be received no later than 3:00 PM, local
time, 26 Oct 1999. Offers sent via the US Postal Service should
be mailed to Supply Directorate, Contracting Dept., Bldg. 159,DoorT1,
MCAS, Cherry Point, NC 28533-5040. All RFP's not sent through
the US Mail will be considered to be hand carried and direct
delivered. Hand carried RFP's must be delivered directly to
and placed in the depository located in Building 159, First
Floor, Door T1, MCAS, Cherry Point, NC, Contracting Department.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 AM and
4:00 PM.
CITE: (W-292 SN392967)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--SWITCH, RADIO FREQUENCY
SOL SP0-00-R-X321
DUE 120399
POC POC: Sharon A. Hall, 614-692-7654, FAX 614-692-6909
DESC: NSN: 5985-00-466-1574 Noun. Switch, Radio, Frequency
Various Increments Solicited: 100 - 199, 200 - 299, 300 - 399,
400 - 499, 500 - 599, 600 - 699, 700 - 800. A 12 month Indefinite
Quantity Contract is anticipated with two 12 month option periods.
Min qty (inclusive of option periods) is 100 each, maximum
qty is 800. Yearly estimate is 224 each. Only written proposals
will be accepted. Notes 1,22, and 26 are applicable. Delivery
Schedule: 100 in 180 days and 100 every 30 days thereafter
not to exceed 100 in any 30 day period in the event of overlapping
orders. 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. The Small
Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed three years. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: ITT
Industries (31550) P/N 512983-1, MBF Microwave (54717) P/N
10-7500, Automatic Connector (94375) P/N 20CSA2/2-209. Destinations
include various Dept of Defense using activities and may include
DSCC stock locations as listed in the Master Solicitation.
Contracting Officer is Patricea Hogan, 614-692-7608
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
CITE: (W-292 SN392976)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 59--ENDOSCOPIC SOFTWARE SYSTEM AT THE NEW YORK VA MEDICAL
CENTER
SOL RFP 10N3-21-00
DUE 110199
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext.
4325
DESC: The Veterans Administration intends to purchase (sole source)
a new system comprised of hardware, software and technical
support from CMORE Medical Solutions of Minneapolis, MN. The
system shall capture endoscopic images and create endoscropic
reports both electronic and paper. The system shall be Y2K
compliant and shall integrate with the VA Decentralized Hospital
Computer Program (DHCP)so the reports become part of the complete
elecontric record. The VA intends to award a contract to
CMORE Medical Systems no later than November 15, 1999. This
is not a request for proposals. The applicable SICC is
7371.
CITE: (W-292 SN392817)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 SUB-ASSEMBLY
SOL SP0430-99-Q-C771
DUE 112399
POC TerryHazelwood/ZY280/DSCR-JEPB/804-279-4549/fax804-279-6094or4358
DESC: NSN 6130004025608, Power Supply Sub-Assembly, YPG 99218000757.
Lockheed Martin Corp p/n 948273-101. Specifications, plans
or drawings relation to the procurement described are not available
and cannot be furnished by the Government. Del - 60 daro
to Jacksonville FL 32212-5000 and also Del - 60 daro to Andrews
AFB MD 20762-5518. Shipments will be made to CONUS locations
only. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: TerryHazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN392889)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--PROTECTOR, ELECTRICA
SOL SP0430-00-R-0374
DUE 112499
POC JimWillcox/ZY283/DSCR-JEPB/804-279-5368/fax804-279-6094or4358
DESC: NSN 5975-01-441-7561, Protector, Electrica, YPG 99078000542.
This synopsis is a modification to change the solicitation
number from SP0430-99-Q-C428, the closing date from 05/08/99.
This also changes from 0 Option to 100% to increase quantities.
This synopsis changes from incremental quanties to primary
quantity 3000. Delivery schedule changes from 90 daro to 240
daro, the buyer changes from Myra Severt ZY187 to Jim Willcox
ZY283. Automated Best Value Model and Trade Agreements Act
(Note 12) should be added.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-292 SN392914)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 SP0430-00-Q-C169
DUE 120999
POC Michael Singh/ZZ886/804-279-4445, Vanessa T. W ard/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-199-2069, YPG99264000476,
Airflyte Electric Co Inc., CAGE# 99200, PART# CAY-1184. Qualifying
Activity: Defense Supply Center Richmond. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Primary: 40. Delivery
Schedule: 98 DARO. Unrestricted. Intended Source(s): Airflyte
Electric Co. Inc.
CITE: (W-292 SN392966)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CONTROLLER, MOTOR
SOL SP0430-00-R-0601
DUE 120999
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-348-2183, YPG99270000767,
Eaton Corp., Specific Industry Control Div., CAGE# 27192, PART#
6967ED262A. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary: 4, 1ST ALT: 6,
2ND ALT: 8. Delivery Schedule: 120 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(c)(1)(SOLE SOURCE)FAR
6.302-1. Only one source (SEE NOTE 22). 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-292 SN392977)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--HEMOSTATIC CLOSURE DEVICES
SOL 671-10Q-00
DUE 111599
POC Lisa Torrez (210) 617-5154 or by e-mail at Lisa Torrez@med.va.gov
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 solilcitation;
proposals are being requested and a written solilcitation will
no be issued. Sollicitation 671-10Q-00 is issued as a request
for quotations, (RFQ). This solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular 97-13. This action is unrestricted. Standard Industrial
Classification Code 5047 applies. These supplies meet the criteria
for a commercial item as defined in FAR Part 2, and simplified
acquisition procedures will be used in accordance with Federal
Acquisition Regulation Subpart 13.5 Test Program. The South
Texas Veterans Health Care System, (STVHCS) has a requirement
for the following item: Angio Seal Hemostatic Skin Closure
Devices Part # 8888-610089, or equal, 10 per case with annual
estimated requirement of 120 cases. The term of the contract
will be for one year with two twelve month option years at
the discretion of the South Texas Veterans Health Care System.
Prices should be FOB DESTINATION. The Federal Acquisition Regulation
(FAR) provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and is incorporated by reference
herein. The FAR provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition and is incorporated by
reference herein. Offers will be evaluated on past performance
and lowest overall price to the government. Offeror's must
complete the provision at 52.212-3, Offeror Representation
and Certifications-Commercial Items, with its offer. Veterans
Administration Acquisition provision 852.219-70, Veteran-Owned
Small Business applies, is included as a addenda to 52.212-3,
and applies to this acquisition. Copies of this provision my
be obtained by e-mail request to Lisa.Torrez@med.va.gov, or
e-mail at http://www.arnet.gov/far or by fascimile request
to Lisa Torrez at (210)617-5255. Telephonic request will not
be accepted. Offeror's are encouraged to submit alternate items
which meet the specification requirements. The clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition and is incorporated by reference. The following
addenda to this clause apply, and are incorporated by reference,
Federal Acquisition Regulation (FAR) clauses, 52.211-6 Brand
Name or Equal, 52.216-18 Ordering, 52.216-19 Order Limitations,
52.216-21 Requirements, 52.217-8 Option to Extend Services,
52.217-9 Option to Extend the Term of The Contract, and Veterans
Administration Acquisition Regulation, (VAAR) clauses, 852.211-77,
Brand name or equal, 852.216-70 Estimated Quantities for Requirements
Contracts, and 852.270-4, Commercial Advertising apply to this
acquisition and are incorporated by reference herein. The clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition and is incorporated by reference. Offers are to
be submitted by e-mail to Lisa.Torrez@med.va.gov or to the
attention of Lisa Torrez by facsimile at (210)617-5255. Offers
are due by 4:30 p.m. CST on November 15, 1999.
EMAILADD: Lisa.Torrez@med.va.gov
EMAILDESC:
CITE: (W-292 SN392878)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL SURGICAL PRIME VENDOR
SOL SP0200-99-R-5006
DUE 011400
POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: Each Prime Vendor (PV) shall provide all medical/surgical
products for which it has been authorized as a distributor
under a Defense Supply Center Philadelphia (DSCP) Medical's
Distribution and Pricing Agreement (DAPA), or other designated
contracting instrument (all hereafter referred to by the term
"DAPA"). (Note: The name "Distribution and Pricing Agreement"
may change during the term of this contract.) Only items appearing
on a DSCP Medical DAPA will be ordered and delivered under
the PV contract. All items are brand name specific or generic
commercial products that are identified by the manufacturer's
item descriptions and part numbers and conform to the manufacturer's
commercial specifications. The PV shall distribute the medical/surgical
products to the Routine Ordering Facilities (ROFs) and Master
Ordering Facilities (MOFs). There will be two Indefinite
Quantity PV contracts (IQCs) resulting from this solicitation.
Each contract will cover ROFs within the 50 states plus the
District of Columbia (D.C.). (If necessary, the contracts will
also temporarily cover the ROFs in Panama, Honduras, Guantanamo
Bay Cuba, and Puerto Rico until separate global coverage is
implemented). In addition, these contracts will cover designated
MOFs which are able to place orders at any time for any of
the listed ROFs (at the ROF current distribution fee), normally
to meet the demands of contingency operations or to facilitate
placement of unusual orders (e.g., equipment items). The term
"ordering facility" will be used to cover situations where
both ROFs and MOFs are affected. Each contract will have a
guaranteed minimum. The IQCs will have a 20-month base period,
two 20-month option periods, plus a single12 month extra period
to accommodate the rolling transition. Each ROF will have a
maximum of five continuous years of ordering. (The last ROF
to transition to the contract will still have three 20-month
periods on the contract.) The guaranteed minimum for each contract
for the base period will be $8,300,000 in sales and the maximum
is $442,000,00 in sales. These figures are based on the Government's
good faith best estimate. The maximum reflects the most a single
PV can receive should all ROFs commit to it for the base period.
Each option period will reflect the same guaranteed minimum
and the same maximum as above. Offerors must propose distribution
fees for varying levels of delivery and service.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil OR dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN392900)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST AWARD FOR LEASE, MAINTENANCE AND SUPPLIES
ON HEMATOLOGY ANALYZER.
SOL N00183-00-T-0003
DUE 110199
POC Deborah H. Nipper, Contract Specialist 757-953-5741; Peggy
Martin, Supv. Contract Specialist 757-953-7547
DESC: Request Cost Per Test contract for ABX Vega Pentra 120
Hematology Analyzers or equal, including lease, 24 hour maintenance,
preventive maintenance, training, and supplies with pricing
based on costs per test performed.
EMAILADD: dhnipper@pnh10. med.navy.mil
EMAILDESC:
CITE: (W-292 SN392993)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--ENDOSCOPIC SOFTWARE SYSTEM AT THE NEW YORK VA MEDICAL
CENTER
SOL RFP 10N3-21-00
DUE 110199
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext.
4325
DESC: The Veterans Administration intends to purchase (sole source)
a new system comprised of hardware, software and technical
support from CMORE Medical Solutions of Minneapolis, MN. The
system shall capture endoscopic images and create endoscropic
reports both electronic and paper. The system shall be Y2K
compliant and shall integrate with the VA Decentralized Hospital
Computer Program (DHCP)so the reports become part of the complete
elecontric record. The VA intends to award a contract to
CMORE Medical Systems no later than November 15, 1999. This
is not a request for proposals. The applicable SICC is
7371.
CITE: (W-292 SN392818)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT - MARK I RESEARCH
IRRADIATOR
SOL N010002
DUE 120699
POC Cheryl Rice-Henderson, Contracting Officer/Hanif Abdul-Amin,
Purchasing Agent, (301)496-2607
DESC: This is a combined synopsis/solicitation to procure commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. It constitutes the only solicitation. Quotations are
being requested and a written solicitation will not be issued.
This procurement notice is being issued as a request for quotation.
Submit offers on RFQ 0002. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-13. This is not a small business set-aside. The
SIC Code is 3844 and the size standard is 500 employees. The
National Institute of Allergy & Infectious Diseases (NIAID)
intends to procure a Mark I Irradiator, Model #68A with accessories,
installation and training as manufactured by J.L. Shepard &
Associates, San Fernando, CA brand name or equal. This equipment
will assist the Laboratory of Parasitic Diseases (LPD) in work
on adoptive transfers and bone marrow transplants, immunology
and parasitology. The Mark I Series Research Irradiators are
the only self-contained irradiators which provide versatility
of dose rates using multiple turntable positions and a large
selection of source loading designed to meet specific irradiation
requirements. The list of items to be procured is as follows:
1)Mark I cesium irradiator model #68A - 1 each; 2)8,000 curie
source - 1 each; 3)Installation & Training - 1 job; 4)Estimated
Freight Charge - 1 fee; 5)Compressed Air Supply - 1 fee; 6)Additional
Shielding - 1 each; 7)Attenuator(set of five) - 1 each; 8)Test
Tube Holder (combination 15ml and 50ml) - 1 each. The Government
will award a fixed price purchase order to the responsible
contractor offering the best value to the Government, technical
equipment and price considered. The provision at FAR 52.212-1
- Instructions to Offerors (Commercial Items) applies to this
acquisition. Offerors must include a completed copy of the
provision at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items with their offer. The clause at FAR 52.212-4, Contract
terms and conditions, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions required to
Implement Statutes or Executive Orders, applies to this acquisition.
The clauses of subpart (b) which apply are 6 & 10. Delivery
shall be completed 120-160 days after award to: NIH/NIAID,
9000 Rockville Pike, Building 50, Bethesda, MD 20892. Any response
to this notice is due no later than 3:00 PM Eastern Standard
Time, December 6, 1999 to Hanif Abdul-Amin, (301)496-2607.
For delivery through the postal service the address is: NIH/NIAID/AMOB,
6700B Rockledge Dr., Rm. 1229B, MSC 7605, Bethesda, MD 20852-7605.
Electronic submissions (fax included)will not be accepted.
CITE: (W-292 SN392811)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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 SP044000R0576
DUE 120999
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-00-869-9813, PR #99280000482, Transmitter, Liquid
Quant, QTY-300 ea. Manufacturer: Simmonds Precision Products,
cage 89305, p/n EA772-2858, Parker-Hannifin Corp, cage 26055,
p/n 020-001-004. Specifications, plans or drawings relating
to the procurement described are not avaiable and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Delivery Schedule: 218 DARO. 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. Other
Than Full and Open Comp (10 U.S.C. 2304(c)(1)). FAR 6.302-1.
More Than One Source. Intended Source(S): Simmonds Precision
Products, cage 89305, Parker-Hannifin Corp, cage 59211. Trade
Agreements Act (NOTE 12). Additional Remarks: CICA: Current
Type DC, Voltage Rating 28.000 Volts Nominal, Electrical Connection
QTY 7, Terminal qty 7, terminal type pin, actuation method
elec capacitance, O/A Length 40.230 in. Nominal, O/A Width
1.900 in. nominal, O/A thickness 2.630 in. nominal, attachment
feature qty 1, MTG method clamp. Solicitation between $25,000-$100,000.
Solicitation will be made: In Writing. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-292 SN392951)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 66--OXYGEN MASK TEST SETS, QUANTITY OF 29 EACH
SOL F08620-00-R0002
DUE 110299
POC Tami Kay Hodge, Contract Specialist, (850) 884-3261, Gloria
K. Dulin, Contracting Officer, (850) 884-1258
DESC: Hurlburt Field intends to award a sole-source contract
to Scot Incorporated, 2525 Curtiss Street, Downers Grove, Illinois,
under the authority of FAR 6.302-1 and 10 U.S.C. 2304(c)(1).
This requirement is unrestricted, the SIC is 3728, size standard
is 1000 employees. The government requires twenty-nine (29)
oxygen mask test sets (Scot Incorporated P/N 6112100) with
the following features included: AC/DC power supply (standard
115 or 220 AC voltage required), batteries must be locally
available (not hazardous, e.g., lithium), rechargeable battery
power source with minimum one hour life with continuous use,
completely portable with field use case, capable of performing
communication continuity checks on standard military headsets
and helmets, digital readout in liters per minute for leak
check, ambient air source compatible with C2A1 chemical canisters,
operates drop test or pressure tests without oxygen or compressed
air bottles, capable of testing Active Noise Reduction headsets
and helmets, test EEU-2P nuclear flashblindness goggles, perform
G-suit leak test, operating temperature limits: 0 degrees C
to +50 degrees C, case size limitations: 16L x 13D x 13 H (inches)
or smaller, displays a light leak sensor when leak is above
2.0 + or - .5, pressure drop mode: available test pressure
150 in H2O minimum. Interested firms may identify their interest
and capability to respond to the requirement. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement
(samples would be required for evaluation purposes). A determination
not to compete this requirement based upon responses to this
notice is solely within the discretion of the government. This
notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer, which
will be considered. Award will not be made on the basis of
responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number and indicate their
business size as defined by FAR 52.219. Inquiries concerning
this synopsis must be in writing and may be faxed to 850-884-5372.
Numbered Note 22 applies with the following revision: "all
proposals received within 15 days after date of publication
of this synopsis will be considered by the government."
EMAILADD: hodget @hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392958)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--GLOVEBOX
SOL glovebox
POC Jeanette Matthews-702-295-2700, fax 702-295-2088, email matthejl@nv.doe.gov
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources for the fabrication of a Glovebox for Plutonium
handling in accordance with ASME NQA-1. Request all interested
parties submit: Product brochures, Capability statements
or other descriptive literature, which provides sufficient
detail to enable preliminary functional evaluation, Summary
of your Quality Assurance Plan Experience Modification Rate
(EMR). Information should be faxed to the attention of
Jeanette Matthews (702) 295-2088 or email the information
to matthejl@nv.doe.gov. Request all information be provided
no later than October 27, 1999.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-292 SN392874)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION INHIBITOR
SOL SP045000QB022
DUE 112999
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation No. SP045000QB022, NSN 6850-00-050-0659, ARG99267054600,
Corrosion Inhibitor. Unit Box contains Twelve 16 oz. Aerosol
Cans. This is a Critical Application Item. Container shall
conform to a U.N IP.7B Aerosol Can. Package in a U.N certified
4G Fiberboard box. Mark IAW all U.N requirements. In addition
to the packaging requirements included in the Commodity specification
listed in Solicitation, the supplies shall comply with applicable
packaging requirements of the latest edition of the International
Civil Aviation organization (ICAO) Technical Instruction for
the safe transport of dangerous goods by air, the International
Maritime dangerous Goods Code (IMDG). Contract includes 2 option
years. This solicitation will result in a Indefinite Delivery
Purchase Order. Number of days between each Direct Delivlery
Order is 3. Number of days between each Stock buy is 30. Number
of days ARO is 45. Specification, plans, or drawings related
to the procurement described are not available and cannot be
furnished by the Government. Specification (Note 9) Automated
Best Value Model (ABVM) applies. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All request for solicitations must be in writing and identify
the RFP number and the NSN. All responsible sources may sumit
an offer which will be considered. Solicitations will be issued
on November 03, 1999 with a closing date of November 29, 1999.
CITE: (W-292 SN392820)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--INSECT REPELLENT, PERSONAL APPLICATION
SOL SPO45000QB002
DUE 110999
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: MODIFICATION: SOLICITATION IS BEING MODIFIED TO CHANGE
THE QUANTITY TO 2481 AND THE CLOSING DATE TO NOVEMBER 9, 1999.
NSN 6840-00-142-8965, INSECT REPELLENT, PERSONAL APPLICATION.
Manufacturer is United Industries, Inc. Part Number is 30020.
Unit box contains twelve-1 ounce net weight cartridges. Quantity
required is 2481 BX. Delivery schedule is 45 days ARO. No
data is available. The alternate offeror is required to provide
a complete data package, including data for the approved and
alternate part for evaluation. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING VIA FAX
OR MAIL. Please reference SPO450-00-Q-B002 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-292 SN392829)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--AMENDMENT OF SYNOPSIS #391887, DIRECT SUPPLY NATURAL
GAS FOR VARIOUS DOD INSTALLATIONS
SOL SP0600-99-R-0050-0003
DUE 102099
POC Kathrine Karl, Commodity Business Specialist, (703)767-8589),
Marlies Drechsel, Contracting Officer, (703)767-8581
DESC: NSN: 6830-01-318-5797. Presolicitation Notice #391887,
dated October 14, 1999, is amended to add 178,389 dekatherms
of natural gas to be delivered to Little Rock AFB, AK. The
desired delivery period is November 1, 1999 through March 31,
2000. Offers for this particular line item are due Friday,
October 22, 1999 at 12:00 PM, local time, Fort Belvoir, VA.
Award will be by source selection for a requirements type contract.
The closing date set forth in notice #391887, related to requirements
in Washington State remains unchanged as Wednesday, October
20, 1999. When calling, be prepared to state name, address,
and solicitation number. FACSIMILE NO. (703)767-8506. VERIFICATION
NO. (703)767-8558. All responsible sources may submit an offer,
which shall be considered.
EMAILADD: kkarl@desc.dla.mil; mdrechsel@desc.dla.mil
EMAILDESC:
officer at DESC
CITE: (W-292 SN392883)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--INFORMATION TECHNOLOGY LICENSE AGREEMENT
SOL N00421-00-Q-0051
DUE 111999
POC Contract Specialist, Helen Harris (301)757-9786
DESC: This is a notice of intent to negotiate with RS Means Company,
63 Smiths Lane, Kingston, MA 02364 on an other than full and
open competition basis. This requirement is for the purchase
a 1) Cost Works Network Version 2000 51 User Network Version
(CD) with the following software: Building Construction Cost,
Mechanical Cost, Electrical Cost, Plumbing Cost, Interior Cost,
Site Work & Landscape Cost, Concrete & Masonry Cost, Facilities
Construction Cost, Repair & Remodeling Cost, Assemblies Cost
and 2) Assemblies Cost Data Book, Qty 10 ea., 3) Building Construction
Cost Data Book, Qty 10 ea., 4) Concrete/Masonry Cost Data Book,
Qty 10 ea., 5) Electrical Cost Data Book, Qty 10 ea., 6) Facilities
Construction Cost Data Book, Qty 10 ea., 7) Interior Cost Data
Book, Qty 10 ea., 8) Mechanical Cost Data Book, Qty 10 ea.,
9) Plumbing Cost Data Book, Qty 10 ea., 10) Repair & Remodeling
Cost Estimate book, Qty 10 ea., 11) Site Work & Landscape Cost
Data Book, Qty 10 ea.. In accordance with Federal Acquisition
Regulation (FAR) 6.302-1 only one responsible source and no
other supplies or services will satisfy the agency requirements.
RS Means cost data is an industry standard and is mandatory
for use under the Base Operating contract. It is anticipated
that a firm fixed price purchase order will be awarded with
delivery to take place approximately 30 days after receipt
of order to Receiving Officer, Naval Air Station, Bldg. 665,
Marked for Keith Harless, Patuxent River, MD 20676-5409. All
responsible sources may submit a proposal, which shall be considered
by the agency. Capability statements may be faxed to Ms. Helen
Harris at (301) 757-9786, email address is harrishc@navair.navy.mil.
Note 22 applies.
CITE: (W-292 SN392783)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 70--TELEPHONES & RELATED EQUIPMENT
SOL 1CO-0265
POC Donna Harris, (202) 307-3223
DESC: This notification hereby cancels Bureau of Prisons Solicitation
1CO-0265 for Meridian Telephones and related equipment.
CITE: (W-292 SN392843)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--35GB DATA CARTRIDGES AND VIVID LABELS
SOL DMCRMT00MP00006
DUE 110399
POC Pamela Hall, 618-229-9491 or fax 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure the following: 500 each
35 GB data cartridges with vivid labels and 400 each replacement
vivid labels. Cartridges and labels are to be delivered to
Defense Megacenter (DMC) Oklahoma City, DISA WESTHEM WE444,
8705 Industrial Blvd, Bldg 3900, Tinker AFB, OK 73145-3352.
The Standard Industrial Classification (SIC) Code for this
procurement is 3695. The anticipated RFQ release date is on
or around 20 October 1999 with proposals expected to be due
by 2:00 p.m. Central Standard Time on 03 November 1999. Vendor
proposal submission instructions can be found under RFQ Number
DMCRMT00MP00006. All responsible sources may submit a quote
which shall be considered. THE SOLICITATION AND ALL RELATED
INFORMATION WILL BE ISSUED ELECTRONICALLY; THEREFORE, ALL WRITTEN
REQUESTS FOR COPIES OF THE RFQ WILL BE IGNORED. Vendors must
download the RFQ and/or amendments by accessing the DITCO Home
Page, Contracting Opportunities, at http://www.ditco.disa.mil.
This solicitation and related information will be found under
the "Information Technology" section. Vendors accessing the
"Information Technology" section on the Contracting Opportunities
page for the first time will be prompted to create a userid.
Files will be in Microsoft Word 97 and/or Microsoft Excel 97
format. RFQs are usually a compressed (PKZIP) file requiring
you to have compatible software to extract the files. Interested
vendors are encouraged to access the DITCO Home Page to view
all public information. If you experience problems or have
any questions concerning the DITCO Home Page, please contact
the System Administrator at (618) 229-9334 between 0800 and
1630 Central Time, Monday through Friday. Numbered note 1 applies
to this procurement.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-292 SN392968)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--SEEKING POTENTIAL SOURCES SOUGHT
SOL APHIS-00-001
DUE 111599
POC Maureen Mckee - phone: (301) 734-4331
DESC: The Department of Agriculture, Animal and Plant Health
Inspection Service, Riverdale/Washington Business Site is seeking
information about Commercial Off-the Shelf (COTS) automated
procurement software applications which will execute on IBM-compatable
hardware (PC LAN-based environment). The need is for a multi-user
system which allows multiple purchasing agents to enter data,
retrieve information, execute queries and execute reports.
Requisitioning offices will need a 'read-only' access to query
the status of their purchase requests. The software application,
at a minimum should capture vendor, requisition number, description
of purchase, dates, award dollars, competition data, purchasing
agent name or identifier, generated purchase order number,
and business category information (i.e., small business, Small
Disadvantaged, 8a, women-owned, large, etc). Additional desired
information to capture would be the type of purchase (visa
charge, purchase order, contract), whether it is a Performance
Base Service Contract (PBSC), or a Contract for Advisory and
Assistance (CASS). If there are any vendors having such COTS
software, please provide the following information (1) Company
Capability Statement, (2) Product Description of the software
and platform which it can execute on, (3) Contact name, (4)
Telephone Number, (5) Business Size Category, (6) Available
contracting vehicle(s) or schedules for federal wide purchases,
(7) TIN, and (8) if your company is an authorized dealer for
automated procurement COTS software. The information should
not exceed five pages. Please submit the above information
to Maureen K. McKee, Team Leader, at USDA, APHIS, RWBS, Specialized
Contracting, 4700 River Road, unit #45, Riverdale, MD 20737.
EMAILADD: Maureen.K.McKee@usda.gov
EMAILDESC:
CITE: (W-292 SN392836)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: 70--RUGGIDIZED DIGITAL COMMUNICATIONS SWITCHES/SERVERS
DUE 110599
POC Shirley Kalliomaa, Contract Specialist (520) 533-5013 or
Gloria Golden, Contracting Officer (520) 533-1464
DESC: The Directorate of Contracting, Ft. Huachuca is seeking
sources to provide two (2) fully operational ruggidized digital
communications switches/servers. Must be COTS, include a perpetual
license for all software provided with the system, capable
of connection to and routing of various military RF and network
based communications systems for over-the-air, two-way distribution
of digitally formatted data. Data includes field generated
data (digital messages and imagery) transmitted over RF links
and national intelligence data transmitted over SIPRNET. The
vendor shall demonstrate connectivity between SIPRNET and the
military long haul communications architecture. The digital
switch shall provide physical, electrical and link level interfaces
for up to 6 designated secure radio frequency communications
systems and provide communications between systems with compatible
message sets. The 6 radios may be any combination of AN/PSC-5,
LST-5D, AN/PRC-138B/5800, AN/PRC 118(SINCGARS), or other JTA
compliant systems, in all operational modes. The integrated
digital switch and server systems shall provide connectivity
of data between to the radio systems and the Tactical Internet.
The server shall support up to 8 terminals operating in a Windows
compliant LAN operating environment, which may be configured
to support various functions. The system shall be able to operate
independent of external power for up to 8 hours and as well
as utilizing worldwide ac/dc power sources as a prime power
source and recharging medium. All software and hardware options
shall be clearly identified including internal and removable
storage capacities. Identified functions include: JTA compliant
text messaging, collection databases/analytic workstations
(i.e., CHATS, ASAS/ASAS Light) at national, operational and
tactical levels, Sensor management, data retrieval, and distribution
(OMNISENSE), Surveillance reporting (Digital RSTA) and imagery
dissemination. The Vendor shall provide functional specification
and a detailed design specification. Potential offerors who
are interested in fulfilling this requirement shall send functional
specifications for the proposed product to the Directorate
of Contracting, ATTN: ATSZ-DKO-L, P.O. Box 12748, Ft. Huachuca,
AZ 85670-2478 NLT 5 Nov 99. NOTE 22.
EMAILADD: goldeng@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-292 SN392863)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--HAT, SVC, MN'S, DRILL INSTRUCTOR OLIVE DRAB AND
BLUE
SOL sp0100-99-r-0065
DUE 111999
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040
DESC: Item on this acquistion are as follows: Item 0001 - Hat,
Svc, Mn's, Drill Instructor, Olive Drab, NSN: 8405-01-157-1143
Item 0002 - Hat, Svc, Mn's, Drill Instructor, Blue Shade4
1571, NSN: 8405-01-157-1184 The commerical item description
(CID) for both items is CID-A-A-50526C dated 21FEB95. This
will be an Indedifinte Delivery Type Contract (IDTC). Destination
is Susquehanna, PA. There will be 2 deliveries on Delivery
Order 0001. The purchase quantity for item 0001, olive drab,
is 7722 minimum and 12864 maximum with 4 term options. The
purchase quantity for item 0002, Blue, is 126 minimum, 1338
maximum with 4 term options. The delivery period is scheduled
to begin 165 days after award. This solicitation will be issued
as an unrestricted acquisition. A technical proposal is required
including a PDM, Experience/Past Performance, Socio-economic
considerations, and JWOD. All materials used in the production
of the end items are to be furnsihed by the contrator. To request
a copy of CID A-A-50526C, please fax your request to 215-737-2486,
attn: Doretta Chiarlone. Anticipated solicitation issuance
date is November 19, 1999. See numbered note 9.
EMAILADD: dchiarlone@dscp.mil
EMAILDESC:
CITE: (W-292 SN392916)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD AND BAKERY RELATED REQUIREMENTS FOR VISN I
SOL 405-05-00
DUE 111899
POC Susanne Rybczyk, Sr. Contracting Officer (802) 296-5101
DESC: The issue date for solicitation 405-05-00 has been extended
to October 19, 1999. THe BOD is extended to November 18, 1999.
EMAILADD: susanne.rybczyk@med.va.gov
EMAILDESC:
E-Mail.
CITE: (W-292 SN393010)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN I.
SOL 405-06-00
DUE 111899
POC Susanne Rybczyk, Sr. Contracting Officer (802296-5101
DESC: The issue date for soliciation 405-06-00 has been extended
to October 19, 1999. The BOD is extended to November 18, 1999.
EMAILADD: susanne.rybczyk@med.va.gov
EMAILDESC:
E-Mail.
CITE: (W-292 SN393011)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 91--FUELS, LUBRICANTS, OILS AND WAXES
SOL N00253-00-Q-0010
DUE 111299
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires 50,000 gallons of propane
for delivery to various buildings located at NUWC Division
Keyport and the Naval Undersea Warfare Center, Bangor Annex
for the period beginning with award of Purchase Order for a
period of one year. Propane to be delivered via metered vehicle.
Commercial Acquisition procedures will be used. Fax request
accepted only. Fax number(360) 396-7036. A written request
for quotation shall be issued on or about 10 Nov 99. Award
shall be made on or about 12 Nov.99.*****
CITE: (W-292 SN392893)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--REQUEST FOR INFORMATION FOR ATM SERVICES
SOL none
DUE 111999
POC R.D. Mack, (804) 980-7528
DESC: This Request for Information (RFI) solicits information
and interest from the business community which may be used
in developing a Request for Proposal (RFP) for providing an
automatic teller machine for the National Ground Intelligence
Center's (NGIC) new facility in Charlottesville, Virginia.
This service would be required beginning late spring, 2001
and would be for approximately 750 employees. Response to this
RFI is due by 19 November 1999 and may be sent by FAX, mail
or another method. Non-response to this Request will not preclude
your firm from receiving a Request for Proposal when it is
ready for solicitation. Information received after the requested
date may be considered if time allows before actual solicitation.
Currently no solicitation exists. This is strictly a Request
for Information. This request does not constitute any obligation
on behalf of the Government to ever issue a solicitation. Please
send responses to: Mr. R.D. Mack, 220 Seventh Street NE, IANG-LOG,
Charlottesville, VA 22902-5396 or fax to (804) 980-7267; e-mail
rdmack@ngic.osis.gov
EMAILADD: rdmack@ngic.osis.gov
EMAILDESC:
CITE: (W-292 SN392807)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--HYDRO GENERATOR MODEL
SOL 00SQ400065
DUE 110599
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Provide a scale model of an existing turbine and generator
at Flaming Gorge Dam, Dutch John, Utah, for use in the visitor's
center. This will be awarded using simplified acquisition procedures.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-292 SN392880)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL
(SETA) SUPPORT
POC Mary Sandy, Contract Specialist (202) 767-3710; Wilberena
Cosby, Contracting Officer (202) 767-3710
CNT N00173-99-C-2069; RFP N00173-99-R-MS04
AMT $31,379,712
LINE 0001,0003,0005,0007,0009
DTD 092899
TO ITT Industries Systems Division, 4410 E Fountain Blvd., Colorado
Springs, CO 80916
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-292 SN392773)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--TREATMENT OF PRODUCED OIL & GAS WATER WITH SURFACTANT
MODIFIED ZEOLITE
POC Keith Miles 412-386-5984 F. Jolene Garrett 918-699-2040
CNT DE-AC26-99BC15221
AMT $485,626
DTD 092899
TO The University of Texas at Austin, P. O. Box 7726, Austin,
TX 78713-7726
CITE: (W-292 SN392858)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--ANALYSIS OF SOIL REMEDIATION REQUIREMENTS OF ABANDONED
CENTRALIZED AND COMMERCIAL DRILLING-FLUID DISPOSAL SITES
POC Keith Miles 412-386-5984 F. Jolene Garrett 918-699-2040
CNT DE-AC26-99BC15225
AMT $802,007
DTD 082499
TO The University of Texas at Austin, P. O. Box 7726, Austin,
TX 78713-7726
CITE: (W-292 SN392870)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MINIATURE LOW POWER CLOCKS
POC E. Heyward, Contract Specialist, 732-427-1348, K. Conti,
Contracting Officer, 732-532-1984
CNT DAAB07-99-C-K764
AMT $713,134.00
DTD 092999
TO Vectron Int'l Norwalk, Inc., 166 Glover Ave., Norwalk, CT
06850-1308
LINKURL: http://www.heyward@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.heyward@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392911)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
CNT DAAB07-97-C-D614/P00016
AMT $89,669.00
DTD 090799
TO Lockheed Martin Tactical Defense, Systems - Arizona, Litchfield,
PAR, AZ 85340-0085
LINKURL: http://www.paterno-mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392974)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--ENGINEERING SERVICES IN SUPPORT OF THE AN/ALE-50(V)
COUNTERMEASURES DECOY DISPENSING SYSTEM (CMDDS)
POC Contact: LCDR Robert P. Allen, (301) 757-7076
CNT N00019-99-D-1605
AMT $10,000,000
LINE n/a
DTD 092499
TO Raytheon Systems Company Sensors and Electronic Systems 6380
Hollister Avenue Goleta, CA 93117
EMAILADD: AllenRP@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392837)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--IT SUPPORT SERVICES FOR THE CORPORATE CALL MANAGEMENT
(CCM)PROJECT
POC Gail P. Felder, Contracting Officer (202) 268-4833
CNT 102590-00-B-0174
AMT $9,826,358.00
DTD 093099
TO Compaq Federal LLC, 6406 Ivy Lane, Greenbelt, MD 20770-1443
EMAILADD: gfelder@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-292 SN392830)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: G--WELLNESS SERVICES
POC William Och 304/256-3388
CNT J4R02001
AMT $84,159.00
DTD 092799
TO Garotech, Inc. 2183 West 950 South Pendleton, IN 46064
CITE: (W-292 SN392903)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE LAST OPTION PERIOD UNDER EXISTING CONTRACT
TO PROVIDE FOR PREVENTIVE MAINTENANCE/EMERGENCY REPAIR OF JOHNSON
CONTROL BUILDING AUTOMATED SYSTEM INCLUDING FIRE PROTECTION
SYSTEM, SMOKE EVACUATION SYSTEM, AND SECURITY AND ENVIRONMENTAL
MONITORING SYSTEM FOR BUILDING 10 AMBULATORY CARE RES
POC Catherine Hiltner, Contracting Officer, (301) 402-3063.
CNT Modification No. 6, Contract No. 263-96-D-0108
AMT $67,100.00
DTD 101599
TO Integrated Systems, Inc., 2300 West Park Place Blvd., Ste.
158, Stone Mountain, GA 30087
CITE: (W-292 SN392802)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC CUTTYHUNK
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
CNT DTCG85-00-C-625M85
AMT $104,948.00
LINE All Definite Items
DTD 100899
TO Pacific Ship Repair & Fabrication, 8390 Barney White Rd.,
Port Orchard, WA
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Division
CITE: (W-292 SN392871)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE ON VERTEX EPIC CAMERA SYSTEM
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6347
AMT $49500
LINE All
DTD 100899
TO Medical Data Information Services, 417 Caredean Drive, Building
E, Horsham, PA 19044
CITE: (W-292 SN392881)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT AT NAVY MEDICAL CLINICS
POC Victoria Cook @ 207-438-3881.
CNT N00102-00-C-2062
AMT $28931.88
LINE all
DTD 100199
TO Picker International Corp.,183 Dunn Road, Poland, ME 04274
CITE: (W-292 SN392896)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS RENTZ (FFG-46), RAV
POC Patricia A. Pauley, Procurement Contract Specialist, (619)
556-2309
CNT N62791-99-C-0014
AMT $29,623
LINE N/A
DTD 103098
TO Miller Marine, 1430 Hoover Avenue, National City, CA 91950-4434
LINKURL: http://cbdnet,access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia Asssd.navy.mil
EMAILDESC:
CITE: (W-292 SN392905)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE CGC WHITE SUMAC (WLM-540)
POC Ms. Mia Grant, Contract Specialist, (757)628-4647 or Ms.
Vanessa A. Nemara, Contracting Officer (757)628-4634
CNT DTCG80-00-C-3FC700
AMT $149,000.00
DTD 101999
TO Coastal Ship Repair, Inc., 757 Scallop Drive, Cape Canaveral,
FL 32920
EMAILADD: KS: mgrant@mlca.uscg.mil or KO: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-292 SN392964)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR/OVERHAUL-A.D.I.'S, SLIP RINGS,TRANDUCERS,SOLENOIDS,AND
RADIATORS
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3H
AMT $491,400.00
LINE 0001-5
DTD 101999
TO ERROR--Sikorsky Aircraft Corporation 6900 N. Main St., Stratford
Ct. 06601-1381
CITE: (W-292 SN392973)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR/OVERHAUL-MANIFOLDS, INDICATORS,REGULATORS,
AND BLOWER ASSEMBLIES
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3J
AMT $413,650.00
LINE 0001-5
DTD 101999
TO Sikorsky Aircraft Corporation 6900 N. Main St., Stratford
Ct. 06601-1381
CITE: (W-292 SN392979)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR/OVERHAUL- ONE MAIN GEAR BOX
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3K
AMT $450,00.00
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corporation 6900 N. Main St., Stratford
Ct. 06601-1381
CITE: (W-292 SN392982)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR/OVERHAUL- PITCH LOCK ASSY,NOSE STRUTS,CABLE
ASSY, WINCH ASSY, ETC.
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3L
AMT $450,00.00
LINE 0001-8
DTD 101999
TO Sikorsky Aircraft Corporation 6900 N. Main St., Stratford
Ct. 06601-1381
CITE: (W-292 SN392985)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 OVERHAUL 3 ACCESS GEAR BOXES AND REPAIR 2 ACCESS
GEAR BOXES
POC G. Schwartz contract administrator 203-386-6514
CNT N00383-98-G-004N/LF3M
AMT $400,000.00
LINE 0001&2
DTD 101999
TO Sikorsky Aircraft Corporation 6900 N. Main St., Stratford
Ct. 06601-1381
CITE: (W-292 SN392994)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PROJECT 98-101 ELEVATOR DEFICIENCIES PHASE II
POC Joseph Turton, Contracting Officer (518)462-3311, Ext. 2612
CNT V500P-4622
AMT $572000
DTD 092899
TO Millar Elevator Service Co., 724 Watervliet Shaker Road, Latham,
NY 12210
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-292 SN393006)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL TARGET MAINTENANCE AND FLIGHT SERVICES
POC Contact Specialist/Contracting Officer Anne L. Baune AMSAM-AC-SA-K
(PCC), 256-876-4189
CNT DAAH01-00-C-0004
AMT $316,471.09
LINE 0001,0002,0003,0004,0005
DTD 101499
TO Lockheed Martin Services Incorporated, 2339 Route 70 3W, Cherry
Hill, New Jersey 08358-0001
CITE: (W-292 SN392808)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
POC Michelle Treece 507-835-8972
CNT WAS0P110001
AMT $36,444.00
DTD 010199
TO Waste Management of Southern Minnesota, RR1 Box 181, Clarks
Grove MN 56016
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-292 SN392809)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--DENTAL SERVICES
POC Michelle Treece 507-835-8972
CNT WAS0B1103,4,5
AMT $34,944.00
DTD 100199
TO Various, Waseca MN 56093
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-292 SN392813)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES FOR RADIATION
ONCOLOGY
POC Steve Roehr at E-mail steve.roehr2@med.va.gov
CNT V255P(452)-0022
AMT $322,715.36
LINE All
DTD 100199
TO Via Christi Regional Medical Center, 929 N. St. Francis, Wichita,
KS 67214
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-292 SN392848)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION
AND FINE-GRAIN ANALYSIS SUPPORT SERVICES
POC Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
CNT 1. N00019-99-C-1126
AMT $813,235.06
LINE 1. N/A
DTD 101599
TO 1. Summit Research Corporation, 16 South Summit Avenue, Suite
200, Gaithersburg, Maryland, 20877
LINKURL: None
LINKDESC:
awarded Contract N00019-99-C-1126 under Solicitation N00019-99-R-1126
to Summit Research Corporation, 16 South Summit Avenue, Suite
200, Gaithersburg, Maryland, 20877, for the provision of exercise
planning, execution and fine-grain analysis servic
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL.
EMAILDESC:
CITE: (W-292 SN392772)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--COMPLETE HOSPITAL ASEPTIC SERVICES
POC Lynn Harper (910) 396-4362 X233
CNT DAKF40-00-D-0001
AMT $3,927,268.35
LINE N/A
DTD 101499
TO Hospital Klean of Texas, Inc. 518 East Ramsey, San Antonio,
TX 78218
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: harperl@bragg.army.mil
EMAILDESC:
CITE: (W-292 SN392800)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
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--JANITORIA/MAID SERVICES
POC William Och 304/256-3388
CNT J4R02007
AMT $254,999.00
DTD 092299
TO Garotech, Inc. PO Box 364 Arab, AL 35016
CITE: (W-292 SN392912)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B315-S
AMT $174,381.00
DTD 101999
TO John D. Lucas Prtg. Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-292 SN392875)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B299-S
AMT $64,504.00
DTD 101999
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-292 SN392924)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, UPIN DIRECTORY ( PAPER COPY)
POC James L. Leonard, (202) 512-0307
CNT 458-533
AMT $66,761.71
LINE N/A
DTD 101599
TO News Printing Co. Old Route 220, P.O. Box 373 Claysburg, Pa
16625
CITE: (W-292 SN392931)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--DISASTER LOAN FILE FOLDERS
POC James E. Willard (202) 512-0307
CNT 458-733
AMT $120,000.00
LINE n/a
DTD 101599
TO Bluff Springs Paper Co., 123 Pilsudski Street, Kosciusko,
MS 39090
CITE: (W-292 SN392933)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, BOATING FUN BOOKLET
POC James L. Leonard, (202) 512-0307
CNT 458-628
AMT $61,250
LINE N/A
DTD 101899
TO Direct Graphics, Inc. 829 Vandemark Road Sidney, OH 45365
CITE: (W-292 SN392934)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--DIRECT LOAN - COUNSELING GUIDES
POC James E. Willard (202) 512-0307
CNT 458-878/79/80/81
AMT $811,672.00
LINE n/a
DTD 101999
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-292 SN392935)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--FARMER'S TAX GUIDE
POC James E. Willard (202) 512-0307
CNT 456-506
AMT $53,143.00
LINE n/a
DTD 101699
TO Ripon Community Printers, 656 S. Douglas Street, Ripon, WI
54971
CITE: (W-292 SN392937)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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, WAGE AND TAX STATEMENT
POC James L. Leonard, (202) 512-0307
CNT 458-573
AMT $66,601.91
LINE n/a
DTD 101599
TO The Standard Register Co., Inc., 8618 Westwood Ctr. Dr., Ste.
105, Vienna, VA 22182
CITE: (W-292 SN392946)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: U--OCCUPATIONAL EDUCATION SERVICES
POC Michelle Treece 507-835-8972
CNT WAS0G110001
AMT $48,000.00
DTD 100199
TO Riverland Community College, 2200 Tech Drive, Albert Lea MN
56007
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-292 SN392812)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, MAIN POST OFFICE, GWINNER,
ND 58040-9998
POC N/A
CNT 193045-00-P-0526
AMT $43,000.00
LINE N/A
DTD 101899
TO Swanberg Construction, Inc., PO Box 728, Valley City, ND 58072-0728
CITE: (W-292 SN392781)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
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--ARC WASHRACKS RENOVATIONS (MORGAN COUNTY, AL-POLK
COUNTY, FL-WARREN, WASHINGTON, & LEE COUNTIES, MS)
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0065 (DACA01-99-R-0056)
AMT $192,800.00
LINE 1-5
DTD 093099
TO ACTS Inc, 797 S Main Street, New Ellenton SC 29809 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN392825)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--HOUSTON, TX 77035-9998 - SOUTH POST OAK STATION,
NEW CONSTRUCTION OWNED PROJECT
POC Sherman Sims, Project Manager, 214/819-7236
CNT 482980-00-B-0025
AMT $2,370,000.00
LINE N/A
DTD 101599
TO R. Hassell Builders, Inc., P.O. Box 690767, Houston, TX 77269-0767,
Telephone: 281/586-0565
CITE: (W-292 SN392909)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
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--DINING FACILITY, MACDILL AFB, FL (HILLSBROUGH COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0068 (DACA01-99-B-0042)
AMT $4,257,000.00
LINE 1-8
DTD 093099
TO J. Kokolakis Contracting Inc, 585 Route 25A, Rocky Point NY
11778 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plasnroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN392930)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE NHCU PATIENT TOILETS
POC Anieta L. McLendon 601-364-1304
CNT V586C-599
AMT $114950
LINE 1
DTD 101599
TO Specialty Abatement Services, P. O. Box 15925, Hattiesburg,
MS 39404
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-292 SN392780)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--CORRECT STRUCTURAL DEFICIENCIES, BUILDING 137, MARINE
CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-99-C-3586
AMT $327,000.00
LINE n/a
DTD 101999
TO C. L. Price & Associates, Inc., P. O. Box 1190, Morehead City,
NC 28557
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-292 SN392794)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPLACE ROOFS AND SIDING, AND HVAC SYSTEM, NSSS,
LAKE KICKAPOO, TX
POC Mary Ann Pearson, (817)782-6368
CNT N62467-99-C-8869
AMT $369,092.00
DTD 093099
TO Callejas & Ross, Inc., 1426 Sibley, P. O. Box 1956, Wichita
Falls, TX 76307-1956
CITE: (W-292 SN392815)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--CRACK SEALING AT FORT MCCOY, WI
POC Sherry Middleton, Contract Specialist, at 608-388-4517 Sandra
Drecktrah, Contracting Officer at 608-388-2703
CNT DAKF61-99-D-0005
AMT $16,980.00
DTD 092599
TO Superior Blacktop, PO Box 355, Black River Falls, WI 54613
LINKURL: http//www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2-mccoy.army.mil
EMAILDESC:
CITE: (W-292 SN392822)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER, RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M541H, NIIN 011199660
AMT $39,949
DTD 093099
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20
CITE: (I-292 SN392759)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TIME AND MATERIALS SUPPORT FOR THE E-6 AIRCRAFT
POC Susan Holmes, Contract Specialist, Phone (301) 757-5210,
Code: AIR-2.3.1.4.3
CNT N00019-99-C-0016/P00007
AMT $148,000.
LINE 0002-0006
DTD 093099
TO Boeing Defense & Space Group, Information & Surveillance Systems,
Space & Communications Group, P O Box 3999, Seattle, WA 98124
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392803)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Susan Holmes, Contract Specialist, Phone (301)757-5210, Code:
AIR-2.3.1.4.3
CNT N00019-99-C-0016/P00008
AMT $924,000.
LINE 0002-0006
DTD 100199
TO Boeing Defense & Space Group, Information & Surveillance Systems,
Space & Communications Group, P O Box 3999, Seattle, WA 98124
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392972)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--8500C BALANCER/ANALYZER KITS DELIVERY ORDER AWARD
POC ROBIN SWINDELL, 301-757-9743
CNT N00019-99-G-1500/ D.O. 2
AMT $102,431.00
DTD 101399
TO Chadwick-Helmuth Company, Inc., 4601 North Arden Drive, El
Monte, CA 91731
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392782)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
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--E-6 AIRCRAFT CRYPTOGRAPHIC MODIFICATION PROGRAM
POC Kellie Ballantine, Contracting Officer, Phone (301)757-5328,
Code:AIR-2.3.1.4
CNT N00019-99-C-1137; N00019-99-R-1137
AMT Base Year: $8,194,079. - Option Year FY00: $3,420,623 - Option
Year FY01: $1,042,563 - Option Year FY02: $40,690.
LINE Base Year: 0001-0016 - Option Year FY00: 0100-0116 - Option
Year FY01: 0200-0215 - Option Year FY02: 0300-0309
DTD 090999
TO Raytheon Systems Company - Aircraft Integration Systems Segment
- WACO Operations, P O Box 154580, Waco, TX 76715-4580
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-292 SN392793)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--BELL CRANK, NSN: 1680-01-273-7591
POC Lou Grabow, Contract Specialist, (256) 955-9266 or Daniel
J. Fuller, Contracting Officer, (256) 955-9258
CNT DAAH23-99-P-0805
AMT $36,505
DTD 100599
TO HRK Enterprises Inc., 5019 MLK Frwy., Ft. Worth, TX 76119
CITE: (W-292 SN392902)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 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--HYDRAULIC AMPLIFIER, NSN: 1650-01-095-7159
POC Lou Grabow, Contract Specialist (256) 955-9266; Daniel J.
Fuller, Contract Officer (256) 955-9258
CNT F09603-98-G-0014/BS04
AMT $199,950
DTD 093099
TO Moog, Inc., Senaca St. at Jamison Rd., East Aurora, NY 14052
CITE: (W-292 SN392913)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING UNIT, NSN: 3130-00-117-1068, P/N:
J-14135-5
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer
CNT F09603-97-G-0022, Delivery Order BS07, Modification 01
AMT $108,113.50
LINE 0001AB
DTD 101899
TO Lord Corp., Mechanical Products Div., 1635 W. 12th Street,
Erie, PA 16514
CITE: (W-292 SN392778)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL NSN: 4140-01-327-1858
POC Lou Grabow, Contract Specialist (256) 955-9266; Daniel J.
Fuller, Contracting Officer (256) 955-9258
CNT DAAH23-99-P-0794
AMT $84,269
DTD 093099
TO Howden Airdynamics, Inc., 2616 Research Dr., Corona, CA 91720
CITE: (W-292 SN392925)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MISC. COMM EQUIPMENT
POC J. Bannister, Contract Specialist, 732-427-1340, A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-99-C-L517
AMT $2,490,609.00
DTD 092799
TO Visasat, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1585
LINKURL: http://www.bannister@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://bannister@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392839)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMON PLANNING SYSTEM SOFTWARE
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00054
AMT $300,000.00
DTD 092799
TO Rockwell Collins, Inc., Collins Avionics and Commun Di., 350
Collins Rd.,NE, Cedar Rapids, IA 52498
LINKURL: http://www.burgos@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http:?//burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392846)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MINIATURE AIRBORNE GPS RECEIVER (MAGR)
POC K. Frey, Contract Specialist, 732-427-1617, S. Anderson,
Contracting Officer, 732-532-5486
CNT DAAB07-99-C-A757/P00001
AMT $108,120.00
DTD 092799
TO Rockwell Collins, Inc., Collins Avionics and Commun Di., 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://www.frey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://frey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392895)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MISC. COMM EQUIPMENT
POC E. Sickles, Contract Specialist, 732-427-1629, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-99-C-A016
AMT $1,971,825.00
DTD 092999
TO Teledyne MEC, Vacuum Electronics OPNS, 11361 Sunrise Park
Dr., Rancho Cordova, CA 95742
LINKURL: http://www.sickles@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://sickles@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392901)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TRAY ASSY-KY-68
POC C. Moser, Contract Specialist, 732-532-4932, V. Salas, Contracting
Officer, 732-532-1257
CNT DAAB07-99-C-B031
AMT $38,910.00
DTD 092499
TO GTE Government Systems Corp., Communication Systems Div.,
400 John Quincy Adams Rd., Taunton, MA 02780-1069
LINKURL: http://www.moser@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.moser@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392904)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D & SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00068
AMT $1,367,891.00
DTD 092999
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://www.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392917)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D, METAL HELMET MOUNTS & SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00020
AMT $1,532,332.00
DTD 092999
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://www.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392920)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D & SPARES
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418/P00016
AMT $2,253,667.00
DTD 092999
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Dr., Garland, TX 75041-6134
LINKURL: http://www.quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392922)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VECP FOR JTT/CIBS-M
POC J. Pesanello, Contract Specialist, 732-427-1329, M. Gallagher,
Contracting Officer, 732-427-1327
CNT DAAB07-97-C-J437/P00053
AMT $494,521.00
DTD 093099
TO Raytheon Systems Co., Command, Control & Communication, 1501
72nd St., N, St Petersbury, FL 33710
LINKURL: http://www.pesanello@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.pesanello@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392932)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--DIGITAL AUDIO COMMUNICATIONS SYSTEM
POC POC Code SD18 540-653-4904
CNT N00178-00-M-0023
AMT $28185.00
LINE 0001-0008
DTD 101899
TO ASTI Inc; 441-A Carlisle Dr.; Herndon, VA 20170
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-292 SN392945)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FHMUX HARDWARE TD-1456
POC J. Bova, Contract Specialist, 732-532-4848, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-8=96-C-D007/P00033
AMT $36,722.00
DTD 093099
TO Xetron Corp., 460 W. Crescentville Rd., Cincinnati, OH 45246
LINKURL: http://www.bova@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.bova@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392950)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DETECTOR-DEWAR
POC A. Lehmann, Contract Specialist, 732-532-3832, R. Reagan,
Contracting Officer, 732-532-1530
CNT DAAB07-99-C-D305
AMT $4,922,180.00
DTD 093099
TO Lockheed Martin IR Imaging System, 2 Forbes Rd., Lexington,
MA 02173-7306
LINKURL: http://www.lehmann@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392952)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARN-149 EQUIPMENT
POC E. Crenshaw, Contract Specialist, 732-427-1663, S. Wilson,
Contracting Officer, 732-427-1663
CNT DAAB07-99-D-B611
AMT $17,474,200.00
DTD 092999
TO Rockwell-Collins, 400 Collins Rd., NE, Cedar Rapid, IA 52498
LINKURL: http://www.crenshaw@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392962)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CONVERSION KIT ITEMS - BFIST
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Specialist, 732-532-4847
CNT DAAB07-92-C-B008/P00122
AMT $35,894.00
DTD 093099
TO Northrop Grumman Corp., Electronic Sensors & System Sec, 600
Hicks Rd., Rolling Meadow, IL 60008-1098
LINKURL: http://www.key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392942)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: CABLE ASSEMBLY, POWE, NSN: 6150-01-144-0102,
P/N: 6044T60P01 OR P03
POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer
CNT DAAH23-99-D-0037, Delivery Order 0002
AMT $496,800.00
LINE 0002AA
DTD 101899
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32256-8514
CITE: (W-292 SN392779)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--RSR PROGRAM EXTENSION
POC A. Manfredi, Contract Specialist, 732-427-1612, R. Bogner,
Contracting Officer, 732-427-1612
CNT DAAB07-97-C-S820/P00010
AMT $443,700.00
DTD 092499
TO Teledyne Electronic Technologies, Marina Del Rey Facility,
12964 Panama St., Los Angeles, CA 90066-6534
LINKURL: http://www.manfredi@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://manfredi@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392842)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--STABILIZATION INDICATOR, ID-2279( )/A, P/O UH-60
A/L
POC S. Rezetko, Contract Specialist, 732-427-1670, B. Boden,
Contracting Officer, 732-427-1670
CNT DAAB07-99-D-B814
AMT $524,489.00
DTD 092499
TO Allied Signal, Inc., Aerospace Equipment Systems, 1300 W.
Warner Rd., Tempe, AZ 85285-2200
LINKURL: http://www.rezetko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.rezetko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN392965)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 68--INDUSTRIAL GASES
POC Mary Welch 515663-7415
CNT 107-99
AMT $21,218.08
DTD 101999
TO Air Products, 1414 Maury street, Des Moines, IA 50317
CITE: (W-292 SN392953)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: 70--BIRD ABATEMENT SYSTEM, RADIO CONTROLLED
POC Tsgt Susan Sowa, 410-918-6284, Contract Specialist, Msgt
Dana Dowell, 410-918-6218
CNT DAHA18-99-P-0063
AMT $50,585
LINE N/A
DTD 092999
TO Reed-Joseph International Company, P O Box 894, Greenville,
MS 38702-0894
CITE: (W-292 SN392885)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 87--GRASS/ALFALFA/HAY
POC Ann Marie Carlson (916) 978-4522
CNT BAP000026
AMT $38,750.00
DTD 101299
TO FIVE DOT LAND AND CATTLE COMPANY, 717-005 Hwy 395, Standish,
CA 96128
CITE: (W-292 SN392855)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--MISCELLANEOUS-SOURCES SOUGHT FOR COMMUNICATION SYSTEM
DESC: The need exists for a short-range (1 to 2 miles) communications
system that allows Explosive Ordnance Disposal (EOD) technicians
to transmit digital voice, data, and images while simultaneously
operating on EOD incidents. The system shall be capable of
interfacing directly with current, field operated, joint service
radios as well as commercial audio/visual equipment. Secure,
duplex communications are desired but unsecured approaches
will also be evaluated. The equipment is expected to work in
outdoor environments, often, with the operator using protective
clothing. This is for information purposes ONLY, and is not
to be construed as a commitment by the Government. Interested
entities should submit responses to Karen Carnes, NAVEODTECHDIV
Code 0521, 2008 Stump Neck Road, Indian Head, MD 20640-5070.
Each response must reference the sources sought title. Responses
are requested by19 November 1999. Telephone responses will
not be honored.
CITE: (W-292 SN392763)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: EXTERIOR METAL STAIR REPLACEMENT, USCG STATION, FIRE
ISLAND, NY
DESC: Solicitation No. DTCGG1-00-Q-3WK012 issued on 9/16/99 to
replace exterior metal stairs and fire escape grates, USCG
Station Fire Island, NY is hereby cancelled.
CITE: (W-292 SN392814)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: ACQUISITION PLAN FOR LAUNDRY AND DRY CLEANING EQUIPMENT
DESC: Synopsis SP0500-99-R-0208 The Defense Supply Center
Philadelphia (DSCP) is seeking proposals from business entities
interested in participating in an acquisition plan for laundry
and dry cleaning equipment. The initiative will encompass equipment
and parts associated with laundry and dry cleaning equipment.
This list of equipment and parts is not all-inclusive and is
only representative of the items mentioned below. The equipment
list will encompass such items as washers, extractors, laundry
press and dry cleaning equipment. This list will also include
related parts for items mentioned above, such as cover padding,
doors, pins, lint screens, trunnion, plunger gaskets, yokes,
clamps, handles and all related assemblies. The majority of
the items are name brand specific commercial items. Prospective
contractors should be able to adequately support purchases
of equipment. Total estimated annual purchases will be approximately
$622,0000 a year. Prospective contractors will be required
to implement an on-line Electronic Order Entry (EOE) system
and have Electronic Data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis with the
resultant contract being an Indefinite Quantity Contract (IQC)
for one base year and four (4) one-year term options. Solicitation
SP0500-99-R-0208, including a complete list of items is expected
to be issued October 21, 1999 with an estimated closing date
of November 22, 1999. To obtain information about details or
obtain a copy of the solicitation, please contact Tom Laskowski
at (215) 697-3486. FAX number (215) 697-9235. Request can also
be sent to Email address tlaskowski@dscp.dla.mil.
CITE: (W-292 SN392879)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) PERFORMANCE
BASED SERVICES CONTRACTING SEMINAR
DESC: The Greater Philadelphia Chapter of National Contract Management
Association is pleased to present an innovative seminar on
Performances Based Services Contracting. Performance Based
Services Contracting relates to the formulation of work statements
in terms of outputs. In this seminar you will learn to develop
PBSC solicitations, work statements and QA plans. This seminar
is specifically geared to line contracting personnel and their
immediate supervisors. The seminar will be held at Temple
University, Kiva Auditorium, Philadelphia, PA on Tuesday, November
16, 1999 from 7:30 am - 4:30 pm. REGISTRATION FEE is Members
- $180 and Non-members $230 and includes continental breakfast,
luncheon, snacks, seminar, materials. For registration,
please contact Jeanne Hand - (P) 215.697.4721 or email: jphand@dscp.dla.mil.
For more information about seminar content, please contact
Sidney Ozer, Chairperson at (P) 215.814.5305 or email: ozer.sidney@epamail.epa.gov.
LINKURL: http://www.ncmaphila.org
LINKDESC:
EMAILADD: ozer.sidney@epamail.epa.gov
EMAILDESC:
CITE: (W-292 SN392929)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SUB BASE BANGOR TECHNOLOGY EXPOSITION
DESC: On Monday, April 3, 2000, Naval Submarine Base Bangor will
be hosting their Millennum Spring ON-SITE IT Exposition. This
event will take place from 10:00 a.m. - 2:00 p.m. With nearly
20,000 active military personnel we are expecting a good attendee
turnout. The following is a brief example of whom the event
will be promoted to: USS Ohio, Trident Training Facility and
many more. This event is open to all technologies including:
Laptops, Servers, Barcoding Capabilities, Scanners, Faxes,
Printers, etc. Hurry and reserve your space, and don't forget
to ask about the special pricing for this event!! For more
information contact Kyla Rohrs of NCSI at 888-603-8899 ext.236
or e-mail rohrs@nscievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392986)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHIDBEY ISLAND NAS TECHNOLOGY EXPOSITION
DESC: On Tuesday, April 4, 2000, the IRM at the Whidbey Island
Naval Air Station will be hosting the 1999 winter ON-SITE IT
Exposition. Being the largest Naval installation in the northwest,
Whidbey Island is the center of activity for Naval Air Reserve
Training in the Northwest! With 8,900 military personnel assigned
to Whidbey Island and approximately 2,071 civilian personnel
we are expecting a large attendee turnout. The following is
an example of whom the event will be promoted to: U.S. Commander
Attack Wing, U.S. Pacific Fleet, Attack Squadron-VA, Commander,
Electronic Combat Wing, U.S. Pacific Fleet, Tactical Electronic
Warfare Squadrons-VAQ, Marine Aviation Training Support Group
and many more! This event is open to all technologies including:
Laptops, Servers, Barcoding Capabilities, Scanners, Faxes,
and Printers, etc. With the large amount of high quality attendees
expected this is one show you shouldn't miss! For more information
on this event or any other upcoming events contact Kyla Rohrs
of NCSI at 888-603-8899 ext236 or e-mail rohrs@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392987)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEWIS TECHNOLOGY EXPOSITION
DESC: On Wednesday, April 5, 2000, the Directorate of Information
Management and the Directorate of Contracting at Fort Lewis
will be hosting the 1999 fall ON-SITE Fort Lewis IT Exposition.
This event will take place from 10:00 a.m. - 2:00 p.m. With
nearly 20,000 active military personnel we are expecting a
good attendee turnout. The following is a brief example of
whom the event will be promoted to: I-Corps, 3rd Brigade, 2nd
Infantry Division, 1st Brigade, 25th Indantry Division, Madigan
Army Medical Center, 1st Special Forces Group, 2nd Battalion
(Ranger), 75thInfantry, 555th Engineer Group, 1st Military
Police Brigade, Fourth ROTC Region Headquarters and many more.
This event is open to all technologies including: Laptops,
Servers, Barcoding Capabilities, Scanners, Faxes, Printers,
etc. Hurry and reserve your space, and don't forget to ask
about the special pricing for this event!! For more information
contact Kyla Rohrs of NCSI at 888-603-8899 ext.236 or e-mail
rohrs@nscievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392990)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCCHORD AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: On Thursday, April 6, 2000, the Communications Squadron
of the McChord AFB will be hosting the 1999 spring ON-SITE
McChord Air Force Base IT Exposition. This event will take
place from 10:00 a.m. - 2:00 p.m. With nearly 10,000 employees
the attendance is expected to be very good! The following are
some example of whom the event will be promoted to: 62ndAirlift
Wing, 446th Airlift Wing (Reserve), Western Air Defense Sector,
22nd Special Tactics, Squadron and many more. Some technologies
requesting but not limited to are: Motorola, Mobile computing
Technology , Security/Certification Encryption, Real-time,
Laptops- Peripherals, Video Teleconferencing, Web Technology,
Exchange and Basic Commodities. For more information on exhibiting
in this event contact Kyla Rohrs at 888-603-8899 ext.236 or
e-mail rohrs@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392991)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PUGET SOUND NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: On Friday, April 7, 2000, the Puget Sound Naval Shipyard
will be hosting their ON-SITE Spring IT Exposition. The event
will be open to all technologies including: Laptops, Servers,
Barcoding Capabilities, Scanners, Faxes, and Printers, etc.
The following are just an example of whom the event will be
promoted to: Pacific Fleet Polaris, Material Office, USS Sacramento,
USS Camden, USS Nimitz, USS Roanoke, USS California, USS Rainier,
USS Abraham Lincoln, USS Arkansas, Fleet Industrial Supply
Center (FISC) and many more. With over 10,000 employees at
this location we are expecting a high attendee turnout!! For
more information on exhibiting at this event contact Kyla Rohrs
at 888-603-8899 ext.236 or e-mail rohrs@ncsievents.com. To
obtain any information on our other upcoming events look up
our website at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392992)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PAXTUXENT RIVER TECHNOLOGY EXPOSITION
DESC: NAVAIR HQ/Patuxent River NAS will be hosting its Fall Technology
Expo on Thursday, November 18, 1999. NAVAIR HQ/ Patuxent River,
a high tech R&D and testing facility, attracted over 450 targeted
attendees, documented by attendee sign-ins at last year's event.
We are definitely expecting a repeat performance. This event
will be promoted throughout NAVAIR and Patuxent River. Small,
8A, Women-owned, Minority, Disadvantaged Businesses, and Prime
Contractors are encouraged to exhibit. Some of the technologies
requested at this event are as follows: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications,/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration are just a sample of requested technologies.
This is one event you won't want to miss!!! For more information
contact Kari Stockbridge at (888) 603-8899 ext.228 or e-mail:
ricci@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392996)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Thursday, December 2, 1999. This event will be
promoted to all personnel located at CINCLANT FLEET, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, and more!!! Norfolk Naval
Base is home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon,
H-53 Sea Stallion, H-46 Sea Knight, and C2 Greyhound Aircraft
Squadrons. Over the last three years, we have averaged over
300 total attendees at this event. Some requested technologies
are to include: Connectivity, Telecommunications, Real Time,
RAID, Engineering, Systems Integration, Desktop Publishing,
Multimedia, and more!!! Sign up for this show before you miss
the chance to demonstrate your latest technologies!!! Norfolk
is the pivotal element for the continuing success of the world's
largest Naval complex. For more information on this show, contact
Tina Long at 888-603-8899 ext. 242 or via e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-292 SN392998)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPOSITION
DESC: Aberdeen Proving Ground will be hosting its annual Winter
Technology Exposition on Thursday, December 2, 1999. The event
will be promoted to all Aberdeen Proving Ground personnel,
including Test and Evaluation Command, Chemical and Biological
Defense Command, Army Environmental Center, and many more!!!
Some technologies of interest include: Multi-media, CAD/CAE/CAM,
CD ROM, Intranet, Analytical Applications, Testing Software,
UNIX, Presentation systems, Virtual Reality, Advanced Office
Automation, Engineering Workstations, Networking, Desktop Publishing,
Security, Systems Integration, and many more!!! This is a huge
facility consisting of more than 7,000 personnel on site, a
high- tech R&D facility, and the event is being sponsored by
the DOIM. This is always a well attended event. See you there!!!
For more information, contact Aniela Solecki at 888-603-8899,
ext.232 or via e-mail at solecki@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393001)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENTAGON TECHNOLOGY EXPOSITION
DESC: The Pentagon will be hosting a Technology Exposition on
Tuesday, December 14, 1999. The event will be promoted to all
Pentagon personnel. The Pentagon is one of the largest buildings
in the country. It houses the Administrative offices of all
branches of the United States Military. The sponsor of the
event, Defense Supply Service-Washington, is an Army contracting
command which purchases for many other customer commands. Some
technologies of interest include: Multi-media, CAD/CAE/CAM,
CD ROM, Intranet, Analytical Applications, Testing Software,
UNIX, Presentation systems, Virtual Reality, Advanced Office
Automation, Engineering Workstations, Networking, Desktop Publishing,
Security, Systems Integration, and many more!!! See you there!!!
For more information, contact Aniela Solecki at 888-603-8899,
ext.229 or via e- mail at solecki@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-292 SN393002)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SPECIAL NOTICES
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: RFI: INDUSTRY CAPABILITIES FOR VISUAL SYSTEMS FOR KC-135
BOOM OPERATOR PART TASK TRAINER
DESC: Request for Information: AETC Plans & Programs (AETC XP)
is exploring industry capabilities for enhancing Part Task
Trainer Visual System. AETC needs a visual system that can
display parallax type visual cues, or a 3-Dimensional presentation
on a 2-Dimensional screen. AETC XP would like to have the view
change when the student moves his head position and allow the
student the ability to judge distance by the visual presentation.
Additionally, it is desired to have two people in the same
device, both seeing the same visual depth-perception cues,
a two-eye point presentation. Please submit maximum three page
white paper tailored to technical capabilities above. Additionally,
please include respective pricing information, a rough order
of magnitude (ROM). White papers are due into AETC Contracting
Squadron, 2021 1st St. W., Randolph AFB TX 78150-4302, not
later than 26 Nov 99. For technical inquiries, contact Major
Roukema at 210 652-8023.
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-292 SN393004)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SURPLU PROPERTY AUCTION
POC TRACY HENRY (816) 997-2976 or Terry Harlow (816) 997-5913
- FAX (816) 997-2483
DESC: On this sale we will be offering an EB Welder and three
Machining Centers - including a 3 Axis and two 4 Axis Monarch
Cortland VMC75's. Our Auction location has changed. Our
Surplus Property Auctions will no longer be conducted at the
607 Hardesty location. This will be our second sale to be
held at our plant. At this time all future auctions will be
held at: The AlliedSignal FM&T plant at 2000 East Bannister
Road, Kansas City, MO. This Auction will be held on Tuesday
November 2nd, 1999 at 9:30 AM. Inspection/Screening will be
Monday November 1st ONLY from 8:00 AM to 4:00 PM. On sale
day Inspection will be from 8:00 AM to 9:30 AM prior to the
sale. A list of the property will be available at the sale
location or if you desire we will mail or fax a copy to you.
The list will also be on our Internet Home Page at: "http//www.os.kcp.com/surplus_property"
On or after Monday October 25th, 1999. Certain property that
will not be in the sale area will be sold from a photograph
on sale day, therefore we urge you to inspect the property
on Monday the 1st prior to the sale. The bidder must be 18
years old & a U.S. Citizen to attend inspections & Sales at
our plant. We will register all bidders & you will be given
a bidder number to use during the sale. If you attended our
first sale at our plant on June 22nd you will not need to
register again you will have the same bidder number for this
sale. We urge you to contact us to pre-register before sale
day. All property must be paid for by 2:00 PM on sale day.
We suggest you arrive early to allow time to park, Check in
at the guard post and get registered prior to the sale time.
The information to check in at the guard post & register as
a bidder is as follows: Name of bidder (person attending
the sale) Name of Company represented Address of the Company
or person buying property City, State & Zip Code Phone number
& Fax number (if you have one) Email address (if you have
one) U.S. Citizen - Yes - No If the answer is No to above,
What Country ? We will load out most property on sale day
on a first-come first-served basis as time allows after the
last item is sold until 2:30 PM. ALL property must be out
of our facility by 2:30 PM on Thursday November 4th 1999.
LINKURL: http//www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: thenry@kcp.com OR tharlow@kcp.com
EMAILDESC:
CITE: (W-292 SN392777)
[Commerce Business Daily: Posted in CBDNet on October 19, 1999]
[Printed Issue Date: October 21, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0305. AIRCRAFT PARTS AND COMPONENTS
DUE 110999
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: sale 31-0305. This sale includes: Aircraft accessories
and components, ADP equipment components, communication equipment,
deicer truck, disk and blade turbine, gas turbine engine components,
nozzle turbine, turbine engine, power supply, trailer, lift,
ground-handling, turbine aircraft compresso, and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0305.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-292 SN392832)